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3.16 3.16 FINANCIAL\2015\Warrant of Bills for Febnmry 23 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF FEBRUARY 24TH, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of February 19th 2015 and a payment date of February 24th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of February 19th 2015 and a payment date of February 24th, 2015 totaling $910,536.83, 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 23rd day of February, 2015, by the following vote: AYES NOES ABSENT: 02/19/2015 14:57 TOWN OF QUEENSBURY PG 1 barbarae l ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 02/24/2015 WARRANT: 02242015 AMOUNT: $ 910,536.83 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 02/19/2015 14:57 C G w 2 barbarae I OREPAF D INVOSE Y IST apwarrnt t WARRANT: 02242015 02/24/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 66 CHASE MANHATTAN 00001 52082 DD 02/24/2015 190,000.00 85831 240 PRINC ON MAIN STREET BOND INVOICE: 30115 5698 RAMTEC ENTERPRI 00000 52151 DD 02/24/2015 4,400.00 85904 50157 AHC Grant-23 Boulevard INVOICE: 229 2891 SHELTER PLANNIN 00000 52152 DD 02/24/2015 1,000.00 85905 50158 AHC Grant 23 Boulevard INVOICE: 52152 6706 CAPITAL FINANCI 00000 52039 DD 02/24/2015 655.00 85789 61717 EMP COPAY REBATE INVOICE: 52039 6706 CAPITAL FINANCI 00000 52034 DD 02/24/2015 225.00 85784 61718 EMP COPAY REBATE INVOICE: 52034 6706 CAPITAL FINANCI 00000 52083 DD 02/12/2015 150.00 85832 61841 2015 EMP COPAY REBATE INVOICE: 52083 6706 CAPITAL FINANCI 00000 52084 DD 02/12/2015 765.00 85833 61842 2014 EMP COPAY REBATE INVOICE: 52084 6706 CAPITAL FINANCI 00000 52346 DD 02/24/2015 610.00 86102 61843 2014 EMP COPAY REBATES INVOICE: 52346 6706 CAPITAL FINANCI 00000 52348 DD 02/24/2015 110.00 86104 61844 EMP COPAY REBATES INVOICE: 52348 2891 SHELTER PLANNIN 00000 52153 DD 02/24/2015 1,274.00 85905 501581 AHC Grant-23 Boulevard INVOICE: 52153 199,189.00 CASH ACCOUNT C2000000 0200 TOTAL 02/19/2015 14:57 !TOWN OF QUEENSBURY !PG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 02/24/2015 190333 52251 86007 1 0045130 4110 HGWY MACH VHCL R M 149.10 Invoice Net 149.10 CHECK TOTAL 149.10 1 6630 ACCO BRANDS DIRECT 00000 INV 02/09/2015 4697499036 52062 85811 1 0011660 4010 STOREROOM SUPPLIES 36.98 1 Invoice Net 36.98 CHECK TOTAL 36.98 4 ADIRONDACK AUTO SPLY I 00000 INV 02/24/2015 738629 52028 85778 1 0011620 4110 B & G VHCL R M 20.98 Invoice Net 20.98 4 ADIRONDACK AUTO SPLY I 00000 INV 02/17/2015 738999 52173 85927 1 0028810 4800 CEMETERY EQP RP 52.90 Invoice Net 52.90 4 ADIRONDACK AUTO SPLY I 00000 INV 02/24/2015 739128 52319 86073 1 0098160 4400 TRANS STAT MSC CTRL 208.09 Invoice Net 208.09 CHECK TOTAL 281.97 4824 ALBANY WINWATER WORKS 00000 INV 02/24/2015 029036 52169 85923 1 0045110 4400 HGWY REP MSC CTRL 881.37 Invoice Net 881.37 CHECK TOTAL 881.37 6898 ALLEN, MARY 00000 INV 02/11/2015 52079 52079 85828 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 3510 AMERICAN ROCK SALT COM 00000 20150027 INV 02/24/2015 0434207 52157 85909 1 0045142 4641 HGWY SNOW MLTG AGTS 6,766.78 Invoice Net 6,766.78 3510 AMERICAN ROCK SALT COM 00000 20150027 INV 02/24/2015 0434864 52158 85909 1 0045142 4641 HGWY SNOW MLTG AGTS 7,241.20 Invoice Net 7,241.20 3510 AMERICAN ROCK SALT COM 00000 20150027 INV 02/24/2015 0436267 52159 85909 1 0045142 4641 HGWY SNOW MLTG AGTS 7,143.87 Invoice Net 7,143.87 3510 AMERICAN ROCK SALT COM 00000 20150027 INV 02/24/2015 00438368 52160 85909 1 0045142 4641 HGWY SNOW MLTG AGTS 7,610.70 Invoice Net 7,610.70 3510 AMERICAN ROCK SALT COM 00000 INV 02/24/2015 0440542 52161 85909 1 0045142 4641 HGWY SNOW MLTG AGTS 7,412.30 Invoice Net 7,412.30 3510 AMERICAN ROCK SALT COM 00000 INV 02/24/2015 0440720 52162 85909 1 0045142 4641 HGWY SNOW MLTG AGTS 7,137.91 Invoice Net 7,137.91 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 43,312.76 6260 GRABOWSKI ENTERPRISES 00000 INV 02/24/2015 020715 52308 86062 1 0017110 4824 PARKS REC PRGRMS 241.50 Invoice Net 241.50 CHECK TOTAL 241.50 5599 APHNYS 00001 INV 02/18/2015 52272 52272 86028 1 0017510 4090 HISTORIAN TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/24/2015 52995 52128 85880 1 0011620 4110 B & G VHCL R M 326.18 Invoice Net 326.18 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/24/2015 52798 52165 85919 1 0045130 4110 HGWY MACH VHCL R M 200.00 Invoice Net 200.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/24/2015 52916 52166 85919 1 0045130 4110 HGWY MACH VHCL R M 587.56 Invoice Net 587.56 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/24/2015 53072 52167 85919 1 0045130 4110 HGWY MACH VHCL R M 522.00 Invoice Net 522.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/24/2015 53162 52168 85919 1 0045130 4110 HGWY MACH VHCL R M 425.00 Invoice Net 425.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/17/2015 53203 52181 85936 1 0028810 4800 CEMETERY EQP RP 954.00 Invoice Net 954.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/24/2015 53115 52343 86099 1 0011620 4110 B & G VHCL R M 17.12 Invoice Net 17.12 CHECK TOTAL 3,031.86 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/24/2015 148885 52127 85879 1 0011620 4070 0022 B & G BLDG R M 157.32 Invoice Net 157.32 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/31/2014 142754 52263 86019 1 0013310 4800 TRFC CNTRL EQP RP 155.34 Invoice Net 155.34 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/31/2014 143193 52264 86019 1 0013310 4800 TRFC CNTRL EQP RP 407.25 Invoice Net 407.25 CHECK TOTAL 719.91 3877 ATLANTIC TESTING LABS 00000 20150004 INV 02/24/2015 ATL #AT5333 52209 85965 1 0408320 4350 WTR P/S WTR PT MNT 3,575.00 Invoice Net 3,575.00 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,575.00 32 BADGER METER INC. 00001 20150002 INV 02/24/2015 1031012 52106 85856 1 0408340 2300 TRAN & DIS MTRNG DVS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 6334 BASIL FORD, INC 00000 20140266 INV 12/18/2014 87437 52199 85955 1 1 0028810 2020 CEMETERY VEHICLES 40,399.00 Invoice Net 40,399.00 CHECK TOTAL 40,399.00 6897 BROWN, LEDA 00000 INV 02/11/2015 52080 52080 85829 1 0050000 52005 4981 FIRE EMS BL FR SRVC 73.39 Invoice Net 73.39 CHECK TOTAL 73.39 6807 BROWNELL ELECTRIC CORP 00000 INV 02/24/2015 6648 52118 85869 1 0408320 4350 WTR P/S WTR PT MNT 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 6860 CAPITAL CONSULTANTS, I 00000 20140323 INV 12/31/2014 59474-01 52222 85978 1 0408310 4710 WTR ADMIN ENG SERV 1,080.00 Invoice Net 1,080.00 6860 CAPITAL CONSULTANTS, I 00000 20140343 INV 12/31/2014 59474-02 52223 85978 1 0408310 4710 WTR ADMIN ENG SERV 1,080.00 Invoice Net 1,080.00 CHECK TOTAL 2,160.00 5787 CAMEROTA TRUCK PARTS 00000 INV 02/24/2015 1536879 52226 85982 1 0045130 4110 HGWY MACH VHCL R M 935.00 Invoice Net 935.00 CHECK TOTAL 935.00 6706 CAPITAL FINANCIAL GROU 00000 INV 02/24/2015 1335 52055 85804 1 0019060 8063 HEALTH INS HLCRE REIM 137.25 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 67.50 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 60.75 7 0049060 8063 HEALTH INS HLCRE REIM 15.75 Invoice Net 312.75 CHECK TOTAL 312.75 5818 CAROUSEL INDUSTRIES 00001 INV 02/09/2015 1552343 52073 85822 1 0011680 4720 IT CNSULTNT 95.00 Invoice Net 95.00 I 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5818 CAROUSEL INDUSTRIES 00001 INV 02/24/2015 1557761 52262 86018 1 0011680 4800 IT EQP RP 310.07 Invoice Net 310.07 CHECK TOTAL 405.07 3375 CASELLA WASTE SERVICES 00001 INV 02/24/2015 1628594 52110 85861 1 0408340 4340 TRAN & DIS MAINT CNTR 148.00 Invoice Net 148.00 3375 CASELLA WASTE SERVICES 00001 INV 02/24/2015 1630250 52320 86074 1 0098160 4448 TRANS STAT TRSH HL B 70.00 Invoice Net 70.00 3375 CASELLA WASTE SERVICES 00001 INV 02/24/2015 1630251 52322 86074 1 0098160 4447 TRANS STAT TRSH DSP B 620.67 Invoice Net 620.67 3375 CASELLA WASTE SERVICES 00001 INV 02/24/2015 1632121 52323 86074 1 0098160 4447 TRANS STAT TRSH DSP B 617.12 Invoice Net 617.12 3375 CASELLA WASTE SERVICES 00001 INV 02/24/2015 1625864 52329 86074 1 0098160 4448 TRANS STAT TRSH HL B 102.00 Invoice Net 102.00 3375 CASELLA WASTE SERVICES 00001 INV 02/24/2015 1616749-1 52331 86085 1 0098160 4447 TRANS STAT TRSH DSP B 6.42 Invoice Net 6.42 3375 CASELLA WASTE SERVICES 00001 INV 02/18/2015 1613548ADJ 52332 86087 1 0098160 4448 TRANS STAT TRSH HL B 71.50 Invoice Net 71.50 CHECK TOTAL 1,635.71 1301 CHARLIE'S VACUUM CTR. 00000 INV 02/24/2015 11162 52342 86098 1 0011620 4070 0022 B & G BLDG R M 54.90 Invoice Net 54.90 CHECK TOTAL 54.90 5536 CHEMUNG SUPPLY 00000 INV 02/24/2015 7642768 52224 85980 1 0045142 4641 HGWY SNOW MLTG AGTS 797.50 Invoice Net 797.50 CHECK TOTAL 797.50 6738 CITIBANK 00000 INV 02/18/2015 52281 52281 86035 1 2051680 4720 IT CP CNSULTNT 49.00 2 2051680 4720 IT CP CNSULTNT 8.73 Invoice Net 57.73 CHECK TOTAL 57.73 3587 COMMUNITY ACTION AGENC 00000 INV 02/24/2015 52085 52085 85834 1 0016772 4418 AGING BUS 2,083.34 Invoice Net 2,083.34 CHECK TOTAL 2,083.34 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5042 CORNERSTONE TELEPHONE 00000 INV 02/24/2015 3431292 52206 85962 1 0321650 4100 CTRL CMM TELEPHONE 319.95 2 0351650 4100 CTRL CMM TELEPHONE 32.33 3 0361650 4100 CTRL CMM TELEPHONE 32.33 Invoice Net 384.61 5042 CORNERSTONE TELEPHONE 00000 INV 02/24/2015 3427447 52267 86022 1 0011650 4100 CCS TELEPHONE 3,189.70 2 0091650 4100 CTRL CMM TELEPHONE 42.53 3 0011650 4100 CCS TELEPHONE 73.72 4 0011650 4100 CCS TELEPHONE 436.10 5 0401650 4100 CTRL CMM TELEPHONE 453.94 Invoice Net 4,195.99 CHECK TOTAL 4,580.60 3613 COYNE TEXTILE SERVICES 00001 INV 02/24/2015 0131397 52248 86004 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 2802 CREIGHTON MANNING INC 00000 20140127 INV 02/24/2015 29 52154 85907 1 1928020 4400 ADF INT IM MSC CTRL 2,032.20 Invoice Net 2,032.20 CHECK TOTAL 2,032.20 1447 CURTIS LUMBER CO. INC. 00000 INV 02/24/2015 1502-176148 52114 85865 1 0408320 4400 WTR P/S MSC CTRL 33.98 Invoice Net 33.98 1447 CURTIS LUMBER CO. INC. 00000 INV 02/24/2015 1502-161819 52115 85865 1 0408340 4400 TRAN & DIS MSC CTRL 27.99 Invoice Net 27.99 1447 CURTIS LUMBER CO. INC. 00000 INV 02/24/2015 1502-178907 52297 86051 1 0017110 4400 PARKS MSC CTRL 31.00 Invoice Net 31.00 CHECK TOTAL 92.97 81 DELUREY SALES & SERVIC 00000 INV 02/24/2015 T219324 52254 86010 1 0045130 4110 HGWY MACH VHCL R M 172.82 Invoice Net 172.82 CHECK TOTAL 172.82 6562 DIRECT ENERGY BUSINESS 00001 INV 02/24/2015 H15817988 52091 85840 1 0328120 4500 SNTRY SWR HTNG FUEL 1.36 Invoice Net 1.36 6562 DIRECT ENERGY BUSINESS 00001 INV 02/24/2015 H15827079 52186 85942 1 0368120 4500 SNTRY SWR HTNG FUEL 33.60 Invoice Net 33.60 6562 DIRECT ENERGY BUSINESS 00001 INV 02/24/2015 H15834816 52216 85972 1 0408320 4500 WTR P/S HTNG FUEL 2,903.69 Invoice Net 2,903.69 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 ' VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 02/24/2015 H15834815 52217 85972 1 0408320 4500 WTR P/S HTNG FUEL 532.10 Invoice Net 532.10 6562 DIRECT ENERGY BUSINESS 00001 INV 02/24/2015 H15827081 52349 86105 1 0011620 4500 0024 B & G HTNG FUEL 224.28 Invoice Net 224.28 CHECK TOTAL 3,695.03 6562 DIRECT ENERGY BUSINESS 00002 INV 02/24/2015 H15817987 52132 85884 1 0015132 4500 HGWY GRGE HTNG FUEL 1,804.66 Invoice Net 1,804.66 6562 DIRECT ENERGY BUSINESS 00002 INV 02/24/2015 150420023409157 52350 86105 1 0011620 4300 0022 B & G ELCTRICITY 17.67 Invoice Net 17.67 CHECK TOTAL 1,822.33 3606 E J PRESCOTT INC 00001 INV 02/24/2015 4903508 52108 85859 1 0408320 4350 WTR P/S WTR PT MNT 716.50 Invoice Net 716.50 CHECK TOTAL 716.50 5847 EASTERN MANAGED PRINT 00001 INV 02/12/2015 564023 52086 85835 1 0011680 4800 IT EQP RP 1,311.85 Invoice Net 1,311.85 CHECK TOTAL 1,311.85 577 EMPIRE HEALTH CHOICE I 00001 INV 02/24/2015 MARCH 2015 990880 2 52201 85957 1 0019060 8060 HEALTH INS HEALTH INS 100,633.46 2 0029060 8060 HEALTH INS HEALTH INS 8,689.99 3 0049060 8060 HEALTH INS HEALTH INS 57,384.13 4 0099060 8060 HEALTH INS HEALTH INS 6,140.43 5 0409060 8060• HEALTH INS HEALTH INS 49,237.49 6 0329060 8060 HEALTH INS HEALTH INS 10,226.36 Invoice Net 232,311.86 577 EMPIRE HEALTH CHOICE I 00001 INV 02/24/2015 MARCH 2015 990880 1 52202 85957 1 0019060 8060 HEALTH INS HEALTH INS 4,459.89 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 6,699.41 CHECK TOTAL 239,011.27 5755 EMERGENCY MANAGEMENT 00000 INV 02/24/2015 150214 52156 85911 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,637.52 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,517.90 Invoice Net 5,880.38 CHECK TOTAL 5,880.38 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6872 ENNY-TULLY, NICOLE 00000 20150039 INV 02/24/2015 021115 52305 86059 1 0017110 4824 PARKS REC PRGRMS 83.00 Invoice Net 83.00 CHECK TOTAL 83.00 764 F W WEBB COMPANY 00000 INV 02/24/2015 45124324 52129 85881 1 0011620 4070 0023 B & G BLDG R M 2.18 Invoice Net 2.18 764 F W WEBB COMPANY 00000 INV 02/24/2015 45662558 52344 86100 1 0015132 4070 HGWY GRGE BLDG R M 97.78 Invoice Net 97.78 CHECK TOTAL 99.96 5836 FAMILY FOOTWEAR CENTER 00001 INV 02/18/2015 3429 52273 86029 1 0408340 4820 TRAN & DIS UNIFORMS 143.99 2 0045110 4820 HGWY REP UNIFORMS 390.97 Invoice Net 534.96 CHECK TOTAL 534.96 6797 FIRSTLIGHT FIBER 00000 INV 02/17/2015 33742JAN15 52189 85943 1 0011650 4100 CCS TELEPHONE 399.88 Invoice Net 399.88 6797 FIRSTLIGHT FIBER 00000 INV 02/24/2015 52215 52215 85971 1 0401650 4100 CTRL CMM TELEPHONE 499.19 Invoice Net 499.19 6797 FIRSTLIGHT FIBER 00000 INV 02/24/2015 9533786FEB2015 52256 86012 1 0471650 4100 CTRL CMM TELEPHONE 28.88 Invoice Net 28.88 6797 FIRSTLIGHT FIBER 00000 INV 02/24/2015 9533740FEB2015 52257 86012 1 0011650 4100 CCS TELEPHONE 508.64 Invoice Net 508.64 6797 FIRSTLIGHT FIBER 00000 INV 02/24/2015 95336910FEB2015 52258 86012 1 0011650 4100 CCS TELEPHONE 74.29 Invoice Net 74.29 6797 FIRSTLIGHT FIBER 00000 INV 02/24/2015 9533794FEB2015 52259 86012 1 0011650 4100 CCS TELEPHONE 1,701.94 Invoice Net 1,701.94 6797 FIRSTLIGHT FIBER 00000 INV 02/18/2015 9533838FEB2015 52333 86088 1 0021650 4100 CTRL CMM TELEPHONE 205.74 Invoice Net 205.74 6797 FIRSTLIGHT FIBER 00000 INV 02/18/2015 9533699FEB2015 52334 86088 1 0091650 4100 CTRL CMM TELEPHONE 60.48 Invoice Net 60.48 CHECK TOTAL 3,479.04 5366 FUCHS, LYNN 00000 20150023 INV 02/24/2015 020615 52304 86058 1 0017110 4824 PARKS REC PRGRMS 875.00 Invoice Net 875.00 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 875.00 6895 GENERAL CREDIT FORMS I 00000 INV 02/24/2015 00473104 52074 85823 1 0011110 4010 TWN JSTC SUPPLIES 96.33 Invoice Net 96.33 CHECK TOTAL 96.33 6727 GH BERLIN WINDWARD 00000 INV 02/24/2015 5481837 52252 86008 1 0045130 4110 HGWY MACH VHCL R M 461.59 Invoice Net 461.59 6727 GH BERLIN WINDWARD 00000 INV 02/24/2015 5483157 52253 86008 1 0045130 4110 HGWY MACH VHCL R M 2,441.73 Invoice Net 2,441.73 6727 GH BERLIN WINDWARD 00000 INV 12/31/2014 5458291 52265 86021 1 0045130 4110 HGWY MACH VHCL R M 1,030.84 2 0045130 2040 HGWY MACH HVY EQPMT 225.00 3 0045110 4400 HGWY REP MSC CTRL 1,443.56 Invoice Net 2,699.40 6727 GH BERLIN WINDWARD 00000 INV 12/31/2014 5458292 52266 86021 1 0045130 4446 HGWY MACH SAFETY T M 70.00 Invoice Net 70.00 CHECK TOTAL 5,672.72 122 GLENS FALLS ANIMAL HOS 00000 INV 02/09/2015 657285 52075 85824 1 0013510 4760 AN CTRL VET SERV 408.00 Invoice Net 408.00 CHECK TOTAL 408.00 128 GLENS FALLS PRINTING 00000 INV 02/24/2015 64674 52059 85808 1 0011110 4120 TWN JSTC PRINTING 492.40 Invoice Net 492.40 128 GLENS FALLS PRINTING 00000 INV 02/24/2015 64934 52300 86054 1 1577110 2899 GURNEY LN CAP CNSTR 361.85 Invoice Net 361.85 128 GLENS FALLS PRINTING 00000 INV 02/24/2015 64935 52301 86054 1 0017110 4400 PARKS MSC CTRL 663.75 Invoice Net 663.75 128 GLENS FALLS PRINTING 00000 INV 02/24/2015 64782 52302 86054 1 0017110 4824 PARKS REC PRGRMS 409.26 Invoice Net 409.26 128 GLENS FALLS PRINTING 00000 INV 02/24/2015 64921 52321 86075 1 0011330 4010 TX RECR SUPPLIES 1,748.80 2 0011410 4010 TWN CLERK SUPPLIES 249.70 Invoice Net 1,998.50 CHECK TOTAL 3,925.76 121 GLENS FALLS, CITY OF 00001 INV 02/24/2015 13457 52087 85836 1 0308130 4425 SWGE T & D SWGE T GF 961.71 02/19/2015 14:57 TOWN OF QUEENSBURY PG 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0328130 4425 SWGE T & D SWGE T GF 97,340.97 3 0338130 4425 SWGE T & D SWGE T GF 2,183.35 4 0358130 4425 SWGE T & D SWGE T GF 3,171.05 5 0368130 4425 SWGE T & D SWGE T GF 22,704.23 6 0378130 4425 SWGE T & D SWGE T GF 3,599.93 Invoice Net 129,961.24 CHECK TOTAL 129,961.24 6369 GLOBAL MONTELLO GROUP 00000 20150031 INV 02/24/2015 3226014 52104 85854 1 0408340 4410 TRAN & DIS FUEL 1,728.24 Invoice Net 1,728.24 6369 GLOBAL MONTELLO GROUP 00000 20150028 INV 02/24/2015 3221368 52163 85917 1 0045130 4410 HGWY MACH FUEL 2,417.27 Invoice Net 2,417.27 CHECK TOTAL 4,145.51 4052 GRAINGER 00000 INV 02/24/2015 9647845016 52040 85790 1 0011620 4070 0022 B & G BLDG R M 83.98 2 0015132 4070 HGWY GRGE BLDG R M 109.54 Invoice Net 193.52 4052 GRAINGER 00000 INV 02/24/2015 96639117400 52347 86103 1 0011620 4070 0022 B & G BLDG R M 59.40 Invoice Net 59.40 CHECK TOTAL 252.92 5769 GREEN MOUNTAIN ELECTRI 00000 INV 02/24/2015 s2568929.001 52149 85902 1 0408340 4400 TRAN & DIS MSC CTRL 60.86 Invoice Net 60.86 CHECK TOTAL 60.86 1865 HANNAFORD 00001 20150017 INV 02/24/2015 5928 52276 86032 1 0017110 4824 PARKS REC PRGRMS 169.70 Invoice Net 169.70 1865 HANNAFORD 00001 20150017 INV 02/24/2015 3410 52277 86032 1 0017110 4824 PARKS REC PRGRMS 37.23 Invoice Net 37.23 1865 HANNAFORD 00001 20150017 INV 02/24/2015 4223 52282 86032 1 0017110 4824 PARKS REC PRGRMS 22.79 Invoice Net 22.79 CHECK TOTAL 229.72 6775 HOBBY LOBBY STORES INC 00000 INV 02/24/2015 22503 52284 86038 1 0017110 4824 PARKS REC PRGRMS 154.57 Invoice Net 154.57 CHECK TOTAL 154.57 6680 HOLLAND SUPPLY INC 00000 INV 02/18/2015 84149 52197 86090 1 0028810 4800 CEMETERY EQP RP 1,927.00 Invoice Net 1,927.00 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,927.00 6894 ADVANCED ONLINE SOLUTI 00000 INV 02/09/2015 440183 52061 85810 1 2051680 4720 IT CP CNSULTNT 419.40 Invoice Net 419.40 CHECK TOTAL 419.40 6869 HOWELL & PIERSON INC 00000 20140333 INV 02/24/2015 0010835 52155 85908 1 0013620 2020 BLD CD ENF VEHICLES 23,061.71 Invoice Net 23,061.71 CHECK TOTAL 23,061.71 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49614250 52041 85791 1 0011620 4300 0029 B & G ELCTRICITY 58.16 Invoice Net 58.16 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50126355 52146 85899 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50126147 52188 85944 1 0328120 4300 SNTRY SWR ELCTRICITY 7.33 Invoice Net 7.33 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50126477 52190 85944 1 0328120 4300 SNTRY SWR ELCTRICITY 6.63 Invoice Net 6.63 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50126478 52191 85944 1 0328120 4300 SNTRY SWR ELCTRICITY 11.15 Invoice Net 11.15 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50126114 52192 85944 1 0328120 4300 SNTRY SWR ELCTRICITY 1.87 Invoice Net 1.87 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50125619 52193 85944 1 0328120 4300 SNTRY SWR ELCTRICITY 141.58 Invoice Net 141.58 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50125980 52194 85944 1 0328120 4300 SNTRY SWR ELCTRICITY 194.12 Invoice Net 194.12 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50125737 52196 85944 1 0378120 4300 SNTRY SWR ELCTRICITY 3.74 Invoice Net 3.74 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50220256 52203 85944 1 0368120 4300 SNTRY SWR ELCTRICITY 245.81 Invoice Net 245.81 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50220454 52204 85944 1 0318120 4300 SNTRY SWR ELCTRICITY 88.03 Invoice Net 88.03 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50351873 52212 85968 1 0408320 4300 WTR P/S ELCTRICITY 20,633.43 Invoice Net 20,633.43 02/19/2015 14:57 TOWN OF QUEENSBURY IPG 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50220327 52213 85968 1 0408320 4300 WTR P/S ELCTRICITY .55 Invoice Net .55 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50220297 52214 85968 1 0408320 4300 WTR P/S ELCTRICITY .15 Invoice Net .15 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49614245 52230 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.51 Invoice Net 9.51 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49614244 52231 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.69 Invoice Net 11.69 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654704 52232 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.31 Invoice Net 23.31 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654710 52233 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.29 Invoice Net 33.29 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654709 52234 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.46 Invoice Net 40.46 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654708 52235 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.63 Invoice Net 35.63 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654707 52236 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 101.66 Invoice Net 101.66 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654706 52237 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.31 Invoice Net 40.31 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654705 52238 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.41 Invoice Net 19.41 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654703 52239 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 64.78 Invoice Net 64.78 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654702 52240 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.61 Invoice Net 34.61 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654694 52241 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.06 Invoice Net 10.06 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 49654690 52242 85986 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.06 Invoice Net 10.06 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50220244 52290 86044 1 0017110 4300 PARKS ELCTRICITY 213.69 Invoice Net 213.69 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50125944 52291 86044 1 0017110 4300 PARKS ELCTRICITY 102.60 Invoice Net 102.60 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50175639 52330 86084 1 0098160 4300 TRANS STAT ELCTRICITY 5.20 Invoice Net 5.20 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50220309 52353 86109 1 0011620 4300 0025 B & G ELCTRICITY .86 Invoice Net .86 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50220456 52354 86109 1 0011620 4300 0024 B & G ELCTRICITY 168.39 Invoice Net 168.39 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50125397 52355 86109 1 0011620 4300 0026 B & G ELCTRICITY .78 Invoice Net .78 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50126286 52356 86109 1 0011620 4300 0022 B & G ELCTRICITY 913.69 Invoice Net 913.69 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50126319 52357 86109 1 0015132 4300 HGWY GRGE ELCTRICITY 1,297.25 Invoice Net 1,297.25 6599 INTEGRYS ENERGY SERVIC 00001 INV 02/24/2015 50126462 52358 86109 1 0011620 4300 0027 B & G ELCTRICITY 405.39 Invoice Net 405.39 CHECK TOTAL 24,935.34 287 J E SAWYER & CO. INC. 00000 INV 02/24/2015 738893 52207 85963 1 0408320 4350 WTR P/S WTR PT MNT 167.19 Invoice Net 167.19 287 J E SAWYER & CO. INC. 00000 INV 02/24/2015 738892 52208 85963 1 0408320 4350 WTR P/S WTR PT MNT 657.31 Invoice Net 657.31 CHECK TOTAL 824.50 3203 K-MART SUPER CENTER 00000 INV 02/24/2015 0492802051501273843 52283 86037 1 0017110 4824 PARKS REC PRGRMS 150.88 Invoice Net 150.88 CHECK TOTAL 150.88 5533 LAERDAL MEDICAL CORP 00000 INV 02/24/2015 2015-2000009203 52303 86057 1 0017110 4824 PARKS REC PRGRMS 331.50 Invoice Net 331.50 CHECK TOTAL 331.50 6594 LAMARQUE, VICTORIA 00000 INV 02/24/2015 52359 52359 86115 1 0011220 4090 TWN SUP TREDSUB 56.57 Invoice Net 56.57 CHECK TOTAL 56.57 02/19/2015 14:57 (TOWN OF QUEENSBURY PG 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6100 LEHMAN GRAPHIC DESIGN 00000 INV 02/24/2015 31115 52295 86049 1 0017020 4800 REC ADMIN EQP RP 200.00 2 0017020 4120 REC ADMIN PRINTING 792.00 3 1577110 2899 GURNEY LN CAP CNSTR 150.00 Invoice Net 1,142.00 CHECK TOTAL 1,142.00 3708 LOWE'S COMPANIES, INC 00000 INV 02/24/2015 07995 52025 85775 1 0011620 4065 B & G S TS RP EQ 42.35 Invoice Net 42.35 3708 LOWE'S COMPANIES, INC 00000 INV 02/24/2015 08429 52027 85775 1 0011620 4065 B & G S TS RP EQ 2.82 Invoice Net 2.82 3708 LOWE'S COMPANIES, INC 00000 CRM 02/24/2015 84441 52053 85775 1 0011620 4065 B & G S TS RP EQ -3.77 Invoice Net -3.77 3708 LOWE'S COMPANIES, INC 00000 INV 02/17/2015 07432 52179 85934 1 0028810 4400 CEMETERY MSC CTRL 21.69 Invoice Net 21.69 3708 LOWE'S COMPANIES, INC 00000 INV 02/17/2015 07300 52180 85935 1 0028810 4400 CEMETERY MSC CTRL 316.63 Invoice Net 316.63 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 02/24/2015 07324 52274 86030 1 0017110 4400 PARKS MSC CTRL 36.79 Invoice Net 36.79 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 02/24/2015 07818 52275 86030 1 0017110 4400 PARKS MSC CTRL 47.44 Invoice Net 47.44 3708 LOWE'S COMPANIES, INC 00000 INV 02/24/2015 07193-2015 52340 86095 1 0011620 4070 0028 B & G BLDG R M 109.36 Invoice Net 109.36 3708 LOWE'S COMPANIES, INC 00000 INV 02/24/2015 15921 52341 86095 1 0011620 4070 0027 B & G BLDG R M 30.15 Invoice Net 30.15 CHECK TOTAL 603.46 187 LUBRICATION ENGINEERS 00000 INV 02/24/2015 IN268772 52170 85924 1 0045130 4110 HGWY MACH VHCL R M 392.70 Invoice Net 392.70 CHECK TOTAL 392.70 2458 MAHONEY NOTIFIER INC 00000 INV 02/24/2015 0222601-IN 52032 85782 1 0011620 4070 0022 B & G BLDG R M 342.00 Invoice Net 342.00 CHECK TOTAL 342.00 2038 MAILINGS MADE EASY INC 00000 20150043 INV 02/24/2015 49907 52117 85868 1 0408310 4030 WTR ADMIN POSTAGE 5,129.52 Invoice Net 5,129.52 milimmomw 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,129.52 6051 MAIN BROTHERS OIL CO I 00000 INV 02/24/2015 1713835 52029 85779 1 0011620 4500 0027 B & G HTNG FUEL 1,125.45 Invoice Net 1,125.45 6051 MAIN BROTHERS OIL CO I 00000 INV 02/24/2015 1713836 52030 85779 1 0011620 4500 0022 B & G HTNG FUEL 1,315.52 Invoice Net 1,315.52 6051 MAIN BROTHERS OIL CO I 00000 INV 02/24/2015 1713837 52031 85779 1 0011620 4500 0029 B & G HTNG FUEL 402.64 Invoice Net 402.64 6051 MAIN BROTHERS OIL CO I 00000 INV 02/24/2015 1728480 52123 85875 1 0011620 4500 0027 B & G HTNG FUEL 1,051.27 Invoice Net 1,051.27 6051 MAIN BROTHERS OIL CO I 00000 INV 02/24/2015 1728481 52124 85875 1 0011620 4500 0022 B & G HTNG FUEL 1,094.91 Invoice Net 1,094.91 6051 MAIN BROTHERS OIL CO I 00000 INV 02/24/2015 1728482 52125 85875 1 0011620 4500 0029 B & G HTNG FUEL 355.30 Invoice Net 355.30 6051 MAIN BROTHERS OIL CO I 00000 INV 02/24/2015 1720129 52298 86052 1 0017110 4500 PARKS HTNG FUEL 398.38 Invoice Net 398.38 6051 MAIN BROTHERS OIL CO I 00000 INV 02/24/2015 1730368 52299 86052 1 0017110 4500 PARKS HTNG FUEL 216.34 Invoice Net 216.34 CHECK TOTAL 5,959.81 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/24/2015 21725136 52112 85863 1 0408320 4350 WTR P/S WTR PT MNT 115.22 Invoice Net 115.22 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/24/2015 21626568 52113 85863 1 0408320 4350 WTR P/S WTR PT MNT 99.55 Invoice Net 99.55 CHECK TOTAL 214.77 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/24/2015 1939 52131 85883 1 0011620 4300 0027 B & G ELCTRICITY 82.42 Invoice Net 82.42 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/24/2015 1938 52294 86048 1 0017110 4300 PARKS ELCTRICITY 56.40 Invoice Net 56.40 CHECK TOTAL 138.82 4272 MOTIVE POWER & PAINT L 00000 INV 02/24/2015 71072 52227 85983 1 0045130 4110 HGWY MACH VHCL R M 111.83 Invoice Net 111.83 4272 MOTIVE POWER & PAINT L 00000 INV 02/24/2015 71143 52228 85983 1 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 68.36 Invoice Net 68.36 CHECK TOTAL 180.19 6319 NATIONAL BUSINESS EQUI 00000 INV 02/24/2015 IN91751 52261 86017 1 0011680 4800 IT EQP RP 822.91 Invoice Net 822.91 CHECK TOTAL 822.91 407 NATIONAL GRID 00000 INV 02/17/2015 33106JANFEB15 52187 85941 1 0028810 4300 CEMETERY ELCTRICITY 206.72 Invoice Net 206.72 CHECK TOTAL 206.72 407 NATIONAL GRID 00001 INV 02/24/2015 72106DECJAN15 52020 85770 1 0328120 4300 SNTRY SWR ELCTRICITY 22.90 Invoice Net 22.90 407 NATIONAL GRID 00001 INV 02/24/2015 72107DECJAN15 52021 85770 1 0328120 4300 SNTRY SWR ELCTRICITY 118.10 Invoice Net 118.10 407 NATIONAL GRID 00001 INV 02/24/2015 00011DECJAN15 52022 85770 1 0378120 4300 SNTRY SWR ELCTRICITY 24.42 Invoice Net 24.42 407 NATIONAL GRID 00001 INV 02/09/2015 93104DECJAN2015 52067 85816 1 0215182 4305 ST LGHTING STRT LGHTS 193.96 2 0235182 4305 ST LGHTING STRT LGHTS 1,028.79 3 0225182 4305 ST LGHTING STRT LGHTS 8.86 4 0205182 4305 ST LGHTING STRT LGHTS 620.93 5 0255182 4305 ST LGHTING STRT LGHTS 5,122.82 6 0245182 4305 ST LGHTING STRT LGHTS 1,487.80 7 0015182 4305 4 ST LGHTING STRT LGHTS 6,272.40 Invoice Net 14,735.56 407 NATIONAL GRID 00001 INV 02/24/2015 39018DECJAN15 52097 85846 1 0328120 4300 SNTRY SWR ELCTRICITY 136.67 2 0328120 4500 SNTRY SWR HTNG FUEL 24.08 Invoice Net 160.75 407 NATIONAL GRID 00001 INV 02/24/2015 34101DECJAN15 52098 85846 1 0328120 4300 SNTRY SWR ELCTRICITY 30.33 Invoice Net 30.33 407 NATIONAL GRID 00001 INV 02/24/2015 72102DECJAN15 52099 85846 1 0328120 4300 SNTRY SWR ELCTRICITY 27.16 Invoice Net 27.16 407 NATIONAL GRID 00001 INV 02/24/2015 34105DECJAN15 52100 85846 1 0328120 4300 SNTRY SWR ELCTRICITY 26.57 Invoice Net 26.57 407 NATIONAL GRID 00001 INV 02/24/2015 78100JANFEB15 52101 85846 1 0318120 4300 SNTRY SWR ELCTRICITY 99.84 Invoice Net 99.84 02/19/2015 14:57 !TOWN OF QUEENSBURY IPG 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/24/2015 65004JANFEB15 52102 85846 1 0368120 4300 SNTRY SWR ELCTRICITY 224.83 2 0368120 4500 SNTRY SWR HTNG FUEL 39.60 Invoice Net 264.43 407 NATIONAL GRID 00001 INV 02/24/2015 36107JANFEB15 52121 85873 1 0408320 4300 WTR P/S ELCTRICITY 6,776.90 Invoice Net 6,776.90 407 NATIONAL GRID 00001 INV 02/24/2015 78104JANJAN15 52122 85873 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 02/24/2015 37107JANFEB2015 52133 85885 1 0011620 4300 0025 B & G ELCTRICITY 21.74 Invoice Net 21.74 407 NATIONAL GRID 00001 INV 02/24/2015 33109JANFEB2015 52134 85885 1 0011620 4300 0024 B & G ELCTRICITY 208.97 2 0011620 4500 0024 B & G HTNG FUEL 111.16 Invoice Net 320.13 407 NATIONAL GRID 00001 INV 02/24/2015 87007JANJAN2015 52135 85885 1 0011620 4300 0026 B & G ELCTRICITY 22.11 Invoice Net 22.11 407 NATIONAL GRID 00001 INV 02/24/2015 78109DECJAN2015 52136 85885 1 0015132 4300 HGWY GRGE ELCTRICITY 649.18 2 0015132 4500 HGWY GRGE HTNG FUEL 512.52 Invoice Net 1,161.70 407 NATIONAL GRID 00001 INV 02/24/2015 78105DECJAN2015 52137 85885 1 0011620 4300 0022 B & G ELCTRICITY 462.41 Invoice Net 462.41 407 NATIONAL GRID 00001 INV 02/24/2015 78101DECJAN2015 52138 85885 1 0011620 4300 0027 B & G ELCTRICITY 271.89 Invoice Net 271.89 407 NATIONAL GRID 00001 INV 02/24/2015 71114JANFEB15 52147 85873 1 0408320 4300 WTR P/S ELCTRICITY 21.61 Invoice Net 21.61 407 NATIONAL GRID 00001 INV 02/24/2015 98101JANFEB15 52148 85873 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 02/17/2015 34106JANFEB15 52184 85939 1 0028810 4300 CEMETERY ELCTRICITY 233.61 Invoice Net 233.61 407 NATIONAL GRID 00001 INV 02/17/2015 34100JANFEB15 52185 85940 1 0028810 4300 CEMETERY ELCTRICITY 114.97 Invoice Net 114.97 407 NATIONAL GRID 00001 INV 02/24/2015 34105JANFEB15 52218 85974 1 0408320 4300 WTR P/S ELCTRICITY 21.48 Invoice Net 21.48 407 NATIONAL GRID 00001 INV 02/24/2015 71001JANFEB15 52219 85974 1 0408320 4500 WTR P/S HTNG FUEL 189.08 Invoice Net 189.08 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/24/2015 32006JANFEB15 52220 85974 1 0408320 4500 WTR P/S HTNG FUEL 678.68 Invoice Net 678.68 407 NATIONAL GRID 00001 INV 02/24/2015 54003JANFEB15 52221 85974 1 0408320 4500 WTR P/S HTNG FUEL 403.38 Invoice Net 403.38 407 NATIONAL GRID 00001 INV 02/24/2015 DECJAN201513015 52243 85999 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.57 Invoice Net 29.57 407 NATIONAL GRID 00001 INV 02/24/2015 DECJAN201542010 52244 85999 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.92 Invoice Net 30.92 407 NATIONAL GRID 00001 INV 02/24/2015 JANDEC201594103 52245 85999 1 0013310 4300 TRFC CNTRL ELCTRICITY 393.23 Invoice Net 393.23 407 NATIONAL GRID 00001 INV 02/18/2015 90017JANFEB2015 52280 86034 1 0255182 4305 ST LGHTING STRT LGHTS 147.13 Invoice Net 147.13 407 NATIONAL GRID 00001 INV 02/24/2015 99109DecJanl5 52292 86046 1 0017110 4300 PARKS ELCTRICITY 130.85 Invoice Net 130.85 407 NATIONAL GRID 00001 INV 02/24/2015 98107JanFeb2015 52293 86046 1 0017110 4300 PARKS ELCTRICITY 202.12 Invoice Net 202.12 407 NATIONAL GRID 00001 INV 02/24/2015 09101JANJAN15 52315 86069 1 0098160 4300 TRANS STAT ELCTRICITY 58.79 Invoice Net 58.79 407 NATIONAL GRID 00001 INV 02/24/2015 09103DECJAN15 52316 86069 1 0098160 4300 TRANS STAT ELCTRICITY 105.00 Invoice Net 105.00 407 NATIONAL GRID 00001 INV 02/24/2015 36101JANFEB15 52317 86069 1 0098160 4300 TRANS STAT ELCTRICITY 161.29 Invoice Net 161.29 407 NATIONAL GRID 00001 INV 02/24/2015 09104JANFEB15 52318 86069 1 0098160 4300 TRANS STAT ELCTRICITY 12.13 Invoice Net 12.13 407 NATIONAL GRID 00001 INV 02/24/2015 78103JANFEB2015 52351 86107 1 0011620 4300 0022 B & G ELCTRICITY 22.80 Invoice Net 22.80 CHECK TOTAL 27,545.88 6392 NEW YORK ASSOC OF APPR 00000 INV 02/24/2015 4175 52120 85872 1 0408330 4270 WTR PFCTN CHMCLS GLS 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 228 NEW YORK FIRE & SECURI 00000 INV 02/24/2015 057350 52042 85792 1 0011620 4070 0022 B & G BLDG R M 52.50 1 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4070 0027 B & G BLDG R M 52.50 3 0011620 4070 0023 B & G BLDG R M 52.50 Invoice Net 157.50 228 NEW YORK FIRE & SECURI 00000 INV 02/24/2015 057351 52044 85792 1 0011620 4070 0024 B & G BLDG R M 26.25 Invoice Net 26.25 228 NEW YORK FIRE & SECURI 00000 INV 02/24/2015 057352 52045 85792 1 0011620 4070 0028 B & G BLDG R M 36.75 Invoice Net 36.75 228 NEW YORK FIRE & SECURI 00000 INV 02/24/2015 10.00 52046 85792 1 0011620 4070 0029 B & G BLDG R M 10.00 Invoice Net 10.00 228 NEW YORK FIRE & SECURI 00000 INV 02/24/2015 057357 52047 85792 1 0011620 4070 0022 B & G BLDG R M 101.70 Invoice Net 101.70 228 NEW YORK FIRE & SECURI 00000 INV 02/24/2015 057358 52048 85792 1 0015132 4070 HGWY GRGE BLDG R M 39.35 Invoice Net 39.35 228 NEW YORK FIRE & SECURI 00000 INV 02/24/2015 057490 52345 86101 1 0011620 4070 0022 B & G BLDG R M 217.20 Invoice Net 217.20 CHECK TOTAL 588.75 3706 NORTHEAST PETROLEUM TE 00000 INV 02/24/2015 92195 52225 85981 1 0045130 4110 HGWY MACH VHCL R M 337.50 Invoice Net 337.50 CHECK TOTAL 337.50 3764 BLUE TARP FINANCIAL, I 00001 INV 02/13/2015 32139592 52140 85892 1 0011620 4800 B & G EQP RP 198.84 Invoice Net 198.84 CHECK TOTAL 198.84 292 NORTRAX EQUIPMENT COMP 00001 INV 02/24/2015 1208113 52119 85870 1 0408340 4110 TRAN & DIS VHCL R M 489.30 Invoice Net 489.30 CHECK TOTAL 489.30 2459 NY SECTION AWWA 00002 INV 02/24/2015 3454 52141 85893 1 0408310 4090 WTR ADMIN TREDSUB 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 1220 CASH 00000 INV 02/24/2015 15.03 52309 86063 1 0017110 4824 PARKS REC PRGRMS 101.54 Invoice Net 101.54 1220 CASH 00000 INV 02/24/2015 15.04 52310 86063 1 0017110 4824 PARKS REC PRGRMS 21.54 Invoice Net 21.54 I 1 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1220 CASH 00000 INV 02/24/2015 15.05 52311 86063 1 0017110 4824 PARKS REC PRGRMS 35.91 Invoice Net 35.91 1220 CASH 00000 INV 02/24/2015 15.06 52312 86063 1 0017110 4824 PARKS REC PRGRMS 10.00 Invoice Net 10.00 1220 CASH 00000 INV 02/24/2015 15.07 52313 86063 1 0017110 4824 PARKS REC PRGRMS 19.93 Invoice Net 19.93 CHECK TOTAL 188.92 5628 PHOENIX ENVIRONMENTAL 00000 INV 02/24/2015 526292 52211 85967 1 0408330 4400 WTR PFCTN MSC CTRL 388.00 Invoice Net 388.00 CHECK TOTAL 388.00 127 POST STAR, THE 00001 INV 02/24/2015 899055 52060 85809 1 0011410 4080 TWN CLERK LGL AD 23.10 Invoice Net 23.10 CHECK TOTAL 23.10 3999 PYRAMID TECHNOLOGIES 00000 20150045 INV 02/24/2015 0281285-IN 52306 86060 1 0017110 4400 PARKS MSC CTRL 334.80 Invoice Net 334.80 CHECK TOTAL 334.80 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/24/2015 52130 52130 85882 1 0011620 4410 B & G FUEL 661.01 Invoice Net 661.01 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/17/2015 JANUARY DIESEL 52182 85937 1 0028810 4410 CEMETERY FUEL 37.19 Invoice Net 37.19 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/17/2015 JANUARY GAS 52183 85938 1 0028810 4410 CEMETERY FUEL 130.31 Invoice Net 130.31 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 02/24/2015 021115 52307 86061 1 0017110 4410 PARKS FUEL 640.84 Invoice Net 640.84 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/24/2015 1/1-1/31/15 52324 86078 1 0098160 4410 TRANS STAT FUEL 84.71 Invoice Net 84.71 CHECK TOTAL 1,554.06 4165 QUEENSBURY LAND CONSER 00000 INV 02/24/2015 012715 52361 86117 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 02/19/2015 14:57 !TOWN OF QUEENSBURY !PG 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 02/24/2015 870374JAN2015 52049 85799 1 0011620 4230 0027 B & G WATER 120.25 Invoice Net 120.25 473 QUEENSBURY TAX RECEIVE 00002 INV 02/24/2015 730428JAN2015 52050 85799 1 0011620 4230 0022 B & G WATER 235.30 Invoice Net 235.30 473 QUEENSBURY TAX RECEIVE 00002 INV 02/24/2015 730429JAN2015 52051 85799 1 0015132 4230 HGWY GRGE WATER 633.55 Invoice Net 633.55 473 QUEENSBURY TAX RECEIVE 00002 INV 02/24/2015 7401991JAN2015 52052 85799 1 0011620 4230 0024 B & G WATER 62.00 Invoice Net 62.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/24/2015 02/01/2015 52314 86068 1 0098160 4400 TRANS STAT MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 1,071.10 272 QUEENSBURY WATER DEPT 00000 INV 02/24/2015 189 52017 85767 1 0328110 4210 W W ADMIN AD CMP BL 1,274.20 Invoice Net 1,274.20 272 QUEENSBURY WATER DEPT 00000 INV 02/24/2015 JANUARY 2015 52018 85767 1 0328120 4410 SNTRY SWR FUEL 785.23 Invoice Net 785.23 272 QUEENSBURY WATER DEPT 00000 INV 02/24/2015 190 52019 85767 1 0328110 4990 W W ADMIN LS RNT EQP 4,600.00 Invoice Net 4,600.00 272 QUEENSBURY WATER DEPT 00000 INV 02/24/2015 188 52247 86003 1 0015010 4400 HGWY ADMIN MSC CTRL 46.83 Invoice Net 46.83 CHECK TOTAL 6,706.26 3841 ROLFE INDUSTRIES INC 00000 20150003 INV 02/24/2015 1035712-01 52150 85903 1 0408320 4350 WTR P/S WTR PT MNT 7,537.00 Invoice Net 7,537.00 CHECK TOTAL 7,537.00 5843 ROSS, DONALD W. 00000 INV 02/24/2015 11302014 52058 85807 1 0011110 4140 TWN JSTC MILEAGE 13.44 Invoice Net 13.44 CHECK TOTAL 13.44 3743 SAFETY WEARHOUSE LLC 00000 INV 02/17/2015 269644 52171 85925 1 0028810 4400 CEMETERY MSC CTRL 116.30 Invoice Net 116.30 3743 SAFETY WEARHOUSE LLC 00000 INV 02/24/2015 269720 52289 86043 1 0017020 4800 REC ADMIN EQP RP 33.40 Invoice Net 33.40 CHECK TOTAL 149.70 02/19/2015 14:57 TOWN OF QUEENSBURY PG 23 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5146 SARATOGA COFFEE SERVIC 00000 INV 02/24/2015 43166 52288 86042 1 0017110 4824 PARKS REC PRGRMS 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 464 SECURITY SUPPLY CORP 00000 INV 02/24/2015 S3839383.001 52038 85788 1 0011620 4070 0028 B & G BLDG R M 344.71 Invoice Net 344.71 CHECK TOTAL 344.71 • 2850 SMITH'S LAWN & GARDEN 00000 INV 02/24/2015 28763 52286 86040 1 0017110 4800 PARKS EQP RP 66.49 Invoice Net 66.49 CHECK TOTAL 66.49 314 SOUTHWORTH-MILTON INC. 00000 20150029 INV 02/24/2015 SCINV039841 52164 85918 1 0045130 4110 HGWY MACH VHCL R M 21,452.97 Invoice Net 21,452.97 CHECK TOTAL 21,452.97 1 230 ST ANDREWS ACE HARDWAR 00001 INV 02/24/2015 190508 52024 85774 1 0328120 4400 SNTRY SWR MSC CTRL 21.46 Invoice Net 21.46 230 ST ANDREWS ACE HARDWAR 00001 INV 02/24/2015 190500 52033 85783 1 0011620 4065 B & G S TS RP EQ 25.35 Invoice Net 25.35 230 ST ANDREWS ACE HARDWAR 00001 INV 02/24/2015 190585 52089 85838 1 0328120 4400 SNTRY SWR MSC CTRL 24.95 Invoice Net 24.95 230 ST ANDREWS ACE HARDWAR 00001 INV 02/24/2015 190584 52090 85839 1 0408320 4400 WTR P/S MSC CTRL 71.25 Invoice Net 71.25 230 ST ANDREWS ACE HARDWAR 00001 INV 02/24/2015 190564 52092 85839 1 0408320 4350 WTR P/S WTR PT MNT 53.95 Invoice Net 53.95 230 ST ANDREWS ACE HARDWAR 00001 INV 02/24/2015 190552 52094 85839 1 0408340 4400 TRAN & DIS MSC CTRL 66.95 Invoice Net 66.95 230 ST ANDREWS ACE HARDWAR 00001 INV 02/24/2015 190602 52103 85838 1 0328120 4400 SNTRY SWR MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/17/2015 190550 52175 85929 1 0028810 4400 CEMETERY MSC CTRL 59.46 Invoice Net 59.46 CHECK TOTAL 339.36 2889 STAPLES, INC AND SUBSI 00001 INV 02/10/2015 3255509892 52078 85827 1 0011660 4010 STOREROOM SUPPLIES 34.09 Invoice Net 34.09 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING ' WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 02/24/2015 8033027516 52144 85897 1 0011110 4010 TWN JSTC SUPPLIES 48.58 Invoice Net 48.58 2889 STAPLES, INC AND SUBSI 00001 INV 02/18/2015 3255409872 52269 86025 1 0011660 4010 STOREROOM SUPPLIES 34.68 Invoice Net 34.68 2889 STAPLES, INC AND SUBSI 00001 CRM 02/18/2015 CR0562782 52270 86025 1 0011660 4010 STOREROOM SUPPLIES -.96 Invoice Net -.96 CHECK TOTAL 116.39 6784 STORED TECHNOLOGY SOLU 00000 INV 02/12/2015 15259 52081 85830 1 0011680 4720 IT CNSULTNT 1,876.25 Invoice Net 1,876.25 6784 STORED TECHNOLOGY SOLU 00000 INV 02/24/2015 15360-2014 52338 86094 1 0011680 4720 IT CNSULTNT 166.25 Invoice Net 166.25 6784 STORED TECHNOLOGY SOLU 00000 INV 02/19/2015 15360 52339 86096 1 0011680 4720 IT CNSULTNT 641.25 . Invoice Net 641.25 CHECK TOTAL 2,683.75 2720 SURPASS CHEMICAL CO. , 00001 INV 02/24/2015 279191 52105 85855 1 0408330 4271 WTR PFCTN W T CHMCLS 3,993.99 Invoice Net 3,993.99 CHECK TOTAL 3,993.99 6892 TEDESCO, JOAN 00000 INV 02/24/2015 52056 52056 85805 1 0050000 52005 4981 FIRE EMS BL FR SRVC 1.41 Invoice Net 1.41 CHECK TOTAL 1.41 5492 TIERNEY, BARBARA 00000 INV 02/19/2015 52363 52363 86119 1 0011315 4090 ACCOUNTING TREDSUB 26.78 Invoice Net 26.78 CHECK TOTAL 26.78 4053 TIME WARNER CABLE 00001 INV 02/09/2015 52072 52072 85821 1 0011650 4105 CCS MBL CMMN 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 617 TOWN OF QUEENSBURY 00000 INV 02/09/2015 52068 52068 85817 1 0011670 4030 MAILING POSTAGE 494.19 Invoice Net 494.19 617 TOWN OF QUEENSBURY 00000 INV 02/24/2015 52069 52069 85818 1 0011410 4030 1200 TWN CLERK POSTAGE 1.88 Invoice Net 1.88 02/19/2015 14:57 TOWN OF QUEENSBURY PG 25 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 02/24/2015 52070 52070 85819 1 0011410 4030 TWN CLERK POSTAGE 182.62 Invoice Net 182.62 617 TOWN OF QUEENSBURY 00000 INV 02/24/2015 52071 52071 85820 1 0011330 4030 TX RECR POSTAGE 2,889.19 Invoice Net 2,889.19 617 TOWN OF QUEENSBURY 00000 INV 02/24/2015 JANUARY 2015 52093 85842 1 0328110 4030 W W ADMIN POSTAGE 5.95 Invoice Net 5.95 617 TOWN OF QUEENSBURY 00000 INV 02/24/2015 52116 52116 85867 1 0408310 4030 WTR ADMIN POSTAGE 109.42 Invoice Net 109.42 617 TOWN OF QUEENSBURY 00000 INV 02/24/2015 01312015 52145 85898 1 0011110 4030 TWN JSTC POSTAGE 674.71 Invoice Net 674.71 617 TOWN OF QUEENSBURY 00000 INV 02/17/2015 JANUARY POSTAGE 52177 85931 1 0028810 4030 CEMETERY POSTAGE 9.12 Invoice Net 9.12 617 TOWN OF QUEENSBURY 00000 INV 02/24/2015 52246 52246 86002 1 0015010 4030 HGWY ADMIN POSTAGE 1.67 Invoice Net 1.67 617 TOWN OF QUEENSBURY 00000 INV 02/24/2015 020915 52296 86050 1 0017020 4030 REC ADMIN POSTAGE 40.62 Invoice Net 40.62 CHECK TOTAL 4,409.37 4957 TRACTOR SUPPLY 00003 INV 02/24/2015 01208587 52285 86039 1 0017110 4800 PARKS EQP RP 117.91 Invoice Net 117.91 CHECK TOTAL 117.91 3402 TRI-COUNTY TOWN CLERK' 00000 INV 02/24/2015 52362 52362 86118 1 0011410 4090 TWN CLERK TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 4214 EMCOR SERVICES TRI-TEC 00000 20140362 INV 02/24/2015 000411357 52037 85787 1 0011620 4070 0022 B & G BLDG R M 758.00 Invoice Net 758.00 CHECK TOTAL 758.00 5873 TROIANO, CLAUDE 00000 INV 02/24/2015 021715 52200 85956 1 0049040 8043 WORK COMP FIRST AID 17.46 Invoice Net 17.46 CHECK TOTAL 17.46 6714 UNIFIRST CORPORATION 00000 INV 02/24/2015 052 3042279 52016 85766 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 1 I 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 02/24/2015 052 3042994 52035 85785 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 02/24/2015 052 3039790 52036 85785 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 02/24/2015 052 3045483 52088 85837 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/24/2015 052 3045482 52095 85844 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 02/24/2015 052 3042278 52096 85844 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 02/24/2015 052 3046154 52126 85878 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 02/24/2015 052 3042993 52249 86005 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 02/24/2015 052 3046153 52250 86005 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 CHECK TOTAL 188.88 5300 UNITED HEALTH CARE 00002 INV 02/24/2015 13-15838 52360 86116 1 0050000 52005 4981 FIRE EMS BL FR SRVC 58.01 Invoice Net 58.01 CHECK TOTAL 58.01 1198 V. I. ENTERPRISES LTD 00000 INV 02/24/2015 8121 52287 86041 1 0017110 4800 PARKS EQP RP 2.16 Invoice Net 2.16 CHECK TOTAL 2.16 1256 VERIZON WIRELESS 00002 INV 02/05/2015 9739475057 52043 85793 1 0011650 4105 CCS MBL CMMN 602.17 Invoice Net 602.17 1256 VERIZON WIRELESS 00002 INV 02/09/2015 9739475056 52063 85812 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 02/09/2015 9739475053 52064 85812 I • 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 02/09/2015 9739475054 52065 85812 1 0011650 4105 CCS MBL CMMN 46.43 Invoice Net 46.43 1256 VERIZON WIRELESS 00002 INV 02/09/2015 9739475055 52066 85812 1 0011650 4105 CCS MBL CMMN 36.24 Invoice Net 36.24 1256 VERIZON WIRELESS 00002 INV 02/24/2015 9740088432 52260 86016 1 0011650 4105 CCS MBL CMMN 75.55 Invoice Net 75.55 CHECK TOTAL 920.43 678 VILLAGE OF HUDSON FALL 00000 INV 12/31/2014 52109 52109 85860 1 0400000 52145 QBY WTR WR P B IN 35,477.00 Invoice Net 35,477.00 CHECK TOTAL 35,477.00 5166 W.B. MASON COMPANY, IN 00001 INV 02/24/2015 I23438443 52111 85862 1 0408310 4010 WTR ADMIN OFF SUPP 92.99 Invoice Net 92.99 5166 W.B. MASON COMPANY, IN 00001 INV 02/24/2015 I23588643 52210 85966 1 0408310 4010 WTR ADMIN OFF SUPP 340.73 Invoice Net 340.73 5166 W.B. MASON COMPANY, IN - 00001 INV 02/24/2015 I23532316 52337 86093 1 0011660 4010 STOREROOM SUPPLIES 69.06 Invoice Net 69.06 CHECK TOTAL 502.78 348 WALLACE SUPPLY CO INC 00000 INV 02/17/2015 314230 52172 85926 1 0028810 4800 CEMETERY EQP RP 69.77 Invoice Net 69.77 CHECK TOTAL 69.77 353 WARREN COUNTY TREASURE 00001 INV 02/24/2015 020915 52076 85825 1 0011950 4430 PRPTY TX PRPTY TXS 76.40 Invoice Net 76.40 CHECK TOTAL 76.40 2509 WASTE MANAGEMENT OF 00000 INV 02/24/2015 7583092 52327 86081 1 0098160 4448 TRANS STAT TRSH HL B 333.60 Invoice Net 333.60 2509 WASTE MANAGEMENT OF 00000 INV 02/24/2015 7583140 52328 86082 1 0098160 4448 TRANS STAT TRSH HL B 581.31 Invoice Net 581.31 CHECK TOTAL 914.91 360 WEST PUBLISHING CORPOR 00001 INV 02/24/2015 831167662 52077 85826 1 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011420 4090 TWN CNSL TREDSUB 172.47 Invoice Net 172.47 CHECK TOTAL 172.47 6899 WHEELABRATOR HUDSON FA 00001 INV 02/18/2015 3926-0970-7 52336 86091 1 0098160 4447 TRANS STAT TRSH DSP B 2,729.65 Invoice -Net 2,729.65 CHECK TOTAL 2,729.65 314 INVOICES WARRANT TOTAL 711,347.83 711,347.83 02/19/2015 14:57 TOWN OF QUEENSBURY PG 29 barbarae WARRANT SUMMARY apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 144.91 124.86 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 674.71 4.77 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 492.40 25.30 001 0011110 TOWN JUSTICE 001 -01-1110-4140 - MILEAGE REIMBURSEMENT 13.44 380.64 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 TRAINING EDUCATION SUB 56.57 418.40 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 26.78 33.97 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 1,748.80 836.87 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 2,889.19 -2025.49 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 249.70 22.37 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 182.62 .60 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 1.88 101.29 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 23.10 438.16 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 25.00 225.96 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.47 519.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 66.75 44.79 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,827.00 746.78 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 54.68 32.95 001 0011620 BUILDINGS. & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 26.25 207.11 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 82.65 41.48 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 490.82 3291.19 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 10.00 119.67 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 364.28 4.86 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0022 PURCHASE OF WATER 235.30 1160.55 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0024 PURCHASE OF WATER 62.00 188.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0027 PURCHASE OF WATER 120.25 1324.70 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 1,416.57 3981.36 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 377.36 3441.24 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 22.60 79.60 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 22.89 262.96 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 759.70 898.94 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 58.16 214.07 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 13.77 1107.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 661.01 493.39 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0022 HEATING FUEL 2,410.43 1333.73 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 335.44 70.70 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0027 HEATING FUEL 2,176.72 10.52 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0029 HEATING FUEL 757.94 1487.77 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 198.84 1001.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.21 32.36 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 6,384.27 1058.60 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 995.38 656.07 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 173.85 1162.15 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 494.19 6036.45 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 2,778.75 10232.90 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,444.83 49.99 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 76.40 1612.54 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 888.50 1.75 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 562.59 694.04 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 408.00 428.00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-2020 - VEHICLES 23,061.71 701.29 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 30 barbarae WARRANT SUMMARY apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4030 - POSTAGE 1.67 29.94 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 46.83 288.02 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 246.67 489.27 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 633.55 1076.40 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,946.43 1019.09 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,317.18 4128.19 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,272.40 45.02 001 0016772 PROGRAMS FOR THE AGING 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.34 3500.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4030 - POSTAGE 40.62 5.32 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4120 - PRINTING 792.00 7.78 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 233.40 9.41 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 705.66 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,113.78 258.72 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 640.84 15.72 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 614.72 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 186.56 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,709.35 206.24 001 0017510 HISTORIAN 001 -07-7510-4090 - TRAINING EDUCATION SUB 40.00 142.00 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 10,000.00 .00 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 105,093.35 257429.12 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 137.25 19119.50 FUND TOTAL 193,422.26 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 205.74 -2257.19 002 0028810 CEMETERY 002 -08-8810-2020 - VEHICLES 40,399.00 .00 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 9.12 435.62 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 555.30 287.99 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 514.08 3.74 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 167.50 -181.48 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 3,003.67 -2545.32 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,910.16 21953.18 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2975.00 FUND TOTAL 55,778.07 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 2,324.93 1351.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 429.81 -865.96 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 225.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 29,319.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,417.27 -6532.69 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4446 - SAFETY TRAINING MATERI 70.00 930.00 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 44,110.26 8608.81 004 0049040 WORKERS COMPENSATION 004 -09-9040-8043 - FIRST AID PROFESSIONAL 17.46 990.00 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 57,391.87 8289.51 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 83.25 10946.50 FUND TOTAL 136,388.85 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,429.71 -6357.65 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 31 barbarae WARRANT SUMMARY apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,517.90 349.74 FUND TOTAL 6,088.19 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 103.01 120.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 342.41 1835.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 228.09 10206.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 84.71 773.89 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,973.86 74786.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 1,158.41 88.01 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,140.43 23483.90 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 2059.00 FUND TOTAL 12,037.67 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 620.93 9.86 FUND TOTAL 620.93 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 193.96 291.46 FUND TOTAL 193.96 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.86 1.49 FUND TOTAL 8.86 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,028.79 569.97 FUND TOTAL 1,028.79 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,487.80 5.77 FUND TOTAL 1,487.80 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,269.95 13745.92 FUND TOTAL 5,269.95 030 0308130 SEWAGE TREATMENT & DIS 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 961.71 1934.13 FUND TOTAL 961.71 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 187.87 335.76 FUND TOTAL 187.87 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 319.95 541.87 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4030 - POSTAGE 5.95 127.44 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,274.20 33.96 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 32 barbarae WARRANT SUMMARY apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 4,600.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 724.41 5559.99 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 62.40 7936.16 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 785.23 608.39 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.44 90.83 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 132.55 032 0328130 SEWAGE TREATMENT & DIS 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 97,340.97 63518.48 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 10,226.36 47025.96 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1320.00 FUND TOTAL 115,400.52 033 0338130 SEWAGE TREATMENT & DIS 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,183.35 11225.00 FUND TOTAL 2,183.35 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.33 406.33 035 0358130 SEWAGE TREATMENT & DIS 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,171.05 5095.38 FUND TOTAL 3,203.38 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.33 33.12 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 470.64 2874.10 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 73.20 457.49 036 0368130 SEWAGE TREATMENT & DIS 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 22,704.23 62742.57 FUND TOTAL 23,280.40 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 28.16 307.00 037 0378130 SEWAGE TREATMENT & DIS 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,599.93 6049.28 FUND TOTAL 3,628.09 040 0400000 QUEENSBURY WATER 040 -00-0000-52145 - WATER PLANT BUY IN 35,477.00 -46055.47 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 953.13 4026.08 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 433.72 457.09 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 5,238.94 549.25 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 320.00 1601.30 040 0408310 WATER ADMINISTRATION 040 -08-8310-4710 - ENGINEERING SERVICES 2,160.00 9400.00 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 27,496.58 86354.32 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 13,081.72 6490.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 110.11 5545.23 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 4,706.93 19892.83 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 280.00 102.33 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,993.99 83614.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 388.00 2911.31 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 450.00 7.15 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 489.30 16.90 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 148.00 117.85 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 155.80 531.15 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 33 barbarae WARRANT SUMMARY apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 1,728.24 4447.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 205.81 -128.38 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 49,249.10 176597.50 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 60.75 5788.46 FUND TOTAL 147,127.12 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 28.88 7.65 FUND TOTAL 28.88 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 511.85 -346236.11 FUND TOTAL 511.85 192 1928020 AVIA/DIX/FARR INTER IM 192 -08-8020-4400 - MISCELLANEOUS CONTRACT 2,032.20 -1550842.51 FUND TOTAL 2,032.20 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 477.13 .00 FUND TOTAL 477.13 WARRANT SUMMARY TOTAL 711,347.83 GRAND TOTAL 910,536.83 02/19/2015 14:57 (TOWN OF QUEENSBURY PG 34 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 85766 6714 UNIFIRST CORPORATION 52016 INV 02/24/2015 12.18 CUST# 1098027 INVOICE: 052 3042279 85767 272 QUEENSBURY WATER DEPT 52017 INV 02/24/2015 1,274.20 WW QUARTERLY BILL NOV2 INVOICE: 189 85767 272 QUEENSBURY WATER DEPT 52018 INV 02/24/2015 785.23 JANUARY 2015 FUEL INVOICE: JANUARY 2015 85767 272 QUEENSBURY WATER DEPT 52019 INV 02/24/2015 4,600.00 WW OFFICE SPACE 2015 INVOICE: 190 6,659.43 VOUCHER TOTAL 85770 407 NATIONAL GRID 52020 INV 02/24/2015 22.90 72106DECJAN2015 INVOICE: 72106DECJAN15 85770 407 NATIONAL GRID 52021 INV 02/24/2015 118.10 72107DECJAN15 INVOICE: 72107DECJAN15 85770 407 NATIONAL GRID 52022 INV 02/24/2015 24.42 00011DECJAN15 INVOICE: 00011DECJAN15 165.42 VOUCHER TOTAL 85774 230 ST ANDREWS ACE HARDWARE 52024 INV 02/24/2015 21.46 CUST# 1286 TRUCK SUPPL INVOICE: 190508 85775 3708 LOWE'S COMPANIES, INC 52025 INV 02/24/2015 42.35 DRILL BITS AND 1/2" DR INVOICE: 07995 85775 3708 LOWE'S COMPANIES, INC 52027 INV 02/24/2015 2.82 3/8" DRILL CHUCK KEY INVOICE: 08429 85775 3708 LOWE'S COMPANIES, INC 52053 CRM 02/24/2015 -3.77 CHUCK KEY RETURN INVOICE: 84441 41.40 VOUCHER TOTAL 85778 4 ADIRONDACK AUTO SPLY INC 52028 INV 02/24/2015 20.98 F-550 WIPER BLADES INVOICE: 738629 85779 6051 MAIN BROTHERS OIL CO INC 52029 INV 02/24/2015 1,125.45 HEATING FUEL QUEENSBUR INVOICE: 1713835 85779 6051 MAIN BROTHERS OIL CO INC 52030 INV 02/24/2015 1,315.52 HEATING FUELS TOWN OFF INVOICE: 1713836 85779 6051 MAIN BROTHERS OIL CO INC 52031 INV 02/24/2015 402.64 HEATING FUEL SUNNYSIDE INVOICE: 1713837 2,843.61 VOUCHER TOTAL 85782 2458 MAHONEY NOTIFIER INC 52032 INV 02/24/2015 342.00 PANIC ALARM SYSTEM MON INVOICE: 0222601-IN 85783 230 ST ANDREWS ACE HARDWARE 52033 INV 02/24/2015 25.35 TAPE MEASURE INVOICE: 190500 • 02/19/2015 14:57 TOWN OF QUEENSBURY PG 35 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 85785 6714 UNIFIRST CORPORATION 52035 INV 02/24/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3042994 85785 6714 UNIFIRST CORPORATION 52036 INV 02/24/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3039790 39.32 VOUCHER TOTAL 85787 4214 EMCOR SERVICES TRI-TECH 52037 20140362 INV 02/24/2015 758.00 SERVICE REPAIRS TO TOW INVOICE: 000411357 85788 464 SECURITY SUPPLY CORP 52038 INV 02/24/2015 344.71 REPLACEMENT HOT WATER INVOICE: S3839383.001 85790 4052 GRAINGER 52040 INV 02/24/2015 193.52 CASTER WHEELS AND TENS INVOICE: 9647845016 85791 6599 INTEGRYS ENERGY SERVICES 52041 INV 02/24/2015 58.16 NY-EL 2300853-39 SUNNY INVOICE: 49614250 85792 228 NEW YORK FIRE & SECURITY 52042 INV 02/24/2015 157.50 ANNUAL FIRE EXTINGUISH INVOICE: 057350 85792 228 NEW YORK FIRE & SECURITY 52044 INV 02/24/2015 26.25 ANNUAL FIRE EXTINGUISH INVOICE: 057351 85792 228 NEW YORK FIRE & SECURITY 52045 INV 02/24/2015 36.75 ANNUAL FIRE EXTINGUISH INVOICE: 057352 85792 228 NEW YORK FIRE & SECURITY 52046 INV 02/24/2015 10.00 ANNUAL FIRE EXTINGUISH INVOICE: 10.00 85792 228 NEW YORK FIRE & SECURITY 52047 INV 02/24/2015 101.70 SPARE FIRE EXTINGUISHE INVOICE: 057357 85792 228 NEW YORK FIRE & SECURITY 52048 INV 02/24/2015 39.35 FIRE EXTINGUISHER SERV INVOICE: 057358 371.55 VOUCHER TOTAL 85793 1256 VERIZON WIRELESS 52043 INV 02/05/2015 602.17 MOBILE PHONES DEC-JAN2 INVOICE: 9739475057 85799 473 QUEENSBURY TAX RECEIVER WATER&SEWER 52049 INV 02/24/2015 120.25 WATER USAGE PAYMENT QU INVOICE: 870374JAN2015 85799 473 QUEENSBURY TAX RECEIVER WATER&SEWER 52050 INV 02/24/2015 235.30 WATER USAGE BILL TOWN INVOICE: 730428JAN2015 85799 473 QUEENSBURY TAX RECEIVER WATER&SEWER 52051 INV 02/24/2015 633.55 WATER USAGE BILL HIGHW INVOICE: 730429JAN2015 85799 473 QUEENSBURY TAX RECEIVER WATER&SEWER 52052 INV 02/24/2015 62.00 WATER USAGE BILL COURT INVOICE: 7401991JAN2015 1,051.10 VOUCHER TOTAL 85804 6706 CAPITAL FINANCIAL GROUP INC 52055 INV 02/24/2015 312.75 JAN ADMIN FEE i 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 36 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1335 85805 6892 TEDESCO, JOAN 52056 INV 02/24/2015 1.41 OVERPAYMENT WGF INVOICE: 52056 85807 5843 ROSS, DONALD W. 52058 INV 02/24/2015 13.44 NOVEMBER 2015 MILEAGE INVOICE: 11302014 85808 128 GLENS FALLS PRINTING 52059 INV 02/24/2015 492.40 RPM AND MJM RECEIPT BO INVOICE: 64674 85809 127 POST STAR, THE 52060 INV 02/24/2015 23.10 Legal Ad for PH Bay RI INVOICE: 899055 85810 6894 ADVANCED ONLINE SOLUTIONS INC 52061 INV 02/09/2015 419.40 TOWN WEBSITE WORK INVOICE: 440183 85811 6630 ACCO BRANDS DIRECT 52062 INV 02/09/2015 36.98 DESK REFILL-BODENWEISE INVOICE: 4697499036 85812 1256 VERIZON WIRELESS 52063 INV 02/09/2015 120.03 00006 DECJAN2015 INVOICE: 9739475056 85812 1256 VERIZON WIRELESS 52064 INV 02/09/2015 40.01 00002 DECJAN2015 INVOICE: 9739475053 85812 1256 VERIZON WIRELESS 52065 INV 02/09/2015 46.43 00004DECJAN2015 INVOICE: 9739475054 85812 1256 VERIZON WIRELESS 52066 INV 02/09/2015 36.24 00005DECJAN2015 INVOICE: 9739475055 242.71 VOUCHER TOTAL 85816 407 NATIONAL GRID 52067 INV 02/09/2015 14,735.56 93104DECJAN2015 INVOICE: 93104DECJAN2015 85817 617 TOWN OF QUEENSBURY 52068 INV 02/09/2015 494.19 JAN SHARED POSTAGE INVOICE: 52068 85818 617 TOWN OF QUEENSBURY 52069 INV 02/24/2015 1.88 January dogs 2015 INVOICE: 52069 85819 617 TOWN OF QUEENSBURY 52070 INV 02/24/2015 182.62 January Town Clerk plu INVOICE: 52070 85820 617 TOWN OF QUEENSBURY 52071 INV 02/24/2015 2,889.19 Tax Reciver Postage Ja INVOICE: 52071 85821 4053 TIME WARNER CABLE 52072 INV 02/09/2015 74.95 TOWN HALL WRLSS INVOICE: 52072 85822 5818 CAROUSEL INDUSTRIES 52073 INV 02/09/2015 95.00 1/23 TICKET-ASSESSORS 1 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 37 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1552343 85823 6895 GENERAL CREDIT FORMS INC 52074 INV 02/24/2015 96.33 THERMAL ROLLS FOR CRED INVOICE: 00473104 85824 122 GLENS FALLS ANIMAL HOSPIT 52075 INV 02/09/2015 408.00 1/7-2/2 VET SERVICES INVOICE: 657285 85825 353 WARREN COUNTY TREASURER 52076 INV 02/24/2015 76.40 TAXES AND INTEREST ON INVOICE: 020915 85826 360 WEST PUBLISHING CORPORATION 52077 INV 02/24/2015 172.47 January West Informati INVOICE: 831167662 1 85827 2889 STAPLES, INC AND SUBSIDIARIES 52078 INV 02/10/2015 34.09 WEBCAM-ASSESSOR INVOICE: 3255509892 85828 6898 ALLEN, MARY 52079 INV 02/11/2015 75.00 REFUND-PAID TWICE INVOICE: 52079 85829 6897 BROWN, LEDA 52080 INV 02/11/2015 73.39 REFUND-PAID TWICE INVOICE: 52080 85830 6784 STORED TECHNOLOGY SOLUTIONS INC 52081 INV 02/12/2015 1,876.25 TICKETS 1/22-2/11 INVOICE: 15259 85834 3587 COMMUNITY ACTION AGENCY 52085 INV 02/24/2015 2,083.34 Senior Transporation f INVOICE: 52085 85835 5847 EASTERN MANAGED PRINT NETWORK LLC 52086 INV 02/12/2015 1,311.85 FEB MO MAINT/SUPPLIES INVOICE: 564023 85836 121 GLENS FALLS, CITY OF 52087 INV 02/24/2015 129,961.24 NOV 2014 - JAN 2015 QU INVOICE: 13457 85837 6714 UNIFIRST CORPORATION 52088 INV 02/24/2015 12.18 CUST# 1098027 INVOICE: 052 3045483 85838 230 ST ANDREWS ACE HARDWARE 52089 INV 02/24/2015 24.95 CUST# 1286 SHOP SUPPLI INVOICE: 190585 85838 230 ST ANDREWS ACE HARDWARE 52103 INV 02/24/2015 15.99 CUST# 1286 PHONE TRIML INVOICE: 190602 40.94 VOUCHER TOTAL 85839 230 ST ANDREWS ACE HARDWARE 52090 INV 02/24/2015 71.25 HARDWARE INVOICE: 190584 85839 230 ST ANDREWS ACE HARDWARE 52092 INV 02/24/2015 53.95 HARDWARE INVOICE: 190564 85839 230 ST ANDREWS ACE HARDWARE 52094 INV 02/24/2015 66.95 HARDWARE 02/19/2015 14:57 !TOWN OF QUEENSBURY !PG 38 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 190552 192.15 VOUCHER TOTAL 85840 6562 DIRECT ENERGY BUSINESS 52091 INV 02/24/2015 1.36 39018DECJAN15 INVOICE: H15817988 85842 617 TOWN OF QUEENSBURY 52093 INV 02/24/2015 5.95 JANUARY 2015 POSTAGE INVOICE: JANUARY 2015 85844 6714 UNIFIRST CORPORATION 52095 INV 02/24/2015 33.35 ACCT. #1098023 INVOICE: 052 3045482 85844 6714 UNIFIRST CORPORATION 52096 INV 02/24/2015 33.35 ACCT. #1098023 INVOICE: 052 3042278 66.70 VOUCHER TOTAL 85846 407 NATIONAL GRID 52097 INV 02/24/2015 160.75 39018DECJAN15 INVOICE: 39018DECJAN15 85846 407 NATIONAL GRID 52098 INV 02/24/2015 30.33 34101DECJAN15 INVOICE: 34101DECJAN15 85846 407 NATIONAL GRID 52099 INV 02/24/2015 27.16 72102DECJAN15 INVOICE: 72102DECJAN15 85846 407 NATIONAL GRID 52100 INV 02/24/2015 26.57 34105DECJAN15 INVOICE: 34105DECJAN15 85846 407 NATIONAL GRID 52101 INV 02/24/2015 99.84 78100JANFEB15 INVOICE: 78100JANFEB15 85846 407 NATIONAL GRID 52102 INV 02/24/2015 264.43 65004JANFEB15 INVOICE: 65004JANFEB15 609.08 VOUCHER TOTAL 85854 6369 GLOBAL MONTELLO GROUP CORP 52104 20150031 INV 02/24/2015 1,728.24 1000 GALLONS OF GASOLI INVOICE: 3226014 85855 2720 SURPASS CHEMICAL CO., INC 52105 INV 02/24/2015 3,993.99 CHLORINE INVOICE: 279191 85856 32 BADGER METER INC. 52106 20150002 INV 02/24/2015 450.00 WATER METERS AND ACCES INVOICE: 1031012 85859 3606 E J PRESCOTT INC 52108 INV 02/24/2015 716.50 (2) 24" 202N SADDLES 1 INVOICE: 4903508 85860 678 VILLAGE OF HUDSON FALLS 52109 INV 12/31/2014 35,477.00 WATER BUY-IN PAYMENT INVOICE: 52109 85861 3375 CASELLA WASTE SERVICES 52110 INV 02/24/2015 148.00 TRASH REMOVAL INVOICE: 1628594 • I . 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 85862 5166 W.B. MASON COMPANY, INC. 52111 INV 02/24/2015 92.99 OFFICE SUPPLIES INVOICE: I23438443 85863 1584 MCMASTER-CARR SUPPLY CO 52112 INV 02/24/2015 115.22 COOLING FAN KIT INVOICE: 21725136 85863 1584 MCMASTER-CARR SUPPLY CO 52113 INV 02/24/2015 99.55 HIGH-AMP RELAY INVOICE: 21626568 214.77 VOUCHER TOTAL 85865 1447 CURTIS LUMBER CO. INC. 52114 INV 02/24/2015 33.98 BLADE/SCRAPPER INVOICE: 1502-176148 85865 1447 CURTIS LUMBER CO. INC. 52115 INV 02/24/2015 27.99 CONTRACTORS BAGS INVOICE: 1502-161819 61.97 VOUCHER TOTAL 85867 617 TOWN OF QUEENSBURY 52116 INV 02/24/2015 109.42 WATER DEPT. POSTAGE - INVOICE: 52116 85868 2038 MAILINGS MADE EASY INC 52117 20150043 INV 02/24/2015 5,129.52 FEB 2015 WATER AND SEW INVOICE: 49907 85869 6807 BROWNELL ELECTRIC CORP 52118 INV 02/24/2015 160.00 TROUBLESHOOT & FREE UP INVOICE: 6648 85870 292 NORTRAX EQUIPMENT COMPANY 52119 INV 02/24/2015 489.30 HEAVY EQUIP. - STREET INVOICE: 1208113 85872 6392 NEW YORK ASSOC OF APPROVED ENVIRONME 52120 INV 02/24/2015 280.00 (4) ETHICS LABORATORY INVOICE: 4175 85873 407 NATIONAL GRID 52121 INV 02/24/2015 6,776.90 36107JANFEB15, 823 COR INVOICE: 36107JANFEB15 85873 407 NATIONAL GRID 52122 INV 02/24/2015 21.15 78104JANJAN15, QUAKER INVOICE: 78104JANJAN15 85873 407 NATIONAL GRID 52147 INV 02/24/2015 21.61 71114JANFEB15, ASSEMBL INVOICE: 71114JANFEB15 85873 407 NATIONAL GRID 52148 INV 02/24/2015 21.15 98101JANFEB15, 823 W M INVOICE: 98101JANFEB15 6,840.81 VOUCHER TOTAL 85875 6051 MAIN BROTHERS OIL CO INC 52123 INV 02/24/2015 1,051.27 HEATING FUEL QUEENSBUR INVOICE: 1728480 85875 6051 MAIN BROTHERS OIL CO INC 52124 INV 02/24/2015 1,094.91 HEATING FUEL TOWN OFFI INVOICE: 1728481 85875 6051 MAIN BROTHERS OIL CO INC 52125 INV 02/24/2015 355.30 HEATING FUEL SUNNYSIDE INVOICE: 1728482 02/19/2015 14:57 (TOWN OF QUEENSBURY (PG 40 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2,501.48 VOUCHER TOTAL 85878 6714 UNIFIRST CORPORATION 52126 INV 02/24/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3046154 85879 883 ASKCO ELECTRIC SUPPLY CO 52127 INV 02/24/2015 157.32 REPLACEMENT WALL PACK INVOICE: 148885 85880 1526 ARROWHEAD EQUIPMENT INC 52128 INV 02/24/2015 326.18 PLOW WIRING HARNESS RE INVOICE: 52995 85881 764 F W WEBB COMPANY 52129 INV 02/24/2015 2.18 TOILET FLUSH VALVE O-R INVOICE: 45124324 85882 269 QUEENSBURY HIGHWAY DEPT 52130 INV 02/24/2015 661.01 VEHICLE AND EQUIPMENT INVOICE: 52130 85883 6726 SMG-A MONOLITH SOLAR COMPANY 52131 INV 02/24/2015 82.42 SOLAR SYSTEM USAGE FEE INVOICE: 1939 85884 6562 DIRECT ENERGY BUSINESS 52132 INV 02/24/2015 1,804.66 647841JANJAN2015 HIGHW INVOICE: H15817987 85885 407 NATIONAL GRID 52133 INV 02/24/2015 21.74 37107JANFEB2015 AVIATI INVOICE: 37107JANFEB2015 85885 407 NATIONAL GRID 52134 INV 02/24/2015 320.13 33109JANFEB2015 COURT INVOICE: 33109JANFEB2015 85885 407 NATIONAL GRID 52135 INV 02/24/2015 22.11 87007JANJAN2015 BANNER INVOICE: 87007JANJAN2015 85885 407 NATIONAL GRID 52136 INV 02/24/2015 1,161.70 78109DECJAN2015 HIGHWA INVOICE: 78109DECJAN2015 85885 407 NATIONAL GRID 52137 INV 02/24/2015 462.41 78105DECJAN2015 TOWN 0 INVOICE: 78105DECJAN2015 85885 407 NATIONAL GRID 52138 INV 02/24/2015 271.89 78101DECJAN2015 QUEENS INVOICE: 78101DECJAN2015 2,259.98 VOUCHER TOTAL 85892 3764 BLUE TARP FINANCIAL, INC 52140 INV 02/13/2015 198.84 TRAILER GATE ASSIST DE INVOICE: 32139592 85893 2459 NY SECTION AWWA 52141 INV 02/24/2015 320.00 AWWA SRPING MEETING - INVOICE: 3454 85897 2889 STAPLES, INC AND SUBSIDIARIES 52144 INV 02/24/2015 48.58 OFFICE SUPPLIES INVOICE: 8033027516 85898 617 TOWN OF QUEENSBURY 52145 INV 02/24/2015 674.71 JANUARY 2015 POSTAGE INVOICE: 01312015 I • 02/19/2015 14:57 TOWN OF QUEENSBURY PG 41 barbarae WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 85899 6599 INTEGRYS ENERGY SERVICES 52146 INV 02/24/2015 .16 LDC ACCT. #73425-78104 INVOICE: 50126355 85902 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 52149 INV 02/24/2015 60.86 ELECTRICAL INVOICE: s2568929.001 85903 3841 ROLFE INDUSTRIES INC 52150 20150003 INV 02/24/2015 7,537.00 QUINCY DUPLEX SODA ASH INVOICE: 1035712-01 85907 2802 CREIGHTON MANNING INC 52154 20140127 INV 02/24/2015 2,032.20 Aviation Dixon Farr La INVOICE: 29 85908 6869 HOWELL & PIERSON INC 52155 20140333 INV 02/24/2015 23,061.71 2015 Jeep Compass INVOICE: 0010835 85909 3510 AMERICAN ROCK SALT COMPANY LLC 52157 20150027 INV 02/24/2015 6,766.78 ROAD SALT - DEICING MA INVOICE: 0434207 85909 3510 AMERICAN ROCK SALT COMPANY LLC 52158 20150027 INV 02/24/2015 7,241.20 ROAD SALT - DEICING MA INVOICE: 0434864 85909 3510 AMERICAN ROCK SALT COMPANY LLC 52159 20150027 INV 02/24/2015 7,143.87 ROAD SALT - DEICING MA INVOICE: 0436267 85909 3510 AMERICAN ROCK SALT COMPANY LLC 52160 20150027 INV 02/24/2015 7,610.70 ROAD SALT - DEICING MA INVOICE: 00438368 85909 3510 AMERICAN ROCK SALT COMPANY LLC 52161 INV 02/24/2015 7,412.30 ROCK SALT INVOICE: 0440542 85909 3510 AMERICAN ROCK SALT COMPANY LLC 52162 INV 02/24/2015 7,137.91 ROCK SALT INVOICE: 0440720 43,312.76 VOUCHER TOTAL 85911 5755 EMERGENCY MANAGEMENT 52156 INV 02/24/2015 5,880.38 JAN BILLING AND COLLEC INVOICE: 150214 85917 6369 GLOBAL MONTELLO GROUP CORP 52163 20150028 INV 02/24/2015 2,417.27 BULK DIESEL AND GASOLI INVOICE: 3221368 85918 314 SOUTHWORTH-MILTON INC. 52164 20150029 INV 02/24/2015 21,452.97 ENGINE OVERHAUL FOR TR INVOICE: SCINV039841 85919 1526 ARROWHEAD EQUIPMENT INC 52165 INV 02/24/2015 200.00 FRL UNIT WITH BRACKET INVOICE: 52798 85919 1526 ARROWHEAD EQUIPMENT INC 52166 INV 02/24/2015 587.56 NUTS, SHEAVES, LING PI INVOICE: 52916 85919 1526 ARROWHEAD EQUIPMENT INC 52167 INV 02/24/2015 522.00 SHAFTS, FLANGE BEARING INVOICE: 53072 85919 1526 ARROWHEAD EQUIPMENT INC 52168 INV 02/24/2015 425.00 SNOFOIL ASSEMBLY - #5 INVOICE: 53162 1,734.56 VOUCHER TOTAL 02/19/2015 14:57 TOWN OF QUEENSBURY PG 42 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 85923 4824 ALBANY WINWATER WORKS 52169 INV 02/24/2015 881.37 COLD PATCH BAGS INVOICE: 029036 85924 187 LUBRICATION ENGINEERS INC 52170 INV 02/24/2015 392.70 MONOLEC GEAR LUBRICANT INVOICE: IN268772 85925 3743 SAFETY WEARHOUSE LLC 52171 INV 02/17/2015 116.30 HARD HATS, RAIN SUIT INVOICE: 269644 85926 348 WALLACE SUPPLY CO INC 52172 INV 02/17/2015 69.77 MAIN JET REPAIR INVOICE: 314230 85927 4 ADIRONDACK AUTO SPLY INC 52173 INV 02/17/2015 52.90 GREASE INVOICE: 738999 85929 230 ST ANDREWS ACE HARDWARE 52175 INV 02/17/2015 59.46 ICE MELT, STAINLESS HA INVOICE: 190550 85931 617 TOWN OF QUEENSBURY 52177 INV 02/17/2015 9.12 JANUARY POSTAGE INVOICE: JANUARY POSTAGE 85934 3708 LOWE'S COMPANIES, INC 52179 INV 02/17/2015 21.69 CIRCULAR SAW BLADE' INVOICE: 07432 85935 3708 LOWE'S COMPANIES, INC 52180 INV 02/17/2015 316.63 LUMBER FOR VAULT STORA INVOICE: 07300 85936 1526 ARROWHEAD EQUIPMENT INC 52181 INV 02/17/2015 954.00 UNDER TRUCK BOXES INVOICE: 53203 85937 269 QUEENSBURY HIGHWAY DEPT 52182 INV 02/17/2015 37.19 JANUARY DIESEL INVOICE: JANUARY DIESEL 85938 269 QUEENSBURY HIGHWAY DEPT 52183 INV 02/17/2015 130.31 JANUARY GAS INVOICE: JANUARY GAS 85939 407 NATIONAL GRID 52184 INV 02/17/2015 233.61 JANUARY GAS FOR CREMAT INVOICE: 34106JANFEB15 85940 407 NATIONAL GRID 52185 INV 02/17/2015 114.97 34100JANFEB15 ELECTRIC INVOICE: 34100JANFEB15 85941 407 NATIONAL GRID 52187 INV 02/17/2015 206.72 33106JANFEB15 GAS AND INVOICE: 33106JANFEB15 85942 6562 DIRECT ENERGY BUSINESS 52186 INV 02/24/2015 33.60 07770-65004JAN INVOICE: H15827079 85943 6797 FIRSTLIGHT FIBER 52189 INV 02/17/2015 399.88 33742JAN15 BILL INVOICE: 33742JAN15 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 85944 6599 INTEGRYS ENERGY SERVICES 52188 INV 02/24/2015 7.33 NY-EL 2300853-31 INVOICE: 50126147 85944 6599 INTEGRYS ENERGY SERVICES 52190 INV 02/24/2015 6.63 NY-EL 2300853-42 INVOICE: 50126477 85944 6599 INTEGRYS ENERGY SERVICES 52191 INV 02/24/2015 11.15 NY-EL 2300853-43 INVOICE: 50126478 — 85944 6599 INTEGRYS ENERGY SERVICES 52192 INV 02/24/2015 1.87 NY-EL 2300853-30 INVOICE: 50126114 85944 6599 INTEGRYS ENERGY SERVICES 52193 INV 02/24/2015 141.58 NY-EL 2300853-13 INVOICE: 50125619 85944 6599 INTEGRYS ENERGY SERVICES 52194 INV 02/24/2015 194.12 NY-EL 2300853-3 INVOICE: 50125980 85944 6599 INTEGRYS ENERGY SERVICES 52196 INV 02/24/2015 3.74 NY-EL 2300853-14 INVOICE: 50125737 85944 6599 INTEGRYS ENERGY SERVICES 52203 INV 02/24/2015 245.81 NY-EL 2300853-0 INVOICE: 50220256 85944 6599 INTEGRYS ENERGY SERVICES 52204 INV 02/24/2015 88.03 NY-EL 2300853-58 INVOICE: 50220454 700.26 VOUCHER TOTAL 85955 6334 BASIL FORD, INC 52199 20140266 INV 12/18/2014 40,399.00 2014 FORD F350 1 TON D INVOICE: 87437 i 85956 5873 TROIANO, CLAUDE 52200 INV 02/24/2015 17.46 PRESCRIPTIONS FOR 2/12 INVOICE: 021715 85957 577 EMPIRE HEALTH CHOICE INC 52201 INV 02/24/2015 232,311.86 MARCH 2015 EMPLOYEE HE INVOICE: MARCH 2015 990880 2 85957 577 EMPIRE HEALTH CHOICE INC 52202 INV 02/24/2015 6,699.41 MARCH 2015 EMPLOYEE HE INVOICE: MARCH 2015 990880 1 239,011.27 VOUCHER TOTAL 85962 5042 CORNERSTONE TELEPHONE CO 52206 INV 02/24/2015 384.61 ACCT# 5006894 INVOICE: 3431292 85963 287 J E SAWYER & CO. INC. 52207 INV 02/24/2015 167.19 (3) PUMP RBUILD KITS I INVOICE: 738893 85963 287 J E SAWYER & CO. INC. 52208 INV 02/24/2015 657.31 (2) SAMPLE PUMPS 1/2 H INVOICE: 738892 824.50 VOUCHER TOTAL 85965 3877 ATLANTIC TESTING LABS 52209 20150004 INV 02/24/2015 3,575.00 CHEMICAL ABOVEGROUND S INVOICE: ATL #AT5333 85966 5166 W.B. MASON COMPANY, INC. 52210 INV 02/24/2015 340.73 OFFICE SUPPLIES INVOICE: 223588643 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 85967 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 52211 INV 02/24/2015 388.00 RAW H2O INVOICE: 526292 85968 6599 INTEGRYS ENERGY SERVICES 52212 INV 02/24/2015 20,633.43 LDC ACCT. #51240-36107 INVOICE: 50351873 85968 6599 INTEGRYS ENERGY SERVICES 52213 INV 02/24/2015 .55 LDC ACCT. #47314-34105 INVOICE: 50220327 85968 6599 INTEGRYS ENERGY SERVICES 52214 INV 02/24/2015 .15 LDC ACCT. #20388-98101 INVOICE: 50220297 20,634.13 VOUCHER TOTAL 85971 6797 FIRSTLIGHT FIBER 52215 INV 02/24/2015 499.19 ACCT. #0009533741 INVOICE: 52215 85972 6562 DIRECT ENERGY BUSINESS 52216 INV 02/24/2015 2,903.69 Acct. #647808/647847 INVOICE: H15834816 85972 6562 DIRECT ENERGY BUSINESS 52217 INV 02/24/2015 532.10 Acct. #647808/647848 INVOICE: H15834815 3,435.79 VOUCHER TOTAL 85974 407 NATIONAL GRID 52218 INV 02/24/2015 21.48 34105JANFEB15, 786 LUZ INVOICE: 34105JANFEB15 85974 407 NATIONAL GRID 52219 INV 02/24/2015 189.08 71001JANFEB15, 823 COR INVOICE: 71001JANFEB15 85974 407 NATIONAL GRID 52220 INV 02/24/2015 678.68 32006JANFEB15, 823 COR INVOICE: 32006JANFEB15 85974 407 NATIONAL GRID 52221 INV 02/24/2015 403.38 54003JANFEB15, 823 COR INVOICE: 54003JANFEB15 1,292.62 VOUCHER TOTAL 85978 6860 CAPITAL CONSULTANTS, INC 52222 20140323 INV 12/31/2014 1,080.00 ENG - LIFE CYCLE ANALY INVOICE: 59474-01 85978 6860 CAPITAL CONSULTANTS, INC 52223 20140343 INV 12/31/2014 1,080.00 WATER MODELING ANALYSI INVOICE: 59474-02 2,160.00 VOUCHER TOTAL 85980 5536 CHEMUNG SUPPLY 52224 INV 02/24/2015 797.50 CALCIUM CHLORIDE BAGS INVOICE: 7642768 85981 3706 NORTHEAST PETROLEUM TECH. 52225 INV 02/24/2015 337.50 TOPKAT RESET BY VENDOR INVOICE: 92195 85982 5787 CAMEROTA TRUCK PARTS 52226 • INV . 02/24/2015 935.00 STEERING PUMP INVOICE: 1536879 02/19/2015 14:57 IN OF QUEENSBURY IPG 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 85983 4272 MOTIVE POWER & PAINT LLC 52227 INV 02/24/2015 111.83 HYDRAULIC HOSE, CONNEC INVOICE: 71072 85983 4272 MOTIVE POWER & PAINT LLC 52228 INV 02/24/2015 68.36 HYDRAULIC CONNECTORS INVOICE: 71143 180.19 VOUCHER TOTAL 85986 6599 INTEGRYS ENERGY SERVICES 52230 INV 02/24/2015 9.51 NY-EL 2300853-19 INVOICE: 49614245 85986 6599 INTEGRYS ENERGY SERVICES 52231 INV 02/24/2015 11.69 NY-EL 2300853-16 TFLT INVOICE: 49614244 85986 6599 INTEGRYS ENERGY SERVICES 52232 INV 02/24/2015 23.31 NY-EL 2300853-47 TFLT INVOICE: 49654704 85986 6599 INTEGRYS ENERGY SERVICES 52233 INV 02/24/2015 33.29 NY-EL 2300853-53 TFLT INVOICE: 49654710 85986 6599 INTEGRYS ENERGY SERVICES 52234 INV 02/24/2015 40.46 NY-EL 2300853-52 TFLT INVOICE: 49654709 85986 6599 INTEGRYS ENERGY SERVICES 52235 INV 02/24/2015 35.63 NY-EL 2300853-51 TFLT INVOICE: 49654708 85986 6599 INTEGRYS ENERGY SERVICES 52236 INV 02/24/2015 101.66 NY-EL 2300853-50 TFLT INVOICE: 49654707 85986 6599 INTEGRYS ENERGY SERVICES 52237 INV 02/24/2015 40.31 NY-EL 2300853-49 TFLT INVOICE: 49654706 85986 6599 INTEGRYS ENERGY SERVICES 52238 INV 02/24/2015 19.41 NY-EL 2300853-48 TFLT INVOICE: 49654705 85986 6599 INTEGRYS ENERGY SERVICES 52239 INV 02/24/2015 64.78 NY-EL 2300853-46 INVOICE: 49654703 85986 6599 INTEGRYS ENERGY SERVICES 52240 INV 02/24/2015 34.61 NY-EL 2300853-45 TFLT INVOICE: 49654702 85986 6599 INTEGRYS ENERGY SERVICES 52241 INV 02/24/2015 10.06 NY-EL 2300853-18 TFLT INVOICE: 49654694 — 85986 6599 INTEGRYS ENERGY SERVICES 52242 INV 02/24/2015 10.06 NY-EL 2300853-10 TFLT INVOICE: 49654690 434.78 VOUCHER TOTAL 85999 407 NATIONAL GRID 52243 INV 02/24/2015 29.57 DECJAN201513015 TFLT A INVOICE: DECJAN201513015 85999 407 NATIONAL GRID 52244 INV 02/24/2015 30.92 DECJAN201542010 TFLT A INVOICE: DECJAN201542010 85999 407 NATIONAL GRID 52245 INV 02/24/2015 393.23 JANDEC201594103 INVOICE: JANDEC201594103 453.72 VOUCHER TOTAL 86002 617 TOWN OF QUEENSBURY 52246 INV 02/24/2015 1.67 JAN POSTAGE INVOICE: 52246 86003 272 QUEENSBURY WATER DEPT 52247 INV 02/24/2015 46.83 REPLACE FROZEN WATER M INVOICE: 188 02/19/2015 14:57 TOWN OF QUEENSBURY IPG 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86004 3613 COYNE TEXTILE SERVICES 52248 INV 02/24/2015 30.00 SHOP TOWELS INVOICE: 0131397 86005 6714 UNIFIRST CORPORATION 52249 INV 02/24/2015 19.42 UNIFORMS INVOICE: 052 3042993 86005 6714 UNIFIRST CORPORATION 52250 INV 02/24/2015 19.42 UNIFORMS INVOICE: 052 3046153 38.84 VOUCHER TOTAL 86007 279 A & D AUTOBODY SUPPLY INC 52251 INV 02/24/2015 149.10 GRILL FOR 920 INVOICE: 190333 86008 6727 GH BERLIN WINDWARD 52252 INV 02/24/2015 461.59 ANTIFREEZE INVOICE: 5481837 86008 6727 GH BERLIN WINDWARD 52253 INV 02/24/2015 2,441.73 BULK HYDRAULIC FLUID INVOICE: 5483157 2,903.32 VOUCHER TOTAL 86010 81 DELUREY SALES & SERVICE 52254 INV 02/24/2015 172.82 HOUSING FOR #66 INVOICE: T219324 86012 6797 FIRSTLIGHT FIBER 52256 INV 02/24/2015 28.88 9533786FEB2015 ASSMBLY INVOICE: 9533786FEB2015 86012 6797 FIRSTLIGHT FIBER 52257 INV 02/24/2015 508.64 9533740FEB2015 81 GLEN INVOICE: 9533740FEB2015 86012 6797 FIRSTLIGHT FIBER 52258 INV 02/24/2015 74.29 9533690FEB2015 SUNNYSI INVOICE: 95336910FEB2015 86012 6797 FIRSTLIGHT FIBER 52259 INV 02/24/2015 1,701.94 9533794FEB2015 742 BA INVOICE: 9533794FEB2015 2,313.75 VOUCHER TOTAL 86016 1256 VERIZON WIRELESS 52260 INV 02/24/2015 75.55 00001 NEW PLAN FITZ, J INVOICE: 9740088432 86017 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 52261 INV 02/24/2015 822.91 FEB CONTRACT - COPIERS INVOICE: IN91751 86018 5818 CAROUSEL INDUSTRIES 52262 INV 02/24/2015 310.07 MARCH CONTRACT INVOICE: 1557761 86019 883 ASKCO ELECTRIC SUPPLY CO 52263 INV 12/31/2014 155.34 CROSSING LIGHT AT SCHO INVOICE: 142754 86019 883 ASKCO ELECTRIC SUPPLY CO 52264 INV 12/31/2014 407.25 FIREHOUSE WARNING LIGH INVOICE: 143193 562.59 VOUCHER TOTAL • 02/19/2015 14:57 TOWN OF QUEENSBURY IPG 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86021 6727 GH BERLIN WINDWARD 52265 INV 12/31/2014 2,699.40 BULK HYDRAULIC OIL INVOICE: 5458291 86021 6727 GH BERLIN WINDWARD 52266 INV 12/31/2014 70.00 TURCK WASH INVOICE: 5458292 2,769.40 VOUCHER TOTAL 86022 5042 CORNERSTONE TELEPHONE CO 52267 INV 02/24/2015 4,195.99 FEBMAR CIRCUITS PHONES INVOICE: 3427447 86025 2889 STAPLES, INC AND SUBSIDIARIES 52269 INV 02/18/2015 34.68 ENVELOPES INVOICE: 3255409872 86025 2889 STAPLES, INC AND SUBSIDIARIES 52270 CRM 02/18/2015 -.96 REFUND PRICE GUARANTEE INVOICE: CR0562782 33.72 VOUCHER TOTAL 86028 5599 APHNYS 52272 INV 02/18/2015 40.00 2015 DUES/MEMBERSHIP M INVOICE: 52272 86029 5836 FAMILY FOOTWEAR CENTER 52273 INV 02/18/2015 534.96 BOOT PURCHASES INVOICE: 3429 86030 3708 LOWE'S COMPANIES, INC 52274 20150021 INV 02/24/2015 36.79 2077 hockey goal - GL INVOICE: 07324 86030 3708 LOWE'S COMPANIES, INC 52275 20150021 INV 02/24/2015 47.44 2077 misc. park maint INVOICE: 07818 84.23 VOUCHER TOTAL 86032 1865 HANNAFORD 52276 20150017 INV 02/24/2015 169.70 10049 sweetheart dance INVOICE: 5928 86032 1865 HANNAFORD 52277 20150017 INV 02/24/2015 37.23 10049 GL supply INVOICE: 3410 86032 1865 HANNAFORD 52282 20150017 INV 02/24/2015 22.79 10049 ASC supply INVOICE: 4223 229.72 VOUCHER TOTAL 86034 407 NATIONAL GRID 52280 INV 02/18/2015 147.13 90017JANFEB2015 AVIATN INVOICE: 90017JANFEB2015 86035 6738 CITIBANK 52281 INV 02/18/2015 57.73 WEBEX INVOICE: 52281 86037 3203 K-MART SUPER CENTER 52283 INV 02/24/2015 150.88 sweetheart dance INVOICE: 0492802051501273843 86038 6775 HOBBY LOBBY STORES INC 52284 INV 02/24/2015 154.57 sweetheart dance 02/19/2015 14:57 IN OF QUEENSBURY IPG 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 22503 86039 4957 TRACTOR SUPPLY 52285 INV 02/24/2015 117.91 3259/7587 equip. repai INVOICE: 01208587 86040 2850 SMITH'S LAWN & GARDEN 52286 INV 02/24/2015 66.49 sweeper repairs INVOICE: 28763 86041 1198 V. I. ENTERPRISES LTD 52287 INV 02/24/2015 2.16 1985 valve stem - stoc INVOICE: 8121 86042 5146 SARATOGA COFFEE SERVICE 52288 INV 02/24/2015 45.00 GL & R/J water INVOICE: 43166 86043 3743 SAFETY WEARHOUSE LLC 52289 INV 02/24/2015 33.40 1300 misc. shop suplie INVOICE: 269720 86044 6599 INTEGRYS ENERGY SERVICES 52290 INV 02/24/2015 213.69 2300853-7 98107JanFebl INVOICE: 50220244 86044 6599 INTEGRYS ENERGY SERVICES 52291 INV 02/24/2015 102.60 2300853-25 99109DecJan INVOICE: 50125944 316.29 VOUCHER TOTAL 86046 407 NATIONAL GRID 52292 INV 02/24/2015 130.85 99109JanDec2015 Jenk B INVOICE: 99109DecJanl5 86046 407 NATIONAL GRID 52293 INV 02/24/2015 202.12 98107JanFeb2015 GL poo INVOICE: 98107JanFeb2015 332.97 VOUCHER TOTAL 86048 6726 SMG-A MONOLITH SOLAR COMPANY 52294 INV 02/24/2015 56.40 1938 Jenkinsville sola INVOICE: 1938 86049 6100 LEHMAN GRAPHIC DESIGN 52295 INV 02/24/2015 1,142.00 printing svcs & web INVOICE: 31115 86050 617 TOWN OF QUEENSBURY 52296 INV 02/24/2015 40.62 postage January INVOICE: 020915 86051 1447 CURTIS LUMBER CO. INC. 52297 INV 02/24/2015 31.00 7266 dock repair suppl INVOICE: 1502-178907 86052 6051 MAIN BROTHERS OIL CO INC 52298 INV 02/24/2015 398.38 113532-1720129 Jenk he INVOICE: 1720129 86052 6051 MAIN BROTHERS OIL CO INC 52299 INV 02/24/2015 216.34 113532/1730368 Jenk he INVOICE: 1730368 614.72 VOUCHER TOTAL • 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86054 128 GLENS FALLS PRINTING 52300 INV 02/24/2015 361.85 map brochures - GL INVOICE: 64934 86054 128 GLENS FALLS PRINTING 52301 INV 02/24/2015 663.75 Park info brochures INVOICE: 64935 86054 128 GLENS FALLS PRINTING 52302 INV 02/24/2015 409.26 logo decals INVOICE: 64782 1,434.86 VOUCHER TOTAL 86057 5533 LAERDAL MEDICAL CORP 52303 INV 02/24/2015 331.50 02229401 LG training s INVOICE: 2015-2000009203 86058 5366 FUCHS, LYNN 52304 20150023 INV 02/24/2015 875.00 2015 NYS Pre-Licensing INVOICE: 020615 86059 6872 ENNY-TULLY, NICOLE 52305 20150039 INV 02/24/2015 83.00 N.Enny-Tully-Lil' Kidz INVOICE: 021115 86060 3999 PYRAMID TECHNOLOGIES 52306 20150045 INV 02/24/2015 334.80 00-0087475 Replacement INVOICE: 0281285-IN 86061 269 QUEENSBURY HIGHWAY DEPT 52307 20150014 INV 02/24/2015 640.84 January - Monthly vehi INVOICE: 021115 86062 6260 GRABOWSKI ENTERPRISES INC 52308 INV 02/24/2015 241.50 Sweetheart Dance suppl INVOICE: 020715 86063 1220 CASH 52309 INV 02/24/2015 101.54 Target - sweetheart da INVOICE: 15.03 86063 1220 CASH 52310 INV 02/24/2015 21.54 Walmart - Sweetheart D INVOICE: 15.04 86063 1220 CASH 52311 INV 02/24/2015 35.91 Price Chopper - Sweeth INVOICE: 15.05 86063 1220 CASH 52312 INV 02/24/2015 10.00 Target - Sweetheart Da INVOICE: 15.06 86063 1220 CASH 52313 INV 02/24/2015 19.93 Target - Sweetheart Da INVOICE: 15.07 188.92 VOUCHER TOTAL 86068 473 QUEENSBURY TAX RECEIVER WATER&SEWER 52314 INV 02/24/2015 20.00 QUARTERLY WATER FEES. INVOICE: 02/01/2015 86069 407 NATIONAL GRID 52315 INV 02/24/2015 58.79 09101JANJAN15 RDG RD G INVOICE: 09101JANJAN15 86069 407 NATIONAL GRID 52316 INV 02/24/2015 105.00 09103DECJAN15 RDG RD E INVOICE: 09103DECJAN15 86069 407 NATIONAL GRID 52317 INV 02/24/2015 161.29 36101JANFEB15 LUZ RD E INVOICE: 36101JANFEB15 86069 407 NATIONAL GRID 52318 INV 02/24/2015 12.13 09104JANFEB15 RDG RD E 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 09104JANFEB15 337.21 VOUCHER TOTAL 86073 4 ADIRONDACK AUTO SPLY INC 52319 INV 02/24/2015 208.09 FUEL CONDITIONER,NEW L INVOICE: 739128 86074 3375 CASELLA WASTE SERVICES 52320 INV 02/24/2015 70.00 REC HAUL FEE RDG RD MA INVOICE: 1630250 86074 3375 CASELLA WASTE SERVICES 52322 INV 02/24/2015 620.67 1/28-1/31 LUZ RD HAUL/ INVOICE: 1630251 86074 3375 CASELLA WASTE SERVICES 52323 INV 02/24/2015 617.12 2/6 LUZ RD HAUL/DISPL INVOICE: 1632121 86074 3375 CASELLA WASTE SERVICES 52329 INV 02/24/2015 102.00 1/15/15 RDG RD HAUL FE INVOICE: 1625864 1,409.79 VOUCHER TOTAL 86075 128 GLENS FALLS PRINTING 52321 INV 02/24/2015 1,998.50 Tax Receiver and clerk INVOICE: 64921 86078 269 QUEENSBURY HIGHWAY DEPT 52324 INV 02/24/2015 84.71 JAN 2015 GAS FEES. INVOICE: 1/1-1/31/15 86081 2509 WASTE MANAGEMENT OF 52327 INV 02/24/2015 333.60 JAN 2015 LUZ RD HAUL F INVOICE: 7583092 86082 2509 WASTE MANAGEMENT OF 52328 INV 02/24/2015 581.31 JAN 2015 RDG RD HAUL F INVOICE: 7583140 86084 6599 INTEGRYS ENERGY SERVICES 52330 INV 02/24/2015 5.20 2895396JANFEB15 RDG RD INVOICE: 50175639 86085 3375 CASELLA WASTE SERVICES 52331 INV 02/24/2015 6.42 SCRAP METAL ADJUSTMENT INVOICE: 1616749-1 86087 3375 CASELLA WASTE SERVICES 52332 INV 02/18/2015 71.50 METAL REBATE ADJUSTMEN INVOICE: 1613548ADJ 86088 6797 FIRSTLIGHT FIBER 52333 INV 02/18/2015 205.74 8533838FEB2015 CREMATO INVOICE: 9533838FEB2015 86088 6797 FIRSTLIGHT FIBER 52334 INV 02/18/2015 60.48 9533699FEB2015 TRFR ST INVOICE: 9533699FEB2015 266.22 VOUCHER TOTAL 86090 6680 HOLLAND SUPPLY INC 52197 INV 02/18/2015 1,927.00 ROLLERS/TEMP CNTRS INVOICE: 84149 86091 6899 WHEELABRATOR HUDSON FALLS LLC 52336 INV 02/18/2015 2,729.65 1/6-1/31 TICKETS • 02/19/2015 14:57 (TOWN OF QUEENSBURY IPG 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3926-0970-7 86093 5166 W.B. MASON COMPANY, INC. 52337 INV 02/24/2015 69.06 SUPPLIES INVOICE: I23532316 86094 6784 STORED TECHNOLOGY SOLUTIONS INC 52338 INV 02/24/2015 166.25 TICKET 12/31/14 INVOICE: 15360-2014 86095 3708 LOWE'S COMPANIES, INC 52340 INV 02/24/2015 109.36 FAUCETS FOR STATE POLI INVOICE: 07193-2015 86095 3708 LOWE'S COMPANIES, INC 52341 INV 02/24/2015 30.15 ROOF DE-ICER HEAT STRI INVOICE: 15921 139.51 VOUCHER TOTAL 86096 6784 STORED TECHNOLOGY SOLUTIONS INC 52339 INV 02/19/2015 641.25 JAN-FEB TICKETS INVOICE: 15360 86098 1301 CHARLIE'S VACUUM CTR. INC 52342 INV 02/24/2015 54.90 VACUUM REPAIR INVOICE: 11162 86099 1526 ARROWHEAD EQUIPMENT INC 52343 INV 02/24/2015 17.12 PLOW CORNER GUIDES INVOICE: 53115 86100 764 F W WEBB COMPANY 52344 INV 02/24/2015 97.78 CIRCULATOR BEARING ASS INVOICE: 45662558 86101 228 NEW YORK FIRE & SECURITY 52345 INV 02/24/2015 217.20 TWO FIRE EXTINGUISHERS INVOICE: 057490 86103 4052 GRAINGER 52347 INV 02/24/2015 59.40 AIR COMPRESSOR PRESSUR INVOICE: 96639117400 86105 6562 DIRECT ENERGY BUSINESS 52349 INV 02/24/2015 224.28 647840JANFEB2015 COURT INVOICE: H15827081 86105 6562 DIRECT ENERGY BUSINESS 52350 INV 02/24/2015 17.67 1226248JANFEB2015 PAL INVOICE: 150420023409157 241.95 VOUCHER TOTAL 86107 407 NATIONAL GRID 52351 INV 02/24/2015 22.80 78103JANFEB2015 PAL LI INVOICE: 78103JANFEB2015 86109 6599 INTEGRYS ENERGY SERVICES 52353 INV 02/24/2015 .86 NY-EL_2300853-17 AVIAT INVOICE: 50220309 86109 6599 INTEGRYS ENERGY SERVICES 52354 INV 02/24/2015 168.39 NY-EL_2300853-55 COURT INVOICE: 50220456 86109 6599 INTEGRYS ENERGY SERVICES 52355 INV 02/24/2015 .78 NY-EL_2300853-6 BANNER INVOICE: 50125397 86109 6599 INTEGRYS ENERGY SERVICES 52356 INV 02/24/2015 913.69 NY-EL 2300853-35 TOWN 02/19/2015 14:57 TOWN OF QUEENSBURY IPG 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02242015 02/24/2015 DUE DATE: 02/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 50126286 86109 6599 INTEGRYS ENERGY SERVICES 52357 INV 02/24/2015 1,297.25 NY-EL 2300853 HIGHWAY INVOICE: 50126319 86109 6599 INTEGRYS ENERGY SERVICES 52358 INV 02/24/2015 405.39 NY-EL 2300853-41 QUEEN INVOICE: 50126462 2,786.36 VOUCHER TOTAL 86115 6594 LAMARQUE, VICTORIA 52359 INV 02/24/2015 56.57 TRAVEL EXPENSES-ASSOC INVOICE: 52359 86116 5300 UNITED HEALTH CARE 52360 INV 02/24/2015 58.01 OVERPAID WGF EMS INVOICE: 13-15838 86117 4165 QUEENSBURY LAND CONSERVANCY INC 52361 INV 02/24/2015 10,000.00 50% OF 2015 CONTRACT INVOICE: 012715 86118 3402 TRI-COUNTY TOWN CLERK'S ASSOCIATION 52362 INV 02/24/2015 25.00 Town Clerk, Membership INVOICE: 52362 86119 5492 TIERNEY, BARBARA 52363 INV 02/19/2015 26.78 EXPENSES-ASSOC TWNS FE INVOICE: 52363 WARRANT TOTAL 711,347.83 ** END OF REPORT - Generated by Barbara Edmunds **