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2.10 2.10 FINANCIAL\2014\WarrantS of Bills for September 8 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF AUGUST 29TH, 2014 AND SEPTEMBER 9TH, 2014 RESOLUTION NO.: ,2014 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of August 29th, 2014 and September 4th, 2014 and payment dates of August 29th, 2014 and September 9th, 2014, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of August 29th, 2014 and September 4th, 2014 and payment dates of August 29th, 2014 and September 9th, 2014 totaling $286,377.17 and $1,009,727.10, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 8th day of September, 2014, by the following vote: AYES NOES ABSENT: 08/29/2014 13:33 TOWN OF QUEENSBURY PG 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/29/2014 WARRANT: 08292014 AMOUNT: $ 286,377.17 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK i I I 08/29/2014 13:33 TOWN OF QUEENSBURY IPG 2 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 5831 DELTA DENTAL OF NEW YO 00001 INV 09/09/2014 BE000898538 47873 81409 1 0019060 8060 HEALTH INS HEALTH INS 4,070.12 2 0029060 8060 HEALTH INS HEALTH INS 396.00 3 0049060 8060 HEALTH INS HEALTH INS 2,078.52 4 0099060 8060 HEALTH INS HEALTH INS 158.40 5 0409060 8060 HEALTH INS HEALTH INS 1,794.56 6 0329060 8060 HEALTH INS HEALTH INS 270.44 Invoice Net 8,768.04 CHECK TOTAL 8,768.04 ----------- 6562 DIRECT ENERGY BUSINESS 00001 INV 09/09/2014 H14469323 47814 81349 1 0028810 4500 CEMETERY HTNG FUEL 984.62 Invoice Net 984.62 6562 DIRECT ENERGY BUSINESS 00001 INV 09/09/2014 H14469322 47815 81349 1 0028810 4500 CEMETERY HTNG FUEL 1.65 Invoice Net 1.65 6562 DIRECT ENERGY BUSINESS 00001 INV 08/29/2014 H14489065 47860 81396 1 0368120 4500 SNTRY SWR HTNG FUEL 2.70 Invoice Net 2.70 CHECK TOTAL 988.97 ----------- 6562 DIRECT ENERGY BUSINESS 00002 INV 08/29/2014 142250021857918 47930 81467 1 0011620 4300 0022 B & G ELCTRICITY 6.04 Invoice Net 6.04 CHECK TOTAL 6.04 ----------- 577 EMPIRE HEALTHCHOICE, I 00000 INV 09/09/2014 990880-1 SEPT 2014 47744 81279 1 0019060 8060 HEALTH INS HEALTH INS 6,680.06 2 0029060 8060 HEALTH INS HEALTH INS 2,220.17 3 0049060 8060 HEALTH INS HEALTH INS 7.74 4 0409060 8060 HEALTH INS HEALTH INS 11.61 Invoice Net 8,919.58 577 EMPIRE HEALTHCHOICE, I 00000 INV 08/29/2014 990880-2 SEPT 2014 47745 81279 1 0019060 8060 HEALTH INS HEALTH INS 90,487.57 2 0029060 8060 HEALTH INS HEALTH INS 6,844.95 3 0049060 8060 HEALTH INS HEALTH INS 57,380.46 4 0099060 8060 HEALTH INS HEALTH INS 6,140.43 5 0409060 8060 HEALTH INS HEALTH INS 47,832.52 6 0329060 8060 HEALTH INS HEALTH INS 10,226.36 Invoice Net 218,912.29 CHECK TOTAL 227,831.87 ----------- 577 EMPIRE HEALTH CHOICE I 00001 INV 09/09/2014 990880-PO1 SEPT 47872 81408 1 0019060 8060 HEALTH INS HEALTH INS 11,024.44 2 0029060 8060 HEALTH INS HEALTH INS 1,181.19 3 0049060 8060 HEALTH INS HEALTH INS 6,299.68 4 0099060 8060 HEALTH INS HEALTH INS 787.46 5 0409060 8060 HEALTH INS HEALTH INS 5,905.95 Invoice Net 25,198.72 08/29/2014 13:33 (TOWN OF QUEENSBURY IPG 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 25,198.72 ----------- 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44469001 47806 81342 1 0408320 4300 WTR P/S ELCTRICITY .63 Invoice Net .63 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44468998 47807 81342 1 0408320 4300 WTR P/S ELCTRICITY .09 Invoice Net .09 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44469000 47816 81351 1 0028810 4300 CEMETERY ELCTRICITY 185.16 Invoice Net 185.16 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44469003 47817 81351 1 0028810 4300 CEMETERY ELCTRICITY 17.85 Invoice Net 17.85 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885900 47844 81380 1 0015182 4305 ST LGHTING STRT LGHTS 1,441.01 Invoice Net 1,441.01 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885422 47845 81380 1 0245182 4305 ST LGHTING STRT LGHTS 312.54 Invoice Net 312.54 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885419 47846 81380 1 0245182 4305 ST LGHTING STRT LGHTS 248.38 Invoice Net 248.38 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885315 47847 81380 1 0255182 4305 ST LGHTING STRT LGHTS 1,225.69 Invoice Net 1,225.69 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885264 47848 81380 1 0205182 4305 ST LGHTING STRT LGHTS 47.24 Invoice Net 47.24 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885263 47849 81380 1 0225182 4305 ST LGHTING STRT LGHTS 1.79 Invoice Net 1.79 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44884960 47850 81380 1 0235182 4305 ST LGHTING STRT LGHTS 252.59 Invoice Net 252.59 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44884914 47851 81380 1 0215182 4305 ST LGHTING STRT LGHTS 39.99 Invoice Net 39.99 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44884876 47852 81380 1 0015182 4305 ST LGHTING STRT LGHTS 186.25 Invoice Net 186.25 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44469004 47861 81397 1 0318120 4300 SNTRY SWR ELCTRICITY 1.36 Invoice Net 1.36 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44468997 47862 81397 1 0368120 4300 SNTRY SWR ELCTRICITY 372.65 Invoice Net 372.65 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885241 47894 81431 08/29/2014 13:33 (TOWN OF QUEENSBURY IPG 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0017110 4300 PARKS ELCTRICITY 161.30 Invoice Net 161.30 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885185 47895 81431 1 0017110 4300 PARKS ELCTRICITY 90.90 Invoice Net 90.90 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885033 47896 81431 1 0017110 4300 PARKS ELCTRICITY 240.43 Invoice Net 240.43 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44468996 47897 81431 1 0017110 4300 PARKS ELCTRICITY 551.33 Invoice Net 551.33 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885270 47918 81453 1 0328120 4300 SNTRY SWR ELCTRICITY 1,036.71 Invoice Net 1,036.71 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885382 47919 81453 1 0358120 4300 SNTRY SWR ELCTRICITY 25.57 Invoice Net 25.57 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885186 47920 81453 1 0358120 4300 SNTRY SWR ELCTRICITY 108.29 Invoice Net 108.29 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44884879 47921 81453 1 0368120 4300 SNTRY SWR ELCTRICITY 26.43 Invoice Net 26.43 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44537583 47928 81465 1 0011620 4300 0027 B & G ELCTRICITY 178.92 Invoice Net 178.92 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885418 47929 81465 1 0011620 4300 0029 B & G ELCTRICITY 50.44 Invoice Net 50.44 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44537581 47937 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.63 Invoice Net 6.63 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44537550 47938 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.97 Invoice Net 8.97 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885531 47939 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.88 Invoice Net 19.88 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885808 47940 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.38 Invoice Net 28.38 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885760 47941 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885710 47942 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885661 47943 81474 08/29/2014 13:33 (TOWN OF QUEENSBURY IPG 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.77 Invoice Net 86.77 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885614 47944 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885567 47945 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.61 Invoice Net 16.61 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885491 47946 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.27 Invoice Net 55.27 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885457 47947 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885109 47949 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.06 Invoice Net 10.06 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885035 47952 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44885034 47953 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.01 Invoice Net 12.01 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44884880 47954 81474 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/28/2014 44885184 47958 81495 1 0255182 4305 ST LGHTING STRT LGHTS 25.65 Invoice Net 25.65 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44469002 47968 81504 1 0098160 4300 TRANS STAT ELCTRICITY 19.26 Invoice Net 19.26 6599 INTEGRYS ENERGY SERVIC 00001 INV 08/29/2014 44885853 47969 81504 1 0098160 4300 TRANS STAT ELCTRICITY 8.81 Invoice Net 8.81 CHECK TOTAL 7,247.87 ----------- 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/29/2014 1653 47783 81316 1 0408320 4300 WTR P/S ELCTRICITY 431.94 Invoice Net 431.94 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/29/2014 1666 47893 81430 1 0017110 4300 PARKS ELCTRICITY 138.34 Invoice Net 138.34 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/29/2014 1669 47922 81459 1 0011620 4300 0024 B & G ELCTRICITY 121.48 Invoice Net 121.48 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/29/2014 1670 47923 81459 1 0011620 4300 0027 B & G ELCTRICITY 199.55 Invoice Net 199.55 08/29/2014 13:33 TOWN OF QUEENSBURY IPG 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/29/2014 1972 47924 81459 1 0011620 4300 0022 B & G ELCTRICITY 518.82 Invoice Net 518.82 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/29/2014 1970 47925 81459 1 0015132 4300 HGWY GRGE ELCTRICITY 590.28 Invoice Net 590.28 CHECK TOTAL 2,000.41 ----------- 407 NATIONAL GRID 00001 INV 09/09/2014 71001JULAUG14 47809 81344 1 0408320 4500 WTR P/S HTNG FUEL 24.67 Invoice Net 24.67 407 NATIONAL GRID 00001 INV 09/09/2014 32006JULAUG14 47810 81344 1 0408320 4500 WTR P/S HTNG FUEL 24.58 Invoice Net 24.58 407 NATIONAL GRID 00001 INV 09/09/2014 331060UL-AUG2014 47818 81353 1 0028810 4300 CEMETERY ELCTRICITY 75.76 2 0028810 4500 CEMETERY HTNG FUEL 24.08 Invoice Net 99.84 407 NATIONAL GRID 00001 INV 09/09/2014 34100JUL-AUG2014 47819 81353 1 0028810 4300 CEMETERY ELCTRICITY 126.23 Invoice Net 126.23 407 NATIONAL GRID 00001 INV 09/09/2014 34106JUL-AUG2014 47820 81353 1 0028810 4500 CEMETERY HTNG FUEL 278.56 Invoice Net 278.56 407 NATIONAL GRID 00001 INV 08/29/2014 25003JULAUG2014 47855 81391 1 0245182 4305 ST LGHTING STRT LGHTS 195.00 Invoice Net 195.00 407 NATIONAL GRID 00001 INV 08/29/2014 05002JULAUG2014 47856 81391 1 0015182 4305 ST LGHTING STRT LGHTS 168.72 Invoice Net 168.72 407 NATIONAL GRID 00001 INV 08/29/2014 72109JULYAUGI4 47863 81399 1 0328120 4300 SNTRY SWR ELCTRICITY 567.18 Invoice Net 567.18 407 NATIONAL GRID 00001 INV 08/29/2014 15012JULYAUG14 47864 81399 1 0358120 4300 SNTRY SWR ELCTRICITY 69.54 Invoice Net 69.54 407 NATIONAL GRID 00001 INV 08/29/2014 08007JULYAUG14 47865 81399 1 0358120 4300 SNTRY SWR ELCTRICITY 135.69 Invoice Net 135.69 407 NATIONAL GRID 00001 INV 08/29/2014 68010JULYAUG14 47866 81399 1 0368120 4300 SNTRY SWR ELCTRICITY 41.83 2 0368120 4500 SNTRY SWR HTNG FUEL 24.58 Invoice Net 66.41 407 NATIONAL GRID 00001 INV 08/29/2014 39037JULAUG2014 47874 81411 1 0255182 4305 ST LGHTING STRT LGHTS 23.21 Invoice Net 23.21 407 NATIONAL GRID 00001 INV 08/29/2014 99103JulAugl4 47898 81435 1 0017110 4300 PARKS ELCTRICITY 94.42 Invoice Net 94.42 08/29/2014 13:33 TOWN OF QUEENSBURY PG 7 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 407 NATIONAL GRID 00001 INV 08/29/2014 04004JulAugl4 47899 81435 1 0017110 4300 PARKS ELCTRICITY 224.19 Invoice Net 224.19 407 NATIONAL GRID 00001 INV 08/29/2014 99109JulAugl4 47900 81435 1 0017110 4300 PARKS ELCTRICITY 148.11 Invoice Net 148.11 407 NATIONAL GRID 00001 INV 08/29/2014 98107JulAugl4 47901 81435 1 0017110 4300 PARKS ELCTRICITY 328.38 Invoice Net 328.38 407 NATIONAL GRID 00001 INV 08/29/2014 98113JULAUG2014 47926 81463 1 0011620 4300 0029 B & G ELCTRICITY 60.77 Invoice Net 60.77 407 NATIONAL GRID 00001 INV 08/29/2014 78101JUNJUL2014-1 47927 81463 1 0011620 4300 0027 B & G ELCTRICITY 316.52 Invoice Net 316.52 407 NATIONAL GRID 00001 INV 09/09/2014 09108JULAUG2014 47955 81492 1 0015182 4305 ST LGHTING STRT LGHTS 77.89 Invoice Net 77.89 407 NATIONAL GRID 00001 INV 09/09/2014 72013JULAUG2014 47956 81492 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.50 Invoice Net 28.50 407 NATIONAL GRID 00001 INV 09/09/2014 47005JULAUG2014 47957 81492 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.49 Invoice Net 30.49 407 NATIONAL GRID 00001 INV 09/09/2014 69001JULAUG2014 47959 81492 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.94 Invoice Net 28.94 407 NATIONAL GRID 00001 INV 08/29/2014 36101JULAUG14 47970 81506 1 0098160 4300 TRANS STAT ELCTRICITY 38.84 Invoice Net 38.84 407 NATIONAL GRID 00001 INV 08/29/2014 93104JULAUG2014 47971 81507 1 0215182 4305 ST LGHTING STRT LGHTS 150.52 2 0235182 4305 ST LGHTING STRT LGHTS 759.18 3 0225182 4305 ST LGHTING STRT LGHTS 6.88 4 0205182 4305 ST LGHTING STRT LGHTS 563.88 5 0255182 4305 ST LGHTING STRT LGHTS 3,826.91 6 0245182 4305 ST LGHTING STRT LGHTS 1,149.25 7 0015182 4305 ST LGHTING STRT LGHTS 4,721.95 Invoice Net 11,178.57 CHECK TOTAL 14,335.25 ----------- 81 INVOICES WARRANT TOTAL 286,377.17 286,377.17 08/29/2014 13:33 (TOWN OF QUEENSBURY IPG 8 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 524.86 11483.38 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 121.48 5754.04 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 694.99 3904.08 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 111.21 760.74 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 478.54 2377.45 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 590.28 9616.47 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,595.82 20609.14 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,977.40 2120.38 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 112,262.19 566062.68 --------------- FUND TOTAL 123,356.77 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 405.00 691.90 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 1,288.91 4369.57 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,642.31 68326.27 --------------- FUND TOTAL 12,336.22 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 65,766.40 321059.83 --------------- FUND TOTAL 65,766.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 66.91 2811.09 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,086.29 42320.68 --------------- FUND TOTAL 7,153.20 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 611.12 2045.83 --------------- FUND TOTAL 611.12 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 190.51 1207.69 --------------- FUND TOTAL 190.51 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.67 43.20 --------------- FUND TOTAL 8.67 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,011.77 5589.40 --------------- FUND TOTAL 1,011.77 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,905.17 991.56 --------------- FUND TOTAL 1,905.17 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,101.46 39569.76 --------------- FUND TOTAL 5,101.46 08/29/2014 13:33 TOWN OF QUEENSBURY PG 9 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 1.36 819.75 --------------- FUND TOTAL 1.36 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,603.89 14095.16 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,496.80 74419.77 --------------- FUND TOTAL 12,100.69 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 339.09 5084.95 --------------- FUND TOTAL 339.09 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 440.91 5943.56 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 27.28 765.30 --------------- FUND TOTAL 468.19 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 432.66 264744.66 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 49.25 29584.69 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 55,544.64 333289.44 --------------- FUND TOTAL 56,026.55 -------------------- WARRANT SUMMARY TOTAL 286,377.17 -------------------- GRAND TOTAL 286,377.17 08/29/2014 13:33 (TOWN OF QUEENSBURY IPG 10 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 81279 577 EMPIRE HEALTHCHOICE, INC 47744 INV 09/09/2014 8,919.58 SEPTEMBER HEALTH INS 9 INVOICE: 990880-1 SEPT 2014 81279 577 EMPIRE HEALTHCHOICE, INC 47745 INV 08/29/2014 218,912.29 SEPTEMBER HEALTH INS 9 INVOICE: 990880-2 SEPT 2014 ----------------- 227,831.87 VOUCHER TOTAL 81316 6726 SMG-A MONOLITH SOLAR COMPANY 47783 INV 08/29/2014 431.94 (C) WATER DEPT. INVOICE: 1653 81342 6599 INTEGRYS ENERGY SERVICES 47806 INV 09/09/2014 .63 LDC ACCT. #47314-34105 INVOICE: 44469001 81342 6599 INTEGRYS ENERGY SERVICES 47807 INV 09/09/2014 .09 LDC ACCT. #20388-98101 INVOICE: 44468998 ----------------- .72 VOUCHER TOTAL 81344 407 NATIONAL GRID 47809 INV 09/09/2014 24.67 71001JULAUGI4, 823 COR INVOICE: 71001JULAUG14 81344 407 NATIONAL GRID 47810 INV 09/09/2014 24.58 32006JULAUGI4, 823 COR INVOICE: 32006JULAUG14 ----------------- 49.25 VOUCHER TOTAL 81349 6562 DIRECT ENERGY BUSINESS 47814 INV 09/09/2014 984.62 NATURAL GAS INVOICE: H14469323 81349 6562 DIRECT ENERGY BUSINESS 47815 INV 09/09/2014 1.65 NATURAL GAS INVOICE: H14469322 ----------------- 986.27 VOUCHER TOTAL 81351 6599 INTEGRYS ENERGY SERVICES 47816 INV 08/29/2014 185.16 ELECTRIC INVOICE: 44469000 81351 6599 INTEGRYS ENERGY SERVICES 47817 INV 08/29/2014 17.85 ELECTRIC INVOICE: 44469003 ----------------- 203.01 VOUCHER TOTAL 81353 407 NATIONAL GRID 47818 INV 09/09/2014 99.84 ELECTRIC & NATURAL GAS INVOICE: 33106JM-AUG2014 81353 407 NATIONAL GRID 47819 INV 09/09/2014 126.23 ELECTRIC INVOICE: 34100JUL-AUG2014 81353 407 NATIONAL GRID 47820 INV 09/09/2014 278.56 NATURAL GAS INVOICE: 34106JUL-AUG2014 ----------------- 504.63 VOUCHER TOTAL 81380 6599 INTEGRYS ENERGY SERVICES 47844 INV 08/29/2014 1,441.01 2300853-56JULAUG2014 G INVOICE: 44885900 81380 6599 INTEGRYS ENERGY SERVICES 47845 INV 08/29/2014 312.54 2300853-44JULAUG2014 W 08/29/2014 13:33 TOWN OF QUEENSBURY IPG 11 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 44885422 81380 6599 INTEGRYS ENERGY SERVICES 47846 INV 08/29/2014 248.38 2300853-40JULAUG2014 9 INVOICE: 44885419 81380 6599 INTEGRYS ENERGY SERVICES 47847 INV 08/29/2014 1,225.69 2300853-32JULAUG2014 N INVOICE: 44885315 81380 6599 INTEGRYS ENERGY SERVICES 47848 INV 08/29/2014 47.24 2300853.27JULAUG2014 F INVOICE: 44885264 81380 6599 INTEGRYS ENERGY SERVICES 47849 INV 08/29/2014 1.79 2300853-26JULAUG2014 P INVOICE: 44885263 81380 6599 INTEGRYS ENERGY SERVICES 47850 INV 08/29/2014 252.59 2300853-12JULAUG2014 S INVOICE: 44884960 81380 6599 INTEGRYS ENERGY SERVICES 47851 INV 08/29/2014 39.99 2300853-11JULAUG2014 C INVOICE: 44884914 81380 6599 INTEGRYS ENERGY SERVICES 47852 INV 08/29/2014 186.25 2300853-8JULAUG2014 14 INVOICE: 44884876 ----------------- 3,755.48 VOUCHER TOTAL 81391 407 NATIONAL GRID 47855 INV 08/29/2014 195.00 25003JULAUG2014 94 MAI INVOICE: 25003JULAUG2014 81391 407 NATIONAL GRID 47856 INV 08/29/2014 168.72 05002JULAUG2014 1412 L INVOICE: 05002JULAUG2014 ----------------- 363.72 VOUCHER TOTAL 81396 6562 DIRECT ENERGY BUSINESS 47860 INV 08/29/2014 2.70 ACCT. #647808/647843 INVOICE: H14489065 81397 6599 INTEGRYS ENERGY SERVICES 47861 INV 08/29/2014 1.36 CUST. #2300853-58 CLAR INVOICE: 44469004 81397 6599 INTEGRYS ENERGY SERVICES 47862 INV 08/29/2014 372.65 CUST. #2300853-0 1163 INVOICE: 44468997 ----------------- 374.01 VOUCHER TOTAL 81399 407 NATIONAL GRID 47863 INV 08/29/2014 567.18 72109JMYAUG14 MEADOWB INVOICE: 72109JULYAUG14 81399 407 NATIONAL GRID 47864 INV 08/29/2014 69.54 15012JULYAUG14 19 STON INVOICE: 15012LTMYAUG14 81399 407 NATIONAL GRID 47865 INV 08/29/2014 135.69 0800701LYAUG14 INVOICE: 08007JULYAUGI4 81399 407 NATIONAL GRID 47866 INV 08/29/2014 66.41 68010JULYAUG14 20 WEEK INVOICE: 68010JULYAUG14 ----------------- 838.82 VOUCHER TOTAL 81408 577 EMPIRE HEALTH CHOICE INC 47872 INV 09/09/2014 25,198.72 990880-POQ SEPTEMBER 2 INVOICE: 990880-POl SEPT 81409 5831 DELTA DENTAL OF NEW YORK 47873 INV 09/09/2014 8,768.04 33-0633800000 SEPTEMBE 08/29/2014 13:33 (TOWN OF QUEENSBURY IPG 12 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: BE000898538 81411 407 NATIONAL GRID 47874 INV 08/29/2014 23.21 39037JULAUG2014 QKR RI INVOICE: 39037JJIAUG2014 81430 6726 SMG-A MONOLITH SOLAR COMPANY 47893 INV 08/29/2014 138.34 Jenkinsville JulyAug14 INVOICE: 1666 81431 6599 INTEGRYS ENERGY SERVICES 47894 INV 08/29/2014 161.30 2300853-25JulyAugl4 Ba INVOICE: 44885241 81431 6599 INTEGRYS ENERGY SERVICES 47895 INV 08/29/2014 90.90 2300853-21JulyAugl4 So INVOICE: 44885185 81431 6599 INTEGRYS ENERGY SERVICES 47896 INV 08/29/2014 240.43 2300853-15JulyAugl4 So INVOICE: 44885033 81431 6599 INTEGRYS ENERGY SERVICES 47897 INV 08/29/2014 551.33 2300853-7JulyAugl4 GL INVOICE: 44468996 ----------------- 1,043.96 VOUCHER TOTAL 81435 407 NATIONAL GRID 47898 INV 08/29/2014 94.42 99103JulAug2014 Softba INVOICE: 99103JulAugl4 81435 407 NATIONAL GRID 47899 INV 08/29/2014 224.19 04004JulAugl4 Soccer F INVOICE: 04004JulAugl4 81435 407 NATIONAL GRID 47900 INV 08/29/2014 148.11 99109JulAugl4 Barn INVOICE: 99109JulAugl4 81435 407 NATIONAL GRID 47901 INV 08/29/2014 328.38 98107JulAug14 GL Pool INVOICE: 98107JulAugl4 ----------------- 795.10 VOUCHER TOTAL 81453 6599 INTEGRYS ENERGY SERVICES 47918 INV 08/29/2014 1,036.71 CUST. #2300853-2 MEADO INVOICE: 44885270 81453 6599 INTEGRYS ENERGY SERVICES 47919 INV 08/29/2014 25.57 CUST. #2300853-5 19 ST INVOICE: 44885382 81453 6599 INTEGRYS ENERGY SERVICES 47920 INV 08/29/2014 108.29 CUST. #2300853-1 435 Q INVOICE: 44885186 81453 6599 INTEGRYS ENERGY SERVICES 47921 INV 08/29/2014 26.43 CUST. #2300853-9 20 WE INVOICE: 44884879 ----------------- 1,197.00 VOUCHER TOTAL 81459 6726 SMG-A MONOLITH SOLAR COMPANY 47922 INV 08/29/2014 121.48 SOLAR POWER USAGE FEE INVOICE: 1669 81459 6726 SMG-A MONOLITH SOLAR COMPANY 47923 INV 08/29/2014 199.55 SOLAR POWER USAGE FEES INVOICE: 1670 81459 6726 SMG-A MONOLITH SOLAR COMPANY 47924 INV 08/29/2014 518.82 SOLAR POWER USAGE FEES INVOICE: 1972 81459 6726 SMG-A MONOLITH SOLAR COMPANY 47925 INV 08/29/2014 590.28 SOLAR POWER USAGE FEES INVOICE: 1970 ----------------- 08/29/2014 13:33 TOWN OF QUEENSBURY PG 13 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 1,430.13 VOUCHER TOTAL 81463 407 NATIONAL GRID 47926 INV 08/29/2014 60.77 98113JULAUG2014 SUNNYS INVOICE: 98113JULAUG2014 81463 407 NATIONAL GRID 47927 INV 08/29/2014 316.52 78101JUNJUL2014-1 QUEE INVOICE: 78101JUNJUL2014-1 ----------------- 377.29 VOUCHER TOTAL 81465 6599 INTEGRYS ENERGY SERVICES 47928 INV 08/29/2014 178.92 NY-EL_2300853-41JJNJJL INVOICE: 44537583 81465 6599 INTEGRYS ENERGY SERVICES 47929 INV 08/29/2014 50.44 NY-EL_2300853JULAUG201 INVOICE: 44885418 ---- 229.36 VOUCHER TOTAL 81467 6562 DIRECT ENERGY BUSINESS 47930 INV 08/29/2014 6.04 1226248JULAUG2014 PAL INVOICE: 142250021857918 81474 6599 INTEGRYS ENERGY SERVICES 47937 INV 09/09/2014 6.63 NY-EL-2300853-29 - BIG INVOICE: 44537581 81474 6599 INTEGRYS ENERGY SERVICES 47938 INV 09/09/2014 8.97 NY-EL-2300853-24 TFLT INVOICE: 44537550 81474 6599 INTEGRYS ENERGY SERVICES 47939 INV 09/09/2014 19.88 NY-EL-2300853-47 TFLT INVOICE: 44885531 81474 6599 INTEGRYS ENERGY SERVICES 47940 INV 09/09/2014 28.38 NY-EL-2300853-53 TFLT INVOICE: 44885808 81474 6599 INTEGRYS ENERGY SERVICES 47941 INV 09/09/2014 34.54 NY-EL-2300853-52 TFLT INVOICE: 44885760 81474 6599 INTEGRYS ENERGY SERVICES 47942 INV 09/09/2014 30.40 NY-EL-2300853-51 TFLT INVOICE: 44885710 81474 6599 INTEGRYS ENERGY SERVICES 47943 INV 09/09/2014 86.77 NY-EL-2300853-50 TFLT INVOICE: 44885661 81474 6599 INTEGRYS ENERGY SERVICES 47944 INV 09/09/2014 34.38 NY-EL-2300853-49 TFLT INVOICE: 44885614 81474 6599 INTEGRYS ENERGY SERVICES 47945 INV 09/09/2014 16.61 NY-EL-2300853-48 TFLT INVOICE: 44885567 81474 6599 INTEGRYS ENERGY SERVICES 47946 INV 09/09/2014 55.27 NY-EL-2300853-46 TFLT INVOICE: 44885491 81474 6599 INTEGRYS ENERGY SERVICES 47947 INV 09/09/2014 29.55 NY-EL-2300853-45 TFLT INVOICE: 44885457 81474 6599 INTEGRYS ENERGY SERVICES 47949 INV 09/09/2014 10.06 NY-EL-2300853-19 TFLT INVOICE: 44885109 81474 6599 INTEGRYS ENERGY SERVICES 47952 INV 09/09/2014 8.58 NY-EL-2300853-18 TFLT INVOICE: 44885035 81474 6599 INTEGRYS ENERGY SERVICES 47953 INV 09/09/2014 12.01 NY-EL-2300853-16 TFLT INVOICE: 44885034 81474 6599 INTEGRYS ENERGY SERVICES 47954 INV 09/09/2014 8.58 NY-EL-2300853-10 TFLT INVOICE: 44884880 08/29/2014 13:33 (TOWN OF QUEENSBURY IPG 14 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08292014 08/29/2014 DUE DATE: 08/29/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 390.61 VOUCHER TOTAL 81492 407 NATIONAL GRID 47955 INV 09/09/2014 77.89 09108JULAUG2014 BIG BA INVOICE: 09108JULAUG2014 81492 407 NATIONAL GRID 47956 INV 09/09/2014 28.50 72013JULAUG2014 TFLT B INVOICE: 72013JUTAUG2014 81492 407 NATIONAL GRID 47957 INV 09/09/2014 30.49 47005JULAUG2014 TFLT 9 INVOICE: 47005JULAUG2014 81492 407 NATIONAL GRID 47959 INV 09/09/2014 28.94 69001JULAUG2014 TFLT A INVOICE: 69001JULAUG2014 ----------------- 165.82 VOUCHER TOTAL 81495 6599 INTEGRYS ENERGY SERVICES 47958 INV 08/28/2014 25.65 2300853-20JULAUG2014 Q INVOICE: 44885184 81504 6599 INTEGRYS ENERGY SERVICES 47968 INV 08/29/2014 19.26 2963493JULAUG14 LUZ RD INVOICE: 44469002 81504 6599 INTEGRYS ENERGY SERVICES 47969 INV 08/29/2014 8.81 JULAUG14 LUZ RD ELEC. INVOICE: 44885853 ----------------- 28.07 VOUCHER TOTAL 81506 407 NATIONAL GRID 47970 INV 08/29/2014 38.84 36101JULAUG14 LUZ RD E INVOICE: 36101JUTAUG14 81507 407 NATIONAL GRID 47971 INV 08/29/2014 11,178.57 93104JULAUG2014 OUTDR INVOICE: 93104JULAUG2014 WARRANT TOTAL 286,377.17 ** END OF REPORT - Generated by Barbara Edmunds ** 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/09/2014 WARRANT: 09092014 AMOUNT: $ 1,009,727.10 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK I 09/04/2014 12:48 (TOWN OF QUEENSBURY barbarae PREPAID INVOICE LIST IPG 2 apwarrnt WARRANT: 09092014 09/09/2014 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT ------------------------------------------------------------------------------------------------------------------------------------ CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 47709 DD 08/14/2014 215.00 81243 60157 EMP COPAY REBATE INVOICE: 47709 66 CHASE MANHATTAN 00001 47708 DD 09/09/2014 155,000.00 81242 60296 BOND PRIN SHORE COLONY INVOICE: 6706 CAPITAL FINANCI 00000 47748 DD 09/09/2014 160.00 81283 60297 EMP COPAY REBATE INVOICE: 47748 1961 POSTAGE BY PHON 00000 47934 DD 09/09/2014 5,000.00 81471 60298 POSTAGE INVOICE: 66 CHASE MANHATTAN 00001 47963 DD 09/09/2014 73,531.25 81500 60299 INTEREST ON MAIN STREET BO INVOICE: 82814 66 CHASE MANHATTAN 00001 47964 DD 09/09/2014 17,268.75 81501 60300 INTEREST ON SHORE COLONY B INVOICE: 6706 CAPITAL FINANCI 00000 47960 DD 08/28/2014 315.00 81497 60301 EMP COPAY REBATE INVOICE: 47960 ------------------ 251,490.00 CASH ACCOUNT C2000000 0200 TOTAL 09/04/2014 12:48 TOWN OF QUEENSBURY PG 3 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 720846 47765 81298 1 0408340 4110 TRAN & DIS VHCL R M 8.99 Invoice Net 8.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 721275 47766 81298 1 0408340 4110 TRAN & DIS VHCL R M 14.92 Invoice Net 14.92 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 720350 47767 81298 1 0408340 4110 TRAN & DIS VHCL R M 115.19 Invoice Net 115.19 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 720146 47768 81298 1 0408340 4110 TRAN & DIS VHCL R M 62.71 Invoice Net 62.71 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 719999 47769 81298 1 0408340 4110 TRAN & DIS VHCL R M 13.96 Invoice Net 13.96 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 719816 47770 81298 1 0408340 4110 TRAN & DIS VHCL R M 6.79 Invoice Net 6.79 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 719851 47771 81298 1 0408340 4110 TRAN & DIS VHCL R M 37.77 Invoice Net 37.77 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 719710 47772 81298 1 0408340 4110 TRAN & DIS VHCL R M 678.18 Invoice Net 678.18 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 721420 47903 81440 1 0011620 4110 B & G VHCL R M 25.74 Invoice Net 25.74 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 721400 47931 81468 1 0408340 4110 TRAN & DIS VHCL R M 184.48 Invoice Net 184.48 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/09/2014 721640 47932 81468 1 0408340 4110 TRAN & DIS VHCL R M -75.00 Invoice Net -75.00 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/09/2014 47977 47977 81513 1 0045130 4110 HGWY MACH VHCL R M -13.49 Invoice Net -13.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 719416 47978 81513 1 0045130 4110 HGWY MACH VHCL R M 9.90 Invoice Net 9.90 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 719451 47979 81513 1 0045130 4110 HGWY MACH VHCL R M 360.94 Invoice Net 360.94 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 719570 47980 81513 1 0045130 4110 HGWY MACH VHCL R M 97.99 Invoice Net 97.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/09/2014 719813 47981 81513 1 0045130 4110 HGWY MACH VHCL R M -48.89 Invoice Net -48.89 09/04/2014 12:48 TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 719964 47982 81513 1 0045130 4110 HGWY MACH VHCL R M 17.99 Invoice Net 17.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 720059 47983 81513 1 0045130 4110 HGWY MACH VHCL R M 104.13 Invoice Net 104.13 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 720109 47984 81513 1 0045130 4110 HGWY MACH VHCL R M 104.13 Invoice Net 104.13 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 720104 47985 81513 1 0045130 4065 HGWY MACH S TS RP EQ 24.99 Invoice Net 24.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 720325 47986 81513 1 0045130 4110 HGWY MACH VHCL R M 3.45 Invoice Net 3.45 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 722190 48052 81588 1 0408340 4110 TRAN & DIS VHCL R M 8.00 Invoice Net 8.00 4 ADIRONDACK AUTO SPLY I 00000 INV 09/09/2014 722126 48054 81588 1 0408340 4110 TRAN & DIS VHCL R M 7.49 Invoice Net 7.49 CHECK TOTAL 1,750.36 ----------- 2733 ADIRONDACK OVERHEAD DO 00000 INV 09/09/2014 41871 47797 81330 1 0408340 4340 TRAN & DIS MAINT CNTR 138.50 Invoice Net 138.50 CHECK TOTAL 138.50 ----------- 5962 ADIRONDACK TIRE CENTER 00000 INV 09/09/2014 1345338 47987 81523 1 0045130 4110 HGWY MACH VHCL R M 886.00 Invoice Net 886.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/09/2014 1345423 47988 81523 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 CHECK TOTAL 946.00 ----------- 3200 ADVANCE CONSTRUCTION S 00000 INV 09/09/2014 01-74514-0 47989 81525 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 3200 ADVANCE CONSTRUCTION S 00000 20140247 INV 09/09/2014 01-74662-0 48061 81597 1 0408320 4400 WTR P/S MSC CTRL 2,030.00 Invoice Net 2,030.00 CHECK TOTAL 2,265.00 ----------- 787 AGWAY INC 00000 INV 09/09/2014 600637 48106 81643 1 0017110 4400 PARKS MSC CTRL 23.99 Invoice Net 23.99 CHECK TOTAL 23.99 ----------- 09/04/2014 12:48 TOWN OF QUEENSBURY PG 5 barbarae l DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 787 AGWAY INC 00001 INV 09/09/2014 600629 47990 81526 1 0018540 2899 DRAINAGE CAP CNSTR 33.78 Invoice Net 33.78 787 AGWAY INC 00001 INV 09/09/2014 600632 47991 81526 1 0018540 2899 DRAINAGE CAP CNSTR 16.99 Invoice Net 16.99 787 AGWAY INC 00001 INV 09/09/2014 600640 47992 81526 1 0018540 2899 DRAINAGE CAP CNSTR 16.99 Invoice Net 16.99 787 AGWAY INC 00001 INV 09/09/2014 600643 48107 81643 1 0017110 4400 PARKS MSC CTRL 135.83 Invoice Net 135.83 CHECK TOTAL 203.59 ----------- 4824 ALBANY WINWATER WORKS 00000 INV 09/09/2014 027139 47794 81327 1 0408340 4400 TRAN & DIS MSC CTRL 260.00 Invoice Net 260.00 CHECK TOTAL 260.00 ----------- 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/09/2014 2047089 2047089 81282 1 0011430 4154 PERSONNEL PRSNL RCT 129.00 Invoice Net 129.00 CHECK TOTAL 129.00 ----------- 20 AMERICAN RED CROSS 00001 INV 09/09/2014 10318053 48119 81656 1 0017020 4446 REC ADMIN SAFETY T M 27.00 Invoice Net 27.00 CHECK TOTAL 27.00 ----------- 6260 GRABOWSKI ENTERPRISES 00000 INV 09/09/2014 082614 48095 81632 1 0017110 4824 PARKS REC PRGRMS 35.67 Invoice Net 35.67 CHECK TOTAL 35.67 ----------- 1677 ANDERSON EQUIPMENT CO 00000 INV 09/09/2014 04140229520 47993 81529 1 0045130 4110 HGWY MACH VHCL R M 577.50 Invoice Net 577.50 CHECK TOTAL 577.50 ----------- 1526 ARROWHEAD EQUIPMENT IN 00000 INV 09/09/2014 50064 47994 81530 1 0013310 4160 TRFC CNTRL TRFIC SGNS 641.86 Invoice Net 641.86 1526 ARROWHEAD EQUIPMENT IN 00000 INV 09/09/2014 50108 47995 81530 1 0013310 4160 TRFC CNTRL TRFIC SGNS 750.00 Invoice Net 750.00 CHECK TOTAL 1,391.86 ----------- 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/09/2014 137293 47891 81428 09/04/2014 12:48 TOWN OF QUEENSBURY IPG 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408320 4350 WTR P/S WTR PT MNT 65.74 Invoice Net 65.74 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/09/2014 137873 48048 81584 1 0328120 4400 SNTRY SWR MSC CTRL 12.20 Invoice Net 12.20 CHECK TOTAL 77.94 ----------- 3855 ASTRO CHEMICALS, INC 00000 INV 09/09/2014 1235717 47777 81310 1 0408330 4271 WTR PFCTN W T CHMCLS 9,300.95 Invoice Net 9,300.95 CHECK TOTAL 9,300.95 ----------- 32 BADGER METER INC. 00001 20140006 INV 09/09/2014 1011013 48060 81596 1 0408340 2300 TRAN & DIS MTRNG DVS 1,590.98 Invoice Net 1,590.98 CHECK TOTAL 1,590.98 ----------- 5385 BAERTSCHI, JENNIFER 00000 INV 09/09/2014 081914 48097 81634 1 0017110 4824 PARKS REC PRGRMS 14.00 Invoice Net 14.00 CHECK TOTAL 14.00 ----------- 1438 BARBER, CAROLINE M 00000 INV 09/09/2014 48030 48030 81566 1 0014020 4135 VITAL STAT STAF COMP 142.50 Invoice Net 142.50 CHECK TOTAL 142.50 ----------- 2588 BAY RIDGE RESCUE SQUAD 00000 INV 09/09/2014 090314 48114 81651 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,852.83 Invoice Net 33,852.83 CHECK TOTAL 33,852.83 ----------- 512 BAY RIDGE VOLUNTEER FI 00000 INV 09/09/2014 082614 47867 81403 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 87,954.60 Invoice Net 87,954.60 CHECK TOTAL 87,954.60 ----------- 4626 BOBCAT OF SARATOGA, LL 00000 INV 09/09/2014 34212-1 48155 81692 1 0011620 4110 B & G VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 461 BOULEVARD AUTO ELECTRI 00001 INV 09/09/2014 71342 47997 81533 1 0045130 4110 HGWY MACH VHCL R M 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 ----------- 999 C T MALE ASSOCIATES, P 00000 INV 09/09/2014 0068189 47887 81424 09/04/2014 12:48 TOWN OF QUEENSBURY PG 7 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 1858340 2899 ECF WMAIN CAP CNSTR 21,517.50 Invoice Net 21,517.50 CHECK TOTAL 21,517.50 ----------- 3774 CAPITAL DISTRICT BUILD 00003 INV 09/09/2014 47974 47974 81510 1 0013620 4090 BLD CD ENF TREDSUB 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 ----------- 6706 CAPITAL FINANCIAL GROU 00000 INV 09/09/2014 870 47763 81296 1 0019060 8063 HEALTH INS HLCRE REIM 130.50 2 0029060 8063 HEALTH INS HLCRE REIM 11.25 3 0049060 8063 HEALTH INS HLCRE REIM 63.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 58.50 7 0409060 8063 HEALTH INS HLCRE REIM -2.25 Invoice Net 279.00 CHECK TOTAL 279.00 ----------- 5818 CAROUSEL INDUSTRIES OF 00000 INV 09/09/2014 1463122 47741 81275 1 0011650 4100 CCS TELEPHONE 310.07 Invoice Net 310.07 CHECK TOTAL 310.07 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV 09/09/2014 1463121 47742 81275 1 0011650 4100 CCS TELEPHONE 310.07 Invoice Net 310.07 5818 CAROUSEL INDUSTRIES 00001 INV 09/09/2014 1463120 47743 81275 1 0011650 4100 CCS TELEPHONE 310.07 Invoice Net 310.07 CHECK TOTAL 620.14 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV 08/15/2014 1460777 47729 81263 1 0011650 4100 CCS TELEPHONE 2,388.50 Invoice Net 2,388.50 CHECK TOTAL 2,388.50 ----------- 5818 CAROUSEL INDUSTRIES 00001 INV 09/09/2014 1469387 47808 81341 1 0011680 2031 IT CP HRDWR 1,029.00 Invoice Net 1,029.00 CHECK TOTAL 1,029.00 ----------- 3375 CASELLA WASTE SERVICES 00001 INV 09/09/2014 1582450 48086 81622 1 0098160 4448 TRANS STAT TRSH HL B 758.20 Invoice Net 758.20 3375 CASELLA WASTE SERVICES 00001 INV 09/09/2014 1580832 48087 81622 1 0098160 4448 TRANS STAT TRSH HL B 2,135.53 Invoice Net 2,135.53 09/04/2014 12:48 )TOWN OF QUEENSBURY IPG 8 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3375 CASELLA WASTE SERVICES 00001 INV 09/09/2014 1584151 48088 81622 1 0098160 4448 TRANS STAT TRSH HL B 1,052.82 Invoice Net 1,052.82 CHECK TOTAL 3,946.55 ----------- 5170 CENTER FOR EARLY LEARN 00000 20140222 INV 09/09/2014 082214 48151 81689 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 6516 CES NORTHEAST LLC 00000 INV 09/09/2014 0004452-IN 48157 81694 1 0015132 4070 HGWY GRGE BLDG R M 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 ----------- 3830 CHAZEN ENGINEERING & L 00000 20140168 INV 09/09/2014 0087114 47693 81227 1 0018020 4720 PLANNING CNSULTNT 1,710.00 Invoice Net 1,710.00 3830 CHAZEN ENGINEERING & L 00000 20120268 INV 09/09/2014 0087113 47694 81227 1 1768030 4400 COM RES MSC CTRL 1,600.00 Invoice Net 1,600.00 3830 CHAZEN ENGINEERING & L 00000 20120269 INV 09/09/2014 0087113-1 47696 81227 1 1838030 2899 LWRP CAP CNSTR 2,737.50 Invoice Net 2,737.50 3830 CHAZEN ENGINEERING & L 00000 20140168 INV 09/09/2014 0087114-1 47701 81227 1 0018020 4720 PLANNING CNSULTNT 1,748.26 Invoice Net 1,748.26 3830 CHAZEN ENGINEERING & L 00000 20120268 INV 09/09/2014 0086499 47760 81227 1 1768030 4400 COM RES MSC CTRL 450.00 Invoice Net 450.00 3830 CHAZEN ENGINEERING & L 00000 20120269 INV 09/09/2014 0086499-1 47761 81227 1 1838030 2899 LWRP CAP CNSTR 1,332.50 Invoice Net 1,332.50 3830 CHAZEN ENGINEERING & L 00000 INV 09/09/2014 0087293 48017 81227 1 0018020 4711 PLANNING REMB ENG S 363.38 Invoice Net 363.38 3830 CHAZEN ENGINEERING & L 00000 INV 09/09/2014 0087237 48090 81227 1 0018020 4711 PLANNING REMB ENG S 193.64 Invoice Net 193.64 3830 CHAZEN ENGINEERING & L 00000 INV 09/09/2014 0087236 48091 81227 1 0018020 4711 PLANNING REMB ENG S 172.26 Invoice Net 172.26 3830 CHAZEN ENGINEERING & L 00000 INV 09/09/2014 0087229 48092 81227 1 0018020 4711 PLANNING REMB ENG S 415.01 Invoice Net 415.01 3830 CHAZEN ENGINEERING & L 00000 INV 09/09/2014 0087231 48093 81227 1 0018020 4711 PLANNING REMB ENG S 474.01 Invoice Net 474.01 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3830 CHAZEN ENGINEERING & L 00000 INV 09/09/2014 0087230 48094 81227 1 0018020 4711 PLANNING REMB ENG S 229.88 Invoice Net 229.88 CHECK TOTAL 11,426.44 ----------- 6738 CITIBANK 00000 INV 08/18/2014 47731 47731 81265 1 0017550 4533 CLBRTNS CELEBR 24.00 Invoice Net 24.00 CHECK TOTAL 24.00 ----------- 5042 CORNERSTONE TELEPHONE 00000 INV 09/09/2014 3196819 47721 81255 1 0011650 4100 CCs TELEPHONE 4,987.23 2 0021650 4100 CTRL CMM TELEPHONE 93.03 3 0401650 4100 CTRL CMM TELEPHONE 840.21 4 0091650 4100 CTRL CMM TELEPHONE 42.56 Invoice Net 5,963.03 5042 CORNERSTONE TELEPHONE 00000 INV 09/09/2014 3200660 47834 81370 1 0321650 4100 CTRL CMM TELEPHONE 319.35 2 0351650 4100 CTRL CMM TELEPHONE 32.33 3 0361650 4100 CTRL CMM TELEPHONE 32.33 Invoice Net 384.01 CHECK TOTAL 6,347.04 ----------- 2802 CREIGHTON MANNING INC 00000 20120238 INV 09/09/2014 23 47711 81245 1 1928020 4400 ADF INT IM MSC CTRL 739.28 Invoice Net 739.28 2802 CREIGHTON MANNING INC 00000 20140127 INV 09/09/2014 23-1 47713 81245 1 1928020 4400 ADF INT IM MSC CTRL 49,942.05 Invoice Net 49,942.05 CHECK TOTAL 50,681.33 ----------- 1447 CURTIS LUMBER CO. INC. 00000 INV 09/09/2014 1408-250920 47998 81534 1 0045110 4400 HGWY REP MSC CTRL 32.99 Invoice Net 32.99 1447 CURTIS LUMBER CO. INC. 00000 INV 09/09/2014 1408-251219 47999 81534 1 0045110 4400 HGWY REP MSC CTRL 14.08 Invoice Net 14.08 1447 CURTIS LUMBER CO. INC. 00000 INV 09/09/2014 1408-007889 48120 81657 1 1457110 2899 PARKS CAP CNSTR 23.09 Invoice Net 23.09 1447 CURTIS LUMBER CO. INC. 00000 INV 09/09/2014 1408-293793 48121 81657 1 1457110 2899 PARKS CAP CNSTR 282.22 Invoice Net 282.22 CHECK TOTAL 352.38 ----------- 4727 CUTTING EDGE GROUP 00000 INV 09/09/2014 48089 48089 81626 1 1968340 2899 WTR MAIN R CAP CNSTR 139,661.68 Invoice Net 139,661.68 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 139,661.68 ----------- 6643 DARRIN FRESH WATER INS 00000 INV 09/09/2014 47973 47973 81509 1 0018020 4743 PLANNING MS4 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 ----------- 81 DELUREY SALES & SERVIC 00000 INV 09/09/2014 T214855 48000 81536 1 0045130 4110 HGWY MACH VHCL R M 399.26 Invoice Net 399.26 CHECK TOTAL 399.26 ----------- 5808 DIDONNA, JOSEPH 00000 20140101 INV 09/09/2014 082614 48144 81682 1 0017110 4824 PARKS REC PRGRMS 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 ----------- 4861 DONOHUE CANDY & TOBACC 00000 20140195 INV 09/09/2014 373840 48126 81663 1 0017110 4824 PARKS REC PRGRMS 34.20 Invoice Net 34.20 CHECK TOTAL 34.20 ----------- 6819 DUCHARME, BETTY 00000 INV 09/09/2014 14-6113 47739 81274 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 88 DUKE CONCRETE PROD INC 00000 INV 09/09/2014 58410 RI 48001 81537 1 0018540 2899 DRAINAGE CAP CNSTR 34.50 Invoice Net 34.50 CHECK TOTAL 34.50 ----------- 5847 EASTERN MANAGED PRINT 00001 INV 09/09/2014 449848 47723 81257 1 0011680 4800 IT EQP RP 1,172.05 Invoice Net 1,172.05 CHECK TOTAL 1,172.05 ----------- 5102 ECONOMIC DEVELOPMENT C 00000 INV 08/13/2014 SEP2014 47698 81232 1 0011220 4400 TWN SUP MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 ----------- 6167 EME0ICK ASSOCIATES, IN 00000 /S WIN PT099//0r9/2014 500.00582 47789 81322 Invoice Net 500.00 CHECK TOTAL 500.00 ----------- 5755 EMERGENCY MANAGEMENT 00000 INV 09/09/2014 140801 47734 81269 09/04/2014 12:48 (TOWN OF QUEENSBURY �PG 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0050000 52005 4981 FIRE EMS BL FR SRVC -706.30 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,320.01 Invoice Net 6,613.71 CHECK TOTAL 6,613.71 ----------- 6127 ENVIRONMENTAL & FUEL S 00000 INV 09/09/2014 14.1011.168 47884 81421 1 0408320 4400 WTR P/S MSC CTRL 609.00 Invoice Net 609.00 CHECK TOTAL 609.00 ----------- 764 F W WEBB COMPANY 00000 INV 09/09/2014 43855707 47801 81337 1 0408320 4350 WTR P/S WTR PT MNT 213.66 Invoice Net 213.66 764 F W WEBB COMPANY 00000 INV 09/09/2014 43788129 47803 81337 1 0408320 4350 WTR P/S WTR PT MNT 27.72 Invoice Net 27.72 764 F W WEBB COMPANY 00000 INV 09/09/2014 43829078 47832 81368 1 0328120 4400 SNTRY SWR MSC CTRL 105.03 Invoice Net 105.03 764 F W WEBB COMPANY 00000 INV 09/09/2014 42700968 48012 81548 1 0045130 4110 HGWY MACH VHCL R M 36.64 Invoice Net 36.64 CHECK TOTAL 383.05 ----------- 683 FALLS FARM & GARDEN EQ 00000 INV 09/09/2014 499714 47774 81307 1 0408340 4400 TRAN & DIS MSC CTRL 42.00 Invoice Net 42.00 CHECK TOTAL 42.00 ----------- 3368 FASTENAL 00000 INV 09/09/2014 NYSOU124049 47790 81323 1 0408320 4350 WTR P/S WTR PT MNT 92.40 Invoice Net 92.40 3368 FASTENAL 00000 INV 09/09/2014 NYSOU122373 48002 81538 1 0045130 4110 HGWY MACH VHCL R M 164.45 Invoice Net 164.45 3368 FASTENAL 00000 INV 09/09/2014 NYSOU122975 48003 81538 1 0045130 4110 HGWY MACH VHCL R M 1.43 Invoice Net 1.43 3368 FASTENAL 00000 INV 09/09/2014 NYSOU122965 48004 81538 1 0045130 4110 HGWY MACH VHCL R M 349.75 Invoice Net 349.75 3368 FASTENAL 00000 INV 09/09/2014 NYSOU124021 48005 81538 1 0045130 4110 HGWY MACH VHCL R M 28.07 Invoice Net 28.07 CHECK TOTAL 636.10 ----------- I 829 FEDERAL EXPRESS CORPOR 00000 INV 09/09/2014 2-751-39080 47830 81366 1 0368120 4400 SNTRY SWR MSC CTRL 70.30 Invoice Net 70.30 09/04/2014 12:48 +TOWN OF QUEENSBURY IPG 12 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 70.30 ----------- 5095 FERGUSON WATERWORKS #5 00002 INV 09/09/2014 0622623 47805 81340 1 0408340 4320 TRAN & DIS SRVC MTRLS 334.32 Invoice Net 334.32 CHECK TOTAL 334.32 ----------- 551 FORT MILLER CO INC, TH 00000 INV 09/09/2014 119940 48006 81542 1 0018540 2899 DRAINAGE CAP CNSTR 45.00 Invoice Net 45.00 551 FORT MILLER CO INC, TH 00000 INV 09/09/2014 120407 48007 81542 1 0018540 2899 DRAINAGE CAP CNSTR 90.00 Invoice Net 90.00 551 FORT MILLER CO INC, TH 00000 INV 09/09/2014 120408 48008 81542 1 0018540 2899 DRAINAGE CAP CNSTR 450.00 Invoice Net 450.00 551 FORT MILLER CO INC, TH 00000 INV 09/09/2014 120520 48009 81542 1 0018540 2899 DRAINAGE CAP CNSTR 250.00 Invoice Net 250.00 551 FORT MILLER CO INC, TH 00000 INV 09/09/2014 120525 48010 81542 1 0018540 2899 DRAINAGE CAP CNSTR 815.00 Invoice Net 815.00 551 FORT MILLER CO INC, TH 00000 INV 09/09/2014 120607 48011 81542 1 0018540 2899 DRAINAGE CAP CNSTR 940.00 Invoice Net 940.00 CHECK TOTAL 2,590.00 ----------- 5366 FUCHS, LYNN 00000 20140003 INV 09/09/2014 082214 48127 81664 1 0017110 4824 PARKS REC PRGRMS 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 ----------- 1527 G A WEST INC 00000 INV 09/09/2014 38619 48109 81646 1 0017110 4400 PARKS MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 ----------- 2482 GALLS, AN ARAMARK COMP 00000 INV 09/09/2014 002271192 47726 81260 1 0013510 4820 AN CTRL UNIFORMS 192.55 Invoice Net 192.55 2482 GALLS, AN ARAMARK COMP 00000 INV 09/09/2014 002265057 47727 81258 1 0013510 4400 AN CTRL MSC CTRL 31.94 Invoice Net 31.94 CHECK TOTAL 224.49 ----------- 116 GARDEN TIME, INC. 00001 INV 09/09/2014 1299847 47821 81356 1 0028810 4400 CEMETERY MSC CTRL 33.60 Invoice Net 33.60 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 33.60 ----------- 1504 GENERAL CODE PUBLISHER 00000 INV 09/09/2014 BILL00015119 47859 81395 1 0011410 4420 TWN CLERK CODIF SERV 2,634.44 Invoice Net 2,634.44 CHECK TOTAL 2,634.44 ----------- 5458 GERMAIN, CHRISTINE 00000 INV 09/09/2014 082614 47883 81420 1 0019060 8060 HEALTH INS HEALTH INS 152.71 Invoice Net 152.71 CHECK TOTAL 152.71 ----------- 6727 GH BERLIN WINDWARD 00000 20140112 INV 09/09/2014 5392609 47976 81512 1 0045130 4110 HGWY MACH VHCL R M 1,963.20 Invoice Net 1,963.20 CHECK TOTAL 1,963.20 ----------- 123 GLENS FALLS BUSINESS M 00000 INV 08/18/2014 C116063 47732 81266 1 0011680 4800 IT EQP RP 300.00 Invoice Net 300.00 123 GLENS FALLS BUSINESS M 00000 INV 09/09/2014 C116061 47888 81425 1 0408310 4400 WTR ADMIN MSC CTRL 178.00 Invoice Net 178.00 CHECK TOTAL 478.00 ----------- 6788 THE GLENS FALLS KENNEL 00000 20140233 INV 09/09/2014 082014 48141 81679 1 0017110 4824 PARKS REC PRGRMS 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 ----------- 121 GLENS FALLS, CITY OF 00001 INV 09/09/2014 12992 47831 81367 1 0308130 4425 SWGE T & D SWGE T GF 1,224.22 2 0328130 4425 SWGE T & D SWGE T GF 99,438.96 3 0338130 4425 SWGE T & D SWGE T GF 4,095.32 4 0358130 4425 SWGE T & D SWGE T GF 4,022.45 5 0368130 4425 SWGE T & D SWGE T GF 34,788.33 6 0378130 4425 SWGE T & D SWGE T GF 2,171.54 Invoice Net 145,740.82 CHECK TOTAL 145,740.82 ----------- 6369 GLOBAL MONTELLO GROUP 00000 20140250 INV 09/09/2014 3067512 47965 81472 1 0045130 4410 HGWY MACH FUEL 12,763.20 Invoice Net 12,763.20 6369 GLOBAL MONTELLO GROUP 00000 20140250 INV 09/09/2014 3067513 47966 81472 1 0045130 4410 HGWY MACH FUEL 3,735.58 Invoice Net 3,735.58 CHECK TOTAL 16,498.78 ----------- 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 4887 GRAPHIC CONTROLS LLC 00001 INV 09/09/2014 LN5433 47833 81369 1 0368120 4400 SNTRY SWR MSC CTRL 74.19 Invoice Net 74.19 CHECK TOTAL 74.19 ----------- 3453 TURF MANAGEMENT CO INC 00000 INV 09/09/2014 21983 47908 81445 1 0011620 4065 B & G S TS RP EQ 45.25 Invoice Net 45.25 CHECK TOTAL 45.25 ----------- 5769 GREG 060 OrAIN ELECTRI 00000 /S MINVCTR9/09/2014 52458890.001 47785 81318 Invoice Net 41.51 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/09/2014 52487610.001 47786 81318 1 0408320 4350 WTR P/S WTR PT MNT 244.05 Invoice Net 244.05 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/09/2014 52482921.001 47787 81318 1 0408320 4350 WTR P/S WTR PT MNT 16.94 Invoice Net 16.94 CHECK TOTAL 302.50 ----------- 113 H L GAGE SALES INC 00000 INV 09/09/2014 C136722 48014 81550 1 0045130 4110 HGWY MACH VHCL R M 789.72 Invoice Net 789.72 CHECK TOTAL 789.72 ----------- 2797 HADECKA STONE CORP. 00000 INV 09/09/2014 22942 48117 81654 1 0017110 4823 PARKS RC FC RPR 676.00 Invoice Net 676.00 CHECK TOTAL 676.00 ----------- 1865 HANNAFORD 00001 20140001 INV 09/09/2014 9713 48098 81635 1 0017110 4824 PARKS REC PRGRMS 32.45 Invoice Net 32.45 CHECK TOTAL 32.45 ----------- 690 HARVEY, JAYME P 00000 INV 09/09/2014 08132014 47655 81188 1 0011110 4150 TWN JSTC STENO 160.00 Invoice Net 160.00 690 HARVEY, JAYME P 00000 INV 09/09/2014 08272014 47902 81439 1 0011110 4150 TWN JSTC STENO 160.00 Invoice Net 160.00 CHECK TOTAL 320.00 ----------- 4587 HI-VAC CORPORATION 00000 INV 09/09/2014 96371 48013 81549 1 0045130 4110 HGWY MACH VHCL R M 201.72 Invoice Net 201.72 CHECK TOTAL 201.72 ----------- 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6775 HOBBY LOBBY STORES INC 00000 INV 09/09/2014 0574003026100825148 48096 81633 1 0017110 4824 PARKS REC PRGRMS 12.49 Invoice Net 12.49 CHECK TOTAL 12.49 ----------- 6446 HOCHSPRUNG, PETER 00000 20140230 INV 09/09/2014 1 48138 81676 1 0017110 4824 PARKS REC PRGRMS 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 ----------- 147 HOLLAND COMPANY INC 00000 INV 09/09/2014 93200 47776 81309 1 0408330 4271 WTR PFCTN W T CHMCLS 4,565.31 Invoice Net 4,565.31 CHECK TOTAL 4,565.31 ----------- 6599 INTEGRYS ENERGY SERVIC 00001 INV 09/09/2014 44994038 48062 81598 1 0408320 4300 WTR P/S ELCTRICITY 177.28 Invoice Net 177.28 CHECK TOTAL 177.28 ----------- 2892 INTERSTATE BATTERY SYS 00000 INV 09/09/2014 21024547 48015 81551 1 0045130 4110 HGWY MACH VHCL R M 111.13 Invoice Net 111.13 CHECK TOTAL 111.13 ----------- 287 J E SAWYER & CO. INC. 00000 INV 09/09/2014 724283 47778 81311 1 0408320 4350 WTR P/S WTR PT MNT 43.71 Invoice Net 43.71 CHECK TOTAL 43.71 ----------- 3537 JEM ENTERPRISES 00000 INV 09/09/2014 00021389 47933 81470 1 0408320 4350 WTR P/S WTR PT MNT 232.91 Invoice Net 232.91 CHECK TOTAL 232.91 ----------- 3203 K-MART SUPER CENTER 00000 INV 09/09/2014 0492808181400975216 48099 81636 1.0017110 4824 PARKS REC PRGRMS 51.91 Invoice Net 51.91 CHECK TOTAL 51.91 ----------- 6816 KEEFER, KENNETH 00000 INV 09/09/2014 14-8377 47736 81271 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ----------- 1116 KLOSS EQUIPMENT 00000 20140207 INV 09/09/2014 48102 48102 81639 1 0045130 2020 HGWY MACH VEHICLES 5,815.00 Invoice Net 5,815.00 09/04/2014 12:48 (TOWN OF QUEENSBURY �PG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 5,815.00 ----------- 2004 KOFILE PRESERVATION IN 00001 INV 09/09/2014 2120012 47733 81267 1 0011410 4453 TWN CLERK RC RESTORE 1,354.13 Invoice Net 1,354.13 CHECK TOTAL 1,354.13 ----------- 4051 LANE ENTERPRISES 00000 INV 09/09/2014 351006 48016 81552 1 0018540 2899 DRAINAGE CAP CNSTR 568.40 Invoice Net 568.40 CHECK TOTAL 568.40 ----------- 386 LARAC 00000 20140169 INV 09/09/2014 3154 46150 81688 1 0017110 4824 PARKS REC PRGRMS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 5689 ROBERT & CYNTHIA B GIF 00000 20140172 INV 09/09/2014 2354 48142 81680 1 0017110 4824 PARKS REC PRGRMS 395.50 Invoice Net 395.50 CHECK TOTAL 395.50 ----------- 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 08088 47764 81297 1 0408340 4400 TRAN & DIS MSC CTRL 61.59 Invoice Net 61.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 16516 47877 81414 1 0408340 4400 TRAN & DIS MSC CTRL 44.84 Invoice Net 44.84 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 07426 47904 81441 1 0011620 4065 B & G S TS RP EQ 15.16 Invoice Net 15.16 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 06471A 48042 81578 1 0045130 4110 HGWY MACH VHCL R M 4.74 Invoice Net 4.74 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 16795 48043 81578 1 0045110 4400 HGWY REP MSC CTRL 85.48 Invoice Net 85.48 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 07286 48044 81578 1 0045110 4400 HGWY REP MSC CTRL 39.84 Invoice Net 39.84 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 07305A 48045 81578 1 0045130 4110 HGWY MACH VHCL R M 4.54 Invoice Net 4.54 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 16885 48046 81578 1 0045130 4110 HGWY MACH VHCL R M 16.96 Invoice Net 16,98 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 07181 48047 81578 1 0045140 4009 BRSH WDS TR TRM RMV 26.58 Invoice Net 26.58 09/04/2014 12:48 (TOWN OF QUEENSBURY PG 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 3708 LOWE'S COMPANIES, INC 00000' 20140039 INV 09/09/2014 15209 48100 81637 1 0017110 4400 PARKS MSC CTRL 79.65 Invoice Net 79.65 3708 LOWE'S COMPANIES, INC 00000 20140039 INV 09/09/2014 07221-14 48101 81637 1 0017110 4400 PARKS MSC CTRL 11.38 Invoice Net 11.38 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 07926-14 48103 81637 1 0017110 4823 PARKS RC FC RPR 18.54 Invoice Net 18.54 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 14676 48104 81637 1 0017110 4824 PARKS REC PRGRMS 35.13 Invoice Net 35.13 3708 LOWE'S COMPANIES, INC 00000 INV 09/09/2014 14959-2014 48153 81691 1 0011620 4400 B & G MSC CTRL 73.09 Invoice Net 73.09 CHECK TOTAL 517.54 ----------- 187 LUBRICATION ENGINEERS 00000 INV 09/09/2014 IN256223 48018 81554 1 0045130 4110 HGWY MACH VHCL R M 311.20 Invoice Net 311.20 CHECK TOTAL 311.20 ----------- 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/09/2014 98110832 47780 81313 1 0408320 4350 WTR P/S WTR PT MNT 17.72 Invoice Net 17.72 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/09/2014 97100505 47781 81313 1 0408320 4400 WTR P/S MSC CTRL 136.12 Invoice Net 136.12 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/09/2014 90832035 47782 81313 1 0408320 4350 WTR P/S WTR PT MNT 13.46 Invoice Net 13.46 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/09/2014 99418345 47950 81487 1 0408320 4350 WTR P/S WTR PT MNT 253.38 Invoice Net 253.38 CHECK TOTAL 420.68 ----------- 572 MEAD LUMBER CO., INC. 00000 INV 09/09/2014 24907 48111 81648 1 0017110 4400 PARKS MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 ----------- 209 MEAD'S NURSERY INC 00000 INV 09/09/2014 77141 48019 81555 1 0018540 2899 DRAINAGE CAP CNSTR 108.00 Invoice Net 108.00 CHECK TOTAL 108.00 ----------- 3391 METRO FORD SALES, INC 00000 INV 09/09/2014 686372 48020 81556 1 0045130 4110 HGWY MACH VHCL R M 989.60 Invoice Net 989.60 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 989.60 ----------- 4071 MILLER MANNIX SCHACHNE 00000 INV 08/25/2014 47813 47813 81348 1 0011420 4130 TWN CNSL TWN CSL RT 11,055.00 2 0011420 4131 TWN CNSL T CSL LGT 6,601.00 3 0308110 4130 W W ADMIN TWN CSL RT 15.73 4 0328110 4130 W W ADMIN TWN CSL RT 1,571.77 5 0338110 4130 W W ADMIN TWN CSL RT 60.35 6 0358110 4130 W W ADMIN TWN CSL RT 57.18 7 0368110 4130 W W ADMIN TWN CSL RT 507.42 8 0378110 4132 W W ADMIN O LGL FS 23.55 9 1968340 2899 WTR MAIN R CAP CNSTR 1,003.00 10 0011420 4133 TWN CNSL ARTICLE 7 2,288.00 Invoice Net 23,183.00 CHECK TOTAL 23,183.00 ----------- 6558 MINER'S AUTOMOTIVE 00000 INV 09/09/2014 33 47762 81295 1 0013620 4110 BLD CD ENF VHCL R M 618.09 Invoice Net 618.09 CHECK TOTAL 618.09 ----------- 6796 MJ ENGINEERING & LAND 00000 20140198 INV 09/09/2014 960.01 48056 81592 1 0328120 4710 SNTRY SWR ENG SERV 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 ----------- 4272 MOTIVE POWER & PAINT L 00000 INV 09/09/2014 70586 48021 81557 1 0045130 4110 HGWY MACH VHCL R M 124.61 Invoice Net 124.61 4272 MOTIVE POWER & PAINT L 00000 INV 09/09/2014 70601 48022 81557 1 0045130 4110 HGWY MACH VHCL R M 22.07 Invoice Net 22.07 CHECK TOTAL 146.68 ----------- 407 NATIONAL GRID 00001 INV 09/09/2014 35102JULAUG14 47951 81488 1 0408320 4300 WTR P/S ELCTRICITY 160.70 Invoice Net 160.70 407 NATIONAL GRID 00001 INV 09/09/2014 94103JULAUG2014 48105 81642 1 0013310 4300 TRFC CNTRL ELCTRICITY 370.11 Invoice Net 370.11 CHECK TOTAL 530.81 ----------- 448 NEMER FORD INC. 00000 INV 09/09/2014 40811F 48110 81647 1 0017110 4110 PARKS VHCL R M 27.47 Invoice Net 27.47 CHECK TOTAL 27.47 ----------- 3733 SHARON MEINRENKEN 00000 INV 09/02/2014 MI5655 48084 81620 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011315 4400 ACCOUNTING MSC CTRL 23.95 Invoice Net 23.95 CHECK TOTAL 23.95 ----------- 228 NEW YORK FIRE & SECURI 00000 INV 09/09/2014 32440 47912 81449 1 0015132 4070 HGWY GRGE BLDG R M 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 ----------- 234 NORTH COUNTRY AUTO 00000 INV 09/09/2014 281298 48024 81560 1 0045130 4110 HGWY MACH VHCL R M 290.50 Invoice Net 290.50 CHECK TOTAL 290.50 ----------- 6822 NORTHEAST ELECTRONIC R 00000 INV 09/09/2014 28 47812 81347 1 0011680 4400 IT MSC CTRL 553.00 Invoice Net 553.00 CHECK TOTAL 553.00 ----------- 6218 NORTHEAST TONER, INC 00000 INV 09/09/2014 92421 47735 81270 1 0011660 4010 STOREROOM SUPPLIES 139.00 Invoice Net 139.00 6218 NORTHEAST TONER, INC 00000 INV 09/09/2014 92565 47869 81405 1 0011660 4010 STOREROOM SUPPLIES 258.00 Invoice Net 258.00 CHECK TOTAL 397.00 ----------- 292 NORTRAX EQUIPMENT COMP 00001 INV 09/09/2014 1080647 48023 81559 1 0045130 4110 HGWY MACH VHCL R M 1,086.20 Invoice Net 1,086.20 CHECK TOTAL 1,086.20 ----------- 5375 O'BRIEN, KAREN 00000 INV 09/09/2014 48028 48028 81564 1 0014020 4135 VITAL STAT STAF COMP 142.50 Invoice Net 142.50 CHECK TOTAL 142.50 ----------- 6598 OMNISITE 00000 20140211 INV 09/09/2014 41696 47843 81379 1 0368120 4800 SNTRY SWR EQP RP 153.00 Invoice Net 153.00 CHECK TOTAL 153.00 ----------- 253 PASSONNO CORPORATION 00000 INV 09/09/2014 215465-01 47905 81442 1 0011620 4400 B & G MSC CTRL 64.60 Invoice Net 64.60 253 PASSONNO CORPORATION 00000 INV 09/09/2014 215738-01 47916 81442 1 0011620 4070 0022 B & G BLDG R M 134.90 Invoice Net 134.90 09/04/2014 12:48 (TOWN OF QUEENSBURY )PG 20 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 253 PASSONNO CORPORATION 00000 INV 09/09/2014 215739-01 47917 81442 1 0011620 4400 B & G MSC CTRL 30.02 Invoice Net 30.02 253 PASSONNO CORPORATION 00000 INV 09/09/2014 215538-01 48112 81649 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 352.88 ----------- 255 PECKHAM MATERIALS CORP 00000 INV 09/09/2014 644698 48025 81561 1 0045110 4620 HGWY REP RD PVG MTR 484.49 Invoice Net 484.49 255 PECKHAM MATERIALS CORP 00000 INV 09/09/2014 646256 48026 81561 1 0045110 4620 HGWY REP RD PVG MTR 924.11 Invoice Net 924.11 CHECK TOTAL 1,408.60 ----------- 539 PLAY PRO, THE 00000 INV 09/09/2014 12115 48116 81653 1 0017110 4823 PARKS RC FC RPR 781.00 Invoice Net 781.00 CHECK TOTAL 781.00 ----------- 6761 P & G TREATS, LLC 00000 20140179 INV 09/09/2014 89 48143 81681 1 0017110 4824 PARKS REC PRGRMS 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 ----------- 127 POST STAR, THE 00001 INV 09/09/2014 893485 47715 81249 1 0011410 4080 TWN CLERK LGL AD 30.25 Invoice Net 30.25 127 POST STAR, THE 00001 INV 09/09/2014 893484 47716 81250 1 0011410 4080 TWN CLERK LGL AD 36.85 Invoice Net 36.85 127 POST STAR, THE 00001 INV 09/09/2014 893487 47717 81251 1 0011410 4080 TWN CLERK LGL AD 21.45 Invoice Net 21.45 127 POST STAR, THE 00001 INV 09/09/2014 893492 47718 81252 1 0011410 4080 TWN CLERK LGL AD 20.90 Invoice Net 20.90 127 POST STAR, THE 00001 INV 09/09/2014 893488 47719 81253 1 0011410 4080 TWN CLERK LGL AD 20.90 Invoice Net 20.90 127 POST STAR, THE 00001 INV 09/09/2014 893493 47720 81254 1 0011410 4080 TWN CLERK LGL AD 21.45 Invoice Net 21.45 127 POST STAR, THE 00001 INV 09/09/2014 893473 47758 81290 1 0018010 4080 ZONING LGL AD 66.00 Invoice Net 66.00 127 POST STAR, THE 00001 INV 09/09/2014 893127 47759 81290 09/04/2014 12:48 TOWN OF QUEENSBURY PG 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0018020 4080 PLANNING LGL AD 48.40 Invoice Net 48.40 CHECK TOTAL 266.20 ----------- 268 QUAKER TRUCK REPAIR IN 00000 INV 09/09/2014 035915 48027 81563 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 ----------- 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/09/2014 47875 47875 81412 1 0013510 4410 AN CTRL FUEL 349.85 Invoice Net 349.85 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/09/2014 47876 47876 81412 1 0013510 4410 AN CTRL FUEL 329.51 Invoice Net 329.51 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/09/2014 47972 47972 81508 1 0018010 4410 ZONING FUEL 42.33 Invoice Net 42.33 CHECK TOTAL 721.69 ----------- 4165 QUEENSBURY LAND CONSER 00000 INV 09/09/2014 082014 47868 81404 1 0018989 4414 COM SVGS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 ----------- 2792 Q W D MAINTENANCE CENT 00000 INV 09/09/2014 2150 47909 81446 1 0011620 4110 B & G VHCL R M 182.79 Invoice Net 182.79 CHECK TOTAL 182.79 ----------- 274 RADIO SHACK 01-1327 00001 INV 09/09/2014 028683 48029 81565 1 0015010 4010 HGWY ADMIN OFF SUPP 19.99 Invoice Net 19.99 CHECK TOTAL 19.99 ----------- 5800 RHODE ISLAND NOVELTY 00001 20140246 INV 09/03/2014 IN3274029 48158 81697 1 0017550 4533 CLBRTNS CELEBR 245.70 Invoice Net 245.70 CHECK TOTAL 245.70 ----------- 5746 RIFENBURG CONTRACTING 00000 INV 09/09/2014 47881 47881 81418 1 0400000 52144 QBY WTR WTR SRVC C 3,280.00 Invoice Net 3,280.00 CHECK TOTAL 3,280.00 ----------- 4607 ROZELL EAST INC 00000 INV 09/09/2014 0009171-IN 47799 81331 1 0408320 4350 WTR P/S WTR PT MNT 620.00 Invoice Net 620.00 I 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ CHECK TOTAL 620.00 ----------- 4955 SANDY HILL DAYS INC 00000 INV 09/03/2014 2014 48152 81690 1 0017550 4533 CLBRTNS CELEBR 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 ----------- 5146 SARATOGA COFFEE SERVIC 00000 INV 09/09/2014 42592 48108 81645 1 0017110 4230 PARKS WATER 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 ----------- 6747 SARATOGA SAFETY LLC 00000 INV 09/09/2014 7484C 47880 81417 1 0408310 4090 WTR ADMIN TREDSUB 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 ----------- 2207 SCOTIA GLENVILLE 00000 20140226 INV 09/09/2014 23507 48136 81674 1 0017110 4824 PARKS REC PRGRMS 159.00 Invoice Net 159.00 2207 SCOTIA GLENVILLE 00000 20140226 INV 09/09/2014 23499 48137 81674 1 0017110 4824 PARKS REC PRGRMS 164.00 Invoice Net 164.00 CHECK TOTAL 323.00 ----------- 297 SEELEY OFFICE SYSTEMS 00000 INV 09/09/2014 0054774-001 48129 81665 1 0017110 2070 PARKS PRK EQP 299.04 2 0017110 4400 PARKS MSC CTRL 50.95 Invoice Net 349.99 CHECK TOTAL 349.99 ----------- 6445 SINGLE, WENDY 00000 20140229 INV 09/09/2014 1-2014 48139 81677 1 0017110 4824 PARKS REC PRGRMS 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 ----------- 6782 SKETCH DESIGN LOUNGE 00000 20140193 INV 09/09/2014 QB1 48146 81684 1 0017110 4824 PARKS REC PRGRMS 1,560.00 Invoice Net 1,560.00 CHECK TOTAL 1,560.00 ----------- 2850 SMITH'S LAWN & GARDEN 00000 INV 09/09/2014 27623 47773 81306 1 0408340 4400 TRAN & DIS MSC CTRL 60.88 Invoice Net 60.88 CHECK TOTAL 60.88 ----------- 5725 FRED SMITH 00000 INV 09/09/2014 6272014 48115 81652 1 0017110 4823 PARKS RC FC RPR 1,860.00 Invoice Net 1,860.00 09/04/2014 12:48 TOWN OF QUEENSBURY PG 23 barbarae l DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R -----PO----_TYPE DUE DATE INVOICE/AMOUNT-----------DOCUMENT VOUCHER CHECK ----------------------------------- --------------------------------------- --------------------------- CHECK TOTAL 1,860.00 ----------- 6820 SMITH, IDA 00000 INV 09/09/2014 47740 47740 81275 1 0020000 52190 CEMETERY SALE LOTS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 ----------- 314 SOUTHWORTH-MILTON INC. 00000 20140235 INV 09/09/2014 SCINVO03855 47975 81511 1 0045130 4110 HGWY MACH VHCL R M 3,652.97 Invoice Net 3,652.97 CHECK TOTAL 3,652.97 ----------- 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188192 47839 81375 1 0328120 4400 SNTRY SWR MSC CTRL 18.96 Invoice Net 18.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188200 47840 81375 1 0328120 4400 SNTRY SWR MSC CTRL 13.96 Invoice Net 13.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188236 47841 81375 1 0328120 4400 SNTRY SWR MSC CTRL 11.48 Invoice Net 11.48 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188301 47842 81375 1 0328120 4400 SNTRY SWR MSC CTRL 11.48 Invoice Net 11.48 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188368 47878 81415 1 0408320 4400 WTR P/S MSC CTRL 32.03 Invoice Net 32.03 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188216 47913 81450 1 0011620 4400 B & G MSC CTRL 71.96 Invoice Net 71.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188303 47914 81450 1 0011620 4400 B & G MSC CTRL 17.97 Invoice Net 17.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188219 48031 81567 1 0015010 4400 HGWY ADMIN MSC CTRL 29.91 Invoice Net 29.91 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188323 48032 81567 1 0045110 4400 HGWY REP MSC CTRL 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188333 48033 81567 1 0018540 2899 DRAINAGE CAP CNSTR 43.97 Invoice Net 43.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188383 48050 81586 1 0328120 4400 SNTRY SWR MSC CTRL 24.90 Invoice Net 24.90 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188400 48051 81586 1 0328120 4400 SNTRY SWR MSC CTRL 8.15 Invoice Net 8.15 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188412 48053 81586 1 0328120 4400 SNTRY SWR MSC CTRL 3.16 Invoice Net 3.16 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188420 48055 81586 1 0358120 4400 SNTRY SWR MSC CTRL 14.97 Invoice Net 14.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188496 48058 81594 1 0408320 4400 WTR P/S MSC CTRL 30.94 Invoice Net 30.94 230 ST ANDREWS ACE HARDWAR 00001 20140032 INV 09/09/2014 188437 48130 81667 1 0017110 4400 PARKS MSC CTRL 12.98 Invoice Net 12.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/09/2014 188328 48132 81667 1 0017110 4271 PARKS W T CHMCLS 159.84 Invoice Net 159.84 CHECK TOTAL 518.65 ----------- 2889 STAPLES, INC AND SUBSI 00001 INV 09/09/2014 3239231905 47714 81248 1 0011110 4010 TWN JSTC SUPPLIES 276.35 Invoice Net 276.35 2889 STAPLES, INC AND SUBSI 00001 INV 09/09/2014 3239192797 47724 81258 1 0011315 4400 ACCOUNTING MSC CTRL 66.89 Invoice Net 66.89 2889 STAPLES, INC AND SUBSI 00001 INV 09/09/2014 3239192798 47725 81258 1 0011315 4400 ACCOUNTING MSC CTRL 31.91 Invoice Net 31.91 2889 STAPLES, INC AND SUBSI 00001 INV 09/09/2014 3239772203 47870 81406 1 0011315 4400 ACCOUNTING MSC CTRL 75.77 Invoice Net 75.77 2889 STAPLES, INC AND SUBSI 00001 INV 09/09/2014 3239772204 47871 81406 1 0011660 4010 STOREROOM SUPPLIES 166.42 Invoice Net 166.42 2889 STAPLES, INC AND SUBSI 00001 INV 08/28/2014 3240314038 47961 81498 1 0011315 4400 ACCOUNTING MSC CTRL 139.91 Invoice Net 139.91 2889 STAPLES, INC AND SUBSI 00001 INV 08/28/2014 3240314039 47962 81498 1 0011315 4400 ACCOUNTING MSC CTRL 5.28 Invoice Net 5.28 2889 STAPLES, INC AND SUBSI 00001 20140038 INV 09/09/2014 3239192800 48122 81659 1 0017020 4010 REC ADMIN OFF SUPP 60.78 Invoice Net 60.78 2889 STAPLES, INC AND SUBSI 00001 20140038 INV 09/09/2014 3239192799 48123 81659 1 0017020 4010 REC ADMIN OFF SUPP 43.00 Invoice Net 43.00 2889 STAPLES, INC AND SUBSI 00001 INV 09/09/2014 3240235752 48128 81666 1 0011660 4010 STOREROOM SUPPLIES 115.80 Invoice Net 115.80 CHECK TOTAL 982.11 ----------- 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6784 STORED TECHNOLOGY SOLU 00000 INV 09/09/2014 12532 48160 81698 1 0011680 4720 IT CNSULTNT 6,412.50 Invoice Net 6,412.50 CHECK TOTAL 6,412.50 ----------- 2720 SURPASS CHEMICAL CO. , 00001 INV 09/09/2014 274105 47775 81308 1 0408330 4271 WTR PFCTN W T CHMCLS 4,106.56 Invoice Net 4,106.56 2720 SURPASS CHEMICAL CO. , 00001 20140037 INV 09/09/2014 274270 48124 81661 1 0017110 4271 PARKS W T CHMCLS 349.20 Invoice Net 349.20 2720 SURPASS CHEMICAL CO. , 00001 20140037 INV 09/09/2014 273977 48125 81661 1 0017110 4271 PARKS W T CHMCLS 349.20 Invoice Net 349.20 CHECK TOTAL 4,804.96 ----------- 4156 SYNERGY PROMOTIONS 00000 20140241 INV 09/09/2014 2815 48145 81683 1 0017110 4825 PARKS RECPRGSUPP 394.20 Invoice Net 394.20 4156 SYNERGY PROMOTIONS 00000 20140236 INV 09/09/2014 2816 48147 81685 1 0017110 4825 PARKS RECPRGSUPP 1,729.60 Invoice Net 1,729.60 4156 SYNERGY PROMOTIONS 00000 20140242 INV 09/09/2014 2828 48148 81685 1 0017110 4825 PARKS RECPRGSUPP 388.80 Invoice Net 388.80 4156 SYNERGY PROMOTIONS 00000 20140243 INV 09/09/2014 2827 48149 81685 1 0017110 4825 PARKS RECPRGSUPP 604.80 Invoice Net 604.80 CHECK TOTAL 3,117.40 ----------- 324 TECHNICAL BUILDING 00000 20140214 INV 09/09/2014 23410 47906 81443 1 0011620 4070 0022 B & G BLDG R M 4,175.00 Invoice Net 4,175.00 CHECK TOTAL 4,175.00 ----------- 5748 TIFCO INDUSTRIES INC 00000 INV 09/09/2014 70975139 48034 81570 1 0045130 4110 HGWY MACH VHCL R M 249.90 2 0045110 4446 HGWY REP SAFETY T M 334.11 Invoice Net 584.01 5748 TIFCO INDUSTRIES INC 00000 INV 09/09/2014 70976789 48035 81570 1 0045130 4110 HGWY MACH VHCL R M 112.45 Invoice Net 112.45 CHECK TOTAL 696.46 ----------- 3921 TIGER DIRECT 00001 INV 09/09/2014 P49211450103 47910 81447 1 0011620 4070 0027 B & G BLDG R M 431.35 Invoice Net 431.35 3921 TIGER DIRECT 00001 INV 09/09/2014 P49211450101 47911 81447 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 26 barbarae DETAIL INVOICE LIST apwarrnt 1 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0011620 4070 0027 B & G BLDG R M 104.71 Invoice Net 104.71 CHECK TOTAL 536.06 ----------- 6436 TOLMIE, KARA ELIZABETH 00000 20140210 INV 09/09/2014 081614 48135 81673 1 0017110 4824 PARKS REC PRGRMS 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 ----------- 6818 TOMALA, MARK 00000 INV 09/09/2014 14-7509 47738 81273 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 ----------- 617 TOWN OF QUEENSBURY 00000 INV 09/09/2014 JULY2014 47822 81357 1 0028810 4030 CEMETERY POSTAGE 2.88 Invoice Net 2.88 CHECK TOTAL 2.88 ----------- 6817 TRICARE 00000 INV 09/09/2014 13-9947 47737 81272 1 0050000 52005 4981 FIRE EMS BL FR SRVC 86.03 Invoice Net 86.03 CHECK TOTAL 86.03 ----------- 1588 TROY BELTING & SUPPLY 00000 INV 09/09/2014 0095960-IN 47853 81389 1 0328120 4440 SNTRY SWR SWR LN MNT 824.47 Invoice Net 824.47 1588 TROY BELTING & SUPPLY 00000 INV 09/09/2014 0095922-IN 47854 81389 1 0368120 4800 SNTRY SWR EQP RP 387.98 Invoice Net 387.98 1588 TROY BELTING & SUPPLY 00000 20140117 INV 09/09/2014 0095940-IN 47885 81422 1 0408320 4350 WTR P/S WTR PT MNT 2,488.00 Invoice Net 2,488.00 CHECK TOTAL 3,700.45 ----------- 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052-2965597 47779 81312 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 30.91 Invoice Net 33.35 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2965598 47837 81373 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2968509 47838 81373 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052-2968508 47879 81416 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAM & DIS UNIFORMS 30.91 Invoice Net 33.35 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2969152 47907 81444 1 0011620 4400 B & G MSC CTRL 5.19 2 0011620 4820 B & G UNIFORMS 18.59 Invoice Net 23.78 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2966192 47915 81444 1 0011620 4400 B & G MSC CTRL 5.19 2 0011620 4820 B & G UNIFORMS 18.59 Invoice Net 23.78 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2966191 48036 81572 1 0045130 4110 HGWY MACH VHCL R M 22.00 2 0045110 4820 HGWY REP UNIFORMS 116.66 Invoice Net 138.66 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2969151 48037 81572 1 0045130 4110 HGWY MACH VHCL R M 22.00 2 0045110 4820 HGWY REP UNIFORMS 24.26 Invoice Net 46.26 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2972059 48038 81572 1 0045130 4110 HGWY MACH VHCL R M 22.00 2 0045110 4820 HGWY REP UNIFORMS 24.26 Invoice Net 46.26 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2971445 48049 81585 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052-2971444 48059 81595 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 30.91 Invoice Net 33.35 6714 UNIFIRST CORPORATION 00000 INV 09/09/2014 052 2972060 48156 81693 1 0011620 4400 B & G MSC CTRL 5.19 2 0011620 4400 B & G MSC CTRL 18.59 Invoice Net 23.78 CHECK TOTAL 439.11 ----------- 2829 USA BLUE BOOK 00001 INV 09/09/2014 421910 47804 81339 1 0408330 4400 WTR PFCTN MSC CTRL 81.35 Invoice Net 81.35 CHECK TOTAL 81.35 ----------- 1198 V. I. ENTERPRISES LTD 00000 INV 09/09/2014 000083675 48039 81575 1 0045130 4110 HGWY MACH VHCL R M 45.25 Invoice Net 45.25 CHECK TOTAL 45.25 ----------- 344 VELLANO BROS INC 00001 INV 09/09/2014 52006069.001 47800 81336 1 0408340 4320 TRAN & DIS SRVC MTRLS 184.59 Invoice Net 184.59 CHECK TOTAL 184.59 ----------- 09/04/2014 12:48 TOWN OF QUEENSBURY IPG 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 406 VERIZON 00001 INV 09/09/2014 47892 47892 81429 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 ----------- 1256 VERIZON WIRELESS 00002 INV 08/21/2014 9730344191 47749 81284 1 0011650 4105 CCs MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 08/21/2014 9730344192 47753 81284 1 0011650 4105 CCs MBL CMMN 64.32 Invoice Net 64.32 1256 VERIZON WIRELESS 00002 INV 08/21/2014 9730344193 47754 81284 1 0011650 4105 CCs MBL CMMN 120.89 Invoice Net 120.89 1256 VERIZON WIRELESS 00002 CRM 08/21/2014 9730344190 47755 81284 1 0011650 4105 CCS MBL CMMN -57.76 Invoice Net -57.76 1256 VERIZON WIRELESS 00002 INV 08/21/2014 9730344194 47756 81284 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 08/21/2014 9730344195 47757 81284 1 0011650 4105 CCS MBL CMMN 796.40 Invoice Net 796.40 1256 VERIZON WIRELESS 00002 INV 09/09/2014 9730102708 47829 81365 1 0328110 4105 W W ADMIN MBL CMMN 106.96 Invoice Net 106.96 1256 VERIZON WIRELESS 00002 INV 09/09/2014 9730948881 48072 81608 1 0011650 4105 CCS MBL CMMN 19.43 Invoice Net 19.43 1256 VERIZON WIRELESS 00002 INV 09/09/2014 9730948880 48077 81608 1 0011650 4105 CCS MBL CMMN 20.68 Invoice Net 20.68 1256 VERIZON WIRELESS 00002 INV 09/09/2014 9730948879 48081 81608 1 0011650 4105 CCS MBL CMMN 12.90 Invoice Net 12.90 1256 VERIZON WIRELESS 00002 INV 09/09/2014 9730948882 48082 81608 1 0011650 4105 CCS MBL CMMN 38.70 Invoice Net 38.70 CHECK TOTAL 1,282.56 ----------- 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 168710-08-14 48064 81600 1 0408320 4230 WTR P/S WATER 79.10 Invoice Net 79.10 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 168720-08-14 48065 81600 1 0408320 4230 WTR P/S WATER 87.80 Invoice Net 87.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121210-08-14 48066 81600 1 0408320 4230 WTR P/S WATER 154.50 Invoice Net 154.50 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121220-08-14 48067 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121230-08-14 48068 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121240-08-14 48069 81600 1 0408320 4230 WTR P/S WATER 90.70 Invoice Net 90.70 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121250-08-14 48070 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121270-08-14 48071 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121280-08-14 48073 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121290-08-14 48074 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121300-08-14 48075 81600 1 0408320 4230 WTR P/S WATER 183.50 Invoice Net 183.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121310-08-14 48076 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121320-08-14 48078 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121330-08-14 48079 81600 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/09/2014 121340-08-14 48080 81600 1 0408320 4230 WTR P/S WATER 108.10 Invoice Net 108.10 CHECK TOTAL 1,311.20 ----------- 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/09/2014 8058644446 47791 81324 1 0408330 4270 WTR PFCTN CHMCLS GLS 552.44 Invoice Net 552.44 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/09/2014 8058630442 47792 81324 1 0408330 4270 WTR PFCTN CHMCLS GLS 205.51 Invoice Net 205.51 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/09/2014 8058421764 47793 81324 1 0408330 4270 WTR PFCTN CHMCLS GLS 87.77 Invoice Net 87.77 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/09/2014 8058657538 47889 81426 09/04/2014 12:48 TOWN OF QUEENSBURY IPG 30 I barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK ------------------------------------------------------------------------------------------------------------------------------------ 1 0408330 4270 WTR PFCTN CHMCLS GLS 34.54 Invoice Net 34.54 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/09/2014 8058421765 47890 81426 1 0408330 4270 WTR PFCTN CHMCLS GLS 118.29 Invoice Net 118.29 CHECK TOTAL 998.55 ----------- 5166 W.B. MASON COMPANY, IN 00001 INV 09/09/2014 I19921375 47795 81328 1 0408310 4010 WTR ADMIN OFF SUPP 67.85 Invoice Net 67.85 5166 W.B. MASON COMPANY, IN 00001 INV 09/09/2014 I19806362 47796 81328 1 0408310 4010 WTR ADMIN OFF SUPP 179.70 2 0408320 4400 WTR P/S MSC CTRL 273.53 Invoice Net 453.23 5166 W.B. MASON COMPANY, IN 00001 INV 09/09/2014 220110347 48063 81599 1 0408320 4400 WTR P/S MSC CTRL 292.53 Invoice Net 292.53 CHECK TOTAL 813.61 ----------- 348 WALLACE SUPPLY CO INC 00000 INV 09/09/2014 49100 48057 81593 1 0408340 4400 TRAN & DIS MSC CTRL 117.62 Invoice Net 117.62 CHECK TOTAL 117.62 ----------- 353 WARREN COUNTY TREASURE 00001 INV 09/09/2014 27014 48118 81655 1 0011940 2799 PURCH LAND CPTL ACQS 251.18 Invoice Net 251.18 CHECK TOTAL 251.18 ----------- 356 WARREN TIRE SERV CTR I 00001 INV 09/09/2014 001-154530 48040 81576 1 0045130 4110 HGWY MACH VHCL R M 308.00 Invoice Net 308.00 CHECK TOTAL 308.00 ----------- 5939 FERRIS, LAURA J 00000 20140174 INV 09/09/2014 708432 48140 81678 1 0017110 4824 PARKS REC PRGRMS 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 ----------- 3927 WELLER'S AUTO PARTS IN 00000 INV 09/09/2014 424642 48041 81577 1 0045130 4110 HGWY MACH VHCL R M 314.14 Invoice Net 314.14 CHECK TOTAL 314.14 ----------- 939 WEST GLENS FALLS EMERG 00000 INV 09/09/2014 090314 48113 81650 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 77,445.00 Invoice Net 77,445.00 CHECK TOTAL 77,445.00 ----------- 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 31 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6686 WILDERNESS PROPERTY MA 00000 INV 09/09/2014 082714 48133 81670 1 1577110 2899 GURNEY LN CAP CNSTR 600.00 Invoice Net 600.00 6686 WILDERNESS PROPERTY MA 00000 20140225 INV 09/09/2014 08/27/2014 48134 81671 1 1457110 2899 PARKS CAP CNSTR 4,500.00 Invoice Net 4,500.00 CHECK TOTAL 5,100.00 ----------- 6824 WILSON, MARINA 00000 INV 09/09/2014 48161 48161 81699 1 0409060 8060 HEALTH INS HEALTH INS 475.20 Invoice Net 475.20 CHECK TOTAL 475.20 ----------- 369 WINCHIP DOOR CO. , INC. 00000 INV 09/09/2014 43372 48085 81621 1 0098160 4400 TRANS STAT MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 ----------- - 337 INVOICES WARRANT TOTAL 758,237.10 758,237.10 I 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 32 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 276.35 1740.85 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 320.00 333.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 25.00 1188.27 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 343.71 7399.25 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 151.80 2156.31 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 2,634.44 -1072.30 001 0011410 TOWN CLERK 001 -01-1410-4453 - RECORDS RESTORATION 1,354.13 995.87 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11,055.00 79557.78 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 6,601.00 13768.54 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,288.00 10728.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 129.00 112.50 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 60.41 49.52 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 4,309.90 6097.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 536.06 563.38 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 258.53 1694.49 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 291.80 13268.70 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 37.18 294.32 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 8,305.94 2794.50 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,175.60 2140.24 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 679.22 4352.84 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 1,029.00 12507.24 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 553.00 1148.79 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 6,412.50 52094.00 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,472.05 25800.97 001 0011940 PURCHASE OF LAND 001 -01-1940-2799 - CAPITAL ACQUISITION 251.18 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,391.86 6560.25 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 370.11 2007.34 001 0013510 ANIMAL CONTROL 001 -03-3510-4400 - MISCELLANEOUS CONTRACT 31.94 18.09 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 679.36 1539.54 001 0013510 ANIMAL CONTROL 001 -03-3510-4820 - UNIFORMS & PROTECTIVE 192.55 18.72 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4090 - TRAINING EDUCATION SUB 310.00 80.25 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 618.09 1394.12 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 285.00 1615.00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4010 - OFFICE SUPPLIES 19.99 200.74 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 29.91 1309.41 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 825.00 809.37 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4010 - OFFICE SUPPLIES 103.78 569.42 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4446 - SAFETY TRAINING MATERI 27.00 63.90 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 299.04 .00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 27.47 1649.90 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 22.50 2475.85 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 858.24 184.03 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 888.14 14123.41 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 3,335.54 4557.58 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 8,198.35 16388.72 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 3,117.40 1822.60 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 394.70 540.65 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 66.00 818.55 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 42.33 434.15 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 48.40 1043.65 09/04/2014 12:48 TOWN OF QUEENSBURY IPG 33 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,848.18 15852.45 001 0018020 PLANNING 001 -08-8020-4720 - CONSULTANT FEES 3,458.26 3541.74 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 30.00 70.00 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 3,412.63 27651.70 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 10,000.00 2500.00 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 152.71 568485.80 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 130.50 24441.00 FUND TOTAL 91,765.78 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 400.00 3150.00 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 93.03 249.67 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.88 483.82 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 33.60 2199.45 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 3211.25 --------------- FUND TOTAL 540.76 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 419.38 7472.56 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 334.11 665.89 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,408.60 180907.83 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 165.18 2098.74 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 5,815.00 3.09 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 24.99 306.77 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 14,135.17 38381.81 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 16,498.78 14146.47 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 26.58 6572.23 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 13851.00 --------------- FUND TOTAL 38,890.79 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -395.27 -441534.55 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,320.01 51032.08 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 87,954.60 322611.00 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 111,297.83 235057.35 --------------- FUND TOTAL 206,177.17 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 42.56 624.93 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 240.00 572.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 3,946.55 2308.37 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 2282.75 --------------- FUND TOTAL 4,235.86 030 0308110 WASTE WATER ADMINISTRA 030 -08-8110-4130 - TOWN COUNSEL RETAINER 15.73 184.27 030 0308130 SEWAGE TREATMENT & DIS 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,224.22 3999.67 --------------- FUND TOTAL 1,239.95 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 34 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 319.35 1819.87 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 106.96 743.22 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4130 - TOWN COUNSEL RETAINER 1,571.77 4733.06 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 209.32 9399.38 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 824.47 9175.53 032 0328120 SANITARY SEWERS 032 -08-8120-4710 - ENGINEERING SERVICES 3,000.00 3000.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 765.76 032 0328130 SEWAGE TREATMENT & DIS 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 99,438.96 248673.39 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1651.25 --------------- FUND TOTAL 105,518.62 033 0338110 WASTE WATER ADMINISTRA 033 -08-8110-4130 - TOWN COUNSEL RETAINER 60.35 139.65 033 0338130 SEWAGE TREATMENT & DIS 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,095.32 16706.53 --------------- FUND TOTAL 4,155.67 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.33 535.65 035 0358110 WASTE WATER ADMINISTRA 035 -08-8110-4130 - TOWN COUNSEL RETAINER 57.18 942.82 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 14.97 5414.55 035 0358130 SEWAGE TREATMENT & DIS 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,022.45 12003.48 --------------- FUND TOTAL 4,126.93 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.33 162.44 036 0368110 WASTE WATER ADMINISTRA 036 -08-8110-4130 - TOWN COUNSEL RETAINER 507.42 3408.97 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 144.49 2352.29 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 540.98 1659.02 036 0368130 SEWAGE TREATMENT & DIS 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 34,788.33 119293.00 --------------- FUND TOTAL 36,013.55 037 0378110 WASTE WATER ADMINISTRA 037 -08-8110-4132 - OTHER LEGAL FEES 23.55 8476.45 037 0378130 SEWAGE TREATMENT & DIS 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,171.54 12840.99 --------------- FUND TOTAL 2,195.09 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,280.00 -12533.63 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 1,025.01 9594.42 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 247.55 2172.77 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 750.00 1065.30 040 0408310 WATER ADMINISTRATION 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 178.00 1086.55 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4230 - PURCHASE OF WATER 1,311.20 2542.66 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 337.98 264567.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,829.69 5794.02 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 3,452.98 21189.84 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 998.55 8130.31 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 17,972.82 149622.08 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 81.35 11100.64 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 1,590.98 10957.00 09/04/2014 12:48 TOWN OF QUEENSBURY PG 35 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 FUND ORG ACCOUNT AMOUNT AVLB BUDGET ------------------------------------------------------------------------------------------------------------------------------------ 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,063.48 1494.46 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 518.91 6509.61 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 138.50 5839.18 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 586.93 3490.65 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 92.73 773.75 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 475.20 333839.07 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 56.25 8984.25 --------------- FUND TOTAL 38,988.11 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 4,805.31 -14879.96 --------------- FUND TOTAL 4,805.31 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 600.00 -341871.72 --------------- FUND TOTAL 600.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 - MISCELLANEOUS CONTRACT 2,050.00 -7450.00 --------------- FUND TOTAL 2,050.00 183 1838030 LWRP PROGRAM GRANT 183 -08-8030-2899 - CAPITAL CONSTRUCTION 4,070.00 -48550.00 --------------- FUND TOTAL 4,070.00 185 1858340 EVRTS/CNTRY CLB/FSTR W 185 -08-8340-2899 - CAPITAL CONSTRUCTION 21,517.50 -40095.00 --------------- FUND TOTAL 21,517.50 192 1928020 AVIA/DIX/FARR INTER IM 192 -08-8020-4400 - MISCELLANEOUS CONTRACT 50,681.33 -1550742.51 --------------- FUND TOTAL 50,681.33 196 1968340 WATER MAIN REPLACEMENT 196 -08-8340-2899 - CAPITAL CONSTRUCTION 140,664.68 -533375.21 --------------- FUND TOTAL 140,664.68 ------------------------------------------------------------------------------------------------------------------------------------ WARRANT SUMMARY TOTAL 758,237.10 ------------- GRAND TOTAL 1,009,727.10 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 36 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81188 690 HARVEY, JAYME P 47655 INV 09/09/2014 160.00 PEOPLE VS. LAFOUNTAIN INVOICE: 08132014 81227 3830 CHAZEN ENGINEERING & LAND 47693 20140168 INV 09/09/2014 1,710.00 Main Street Zoning Mod INVOICE: 0087114 81227 3830 CHAZEN ENGINEERING & LAND 47694 20120268 INV 09/09/2014 1,600.00 So. Qu. BOA Pre-Nomina INVOICE: 0087113 81227 3830 CHAZEN ENGINEERING & LAND 47696 20120269 INV 09/09/2014 2,737.50 Ciba Geigy Master Rede INVOICE: 0087113-1 81227 3830 CHAZEN ENGINEERING & LAND 47701 20140168 INV 09/09/2014 1,748.26 Main Street Zoning Mod INVOICE: 0087114-1 81227 3830 CHAZEN ENGINEERING & LAND 47760 20120268 INV 09/09/2014 450.00 So. Qu. BOA Pre-Nomina INVOICE: 0086499 81227 3830 CHAZEN ENGINEERING & LAND 47761 20120269 INV 09/09/2014 1,332.50 Ciba Geigy Master Rede INVOICE: 0086499-1 81227 3830 CHAZEN ENGINEERING & LAND 48017 INV 09/09/2014 363.38 SP 62-2012 Roberts INVOICE: 0087293 81227 3830 CHAZEN ENGINEERING & LAND 48090 INV 09/09/2014 193.64 SP 31-14 Lafontaine INVOICE: 0087237 81227 3830 CHAZEN ENGINEERING & LAND 48091 INV 09/09/2014 172.26 SP 48-14 G & G Boat & INVOICE: 0087236 81227 3830 CHAZEN ENGINEERING & LAND 48092 INV 09/09/2014 415.01 SP 40-14 Deslauriers INVOICE: 0087229 81227 3830 CHAZEN ENGINEERING & LAND 48093 INV 09/09/2014 474.01 SP 48-14 G & G Boat & INVOICE: 0087231 81227 3830 CHAZEN ENGINEERING & LAND 48094 INV 09/09/2014 229.88 SP 46-14 Canterbury INVOICE: 0087230 ----------------- 11,426.44 VOUCHER TOTAL 81232 5102 ECONOMIC DEVELOPMENT CORPORATION 47698 INV 08/13/2014 25.00 EDC Planning and Zonin INVOICE: SEP2014 81245 2802 CREIGHTON MANNING INC 47711 20120238 INV 09/09/2014 739.28 Aviaton Road/Dixon Roa INVOICE: 23 81245 2802 CREIGHTON MANNING INC 47713 20140127 INV 09/09/2014 49,942.05 Aviation-Dixon-Farr La INVOICE: 23-1 ----------------- 50,681.33 VOUCHER TOTAL 81248 2889 STAPLES, INC AND SUBSIDIARIES 47714 INV 09/09/2014 276.35 OFFICE SUPPLIES INVOICE: 3239231905 81249 127 POST STAR, THE 47715 INV 09/09/2014 30.25 NPH LL Outdoor Burning INVOICE: 893485 81250 127 POST STAR, THE 47716 INV 09/09/2014 36.85 NPH LL Sewer Rates INVOICE: 893484 81251 127 POST STAR, THE 47717 INV 09/09/2014 21.45 NPH Qsby Consolidated 09/04/2014 12:48 TOWN OF QUEENSBURY PG 37 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 893487 81252 127 POST STAR, THE 47718 INV 09/09/2014 20.90 NPH South Q Benefit Ta INVOICE: 893492 81253 127 POST STAR, THE 47719 INV 09/09/2014 20.90 NPH Rt 9 Benefit Tax R INVOICE: 893488 81254 127 POST STAR, THE 47720 INV 09/09/2014 21.45 NPH West Qsby Benefit INVOICE: 893493 81255 5042 CORNERSTONE TELEPHONE CO 47721 INV 09/09/2014 5,963.03 8/10 BILL PHONES INVOICE: 3196819 81257 5847 EASTERN MANAGED PRINT NETWORK LLC 47723 INV 09/09/2014 1,172.05 AUG COPIERS/PRINTERS INVOICE: 449848 81258 2482 GALLS, AN ARAMARK COMPANY 47727 INV 09/09/2014 31.94 ORGANIZER INVOICE: 002265057 81258 2889 STAPLES, INC AND SUBSIDIARIES 47724 INV 09/09/2014 66.89 LRG BULLETIN BOARD INVOICE: 3239192797 81258 2889 STAPLES, INC AND SUBSIDIARIES 47725 INV 09/09/2014 31.91 CLOCK/LYSOL INVOICE: 3239192798 ----------------- 130.74 VOUCHER TOTAL 81260 2482 GALLS, AN ARAMARK COMPANY 47726 INV 09/09/2014 192.55 TACTICAL GEAR INVOICE: 002271192 81263 5818 CAROUSEL INDUSTRIES 47729 INV 08/15/2014 2,388.50 EQUIP/LABOR 6/18-7/9 INVOICE: 1460777 81265 6738 CITIBANK 47731 INV 08/18/2014 24.00 BOOKS INVOICE: 47731 81266 123 GLENS FALLS BUSINESS MACHINE 47732 INV 08/18/2014 300.00 CONTRACT MC1571 -B & G INVOICE: C116063 81267 2004 KOFILE PRESERVATION INC 47733 INV 09/09/2014 1,354.13 TB Minute Book 1958-19 INVOICE: 2120012 81269 5755 EMERGENCY MANAGEMENT 47734 INV 09/09/2014 6,613.71 JULY SERVICES INVOICE: 140801 81270 6218 NORTHEAST TONER, INC 47735 INV 09/09/2014 139.00 4250/4350 20K INVOICE: 92421 81271 6816 KEEFER, KENNETH 47736 INV 09/09/2014 100.00 OVP BAY RIDGE EMS INVOICE: 14-8377 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 38 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81272 6817 TRICARE 47737 INV 09/09/2014 86.03 OVP 2013241 8036183 INVOICE: 13-9947 81273 6818 TOMALA, MARK 47738 INV 09/09/2014 50.00 OVERPAYMENT TO BAY RID INVOICE: 14-7509 81274 6819 DUCHARME, BETTY 47739 INV 09/09/2014 75.00 OVERPAYMENT TO WEST GF INVOICE: 14-6113 81275 5818 CAROUSEL INDUSTRIES OF NORTH AMERICA 47741 INV 09/09/2014 310.07 SEP MAINT CONTRACT INVOICE: 1463122 81275 5818 CAROUSEL INDUSTRIES 47742 INV 09/09/2014 310.07 SEP MAINT CONTRACT INVOICE: 1463121 81275 5818 CAROUSEL INDUSTRIES 47743 INV 09/09/2014 310.07 SEP MAINT CONTRACT INVOICE: 1463120 81275 6820 SMITH, IDA 47740 INV 09/09/2014 400.00 LOT BUYBACK, RES. 267, INVOICE: 47740 ----------------- 1,330.21 VOUCHER TOTAL 81282 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 2047089 INV 09/09/2014 129.00 PERSONNEL INVEST. M. M INVOICE: 2047089 81284 1256 VERIZON WIRELESS 47749 INV 08/21/2014 40.01 JULAUG2014 00002 INVOICE: 9730344191 81284 1256 VERIZON WIRELESS 47753 INV 08/21/2014 64.32 00004JULAUG2014 INVOICE: 9730344192 81284 1256 VERIZON WIRELESS 47754 INV 08/21/2014 120.89 00005JUIAUG2014 INVOICE: 9730344193 81284 1256 VERIZON WIRELESS 47755 CRM 08/21/2014 -57.76 00001 CANCELLED LASHWA INVOICE: 9730344190 81284 1256 VERIZON WIRELESS 47756 INV 08/21/2014 120.03 00006JULAUG2014 INVOICE: 9730344194 81284 1256 VERIZON WIRELESS 47757 INV 08/21/2014 796.40 00007JULAUG2014 INVOICE: 9730344195 ----------------- 1,083.89 VOUCHER TOTAL 81290 127 POST STAR, THE 47758 INV 09/09/2014 66.00 Ad no 893473 INVOICE: 893473 81290 127 POST STAR, THE 47759 INV 09/09/2014 48.40 Ad No 893127 INVOICE: 893127 ----------------- 114.40 VOUCHER TOTAL 81295 6558 MINER'S AUTOMOTIVE 47762 INV 09/09/2014 618.09 Inv. 33 INVOICE: 33 81296 6706 CAPITAL FINANCIAL GROUP INC 47763 INV 09/09/2014 279.00 HRA PARTICIPANT FEE 12 INVOICE: 870 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81297 3708 LOWE'S COMPANIES, INC 47764 INV 09/09/2014 61.59 TOOLS INVOICE: 08088 81298 4 ADIRONDACK AUTO SPLY INC 47765 INV 09/09/2014 8.99 AUTO PARTS INVOICE: 720846 81298 4 ADIRONDACK AUTO SPLY INC 47766 INV 09/09/2014 14.92 AUTO PARTS INVOICE: 721275 81298 4 ADIRONDACK AUTO SPLY INC 47767 INV 09/09/2014 115.19 AUTO PARTS INVOICE: 720350 81298 4 ADIRONDACK AUTO SPLY INC 47768 INV 09/09/2014 62.71 AUTO PARTS INVOICE: 720146 81298 4 ADIRONDACK AUTO SPLY INC 47769 INV 09/09/2014 13.96 AUTO PARTS INVOICE: 719999 81298 4 ADIRONDACK AUTO SPLY INC 47770 INV 09/09/2014 6.79 AUTO PARTS INVOICE: 719816 81298 4 ADIRONDACK AUTO SPLY INC 47771 INV 09/09/2014 37.77 AUTO PARTS INVOICE: 719851 81298 4 ADIRONDACK AUTO SPLY INC 47772 INV 09/09/2014 678.18 2005 FORD F250 HUB ASS INVOICE: 719710 --- 938.51 VOUCHER TOTAL 81306 2850 SMITH'S LAWN & GARDEN 47773 INV 09/09/2014 60.88 PARTS INVOICE: 27623 81307 683 FALLS FARM & GARDEN EQUIP 47774 INV 09/09/2014 42.00 JOHTY22000 INVOICE: 499714 81308 2720 SURPASS CHEMICAL CO., INC 47775 INV 09/09/2014 4,106.56 CHLORINE INVOICE: 274105 81309 147 HOLLAND COMPANY INC 47776 INV 09/09/2014 4,565.31 ALUM INVOICE: 93200 81310 3855 ASTRO CHEMICALS, INC 47777 INV 09/09/2014 9,300.95 SODA ASH INVOICE: 1235717 81311 287 J E SAWYER & CO. INC. 47778 INV 09/09/2014 43.71 PARTS INVOICE: 724283 81312 6714 UNIFIRST CORPORATION 47779 INV 09/09/2014 33.35 ACCT. #1098023 INVOICE: 052-2965597 81313 1584 MCMASTER-CARR SUPPLY CO 47780 INV 09/09/2014 17.72 FIBERGLASS ROD INVOICE: 98110832 81313 1584 MCMASTER-CARR SUPPLY CO 47781 INV 09/09/2014 136.12 EARPLUG DISPENSER INVOICE: 97100505 81313 1584 MCMASTER-CARR SUPPLY CO 47782 INV 09/09/2014 13.46 STICKERS INVOICE: 90832035 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 40 barbarae + WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 167.30 VOUCHER TOTAL 81318 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 47785 INV 09/09/2014 41.51 ELECTRICAL INVOICE: 52488890.001 81318 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 47786 INV 09/09/2014 244.05 ELECTRICAL INVOICE: S2487610.001 81318 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 47787 INV 09/09/2014 16.94 ELECTRICAL INVOICE: 52482921.001 ----------------- 302.50 VOUCHER TOTAL 81322 6167 EMERICK ASSOCIATES, INC. 47789 INV 09/09/2014 500.00 IMPELLER, M CI INVOICE: INV16582 81323 3368 FASTENAL 47790 INV 09/09/2014 92.40 PARTS INVOICE: NYSOU124049 81324 472 VWR SCIENTIFIC PRODUCTS 47791 INV 09/09/2014 552.44 LAB SUPPLIES INVOICE: 6058644446 81324 472 VWR SCIENTIFIC PRODUCTS 47792 INV 09/09/2014 205.51 LAB SUPPLIES INVOICE: 8058630442 81324 472 VWR SCIENTIFIC PRODUCTS 47793 INV 09/09/2014 87.77 LAB SUPPLIES INVOICE: 8058421764 ----------------- 845.72 VOUCHER TOTAL 81327 4824 ALBANY WINWATER WORKS 47794 INV 09/09/2014 260.00 RVW-T-6 RATCHETING VLV INVOICE: 027139 81328 5166 W.B. MASON COMPANY, INC. 47795 INV 09/09/2014 67.85 OFFICE SUPPLIES INVOICE: I19921375 81328 5166 W.B. MASON COMPANY, INC. 47796 INV 09/09/2014 453.23 OFFICE & CLEANING SUPP INVOICE: I19806362 ----------------- 521.08 VOUCHER TOTAL 61330 2733 ADIRONDACK OVERHEAD DOOR INC 47797 INV 09/09/2014 138.50 MAINTENANCE GARAGE DOO INVOICE: 41871 81331 4607 ROZELL EAST INC 47799 INV 09/09/2014 620.00 CRANE RENTAL - 26T PUL INVOICE: 0009171-IN 81336 344 VELLANO BROS INC 47800 INV 09/09/2014 184.59 CLOW UPPER THREADED FL INVOICE: S2006069.001 81337 764 F W WEBB COMPANY 47801 INV 09/09/2014 213.66 PARTS INVOICE: 43855707 81337 764 F W WEBB COMPANY 47803 INV 09/09/2014 27.72 PARTS INVOICE: 43788129 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 41 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ ----------------- 241.38 VOUCHER TOTAL i 81339 2829 USA BLUE BOOK 47804 INV 09/09/2014 81.35 STABCAL TURBIDITY STAN INVOICE: 421910 81340 5095 FERGUSON WATERWORKS #576 47805 INV 09/09/2014 334.32 5 1/4" UPPER THREADED INVOICE: 0622623 81341 5818 CAROUSEL INDUSTRIES 47808 INV 09/09/2014 1,029.00 600GB 15K 6GB SAS DRIV INVOICE: 1469387 81347 6822 NORTHEAST ELECTRONIC RECYCLERS 47812 INV 09/09/2014 553.00 120 HARD DRIVE DESTRUC INVOICE: 28 81348 4071 MILLER MANNIX SCHACHNER & 47813 INV 08/25/2014 23,183.00 JUL LEGAL BILLS INVOICE: 47813 81356 116 GARDEN TIME, INC. 47821 INV 09/09/2014 33.60 SOD INVOICE: 1299847 81357 617 TOWN OF QUEENSBURY 47822 INV 09/09/2014 2.88 POSTAGE INVOICE: JULY2014 81365 1256 VERIZON WIRELESS 47829 INV 09/09/2014 106.96 ACCT. #285437678-00001 INVOICE: 9730102708 81366 829 FEDERAL EXPRESS CORPORATION 47830 INV 09/09/2014 70.30 ACCT. #1689-5003-9 INVOICE: 2-751-39080 81367 121 GLENS FALLS, CITY OF 47831 INV 09/09/2014 145,740.82 MAY - JULY 0&.M INVOICE: 12992 81368 764 F W WEBB COMPANY 47832 INV 09/09/2014 105.03 CUST. #90370 INVOICE: 43829078 81369 4887 GRAPHIC CONTROLS LLC 47833 INV 09/09/2014 74.19 CUST. #35-206212 INVOICE: LN5433 81370 5042 CORNERSTONE TELEPHONE CO 47834 INV 09/09/2014 384.01 ACCT. #5006894 INVOICE: 3200660 81373 6714 UNIFIRST CORPORATION 47837 INV 09/09/2014 12.18 CUST. #1098027 INVOICE: 052 2965598 81373 6714 UNIFIRST CORPORATION 47838 INV 09/09/2014 12.18 CUST. #1098027 INVOICE: 052 2968509 ----------------- 24.36 VOUCHER TOTAL 81375 230 ST ANDREWS ACE HARDWARE 47839 INV 09/09/2014 18.96 CUST. #1286 i i 09/04/2014 12.48 TOWN I OF QUEENSBURY IPG 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 188192 81375 230 ST ANDREWS ACE HARDWARE 47840 INV 09/09/2014 13.96 OUST. #1286 INVOICE: 188200 81375 230 ST ANDREWS ACE HARDWARE 47841 INV 09/09/2014 11.48 CUST. #1286 INVOICE: 188236 81375 230 ST ANDREWS ACE HARDWARE 47842 INV 09/09/2014 11.48 OUST. #1286 INVOICE: 188301 ----------------- 55.88 VOUCHER TOTAL 81379 6598 OMNISITE 47843 20140211 INV 09/09/2014 153.00 UPGRADE CRYSTAL BALL F INVOICE: 41696 81389 1588 TROY BELTING & SUPPLY CO 47853 INV 09/09/2014 824.47 CUST. #QUETO INVOICE: 0095960-IN 81389 1588 TROY BELTING & SUPPLY CO 47854 INV 09/09/2014 387.98 CUST. #QUETO INVOICE: 0095922-IN ----------------- 1,212.45 VOUCHER TOTAL 81395 1504 GENERAL CODE PUBLISHERS 47859 INV 09/09/2014 2,634.44 UPDATE INVOICE: BILL00015119 81403 512 BAY RIDGE VOLUNTEER FIRE COMPANY 47867 INV 09/09/2014 87,954.60 FINAL PAYMENT OF 2014 INVOICE: 082614 81404 4165 QUEENSBURY LAND CONSERVANCY INC 47868 INV 09/09/2014 10,000.00 FINAL PAYMENT FOR 2014 INVOICE: 082014 81405 6218 NORTHEAST TONER, INC 47869 INV 09/09/2014 258.00 TONER PRO400 2 INVOICE: 92565 81406 2889 STAPLES, INC AND SUBSIDIARIES 47870 INV 09/09/2014 75.77 ACCOUNTING SUPPLIES INVOICE: 3239772203 81406 2889 STAPLES, INC AND SUBSIDIARIES 47871 INV 09/09/2014 166.42 SUPPLIES INVOICE: 3239772204 ----------------- 242.19 VOUCHER TOTAL 81412 269 QUEENSBURY HIGHWAY DEPT 47875 INV 09/09/2014 349.85 JUNE FUEL INVOICE: 47875 81412 269 QUEENSBURY HIGHWAY DEPT 47876 INV 09/09/2014 329.51 AUG FUEL INVOICE: 47876 ----------------- 679.36 VOUCHER TOTAL 81414 3708 LOWE'S COMPANIES, INC 47877 INV 09/09/2014 44.84 CUTTERS, WHEELS, FLASH INVOICE: 16516 81415 230 ST ANDREWS ACE HARDWARE 47878 INV 09/09/2014 32.03 HARDWARE 09/04/2014 12:48 (TOWN OF QUEENSBURY PG 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 188368 I 81416 6714 UNIFIRST CORPORATION 47879 INV 09/09/2014 33.35 ACCT. #1098023 INVOICE: 052-2968508 81417 6747 SARATOGA SAFETY LLC 47880 INV 09/09/2014 750.00 ON-SITE EXCAVATION SAF INVOICE: 7484C 81418 5746 RIFENBURG CONTRACTING CORPORATION 47881 INV 09/09/2014 3,280.00 HYDRANT METER REFUND INVOICE: 47881 81420 5458 GERMAIN, CHRISTINE 47883 INV 09/09/2014 152.71 OVERPAYMENT OF DENTAL INVOICE: 082614 81421 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 47884 INV 09/09/2014 609.00 FUEL MASTER MANAGEMENT INVOICE: 14.1011.168 81422 1588 TROY BELTING & SUPPLY CO 47885 20140117 INV 09/09/2014 2,488.00 HIGH & LOW LIFT MOTORS INVOICE: 0095940-IN 81424 999 C T MALE ASSOCIATES, PC 47887 INV 09/09/2014 21,517.50 EVERTS, COUNTRY CLUB & INVOICE: 0068189 81425 123 GLENS FALLS BUSINESS MACHINE 47888 INV 09/09/2014 178.00 METER CONTRACT #MC2342 INVOICE: C116061 81426 472 VWR SCIENTIFIC PRODUCTS 47889 INV 09/09/2014 34.54 LABORATORY SUPPLIES INVOICE: 8058657538 8142.6 472 VWR SCIENTIFIC PRODUCTS 47890 INV 09/09/2014 118.29 LABORATORY SUPPLIES INVOICE: 8058421765 ----------------- 152.83 VOUCHER TOTAL 81428 883 ASKCO ELECTRIC SUPPLY CO 47891 INV 09/09/2014 65.74 PARTS INVOICE: 137293 81429 406 VERIZON 47892 INV 09/09/2014 184.80 ACCT. 518-Q52-0554-611 INVOICE: 47892 81439 690 HARVEY, JAYME P 47902 INV 09/09/2014 160.00 PEOPLE VS. WOOD INVOICE: 08272014 81440 4 ADIRONDACK AUTO SPLY INC 47903 INV 09/09/2014 25.74 SMALL EQUIPMENT SPARK INVOICE: 721420 81441 3708 LOWE'S COMPANIES, INC 47904 INV 09/09/2014 15.16 GLOVES AND BAR OIL INVOICE: 07426 81442 253 PASSONNO CORPORATION 47905 INV 09/09/2014 64.60 PAINTS FOR HISTORICAL INVOICE: 215465-01 09/04/2014 12:48 TOWN OF QUEENSBURY PG 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81442 253 PASSONNO CORPORATION 47916 INV 09/09/2014 134.90 ACCOUNTING OFFICE PAIN INVOICE: 215738-01 81442 253 PASSONNO CORPORATION 47917 INV 09/09/2014 30.02 PAINT FOR HISTORICAL M INVOICE: 215739-01 ----------------- 229.52 VOUCHER TOTAL 81443 324 TECHNICAL BUILDING 47906 20140214 INV 09/09/2014 4,175.00 EMERGENCY REPLACEMENT INVOICE: 23410 81444 6714 UNIFIRST CORPORATION 47907 INV 09/09/2014 23.78 UNIFORM AND DUST MOP R INVOICE: 052 2969152 81444 6714 UNIFIRST CORPORATION 47915 INV 09/09/2014 23.78 UNIFORM AND DUST MOP R INVOICE: 052 2966192 ----------------- 47.56 VOUCHER TOTAL 81445 3453 TURF MANAGEMENT CO INC 47908 INV 09/09/2014 45.25 TWO CYCLE ENGINE OIL INVOICE: 21983 81446 2792 Q W D MAINTENANCE CENTER 47909 INV 09/09/2014 182.79 BRAKE WORK TO F-350 PI INVOICE: 2150 81447 3921 TIGER DIRECT 47910 INV 09/09/2014 431.35 2 TELEVISIONS FOR QUEE INVOICE: P49211450103 81447 3921 TIGER DIRECT 47911 INV 09/09/2014 104.71 CEILING MOUNTED DIGITA INVOICE: P49211450101 ----------------- 536.06 VOUCHER TOTAL 81449 228 NEW YORK FIRE & SECURITY 47912 INV 09/09/2014 175.00 BI ANNUAL FUEL ISLAND INVOICE: 32440 81450 230 ST ANDREWS ACE HARDWARE 47913 INV 09/09/2014 71.96 BATTERIES AND PAINT DR INVOICE: 188216 81450 230 ST ANDREWS ACE HARDWARE 47914 INV 09/09/2014 17.97 CLEANING SUPPLIES INVOICE: 188303 ----------------- 89.93 VOUCHER TOTAL 81468 4 ADIRONDACK AUTO SPLY INC 47931 INV 09/09/2014 184.48 AUTO PARTS INVOICE: 721400 81468 4 ADIRONDACK AUTO SPLY INC 47932 CRM 09/09/2014 -75.00 CORE DEPOSIT CREDIT - INVOICE: 721640 ----------------- 109.48 VOUCHER TOTAL 81470 3537 JEM ENTERPRISES 47933 INV 09/09/2014 232.91 DIAPHRAGM, PTFE GB80 INVOICE: 00021389 09/04/2014 12:48 TOWN OF QUEENSBURY PG 45 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81472 6369 GLOBAL MONTELLO GROUP CORP 47965 20140250 INV 09/09/2014 12,763.20 GASOLINE AND DIESEL INVOICE: 3067512 81472 6369 GLOBAL MONTELLO GROUP CORP 47966 20140250 INV 09/09/2014 3,735.58 GASOLINE AND DIESEL INVOICE: 3067513 ----- 16,498.78 VOUCHER TOTAL 81487 1584 MCMASTER-CARR SUPPLY CO 47950 INV 09/09/2014 253.38 CEILING FAN - SPEED CO INVOICE: 99418345 81488 407 NATIONAL GRID 47951 INV 09/09/2014 160.70 35102JULAUGI4, 284 QUE INVOICE: 35102JULAUG14 81498 2889 STAPLES, INC AND SUBSIDIARIES 47961 INV 08/28/2014 139.91 BOARD, ENVELOP, PENS P INVOICE: 3240314038 81498 2889 STAPLES, INC AND SUBSIDIARIES 47962 INV 08/28/2014 5.28 PENCILS INVOICE: 3240314039 145.19 VOUCHER TOTAL 81508 269 QUEENSBURY HIGHWAY DEPT 47972 INV 09/09/2014 42.33 Fuel—May INVOICE: 47972 81509 6643 DARRIN FRESH WATER INSTITUTE 47973 INV 09/09/2014 30.00 Sample 14-402, 403 INVOICE: 47973 81510 3774 CAPITAL DISTRICT BUILDING OFFICIALS 47974 INV 09/09/2014 310.00 Cap. Dist. Conf - 10-2 INVOICE: 47974 81511 314 SOUTHWORTH-MILTON INC. 47975 20140235 INV 09/09/2014 3,652.97 ASSEMBLY OF PAVER SCRE INVOICE: SCINV003855 81512 6727 GH BERLIN WINDWARD 47976 20140112 INV 09/09/2014 1,963.20 BULK OIL, HYDRAULIC FL INVOICE: 5392609 81513 4 ADIRONDACK AUTO SPLY INC 47977 CRM 09/09/2014 -13.49 2% DISCOUNT INVOICE: 47977 81513 4 ADIRONDACK AUTO SPLY INC 47978 INV 09/09/2014 9.90 LAMP #15 INVOICE: 719416 81513 4 ADIRONDACK AUTO SPLY INC 47979 INV 09/09/2014 360.94 FILTERS, LAMPS - STOCK INVOICE: 719451 81513 4 ADIRONDACK AUTO SPLY INC 47980 INV 09/09/2014 97.99 BRAKE PADS, ROTORS - # INVOICE: 719570 81513 4 ADIRONDACK AUTO SPLY INC 47981 CRM 09/09/2014 -48.89 CREDIT ON CONTROL ARM INVOICE: 719813 81513 4 ADIRONDACK AUTO SPLY INC 47982 INV 09/09/2014 17.99 GREASE GUN INVOICE: 719964 81513 4 ADIRONDACK AUTO SPLY INC 47983 INV 09/09/2014 104.13 SLACK ADJUSTER - #12 INVOICE: 720059 81513 4 ADIRONDACK AUTO SPLY INC 47984 INV 09/09/2014 104.13 SLACK ADJUSTER - STOCK 09/04/2014 12:48 TOWN OF QUEENSBURY PG 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 720109 81513 4 ADIRONDACK AUTO SPLY INC 47985 INV 09/09/2014 24.99 WRENCH - #13 INVOICE: 720104 81513 4 ADIRONDACK AUTO SPLY INC 47986 INV 09/09/2014 3.45 FUSES INVOICE: 720325 ----------------- 661.14 VOUCHER TOTAL 81523 5962 ADIRONDACK TIRE CENTER 47987 INV 09/09/2014 886.00 TIRES, MOUNTING, INSPE INVOICE: 1345338 81523 5962 ADIRONDACK TIRE CENTER 47988 INV 09/09/2014 60.00 TIRE CHANGE - #15 INVOICE: 1345423 ----------------- 946.00 VOUCHER TOTAL 81525 3200 ADVANCE CONSTRUCTION SUPPLY INC 47989 INV 09/09/2014 235.00 CONCRETE BLADE INVOICE: 01-74514-0 81526 787 AGWAY INC 47990 INV 09/09/2014 33.78 SHREDDED STRAW INVOICE: 600629 81526 787 AGWAY INC 47991 INV 09/09/2014 16.99 STRAW INVOICE: 600632 81526 787 AGWAY INC 47992 INV 09/09/2014 16.99 STRAW INVOICE: 600640 ----------------- 67.76 VOUCHER TOTAL 81529 1677 ANDERSON EQUIPMENT CO 47993 INV 09/09/2014 577.50 SHOCK ABSORBERS - LARG INVOICE: 04140229520 81530 1526 ARROWHEAD EQUIPMENT INC 47994 INV 09/09/2014 641.86 NO PARKING SIGNS, SPEE INVOICE: 50064 81530 1526 ARROWHEAD EQUIPMENT INC 47995 INV 09/09/2014 750.00 WARNING DECALS FOR SIG INVOICE: 50108 ----------------- 1,391.86 VOUCHER TOTAL 81533 461 BOULEVARD AUTO ELECTRIC 47997 INV 09/09/2014 310.00 ALTERNATORS INVOICE: 71342 81534 1447 CURTIS LUMBER CO. INC. 47998 INV 09/09/2014 32.99 MAILBOX POST INVOICE: 1408-250920 81534 1447 CURTIS LUMBER CO. INC. 47999 INV 09/09/2014 14.08 NAILS, MAILBOX INVOICE: 1408-251219 ----------------- 47.07 VOUCHER TOTAL 81536 81 DELUREY SALES & SERVICE 48000 INV 09/09/2014 399.26 BATTERY TRAY - #27 INVOICE: T214855 09/04/2014 12:48 TOWN OF QUEENSBURY PG 47 barbarae l WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81537 88 DUKE CONCRETE PROD INC 48001 INV 09/09/2014 34.50 QUIKRETE INVOICE: 58410 RI 81538 3368 FASTENAL 48002 INV 09/09/2014 164.45 MUD FLAPS, HANGER ROLL INVOICE: NYSOU122373 81538 3368 FASTENAL 48003 INV 09/09/2014 1.43 CLEVIS PINS INVOICE: NYSOU122975 81538 3368 FASTENAL 48004 INV 09/09/2014 349.75 SHOP HARDWARE INVOICE: NYSOU122965 81538 3368 FASTENAL 48005 INV 09/09/2014 28.07 SHOP HARDWARE INVOICE: NYSOU124021 --- 543.70 VOUCHER TOTAL 81542 551 FORT MILLER CO INC, THE 48006 INV 09/09/2014 45.00 CB DONUT INVOICE: 119940 81542 551 FORT MILLER CO INC, THE 48007 INV 09/09/2014 90.00 CB DONUTS INVOICE: 120407 81542 551 FORT MILLER CO INC, THE 48008 INV 09/09/2014 450.00 CB, FRAMES AND GRATES INVOICE: 120408 81542 551 FORT MILLER CO INC, THE 48009 INV 09/09/2014 250.00 CB BASE INVOICE: 120520 81542 551 FORT MILLER CO INC, THE 48010 INV 09/09/2014 815.00 DRYWELL, COVERS, ACCES INVOICE: 120525 81542 551 FORT MILLER CO INC, THE 48011 INV 09/09/2014 940.00 ACCESS COVER, DRYWELLS INVOICE: 120607 ----------------- 2,590.00 VOUCHER TOTAL 81548 764 F W WEBB COMPANY 48012 INV 09/09/2014 36.64 HANGER STRAP INVOICE: 42700968 81549 4587 HI-VAC CORPORATION 48013 INV 09/09/2014 201.72 CAST STEEL, COUNTER INVOICE: 96371 81550 113 H L GAGE SALES INC 48014 INV 09/09/2014 789.72 ANALYZE AND REPAIR SHI INVOICE: C136722 81551 2892 INTERSTATE BATTERY SYSTEM 48015 INV 09/09/2014 111.13 BATTERY FOR #13 INVOICE: 21024547 81552 4051 LANE ENTERPRISES 48016 INV 09/09/2014 568.40 10 INCH LOKTITE PIPE INVOICE: 351006 81554 187 LUBRICATION ENGINEERS INC 48018 INV 09/09/2014 311.20 MONOLEC LUBRICANT INVOICE: IN256223 81555 209 MEAD'S NURSERY INC 48019 INV 09/09/2014 108.00 GRASS SEED INVOICE: 77141 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81556 3391 METRO FORD SALES, INC 48020 INV 09/09/2014 989.60 RADIATOR - #61 INVOICE: 686372 81557 4272 MOTIVE POWER & PAINT LLC 48021 INV 09/09/2014 124.61 CONNECTORS AND HOSE INVOICE: 70586 81557 4272 MOTIVE POWER & PAINT LLC 48022 INV 09/09/2014 22.07 HYDRAULIC CONNECTORS INVOICE: 70601 ----------------- 146.68 VOUCHER TOTAL 81559 292 NORTRAX EQUIPMENT COMPANY 48023 INV 09/09/2014 1,086.20 OIL LINE REPAIRS TO JO INVOICE: 1080647 81560 234 NORTH COUNTRY AUTO 48024 INV 09/09/2014 290.50 DEGREASER AND HAND CLE INVOICE: 281298 81561 255 PECKHAM MATERIALS CORP 48025 INV 09/09/2014 484.49 BLACK TOP INVOICE: 644698 81561 255 PECKHAM MATERIALS CORP 48026 INV 09/09/2014 924.11 BLACK TOP - TYPES 6 AN INVOICE: 646256 ----------------- 1,408.60 VOUCHER TOTAL 81563 268 QUAKER TRUCK REPAIR INC 48027 INV 09/09/2014 21.00 NYS INSPECTION INVOICE: 035915 81564 5375 O'BRIEN, KAREN 48028 INV 09/09/2014 142.50 August 2014 Death Cert INVOICE: 48028 81565 274 RADIO SHACK 01-1327 48029 INV 09/09/2014 19.99 PHONE CHARGER FOR OFFI INVOICE: 028683 81566 1438 BARBER, CAROLINE M 48030 INV 09/09/2014 142.50 August 2014 Death Cert INVOICE: 48030 81567 230 ST ANDREWS ACE HARDWARE 48031 INV 09/09/2014 29.91 LOCK, KEYS INVOICE: 188219 81567 230 ST ANDREWS ACE HARDWARE 48032 INV 09/09/2014 11.99 LEAK SEAL INVOICE: 188323 81567 230 ST ANDREWS ACE HARDWARE 48033 INV 09/09/2014 43.97 BUCKET, EXTENSION CORD INVOICE: 188333 ----------------- 85.87 VOUCHER TOTAL 81570 5748 TIFCO INDUSTRIES INC 48034 INV 09/09/2014 584.01 FIRST AID KITS FOR VEH INVOICE: 70975139 81570 5748 TIFCO INDUSTRIES INC 48035 INV 09/09/2014 112.45 WELDING CURTAIN INVOICE: 70976789 ----------------- 696.46 VOUCHER TOTAL 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81572 6714 UNIFIRST CORPORATION 48036 INV 09/09/2014 138.66 SHOP TOWELS, UNIFORMS, INVOICE: 052 2966191 81572 6714 UNIFIRST CORPORATION 48037 INV 09/09/2014 46.26 SHOP TOWELS, UNIFORMS INVOICE: 052 2969151 81572 6714 UNIFIRST CORPORATION 48038 INV 09/09/2014 46.26 SHOP TOWELS AND UNIFOR INVOICE: 052 2972059 ----------------- 231.18 VOUCHER TOTAL 81575 1198 V. I. ENTERPRISES LTD 48039 INV 09/09/2014 45.25 WINDOW CLEANER, CLAMPS INVOICE: 000083675 81576 356 WARREN TIRE SERV CTR INC 48040 INV 09/09/2014 308.00 TIRE REPAIR ON LOADER INVOICE: 001-154530 81577 3927 WELLER'S AUTO PARTS INC 48041 INV 09/09/2014 314.14 BRAKE SHOES, DRIVE WHE INVOICE: 424642 81578 3708 LOWE'S COMPANIES, INC 48042 INV 09/09/2014 4.74 BOLTS INVOICE: 06471A 81578 3708 LOWE'S COMPANIES, INC 48043 INV 09/09/2014 85.48 KOBALT 6 CU FT STEEL H INVOICE: 16795 81578 3708 LOWE'S COMPANIES, INC 48044 INV 09/09/2014 39.84 CONCRETE FORMS, WHISK INVOICE: 07286 81578 3708 LOWE'S COMPANIES, INC 48045 INV 09/09/2014 4.54 CAP - ROLLER INVOICE: 07305A 81578 3708 LOWE'S COMPANIES, INC 48046 INV 09/09/2014 16.98 CLEVIS PINS - #61 INVOICE: 16885 81578 3708 LOWE'S COMPANIES, INC 48047 INV 09/09/2014 26.58 ANVIL LOPPER INVOICE: 07181 ----------------- 178.16 VOUCHER TOTAL 81584 883 ASKCO ELECTRIC SUPPLY CO 48048 INV 09/09/2014 12.20 ORDER#00144416-0000 INVOICE: 137873 81585 6714 UNIFIRST CORPORATION 48049 INV 09/09/2014 12.18 CUST. #1098027 INVOICE: 052 2971445 81586 230 ST ANDREWS ACE HARDWARE 48050 INV 09/09/2014 24.90 CUST. #1286 INVOICE: 188383 81586 230 ST ANDREWS ACE HARDWARE 48051 INV 09/09/2014 8.15 CUST. #1286 INVOICE: 188400 81586 230 ST ANDREWS ACE HARDWARE 48053 INV 09/09/2014 3.16 CUST. #1286 INVOICE: 188412 81586 230 ST ANDREWS ACE HARDWARE 48055 INV 09/09/2014 14.97 CUST. #1286 INVOICE: 188420 ----------------- 51.18 VOUCHER TOTAL I 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 50 barbarae WARRANT LIST BY VOUCHER apwarrnt I WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81588 4 ADIRONDACK AUTO SPLY INC 48052 INV 09/09/2014 8.00 AUTO PARTS INVOICE: 722190 81588 4 ADIRONDACK AUTO SPLY INC 48054 INV 09/09/2014 7.49 AUTO PARTS INVOICE: 722126 ----------------- 15.49 VOUCHER TOTAL 81592 6796 MJ ENGINEERING & LAND SURVEYING PC 48056 20140198 INV 09/09/2014 3,000.00 ENGINEERING FOR BAY RD INVOICE: 960.01 81593 348 WALLACE SUPPLY CO INC 48057 INV 09/09/2014 117.62 PARTS INVOICE: 49100 81594 230 ST ANDREWS ACE HARDWARE 48058 INV 09/09/2014 30.94 HARDWARE INVOICE: 188496 81595 6714 UNIFIRST CORPORATION 48059 INV 09/09/2014 33.35 ACCT. #1098023 INVOICE: 052-2971444 81596 ` 32 BADGER METER INC. 48060 20140006 INV 09/09/2014 1,590.98 BADGER METER SUPPLIES INVOICE: 1011013 81597 3200 ADVANCE CONSTRUCTION SUPPLY INC 48061 20140247 INV 09/09/2014 2,030.00 PURCHASE OF PAVEMENT C INVOICE: 01-74662-0 81598 6599 INTEGRYS ENERGY SERVICES 48062 INV 09/09/2014 177.28 LDC ACCT. #60340-35102 INVOICE: 44994038 81599 5166 W.B. MASON COMPANY, INC. 48063 INV 09/09/2014 292.53 CLEANING PRODUCTS INVOICE: I20110347 81600 678 VILLAGE OF HUDSON FALLS 48064 INV 09/09/2014 79.10 LOC. #00039A WARREN INVOICE: 168710-08-14 81600 678 VILLAGE OF HUDSON FALLS 48065 INV 09/09/2014 87.80 LOC. #00039 WARREN INVOICE: 168720-08-14 81600 678 VILLAGE OF HUDSON FALLS 48066 INV 09/09/2014 154.50 LOC. #00023 WARREN INVOICE: 121210-08-14 81600 678 VILLAGE OF HUDSON FALLS 48067 INV 09/09/2014 67.50 LOC. #00021 WARREN INVOICE: 121220-08-14 81600 678 VILLAGE OF HUDSON FALLS 48068 INV 09/09/2014 67.50 LOC. #00019 WARREN INVOICE: 121230-08-14 81600 678 VILLAGE OF HUDSON FALLS 48069 INV 09/09/2014 90.70 LOC. #00017.5 WARREN INVOICE: 121240-08-14 81600 678 VILLAGE OF HUDSON FALLS 48070 INV 09/09/2014 67.50 LOC. #00017A WARREN INVOICE: 121250-08-14 81600 678 VILLAGE OF HUDSON FALLS 48071 INV 09/09/2014 67.50 LOC. #00015 WARREN INVOICE: 121270-08-14 81600 678 VILLAGE OF HUDSON FALLS 48073 INV 09/09/2014 67.50 LOC. #00013 WARREN INVOICE: 121280-08-14 09/04/2014 12:48 TOWN OF QUEENSBURY PG 51 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81600 678 VILLAGE OF HUDSON FALLS 48074 INV 09/09/2014 67.50 LOC. #00011 WARREN INVOICE: 121290-08-14 81600 678 VILLAGE OF HUDSON FALLS 48075 INV 09/09/2014 183.50 LOC. #00009 WARREN INVOICE: 121300-08-14 81600 678 VILLAGE OF HUDSON FALLS 48076 INV 09/09/2014 67.50 LOC. #00007 WARREN INVOICE: 121310-08-14 81600 678 VILLAGE OF HUDSON FALLS 48078 INV 09/09/2014 67.50 LOC. #00005 WARREN INVOICE: 121320-08-14 81600 678 VILLAGE OF HUDSON FALLS 48079 INV 09/09/2014 67.50 LOC. #00003 WARREN INVOICE: 121330-08-14 81600 678 VILLAGE OF HUDSON FALLS 48080 INV 09/09/2014 108.10 LOC. #00111 RIVER INVOICE: 121340-08-14 ----------------- 1,311.20 VOUCHER TOTAL 81608 1256 VERIZON WIRELESS 48072 INV 09/09/2014 19.43 OOOOBJULAUG2014 INVOICE: 9730948881 81608 1256 VERIZON WIRELESS 48077 INV 09/09/2014 20.68 00004JULAUG2014 INVOICE: 9730948880 81608 1256 VERIZON WIRELESS 48081 INV 09/09/2014 12.90 00002JULAUG2014 INVOICE: . 9730948879 81608 1256 VERIZON WIRELESS 48082 INV 09/09/2014 38.70 00006JULAUG2014 INVOICE: 9730948882 ----------------- 91.71 VOUCHER TOTAL 81620 3733 SHARON MEINRENKEN 48084 INV 09/02/2014 23.95 NAMEPLATE MELLON INVOICE: M15655 81621 369 WINCHIP DOOR CO., INC. 48085 INV 09/09/2014 240.00 REPAIRED RDG RD GARAGE INVOICE: 43372 81622 3375 CASELLA WASTE SERVICES 48086 INV 09/09/2014 758.20 8/15-8/16 LUZ RD HAUL/ INVOICE: 1582450 81622 3375 CASELLA WASTE SERVICES 48087 INV 09/09/2014 2,135.53 8/1-8/9 LUZ RD HAUL/DI INVOICE: 1580832 81622 3375 CASELLA WASTE SERVICES 48088 INV 09/09/2014 1,052.82 8/22-8/23 LUZ RD HAUL/ INVOICE: 1584151 ----------------- 3,946.55 VOUCHER TOTAL 81626 4727 CUTTING EDGE GROUP 48089 INV 09/09/2014 139,661.68 FOSTER, CORINTH, COUNT INVOICE: 48089 81632 6260 GRABOWSKI ENTERPRISES INC 48095 INV 09/09/2014 35.67 SNE program 1305 INVOICE: 082614 81633 6775 HOBBY LOBBY STORES INC 48096 INV 09/09/2014 12.49 SNE 1302 INVOICE: 0574003026100825148 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81634 5385 BAERTSCHI, JENNIFER 48097 INV 09/09/2014 14.00 QC grads 1705 INVOICE: 081914 81635 1865 HANNAFORD 48098 20140001 INV 09/09/2014 32.45 10049 SNE 1302 INVOICE: 9713 81636 3203 K-MART SUPER CENTER 48099 INV 09/09/2014 51.91 2606 Qclub 1705 INVOICE: 0492808181400975216 81637 3708 LOWE'S COMPANIES, INC 48100 20140039 INV 09/09/2014 79.65 2077 gen. park maint 1 INVOICE: 15209 81637 3708 LOWE'S COMPANIES, INC 48101 20140039 INV 09/09/2014 11.38 2077 softball 0201 INVOICE: 07221-14 81637 3708 LOWE'S COMPANIES, INC 48103 INV 09/09/2014 18.54 2077 sprinkler line le INVOICE: 07926-14 81637 3708 LOWE'S COMPANIES, INC 48104 INV 09/09/2014 35.13 2077 Qclub supplies 17 INVOICE: 14676 ----------------- 144.70 VOUCHER TOTAL 81639 1116 KLOSS EQUIPMENT 48102 20140207 INV 09/09/2014 5,815.00 20' TRAILER INVOICE: 48102 81642 407 NATIONAL GRID 48105 INV 09/09/2014 370.11 94103JULAUG2014 TRAFFI INVOICE: 94103JULAUG2014 81643 787 AGWAY INC 48106 INV 09/09/2014 23.99 GL fertilizer 0202 INVOICE: 600637 81643 787 AGWAY INC 48107 INV 09/09/2014 135.83 softball 0202 INVOICE: 600643 ----------------- 159.82 VOUCHER TOTAL 81645 5146 SARATOGA COFFEE SERVICE 48108 INV 09/09/2014 22.50 water 0201 INVOICE: 42592 81646 1527 G A WEST INC 48109 INV 09/09/2014 300.00 no smoke signs 1205 INVOICE: 38619 81647 448 NEMER FORD INC 48110 INV 09/09/2014 27.47 F350 resistor INVOICE: - 40811F 81648 572 MEAD LUMBER CO. , INC. 48111 INV 09/09/2014 150.00 GL bridge 0104 INVOICE: 24907 81649 253 PASSONNO CORPORATION 48112 INV 09/09/2014 123.36 7288104 softball paint INVOICE: 215538-01 81650 939 WEST GLENS FALLS EMERGENCY SQUAD INC 48113 INV 09/09/2014 77,445.00 FIFTH PD STAFFING PAYM INVOICE: 090314 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ 81651 2588 BAY RIDGE RESCUE SQUAD 48114 INV 09/09/2014 33,852.83 FIFTH PAID STAFFING PA INVOICE: 090314 81652 5725 FRED SMITH 48115 INV 09/09/2014 1,860.00 GL play area excavatin INVOICE: 6272014 81653 539 PLAY PRO, THE 48116 INV 09/09/2014 781.00 shade repair GL 0101 INVOICE: 12115 81654 2797 HADECKA STONE CORP. 48117 INV 09/09/2014 676.00 field reparis 0201 INVOICE: 22942 81655 353 WARREN COUNTY TREASURER 48118 INV 09/09/2014 251.18 PMT FOR 308.5-1-33 PER INVOICE: 27014 81656 20 AMERICAN RED CROSS 48119 INV 09/09/2014 27.00 32002QUEENSPR GL revie INVOICE: 10318053 81657 1447 CURTIS LUMBER CO. INC. 48120 INV 09/09/2014 23.09 7266 bridge reparis 10 INVOICE: 1408-007889 81657 1447 CURTIS LUMBER CO. INC. 48121 INV 09/09/2014 282.22 7266 bridge reparis 06 INVOICE: 1408-293793 ----------------- 305.31 VOUCHER TOTAL 81659 2889 STAPLES, INC AND SUBSIDIARIES 48122 20140038 INV 09/09/2014 60.78 562782-7020 Qclub 1305 INVOICE: 3239192800 81659 2889 STAPLES, INC AND SUBSIDIARIES 48123 20140038 INV 09/09/2014 43.00 562782-7020 gold seals INVOICE: 3239192799 ----------------- 103.78 VOUCHER TOTAL 81661 2720 SURPASS CHEMICAL CO., INC 48124 20140037 INV 09/09/2014 349.20 222 GL liq. chlorine 1 INVOICE: 274270 81661 2720 SURPASS CHEMICAL CO., INC 48125 20140037 INV 09/09/2014 349.20 222 GL liq. chlorine 1 INVOICE: 273977 ----------------- 698.40 VOUCHER TOTAL 81663 4861 DONOHUE CANDY & TOBACCO CO INC 48126 20140195 INV 09/09/2014 34.20 926714 last day party INVOICE: 373840 81664 5366 FUCHS, LYNN 48127 20140003 INV 09/09/2014 350.00 2014 NYS Pre-Licensing INVOICE: 082214 81665 297 SEELEY OFFICE SYSTEMS 48129 INV 09/09/2014 349.99 2697-0 concession regi INVOICE: 0054774-001 81666 2889 STAPLES, INC AND SUBSIDIARIES 48128 INV 09/09/2014 115.80 3 HOLE PUNCH PAPER 09/04/2014 12:48 (TOWN OF QUEENSBURY barbarae WARRANT LIST BY VOUCHER IPG 54 apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: 3240235752 81667 230 ST ANDREWS ACE HARDWARE 48130 20140032 INV 09/09/2014 12.98 1290 gen park maint 12 INVOICE: 188437 81667 230 ST ANDREWS ACE HARDWARE 48132 INV 09/09/2014 159.84 1290 GL acid 1605 INVOICE: 188328 ----------------- 172.82 VOUCHER TOTAL 81670 6686 WILDERNESS PROPERTY MANAGEMENT INC 48133 INV 09/09/2014 600.00 trail deveop. & sign i INVOICE: 082714 81671 OICE66808ILD/2RONESS PROPERTY MANAGEMENT INC 48134 20140225 INV 09/09/2014 4,500.00 Rebuild trails at HPNP 81673 6436 TOLMIE, KARA ELIZABETH 48135 20140210 INV 09/09/2014 520.00 Up for Art Camp -KTolm INVOICE: 081614 81674 2207 SCOTIA GLENVILLE 48136 20140226 INV 09/09/2014 159.00 Scotia/Glenville Museu INVOICE: 23507 81674 2207 SCOTIA GLENVILLE 48137 20140226 INV 09/09/2014 164.00 Scotia/Glenville Museu INVOICE: 23499 ----------------- 323.00 VOUCHER TOTAL 81676 6446 HOCHSPRUNG, PETER 48138 20140230 INV 09/09/2014 1,050.00 Technology Pgms-PHochs INVOICE: 1 81677 6445 SINGLE, WENDY 48139 20140229 INV 09/09/2014 1,050.00 Technology Pgms-WSingl INVOICE: 1-2014 81678 5939 FERRIS, LAURA J 48140 20140174 INV 09/09/2014 165.00 F/T sched 8/14, 2014 INVOICE: 708432 81679 6788 THE GLENS FALLS KENNEL CLUB 48141 20140233 INV 09/09/2014 75.00 Dog Obedience Training INVOICE: 082014 81680 5689 ROBERT & CYNTHIA B GIFFORD 48142 20140172 INV 09/09/2014 395.50 F/T scheduled for 8/1 INVOICE: 2354 81681 6761 P & G TREATS, LLC 48143 20140179 INV 09/09/2014 69.00 F/T for 8/14 2014 INVOICE: 89 81682 5808 DIDONNA, JOSEPH 48144 20140101 INV 09/09/2014 1,500.00 Joey-D Magic No Bullyi INVOICE: 082614 81683 4156 SYNERGY PROMOTIONS 48145 20140241 INV 09/09/2014 394.20 114 Spartan Spiker T-S INVOICE: 2815 81684 6782 SKETCH DESIGN LOUNGE 48146 20140193 INV 09/09/2014 1,560.00 Fashion Design Yth Pgm I 09/04/2014 12:48 (TOWN OF QUEENSBURY IPG 55 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09092014 09/09/2014 DUE DATE: 09/09/2014 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ------------------------------------------------------------------------------------------------------------------------------------ INVOICE: QB1 81685 4156 SYNERGY PROMOTIONS 48147 20140236 INV 09/09/2014 1,729.60 Fall Soccer T's INVOICE: 2816 81685 4156 SYNERGY PROMOTIONS 48148 20140242 INV 09/09/2014 388.80 114 GIRLS FALL SPARTAN INVOICE: 2828 81685 4156 SYNERGY PROMOTIONS 48149 20140243 INV 09/09/2014 604.80 114 PIGSKIN FOOTBALL S INVOICE: 2827 ----------------- 2,723.20 VOUCHER TOTAL 81688 386 LARAC 48150 20140169 INV 09/09/2014 750.00 Mettawee River Theatre INVOICE: 3154 81689 5170 CENTER FOR EARLY LEARNING 48151 20140222 INV 09/09/2014 175.00 CEL Awesome August Art INVOICE: 082214 81690 4955 SANDY HILL DAYS INC 48152 INV 09/03/2014 125.00 2014 AD INVOICE: 2014 81691 3708 LOWE'S COMPANIES, INC 48153 INV 09/09/2014 73.09 MARKING CHALK AND META INVOICE: 14959-2014 81692 4626 BOBCAT OF SARATOGA, LLC 48155 INV 09/09/2014 50.00 INVOICE ADJUSTMENT PAY INVOICE: 34212-1 81693 6714 UNIFIRST CORPORATION 48156 INV 09/09/2014 23.78 UNIFORM AND DUST MOP R INVOICE: 052 2972060 81694 6516 CES NORTHEAST LLC 48157 INV 09/09/2014 650.00 ANNUAL FUELING SYSTEMS INVOICE: 0004452-IN 81697 5800 RHODE ISLAND NOVELTY 48158 20140246 INV 09/03/2014 245.70 Jungle Spiral Noteboo INVOICE: IN3274029 81698 6784 STORED TECHNOLOGY SOLUTIONS INC 48160 INV 09/09/2014 6,412.50 BILL OF 9/3-TWO WEEKS INVOICE: 12532 81699 6824 WILSON, MARINA 48161 INV 09/09/2014 475.20 OVERPAYMENT OF DENTAL INVOICE: 48161 WARRANT TOTAL 758,237.10 ** END OF REPORT - Generated by Barbara Edmunds **