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4.8 FINANCIAL\201 5\Warrant of Bills for March 9 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MARCH 10TH, 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 March 5th 2015 and a payment date of March l 0th 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 5th 2015 and a payment date of March 10th, 2015 totaling $446,974.75, 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 9th day of March, 2015, by the following vote: AYES NOES ABSENT: 03/05/2015 11:48 TOWN OF QUEENSBURY PG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT �apwarrnt DATE: 03/10/2015 WARRANT: 03102015 AMOUNT: $ 446,974.75 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/05/2015 11:48 TOWN OF QUEENSBURY PG 2 barbarae ` PREPAID INVOICE LIST apwarrnt WARRANT: 03102015 03/10/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 66 CHASE MANHATTAN 00001 52368 DD 03/10/2015 89,250.00 86124 61845 INTEREST ON WATER ENH AND INVOICE: 30215 6706 CAPITAL FINANCI 00000 52409 DD 02/26/2015 445.00 86166 61960 2014 COPAY REBATE INVOICE: 52409 6706 CAPITAL FINANCI 00000 52408 DD 02/26/2015 240.00 86165 61961 2015 COPAY REBATE INVOICE: 52408 1961 POSTAGE BY PHON 00000 52639 DD 03/10/2015 5,000.00 86398 61962 POSTAGE INVOICE: 52639 94,935.00 CASH ACCOUNT C2000000 0200 TOTAL 03/05/2015 11:48 TOWN OF QUEENSBURY IPG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5591 A-1 TREEWORKS LLC 00000 INV 03/04/2015 01092015 52669 86478 1 1577110 4403 GURNEY LN ENG SURV 4,200.00 Invoice Net 4,200.00 CHECK TOTAL 4,200.00 6853 AARP UHC INS CO 00000 INV 03/03/2015 52638 52638 86397 1 1 0050000 52005 4981 FIRE EMS BL FR SRVC 58.43 Invoice Net 58.43 CHECK TOTAL 58.43 3209 CHESAND INC 00000 INV 03/10/2015 45802 52459 86216 1 0011620 4400 B & G MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 741222 52433 86190 1 0408340 4110 TRAN & DIS VHCL R M 147.64 Invoice Net 147.64 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740469 52434 86190 1 0408340 4110 TRAN & DIS VHCL R M 38.62 Invoice Net 38.62 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739610 52435 86190 1 0408340 4110 TRAN & DIS VHCL R M 34.74 Invoice Net 34.74 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 741360 52472 86190 1 0408340 4110 TRAN & DIS VHCL R M 167.86 Invoice Net 167.86 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 741152 52478 86235 1 0328120 4110 SNTRY SWR VHCL R M 18.52 Invoice Net 18.52 4 ADIRONDACK AUTO SPLY I 00000 INV 03/02/2015 740816 52517 86274 1 0028810 4400 CEMETERY MSC CTRL 3.69 Invoice Net 3.69 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740918 52603 86363 1 0017110 4800 PARKS EQP RP 5.87 Invoice Net 5.87 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/10/2015 52610 52610 86370 1 0045130 4110 HGWY MACH VHCL R M -43.84 Invoice Net -43.84 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 737864 52611 86370 1 0045130 4110 HGWY MACH VHCL R M 35.47 Invoice Net 35.47 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738325 52612 86370 1 0045130 4110 HGWY MACH VHCL R M 44.53 Invoice Net 44.53 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738533 52613 86370 1 0045130 4110 HGWY MACH VHCL R M 41.40 Invoice Net 41.40 03/05/2015 11:48 (TOWN OF QUEENSBURY 'PG 4 barbarae f DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738654 52614 86370 1 0045130 4110 HGWY MACH VHCL R M 12.98 Invoice Net 12.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738575 52615 86370 1 0045130 4110 HGWY MACH VHCL R M 149.42 Invoice Net 149.42 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738603 52616 86370 1 0045130 4110 HGWY MACH VHCL R M 60.54 Invoice Net 60.54 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738610 52617 86370 1 0045130 4110 HGWY MACH VHCL R M 29.98 Invoice Net 29.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738729 52618 86370 1 0045130 4110 HGWY MACH VHCL R M 169.11 Invoice Net 169.11 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738835 52619 86370 1 0045130 4110 HGWY MACH VHCL R M 41.40 Invoice Net 41.40 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738881 52621 86370 1 0045130 4065 HGWY MACH S TS RP EQ 105.23 Invoice Net 105.23 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 738941 52622 86370 1 0045130 4110 HGWY MACH VHCL R M 2.33 Invoice Net 2.33 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739027 52623 86370 1 0045130 4110 HGWY MACH VHCL R M 25.95 Invoice Net 25.95 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739162 52624 86370 1 0045130 4110 HGWY MACH VHCL R M 29.12 Invoice Net 29.12 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739135 52625 86370 1 0045130 4110 HGWY MACH VHCL R M 5.29 Invoice Net 5.29 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739154 52626 86370 1 0045130 4110 HGWY MACH VHCL R M 7.99 Invoice Net 7.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739198 52627 86370 1 0045130 4110 HGWY MACH VHCL R M 5.29 Invoice Net 5.29 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739264 52628 86370 1 0045130 4110 HGWY MACH VHCL R M 159.00 Invoice Net 159.00 • 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739469 52629 86370 1 0045130 4110 HGWY MACH VHCL R M 255.10 Invoice Net 255.10 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739491 52630 86370 1 0045130 4110 HGWY MACH VHCL R M 194.00 Invoice Net 194.00 03/05/2015 11:48 TOWN OF QUEENSBURY 5 barbarae DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739529 52631 86370 1 0045130 4110 HGWY MACH VHCL R M 43.32 Invoice Net 43.32 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739646 52632 86370 1 0045130 4110 HGWY MACH VHCL R M 25.98 Invoice Net 25.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739690 52633 86370 1 0045130 4110 HGWY MACH VHCL R M 31.99 Invoice Net 31.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739643 52640 86370 1 0045130 4110 HGWY MACH VHCL R M 26.34 Invoice Net 26.34 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739680 52642 86370 1 0045130 4110 HGWY MACH VHCL R M 25.98 . Invoice Net 25.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739809 52643 86370 1 0045130 4110 HGWY MACH VHCL R M 31.99 Invoice Net 31.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739847 52644 86370 1 0045130 4110 HGWY MACH VHCL R M 43.98 Invoice Net 43.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739884 52646 86370 1 0045130 4110 HGWY MACH VHCL R M 79.99 Invoice Net 79.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 739862 52647 86370 1 0045130 4110 HGWY MACH VHCL R M 214.02 Invoice Net 214.02 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740202 52649 86370 1 0045130 4065 HGWY MACH S TS RP EQ 22.05 Invoice Net 22.05 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740193 52650 86370 1 0045130 4110 HGWY MACH VHCL R M 119.99 Invoice Net 119.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740393 52651 86370 1 0045130 4110 HGWY MACH VHCL R M 3.02 Invoice Net 3.02 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740309 52652 86370 1 0045130 4110 HGWY MACH VHCL R M 6.92 Invoice Net 6.92 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740332 52653 86370 1 0045130 4110 HGWY MACH VHCL R M 17.33 Invoice Net 17.33 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740340 52654 86370 1 0045130 4110 HGWY MACH VHCL R M 29.98 Invoice Net 29.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2015 740353 52656 86370 1 0045130 4110 HGWY MACH VHCL R M 94.80 Invoice Net 94.80 MIk 03/05/2015 11:48 TOWN OF QUEENSBURY PG 6 barbarae ( DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,564.91 6882 DANIEL J JONES 00000 INV 03/10/2015 27 52450 86207 1 0408320 4400 WTR P/S MSC CTRL 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 5962 ADIRONDACK TIRE CENTER 00000 INV 03/10/2015 1348635 52417 86174 1 0045130 4110 HGWY MACH VHCL R M 159.00 Invoice Net 159.00 CHECK TOTAL 159.00 3179 ADVANCE AUTO PARTS 00000 INV 03/10/2015 5516503742668 52423 86180 1 0045130 4110 HGWY MACH VHCL R M 263.46 Invoice Net 263.46 3179 ADVANCE AUTO PARTS 00000 INV 03/10/2015 5516504224979 52425 86180 1 0045130 4110 HGWY MACH VHCL R M 47.96 Invoice Net 47.96 3179 ADVANCE AUTO PARTS 00000 INV 03/10/2015 5516504807682 52426 86180 1 0045130 4110 HGWY MACH VHCL R M 113.97 Invoice Net 113.97 CHECK TOTAL 425.39 5926 ALLIANCE WORLDWIDE INV 00000 INV 03/03/2015 2050187 52585 86345 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 CHECK TOTAL 149.25 3047 AICPA 00003 INV 03/10/2015 10600422 52385 86142 1 0011315 4090 ACCOUNTING TREDSUB 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 20 AMERICAN RED CROSS 00001 INV 03/10/2015 10352259 52681 86440 1 0017020 4400 REC ADMIN MSC CTRL 595.00 Invoice Net 595.00 CHECK TOTAL 595.00 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 03/10/2015 0442629 52487 86244 1 0045142 4641 HGWY SNOW MLTG AGTS 9,675.94 Invoice Net 9,675.94 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 03/10/2015 0444721 52488 86244 1 0045142 4641 HGWY SNOW MLTG AGTS 4,728.35 Invoice Net 4,728.35 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 03/10/2015 0446241 52489 86244 1 0045142 4641 HGWY SNOW MLTG AGTS 4,718.93 Invoice Net 4,718.93 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 03/10/2015 0447857 52490 86244 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045142 4641 HGWY SNOW MLTG AGTS 2,422.34 Invoice Net 2,422.34 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 03/10/2015 0448319 52491 86244 1 0045142 4641 HGWY SNOW MLTG AGTS 2,330.89 Invoice Net 2,330.89 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 03/10/2015 0448320 52492 86244 1 0045142 4641 HGWY SNOW MLTG AGTS 5,388.75 Invoice Net 5,388.75 • CHECK TOTAL 29,265.20 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/10/2015 53170 52387 86144 1 0045130 4110 HGWY MACH VHCL R M 150.00 Invoice Net 150.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/10/2015 53188 52388 86144 1 0013310 4160 TRFC CNTRL TRFIC SGNS 80.00 Invoice Net 80.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/10/2015 53189 52389 86144 1 0013310 4160 TRFC CNTRL TRFIC SGNS 56.00 Invoice Net 56.00 1526 ARROWHEAD EQUIPMENT IN 00000 20150026 INV 03/10/2015 53287 52391 86144 1 0045130 4110 HGWY MACH VHCL R M 1,886.00 Invoice Net 1,886.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/10/2015 53301 52392 86144 1 0045130 4110 HGWY MACH VHCL R M 242.79 Invoice Net 242.79 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/10/2015 53349 52393 86144 1 0045130 4110 HGWY MACH VHCL R M 600.00 Invoice Net 600.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/10/2015 53361 52412 86144 1 0098160 4400 TRANS STAT MSC CTRL 317.00 Invoice Net 317.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/10/2015 53370 52604 86364 1 0017110 4800 PARKS EQP RP 17.12 Invoice Net 17.12 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/31/2014 52179 52708 86467 1 0018540 4400 DRAINAGE MSC CTRL 2,215.84 Invoice Net 2,215.84 CHECK TOTAL 5,564.75 3044 ASSOC. OF GOVERNMENT A 00002 INV 03/10/2015 85432 52386 86143 1 0011315 4090 ACCOUNTING TREDSUB 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 • 1438 BARBER, CAROLINE M 00000 INV 02/23/2015 52371 52371 86127 1 0011410 4090 TWN CLERK TREDSUB 64.91 Invoice Net 64.91 1438 BARBER, CAROLINE M 00000 INV 03/10/2015 52483 52483 86240 03/05/2015 11:48 TOWN OF QUEENSBURY PG 8 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0014020 4135 VITAL STAT STAF COMP 655.00 Invoice Net 655.00 CHECK TOTAL 719.91 6199 BARCO PARKING LOT PROD 00000 20150042 INV 03/10/2015 021500215 52469 86226 1 0011620 4070 0022 B & G BLDG R M 2,488.08 Invoice Net 2,488.08 CHECK TOTAL 2,488.08 2588 BAY RIDGE RESCUE SQUAD 00000 INV 03/10/2015 03012015 52558 86316 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 37,186.16 Invoice Net 37,186.16 2588 BAY RIDGE RESCUE SQUAD 00000 INV 03/10/2015 030315 52641 86400 1 0050000 52005 4981 FIRE EMS BL FR SRVC 175.00 Invoice Net 175.00 CHECK TOTAL 37,361.16 4626 BOBCAT OF SARATOGA, LL 00000 INV 03/10/2015 37932 52496 86253 1 0045130 4110 HGWY MACH VHCL R M 402.59 Invoice Net 402.59 4626 BOBCAT OF SARATOGA, LL 00000 INV 03/10/2015 37945 52497 86253 1 0045130 4110 HGWY MACH VHCL R M 163.61 Invoice Net 163.61 4626 BOBCAT OF SARATOGA, LL 00000 CRM 03/10/2015 37947 52498 86253 1 0045130 4110 HGWY MACH VHCL R M -192.08 Invoice Net -192.08 CHECK TOTAL 374.12 6607 CANON SOLUTIONS AMERIC 00000 INV 03/10/2015 4014892987 52675 86434 1 0011680 4800 IT EQP RP 399.30 Invoice Net 399.30 6607 CANON SOLUTIONS AMERIC 00000 CRM 03/10/2015 4015251708 52677 86434 1 0011680 4800 IT EQP RP -261.76 Invoice Net -261.76 CHECK TOTAL 137.54 3375 CASELLA WASTE SERVICES 00001 INV 03/04/2015 1633464 52731 86493 1 0098160 4447 TRANS STAT TRSH DSP B 1,319.08 Invoice Net 1,319.08 CHECK TOTAL 1,319.08 3830 CHAZEN ENGINEERING & L 00000 INV 03/02/2015 0089430 52552 86310 1 2068540 4720 DX RD CLVT CNSULTNT 4,250.00 Invoice Net 4,250.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/10/2015 0089429 52674 86433 1 1467110 2899 PARKS CAP CNSTR 115.88 Invoice Net 115.88 CHECK TOTAL 4,365.88 03/05/2015 11:48 TOWN OF QUEENSBURY 9 barbarae I DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6486 CHIOVOLONI, KRISTA 00000 20150051 INV 03/10/2015 021715 52661 86420 1 0017110 4824 PARKS REC PRGRMS 525.00 Invoice Net 525.00 CHECK TOTAL 525.00 1032 CHRONICLE, THE 00000 INV 03/04/2015 1573 52726 86485 1 0016410 4400 PUBLICITY MSC CTRL 84.00 Invoice Net 84.00 CHECK TOTAL 84.00 6097 CLEMENTS, BRIAN 00000 INV 03/10/2015 52367 52367 86123 1 0011010 4090 TWN BOARD TREDSUB 1,064.53 Invoice Net 1,064.53 CHECK TOTAL 1,064.53 3613 COYNE TEXTILE SERVICES 00001 INV 03/10/2015 0134057 52510 86267 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 03/10/2015 0136730 52519 86267 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 5965 CROSSMAN, GARY 00000 INV 03/10/2015 02222015 52676 86435 1 0017110 4140 PARKS MLG RMB 248.11 Invoice Net 248.11 CHECK TOTAL 248.11 1447 CURTIS LUMBER CO. INC. 00000 INV 03/10/2015 1502-184696 52416 86173 1 0045110 4400 HGWY REP MSC CTRL 22.35 Invoice Net 22.35 1447 CURTIS LUMBER CO. INC. 00000 INV 03/10/2015 1502-198012 52468 86225 1 0011620 4400 B & G MSC CTRL 40.68 Invoice Net 40.68 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 03/10/2015 1502-196272 52655 86414 1 0017110 4400 PARKS MSC CTRL 31.98 Invoice Net 31.98 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 03/10/2015 1502-187198 52657 86414 1 0017110 4400 PARKS MSC CTRL 9.39 Invoice Net 9.39 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 03/10/2015 1502-175460 52658 86414 1 0017110 4400 PARKS MSC CTRL 38.37 Invoice Net 38.37 1447 CURTIS LUMBER CO. INC. 00000 INV 03/10/2015 1502-200355 52660 86414 1 0017110 4400 PARKS MSC CTRL 279.00 Invoice Net 279.00 CHECK TOTAL 421.77 03/05/2015 11:48 'TOWN OF QUEENSBURY 'PG 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6604 DELAWARE ENGINEERING P 00000 20140339 INV 03/10/2015 13-999-13 52384 86141 1 1988120 2899 SWR CP CAP CNSTR 12,174.61 Invoice Net 12,174.61 CHECK TOTAL 12,174.61 5831 DELTA DENTAL OF NEW YO 00001 INV 03/10/2015 BE001076725 52364 86120 1 0019060 8060 HEALTH INS HEALTH INS 4,357.63 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,250.96 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,878.62 6 0329060 8060 HEALTH INS HEALTH INS 292.88 Invoice Net 9,330.28 CHECK TOTAL 9,330.28 81 DELUREY SALES & SERVIC 00000 INV 03/10/2015 T219402 52394 86151 1 0045130 4110 HGWY MACH VHCL R M 28.00 Invoice Net 28.00 81 DELUREY SALES & SERVIC 00000 INV 03/10/2015 T219489 52395 86151 1 0045130 4110 HGWY MACH VHCL R M 172.82 Invoice Net 172.82 81 DELUREY SALES & SERVIC 00000 INV 03/10/2015 T219708 52396 86151 1 0045130 4110 HGWY MACH VHCL R M 347.44 Invoice Net 347.44 81 DELUREY SALES & SERVIC 00000 INV 03/10/2015 T219787 52413 86151 1 0045130 4110 HGWY MACH VHCL R M 700.05 Invoice Net 700.05 81 DELUREY SALES & SERVIC 00000 INV 03/10/2015 T219847 52414 86151 1 0045130 4110 HGWY MACH VHCL R M 252.29 Invoice Net 252.29 CHECK TOTAL 1,500.60 6562 DIRECT ENERGY BUSINESS 00000 INV 03/02/2015 H15827078 52515 86272 1 0028810 4300 CEMETERY ELCTRICITY 736.47 Invoice Net 736.47 CHECK TOTAL 736.47 6562 DIRECT ENERGY BUSINESS 00001 INV 03/10/2015 H15849300 52476 86233 1 0368120 4500 SNTRY SWR HTNG FUEL 1.72 Invoice Net 1.72 6562 DIRECT ENERGY BUSINESS 00001 INV 03/02/2015 H15827080 52516 86272 1 0028810 4300 CEMETERY ELCTRICITY 174.69 Invoice Net 174.69 CHECK TOTAL 176.41 3606 E J PRESCOTT INC 00001 20150005 INV 03/10/2015 4900231 52442 86199 1 0408340 2300 TRAN & DIS MTRNG DVS 1,066.58 Invoice Net 1,066.58 • 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3606 E J PRESCOTT INC 00001 20150005 INV 03/10/2015 4899573 52443 86199 1 0408340 2300 TRAN & DIS MTRNG DVS 1,425.60 Invoice Net 1,425.60 CHECK TOTAL 2,492.18 988 EMED CO INC 00000 INV 03/10/2015 9326904944 52479 86236 1 0328120 4400 SNTRY SWR MSC CTRL 223.60 Invoice Net 223.60 CHECK TOTAL 223.60 99 ENVIRONMENTAL CHEMICAL 00001 INV 03/10/2015 9070 52444 86201 1 0408320 4400 WTR P/S MSC CTRL 333.83 Invoice Net 333.83 CHECK TOTAL 333.83 4088 MICHAEL J & EVA B MASO 00000 INV 03/04/2015 6840 52725 86484 1 0017550 4400 CLBRTNS MSC CTRL 136.29 Invoice Net 136.29 • CHECK TOTAL 136.29 6832 EVISION DIGITAL MARKET 00000 INV 03/10/2015 0000113 52723 86482 1 1991355 4400 ASSM REVAL MSC CTRL 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 764 F W WEBB COMPANY 00000 INV 03/10/2015 45665548 52467 86224 1 0015132 4070 HGWY GRGE BLDG R M 39.29 Invoice Net 39.29 764 F W WEBB COMPANY 00000 INV 03/02/2015 44381230 52512 86269 1 0028810 4110 CEMETERY VHCL R M 29.97 Invoice Net 29.97 CHECK TOTAL 69.26 3368 FASTENAL 00000 INV 03/10/2015 NYSOU127064 52427 86184 1 0045130 4110 HGWY MACH VHCL R M 66.87 Invoice Net 66.87 3368 FASTENAL 00000 INV 03/10/2015 NYSOU127173 52428 86184 1 0045130 4110 HGWY MACH VHCL R M 119.49 Invoice Net 119.49 3368 FASTENAL 00000 INV 03/10/2015 NYSOU127386 52429 86184 1 0045130 4110 HGWY MACH VHCL R M 473.93 Invoice Net 473.93 3368 FASTENAL 00000 INV 03/10/2015 NYSOU127466 52430 86184 1 0045130 4110 HGWY MACH VHCL R M 49.40 Invoice Net 49.40 3368 FASTENAL 00000 INV 03/10/2015 NYSOU127568 52659 86184 1 0045130 4110 HGWY MACH VHCL R M 14.05 Invoice Net 14.05 03/05/2015 11:48 TOWN OF QUEENSBURY PG 12 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 723.74 829 FEDERAL EXPRESS CORPOR 00000 INV 03/10/2015 2-940-46838 52374 86130 1 2041680 2032 INCODE CP SFTWR 93.46 Invoice Net 93.46 CHECK TOTAL 93.46 6164 FLEETPRIDE 00000 INV 03/10/2015 66867783 52662 86422 1 0045130 4110 HGWY MACH VHCL R M 253.50 Invoice Net 253.50 CHECK TOTAL 253.50 3920 FLUID CONDITIONING EQU 00000 INV 03/10/2015 RIN000005926 52448 86205 1 0408320 4350 WTR P/S WTR PT MNT 258.25 Invoice Net 258.25 CHECK TOTAL 258.25 5444 G.A. BOVE & SONS, INC. 00000 INV 03/10/2015 84823 52605 86365 1 0017110 4500 PARKS HTNG FUEL 380.34 Invoice Net 380.34 CHECK TOTAL 380.34 6727 GH BERLIN WINDWARD 00000 20150053 INV 03/10/2015 5491310 52397 86154 1 0045130 4110 HGWY MACH. VHCL R M 1,353.21 Invoice Net 1,353.21 • 6727 GH BERLIN WINDWARD 00000 20150053 INV 03/10/2015 5491311 52398 86154 1 0045130 4110 HGWY MACH VHCL R M 147.80 • Invoice Net 147.80 CHECK TOTAL 1,501.01 6900 GL LAPLANTE INC 00000 INV 03/10/2015 8144 52466 86223 1 0011620 4400 B & G MSC CTRL 367.50 Invoice Net 367.50 CHECK TOTAL 367.50 125 CENTER FOR OCCUPATIONA 00003 INV 03/04/2015 16974 52724 86483 1 0011430 4455 PERSONNEL PRF HLTH S 364.00 Invoice Net 364.00 CHECK TOTAL 364.00 128 GLENS FALLS PRINTING 00000 INV 03/10/2015 64964 52372 86128 1 1991355 4400 ASSM REVAL MSC CTRL 476.85 Invoice Net 476.85 128 GLENS FALLS PRINTING 00000 INV 03/10/2015 67118 52511 86268 1 0011110 4120 TWN JSTC PRINTING 862.78 Invoice Net 862.78 128 GLENS FALLS PRINTING 00000 INV 03/10/2015 67067 52634 86394 1 0011660 4010 STOREROOM SUPPLIES 476.90 Invoice Net 476.90 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 128 GLENS FALLS PRINTING 00000 INV 03/10/2015 64962 52665 86424 1 0017020 4120 REC ADMIN PRINTING 53.65 Invoice Net 53.65 128 GLENS FALLS PRINTING 00000 20150047 INV 03/10/2015 67063 52689 86448 1 0408310 4120 WTR ADMIN PRINTING 1,260.00 Invoice Net 1,260.00 128 GLENS FALLS PRINTING 00000 20150047 INV 03/10/2015 67062 52690 86448 1 0408310 4120 WTR ADMIN PRINTING 842.40 Invoice Net 842.40 CHECK TOTAL 3,972.58 6369 GLOBAL MONTELLO GROUP 00000 20150028 INV 03/10/2015 3235753 52484 86241 1 0045130 4410 HGWY MACH FUEL 2,293.94 Invoice Net 2,293.94 6369 GLOBAL MONTELLO GROUP 00000 20150028 INV 03/10/2015 3234923 52485 86241 1 0045130 4410 HGWY MACH FUEL 10,657.00 Invoice Net 10,657.00 6369 GLOBAL MONTELLO GROUP 00000 20150028 INV 03/10/2015 3238871 52486 86241 1 0045130 4410 HGWY MACH FUEL 834.10 Invoice Net 834.10 6369 GLOBAL MONTELLO GROUP 00000 20150055 INV 03/10/2015 3257411 52687 86446 1 0408340 4410 TRAN & DIS FUEL 1,937.47 Invoice Net 1,937.47 CHECK TOTAL 15,722.51 113 H L GAGE SALES INC 00000 INV 03/10/2015 T515772 52402 86159 1 0045130 4110 HGWY MACH VHCL R M 29.04 Invoice Net 29.04 CHECK TOTAL 29.04 1865 HANNAFORD 00001 20150017 INV 03/10/2015 1639 52606 86366 1 0017110 4824 PARKS REC PRGRMS 16.23 Invoice Net 16.23 1865 HANNAFORD 00001 INV 03/10/2015 6501 52607 86366 1 0017110 4824 PARKS REC PRGRMS 79.40 Invoice Net 79.40 CHECK TOTAL 95.63 1216 HATIN, DAVID 00000 INV 03/10/2015 52400 52400 86157 1 0013620 4090 BLD CD ENF TREDSUB 253.77 Invoice Net 253.77 CHECK TOTAL 253.77 1747 HILL & MARKES, INC. 00000 20150016 INV 03/10/2015 1512290-00 52664 86423 1 0017110 4400 PARKS MSC CTRL 517.67 Invoice Net 517.67 CHECK TOTAL 517.67 03/05/2015 11:48 TOWN OF QUEENSBURY PG 14 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2772 HILTON & TOWERS, NEW Y 00001 INV 03/10/2015 118212 52410 86167 1 0011315 4090 ACCOUNTING TREDSUB 795.00 2 0011010 4090 TWN BOARD TREDSUB 795.00 3 0011410 4090 TWN CLERK TREDSUB 795.00 4 0011220 4090 TWN SUP TREDSUB 795.00 5 0011220 4090 TWN SUP TREDSUB 795.00 6 0013620 4090 BLD CD ENF TREDSUB 795.00 Invoice Net ' 4,770.00 2772 HILTON & TOWERS, NEW Y 00001 INV 03/03/2015 24549014 52587 86347 1 0011010 4090 TWN BOARD TREDSUB 855.00 Invoice Net 855.00 CHECK TOTAL 5,625.00 6599 INTEGRYS ENERGY SERVIC 00000 INV 03/02/2015 50220326 52513 86270 1 0028810 4300 CEMETERY ELCTRICITY 112.26 Invoice Net 112.26 CHECK TOTAL 112.26 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50126177 52499 86256 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.54 Invoice Net 11.54 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50125911 52500 86256 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.90 Invoice Net 9.90 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50351721 52501 86256 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.80 Invoice Net 7.80 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50351760 52502 86256 1 0015182 4305 ST LGHTING STRT LGHTS 262.80 Invoice Net 262.80 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/02/2015 50220381 52514 86270 1 0028810 4300 CEMETERY ELCTRICITY 103.22 Invoice Net 103.22 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633716 52560 86318 1 0328120 4300 SNTRY SWR ELCTRICITY 1,093.78 Invoice Net 1,093.78 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50596044 52561 86318 1 0358120 4300 SNTRY SWR ELCTRICITY 101.74 Invoice Net 101.74 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50596034 52562 86318 1 0358120 4300 SNTRY SWR ELCTRICITY 286.19 Invoice Net 286.19 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50596024 52563 86318 1 0368120 4300 SNTRY SWR ELCTRICITY 75.62 Invoice Net 75.62 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50596037 52608 86368 1 0017110 4300 PARKS ELCTRICITY 138.92 Invoice Net 138.92 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50596041 52688 86447 1 0408320 4300 WTR P/S ELCTRICITY 96.98 Invoice Net 96.98 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50220378 52728 86490 1 0098160 4300 TRANS STAT ELCTRICITY 161.31 Invoice Net 161.31 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50125651 52729 86490 1 0098160 4300 TRANS STAT ELCTRICITY 89.73 Invoice Net 89.73 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50125428 52730 86490 1 0098160 4300 TRANS STAT ELCTRICITY 42.21 Invoice Net 42.21 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50596046 52736 86498 1 0011620 4300 0029 B & G ELCTRICITY 66.27 Invoice Net 66.27 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633730 52738 86500 1 0015182 4305 ST LGHTING STRT LGHTS 2,084.49 Invoice Net 2,084.49 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633719 52739 86500 1 0245182 4305 ST LGHTING STRT LGHTS 451.93 Invoice Net 451.93 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633718 52740 86500 1 0245182 4305 ST LGHTING STRT LGHTS 359.32 Invoice Net 359.32 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633717 52741 86500 1 0255182 4305 ST LGHTING STRT LGHTS 1,769.46 Invoice Net 1,769.46 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633715 52742 86500 1 0205182 4305 ST LGHTING STRT LGHTS 68.29 Invoice Net 68.29 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633714 52743 86500 1 0225182 4305 ST LGHTING STRT LGHTS 2.65 Invoice Net 2.65 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633713 52744 86500 1 0255182 4305 ST LGHTING STRT LGHTS 37.11 Invoice Net 37.11 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633710 52745 86500 1 0235182 4305 ST LGHTING STRT LGHTS 365.40 Invoice Net 365.40 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633709 52746 86500 1 0215182 4305 ST LGHTING STRT LGHTS 57.85 Invoice Net 57.85 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/04/2015 50633707 52747 86500 1 0015182 4305 ST LGHTING STRT LGHTS 269.51 Invoice Net 269.51 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633722 52748 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.88 Invoice Net 19.88 I ■ 03/05/2015 11:48 TOWN OF QUEENSBURY PG 16 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633728 52749 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.38 Invoice Net 28.38 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633727 52750 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633726 52751 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633725 52752 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.77 Invoice Net 86.77 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633724 52753 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633723 52754 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.61 Invoice Net 16.61 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633721 52755 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.27 Invoice Net 55.27 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633720 52756 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633712 52757 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/10/2015 50633708 52758 86511 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 CHECK TOTAL 8,366.96 443 INTERNATIONAL ASSOCIAT 00000 INV 03/10/2015 15-10152191 52529 86286 1 0011355 4090 ASSESSOR TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 2892 INTERSTATE BATTERY SYS 00000 INV 03/10/2015 50000391 52507 86264 1 0045130 4110 HGWY MACH VHCL R M 342.30 Invoice Net 342.30 CHECK TOTAL 342.30 6901 IRISH, DOUGLAS 00000 INV 03/10/2015 52366 52366 86122 1 0011010 4090 TWN BOARD TREDSUB 80.87 2 0010000 0480 GENERAL PREP EXP -49.00 Invoice Net 31.87 CHECK TOTAL 31.87 • 03/05/2015 11:48 TOWN OF QUEENSBURY IPG 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 287 J E SAWYER & CO. INC. 00000 INV 03/10/2015 737640 52401 86158 1 0045130 4110 HGWY MACH VHCL R M 46.43 Invoice Net 46.43 287 J E SAWYER & CO. INC. 00000 INV 03/10/2015 739398 52446 86203 1 0408340 4400 TRAN & DIS MSC CTRL 67.96 Invoice Net 67.96 CHECK TOTAL 114.39 571 FISH'S MAJESTIC ENTERP 00000 INV 03/10/2015 90824L 52666 86425 1 0017110 4800 PARKS EQP RP 119.90 Invoice Net 119.90 CHECK TOTAL 119.90 161 KAMAN INDUSTRIAL TECH 00000 INV 03/10/2015 Z783246 52406 86163 1 0045130 4110 HGWY MACH VHCL R M 81.32 Invoice Net 81.32 CHECK TOTAL 81.32 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07424 52383 86140 1 0328120 4400 SNTRY SWR MSC CTRL 18.98 Invoice Net 18.98 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07963 52454 86211 1 0011620 4065 B & G S TS RP EQ 7.58 Invoice Net 7.58 ' 3708 LOWE'S COMPANIES, INC 00000 INV 03/02/2015 178802 52520 86277 1 0028810 4400 CEMETERY MSC CTRL 40.83 Invoice Net 40.83 3708 LOWE'S COMPANIES, INC 00000 CRM 03/02/2015 0061642 52522 86277 1 0028810 4400 CEMETERY MSC CTRL -18.98 Invoice Net -18.98 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07128 52566 86325 1 0045130 4110 HGWY MACH VHCL R M 14.00 Invoice Net 14.00 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 14367 52567 86325 1 0045130 4110 HGWY MACH VHCL R M 23.73 Invoice Net 23.73 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07781 52568 86325 1 0045130 4110 HGWY MACH VHCL R M 2.06 Invoice Net 2.06 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 13064 52569 86325 1 0045130 4110 HGWY MACH VHCL R M 1.18 Invoice Net 1.18 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07988A 52570 86325 1 0045110 4400 HGWY REP MSC CTRL 188.29 Invoice Net 188.29 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07200 52571 86325 1 0045110 4400 HGWY REP MSC CTRL 60.69 Invoice Net 60.69 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 16760 52572 86325 1 0045130 4110 HGWY MACH VHCL R M 37.60 Invoice Net 37.60 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07199 52573 86325 1 0045130 4110 HGWY MACH VHCL R M 4.03 Invoice Net 4.03 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07485A 52574 86325 1 0045110 4400 HGWY REP MSC CTRL 148.96 Invoice Net 148.96 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07706 52575 86325 1 0045110 4400 HGWY REP MSC CTRL 44.22 Invoice Net 44.22 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/10/2015 04371 52594 86354 1 0017110 4400 PARKS MSC CTRL 65.55 Invoice Net 65.55 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/10/2015 07455-2015 52595 86354 1 0017110 4400 PARKS MSC CTRL 84.19 Invoice Net 84.19 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07768 52596 86354 1 0017110 4823 PARKS RC FC RPR 24.23 Invoice Net 24.23 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07506 52597 86354 1 0017110 4823 PARKS RC FC RPR 61.16 Invoice Net 61.16 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07221-2015 52598 86354 1 0017110 4823 PARKS RC FC RPR 18.37 Invoice Net 18.37 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07390 52599 86354 1 0017110 4823 PARKS RC FC RPR 88.71 Invoice Net 88.71 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07223 52600 86354 1 0017110 4823 PARKS RC FC RPR 80.83 Invoice Net 80.83 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07201-2015 52601 86354 1 0017110 4823 PARKS RC FC RPR 58.12 Invoice Net 58.12 3708 LOWE'S COMPANIES, INC 00000 INV 03/10/2015 07809 52733 86495 1 0011620 4070 0024 B & G BLDG R M 22.74 Invoice Net 22.74 CHECK TOTAL 1,077.07 6051 MAIN BROTHERS OIL CO I 00000 INV 03/10/2015 1737663 52460 86217 1 0011620 4500 0027 B & G HTNG FUEL 1,211.43 Invoice Net 1,211.43 6051 MAIN BROTHERS OIL CO I 00000 INV 03/10/2015 1737664 52461 86217 1 0011620 4500 0022 B & G HTNG FUEL 1,339.34 Invoice Net 1,339.34 6051 MAIN BROTHERS OIL CO I 00000 INV 03/10/2015 1737665 52462 86217 03/05/2015 11:48 TOWN OF QUEENSBURY PG 19 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4500 0029 B & G HTNG FUEL 481.90 Invoice Net 481.90 6051 MAIN BROTHERS OIL CO I 00000 INV 03/10/2015 1735505 52565 86323 1 0017110 4500 PARKS HTNG FUEL 249.44 Invoice Net 249.44 CHECK TOTAL 3,282.11 6902 MATT, MARIE 00000 INV 02/23/2015 52369 52369 86125 1 0050000 52005 4981 FIRE EMS BL FR SRVC 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 1 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/10/2015 23782214 52691 86450 1 0408320 4400 WTR P/S MSC CTRL 256.04 Invoice Net 256.04 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/10/2015 23654677 52692 86450 1 0408320 4350 WTR P/S WTR PT MNT 30.29 Invoice Net 30.29 CHECK TOTAL 286.33 3391 METRO FORD SALES, INC 00000 INV 03/10/2015 701777 52588 86348 1 0045130 4110 HGWY MACH VHCL R M 644.27 Invoice Net 644.27 3391 METRO FORD SALES, INC 00000 INV 03/10/2015 701780 52589 86348 1 0045130 4110 HGWY MACH VHCL R M 644.27 Invoice Net 644.27 3391 METRO FORD SALES, INC 00000 INV 03/10/2015 702130 52590 86348 1 0045130 4110 HGWY MACH VHCL R M 607.97 Invoice Net 607.97 3391 METRO FORD SALES, INC 00000 INV 03/10/2015 702348 52591 86348 1 0045130 4110 HGWY MACH VHCL R M 43.95 Invoice Net 43.95 3391 METRO FORD SALES, INC 00000 INV 03/10/2015 702592 52592 86348 1 1 0045130 4110 HGWY MACH VHCL R M 81.75 Invoice Net 81.75 3391 METRO FORD SALES, INC 00000 INV 03/10/2015 703137 52593 86348 1 0045130 4110 HGWY MACH VHCL R M 237.81 Invoice Net 237.81 CHECK TOTAL 2,260.02 4071 MILLER MANNIX SCHACHNE 00000 INV 02/25/2015 52399 52399 86156 1 0011420 4130 TWN CNSL TWN CSL RT 12,662.00 2 0011420 4131 TWN CNSL T CSL LGT 4,011.00 3 0011420 4133 TWN CNSL ARTICLE 7 752.00 Invoice Net 17,425.00 CHECK TOTAL 17,425.00 6796 MJ ENGINEERING & LAND 00000 20140263 INV 03/10/2015 960.01 #3 52375 86132 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4710 SNTRY SWR ENG SERV 1,600.00 Invoice Net 1,600.00 6796 MJ ENGINEERING & LAND 00000 20140198 INV 03/10/2015 960.01 #3 52376 86132 1 0328120 4710 SNTRY SWR ENG SERV 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 4,600.00 4272 MOTIVE POWER & PAINT L 00000 INV 03/10/2015 71176 52431 86188 1 0045130 4110 HGWY MACH VHCL R M 67.06 Invoice Net 67.06 4272 MOTIVE POWER & PAINT L 00000 INV 03/10/2015 71211 52432 86188 1 0045130 4110 HGWY MACH VHCL R M 45.00 Invoice Net 45.00 CHECK TOTAL 112.06 6319 NATIONAL BUSINESS EQUI 00000 INV 03/10/2015 IN91327 52449 86206 1 0408310 4400 WTR ADMIN MSC CTRL 166.34 Invoice Net 166.34 6319 NATIONAL BUSINESS EQUI 00000 INV 03/10/2015 IN92479 52474 86231 1 0011680 4800 IT EQP RP 181.88 Invoice Net 181.88 CHECK TOTAL 348.22 407 NATIONAL GRID 00001 INV 03/10/2015 72109JANFEB15 52377 86134 1 0328120 4300 SNTRY SWR ELCTRICITY 582.72 Invoice Net 582.72 407 NATIONAL GRID 00001 INV 03/10/2015 08007JANFEB15 52378 86134 1 0358120 4300 SNTRY SWR ELCTRICITY 175.25 Invoice Net 175.25 407 NATIONAL GRID 00001 INV 03/10/2015 68010JANFEB15 52379 86134 1 0368120 4300 SNTRY SWR ELCTRICITY 84.33 2 0368120 4500 SNTRY SWR HTNG FUEL 24.15 Invoice Net 108.48 407 NATIONAL GRID 00001 INV 03/10/2015 15012JANFEB15 52380 86134 1 0358120 4300 SNTRY SWR ELCTRICITY 135.38 Invoice Net 135.38 407 NATIONAL GRID 00001 INV 03/10/2015 35102JANFEB15 52451 86208 1 0408320 4300 WTR P/S ELCTRICITY 102.21 Invoice Net 102.21 407 NATIONAL GRID 00001 INV 03/10/2015 98113JANFEB2015 52470 86227 1 0011620 4300 0029 B & G ELCTRICITY 76.49 Invoice Net 76.49 407 NATIONAL GRID 00001 INV 03/10/2015 05002JANFEB2015 52480 86237 1 0015182 4305 ST LGHTING STRT LGHTS 248.80 Invoice Net 248.80 407 NATIONAL GRID 00001 INV 03/10/2015 25003JANFEB2015 52481 86237 1 0245182 4305 ST LGHTING STRT LGHTS 331.67 Invoice Net 331.67 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/10/2015 JANFEB201509108 52503 86260 1 0015182 4305 ST LGHTING STRT LGHTS 142.02 Invoice Net 142.02 407 NATIONAL GRID 00001 INV 03/10/2015 JANFEB201572013 52504 86260 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.96 Invoice Net 27.96 407 NATIONAL GRID 00001 INV 03/10/2015 JANFEB201547005 52505 86260 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.13 Invoice Net 31.13 407 NATIONAL GRID 00001 INV 03/10/2015 JANFEB201569001 52506 86260 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.26 Invoice Net 29.26 407 NATIONAL GRID 00001 INV 03/10/2015 93104JANFEB2015 52526 86284 1 0215182 4305 ST LGHTING STRT LGHTS 173.89 2 0235182 4305 ST LGHTING STRT LGHTS 906.70 3 0225182 4305 ST LGHTING STRT LGHTS 8.01 4 0205182 4305 ST LGHTING STRT LGHTS 591.40 5 0255182 4305 ST LGHTING STRT LGHTS 4,532.53 6 0245182 4305 ST LGHTING STRT LGHTS 1,331.85 7 0015182 4305 ST LGHTING STRT LGHTS 5,563.47 Invoice Net 13,107.85 407 NATIONAL GRID 00001 INV 03/10/2015 39037JANFEB2015 52528 86284 1 0255182 4305 ST LGHTING STRT LGHTS 34.25 Invoice Net 34.25 407 NATIONAL GRID 00001 INV 03/10/2015 99103JanFeb2015 52609 86369 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 03/10/2015 99109JanFeb2015 52645 86369 1 0017110 4300 PARKS ELCTRICITY 139.21 Invoice Net 139.21 407 NATIONAL GRID 00001 INV 03/10/2015 04004JanFeb2015 52648 86369 1 0017110 4300 PARKS ELCTRICITY 117.31 Invoice Net 117.31 CHECK TOTAL 15,411.01 5765 SANDRA BUREAU 00000 20150049 INV 03/10/2015 1-2015 52667 86426 1 0017110 4824 PARKS REC PRGRMS 312.00 Invoice Net 312.00 CHECK TOTAL 312.00 448 NEMER FORD INC 00000 INV 03/10/2015 42692F 52576 86335 1 0045130 4110 HGWY MACH VHCL R M 26.12 Invoice Net 26.12 CHECK TOTAL 26.12 669 NORTH QUEENSBURY RESCU 00000 INV 03/10/2015 030115 52559 86317 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 28,333.33 1634 NYS TOWN CLERK'S ASSOC 00001 INV 03/10/2015 APRIL 2015 52720 86479 1 0011410 4090 . TWN CLERK TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 5375 O'BRIEN, KAREN 00000 INV 03/10/2015 52482 52482 86239 1 0014020 4135 VITAL STAT STAF COMP 655.00 Invoice Net 655.00 CHECK TOTAL 655.00 253 PASSONNO CORPORATION 00000 20150013 INV 03/10/2015 219715-01 52670 86429 1 0017110 4400 PARKS MSC CTRL 71.90 Invoice Net 71.90 CHECK TOTAL 71.90 5798 CASH 00000 INV 03/10/2015 37096366 52524 86281 1 0045130 4110 HGWY MACH VHCL R M 14.50 Invoice Net 14.50 5798 CASH 00000 INV 03/10/2015 37102693 52525 86281 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 CHECK TOTAL 29.50 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/10/2015 526608 52441 86198 1 0408330 4400 WTR PFCTN MSC CTRL 524.00 Invoice Net 524.00 CHECK TOTAL 524.00 127 POST STAR, THE 00001 INV 03/10/2015 899382 52365 86121 1 0011410 4080 TWN CLERK LGL AD 41.25 Invoice Net 41.25 CHECK TOTAL 41.25 268 QUAKER TRUCK REPAIR IN 00000 INV 03/10/2015 036402 52493 86250 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 268 QUAKER TRUCK REPAIR IN 00000 INV 03/10/2015 036460 52494 86250 1 0045130 4110 HGWY MACH VHCL R M 916.05 Invoice Net 916.05 268 QUAKER TRUCK REPAIR IN 00000 INV 03/10/2015 036467 52495 86250 1 0045130 4110 HGWY MACH VHCL R M 604.60 Invoice Net 604.60 CHECK TOTAL 1,541.65- 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 03/10/2015 030215 52682 86441 1 0017110 4410 PARKS FUEL 636.01 Invoice Net 636.01 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/04/2015 2/2015 52732 86494 1 0098160 4410 TRANS STAT FUEL 78.06 Invoice Net 78.06 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/10/2015 52735 52735 86497 1 0011620 4410 B & G FUEL 802.23 Invoice Net 802.23 CHECK TOTAL 1,516.30 6196 QUINTAL, MARGARET 00000 INV 03/10/2015 02262015 52407 86164 1 0011110 4090 TWN JSTC TREDSUB 132.71 Invoice Net 132.71 CHECK TOTAL 132.71 4846 ROZELL DEVELOPMENT 00000 INV 03/10/2015 0029219-IN 52418 86175 1 0045130 4110 HGWY MACH VHCL R M 71.00 Invoice Net 71.00 CHECK TOTAL 71.00 3743 SAFETY WEARHOUSE LLC 00000 INV 03/10/2015 270403 52508 86265 1 0045110 4446 HGWY REP SAFETY T M 50.76 Invoice Net 50.76 3743 SAFETY WEARHOUSE LLC 00000 INV 03/10/2015 270954 52509 86265 1 0045110 4446 HGWY REP SAFETY T M 72.30 Invoice Net 72.30 CHECK TOTAL 123.06 6042 NORTHWAY SERVICE INC 00000 INV 03/10/2015 42058 52457 86214 1 0011620 4070 0027 B & G BLDG R M 68.00 Invoice Net 68.00 CHECK TOTAL 68.00 6782 SKETCH DESIGN LOUNGE 00000 20150052 INV 03/10/2015 QB2 52679 86438 1 0017110 4824 PARKS REC PRGRMS 1,550.00 Invoice Net 1,550.00 CHECK TOTAL 1,550.00 230 ST ANDREWS ACE HARDWAR 00000 INV 03/02/2015 190697 52518 86275 1 0028810 4400 CEMETERY MSC CTRL 15.08 Invoice Net 15.08 CHECK TOTAL 15.08 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190644 52421 86178 1 0045110 4400 HGWY REP MSC CTRL 4.49 Invoice Net 4.49 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190648 52422 86178 1 0045130 4065 HGWY MACH S TS RP EQ 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190739 52436 86193 03/05/2015 11:48 TOWN OF QUEENSBURY IPG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 76.94 Invoice Net 76.94 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190733 52437 86193 1 0408320 4350 WTR P/S WTR PT MNT 15.51 Invoice Net 15.51 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190650 52438 86193 1 0408320 4400 WTR P/S MSC CTRL 51.97 Invoice Net 51.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190776 52456 86213 1 0011620 4070 0022 B & G BLDG R M 32.96 Invoice Net 32.96 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190742 52458 86213 1 0011620 4070 0022 B & G BLDG R M 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 03/10/2015 190668 52663 86421 1 0017110 4400 PARKS MSC CTRL 35.46 Invoice Net 35.46 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190826 52684 86443 1 0408340 4400 TRAN & DIS MSC CTRL 7.38 Invoice Net 7.38 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190789 52685 86443 1 0408340 4400 TRAN & DIS MSC CTRL 85.95 . Invoice Net 85.95 230 ST ANDREWS ACE HARDWAR 00001 INV 03/10/2015 190834 52734 86496 1 0011620 4400 B & G MSC CTRL 80.83 Invoice Net. 80.83 CHECK TOTAL 427.44 2889 STAPLES, INC AND SUBSI 00001 INV 03/10/2015 3257176748 52637 86396 1 0011660 4010 STOREROOM SUPPLIES 39.22 Invoice Net 39.22 CHECK TOTAL 39.22 5318 STILLMAN, GARY K. 00000 INV 03/02/2015 52564 52564 86322 1 0019040 8043 WORK COMP FIRST AID 24.98 Invoice Net 24.98 CHECK TOTAL 24.98 6784 STORED TECHNOLOGY SOLU 00000 INV 03/10/2015 15403 52455 86212 1 0011680 4720 IT CNSULTNT 396.36 Invoice Net 396.36 6784 STORED TECHNOLOGY SOLU 00000 INV 03/05/2015 15472 52482 86522 1 0011680 4720 IT CNSULTNT 4,631.25 Invoice Net 4,631.25 6784 STORED TECHNOLOGY SOLU 00000 INV 03/10/2015 15634 52722 86481 1 0401680 2032 IT CP SFTWR 45.00 2 0321680 2032 IT CP SFTWR 18.00 3 0011680 2032 IT CP SFTWR 1,693.00 Invoice Net 1,756.00 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 6,783.61 5041 STROUGH, JOHN 00000 INV 03/10/2015 52370 52370 86126 1 0011220 4090 TWN SUP TREDSUB 59.20 Invoice Net 59.20 CHECK TOTAL 59.20 323 TAYLOR WELDING SUPPLY 00000 INV 03/10/2015 00724541 52405 86160 1 0045130 4110 HGWY MACH VHCL R M 187.00 Invoice Net 187.00 323 TAYLOR WELDING SUPPLY 00000 INV 03/10/2015 00724809 52411 86160 1 0045130 4110 HGWY MACH VHCL R M 311.40 Invoice Net 311.40 323 TAYLOR WELDING SUPPLY 00000 INV 03/10/2015 00724704 52447 86204 1 0408340 4400 TRAN & DIS MSC CTRL 8.04 Invoice Net 8.04 CHECK TOTAL 506.44 324 TECHNICAL BUILDING 00000 INV 03/10/2015 25046 52471 86228 1 0011620 4070 0022 B & G BLDG R M 4,398.98 Invoice Net 4,398.98 CHECK TOTAL 4,398.98 6436 TOLMIE, KARA ELIZABETH 00000 20150050 INV 03/10/2015 022515 52678 86437 1 0017110 4824 PARKS REC PRGRMS 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 6120 TRI-CITY VALLEY CATS I 00000 INV 03/10/2015 021915 52721 86480 1 0017110 4824 PARKS REC PRGRMS 421.00 Invoice Net 421.00 CHECK TOTAL 421.00 5158 TYLER TECHNOLOGIES INC 00001 INV 03/10/2015 025-116083 52373 86129 1 2041680 2032 INCODE CP SFTWR 9,315.47 Invoice Net 9,315.47 5158 TYLER TECHNOLOGIES INC 00001 INV 03/10/2015 025-117829 52535 86292 1 2041680 2032 INCODE CP SFTWR 750.00 Invoice Net 750.00 CHECK TOTAL 10,065.47 6714 UNIFIRST CORPORATION 00000 INV 03/10/2015 052 3048651 52382 86139 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/10/2015 052 3049333 52419 86176 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 03/10/2015 052 3052513 52420 86176 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 03/10/2015 052 3051840 52439 86196 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 03/10/2015 0523048650 52440 86196 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 03/10/2015 052 3052514 52463 86220 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 03/10/2015 052 3049334 52464 86220 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 03/10/2015 052 3051841 52475 86232 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 169.22 6883 UNIVAR USA INC 00000 INV 03/10/2015 RP718476 52686 86445 1 0408330 4271 WTR PFCTN W T CHMCLS 11,343.24 Invoice Net 11,343.24 CHECK TOTAL 11,343.24 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2015 000006537 52581 86340 1 0045130 4110 HGWY MACH VHCL R M 67.10 Invoice Net 67.10 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2015 000006541 52582 86340 1 0045130 4110 HGWY MACH VHCL R M 88.68 Invoice Net 88.68 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2015 000041089 52583 86340 1 0045130 4110 HGWY MACH VHCL R M 32.34 Invoice Net 32.34 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2015 000007464 52584 86340 1 0045130 4110 HGWY MACH VHCL R M 38.22 Invoice Net 38.22 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2015 000007447 52586 86340 1 0045130 4110 HGWY MACH VHCL R M 179.95 Invoice Net 179.95 1198 V. I. ENTERPRISES LTD 00000 INV 03/10/2015 009296 52602 86362 1 0017110 4110 PARKS VHCL R M 113.87 Invoice Net 113.87 CHECK TOTAL 520.16 • 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 406 VERIZON 00001 INV 03/10/2015 52452 52452 86209 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 03/10/2015 9740323048 52381 86138 1 0328110 4105 W W ADMIN MBL CMMN 101.90 Invoice Net 101.90 1256 VERIZON WIRELESS 00002 INV 03/10/2015 9740341026 52453 86210 1 0401650 4100 CTRL CMM TELEPHONE 131.40 Invoice Net 131.40 CHECK TOTAL 233.30 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121280-02-15 52693 86452 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121290-02-15 52694 86452 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121300-02-15 52695 86452 1 0408320 4230 WTR P/S WATER 514.10 Invoice Net 514.10 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121310-02-15 52696 86452 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121320-02-15 52697 86452 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121330-02-15 52698 86452 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121340-02-15 52699 86452 1 0408320 4230 WTR P/S WATER 93.60 Invoice Net 93.60 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 168710-02-15 52700 86452 1 0408320 4230 WTR P/S WATER 73.30 Invoice Net 73.30 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 168720-02-15 52701 86452 1 0408320 4230 WTR P/S WATER 116.80 Invoice Net 116.80 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121210-02-15 52702 86452 1 0408320 4230 WTR P/S WATER 198.00 Invoice Net 198.00 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121220-02-15 52703 86452 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121230-02-15 52704 86452 1 0408320 4230 WTR P/S WATER 87.80 Invoice Net 87.80 • 03/05/2015 11:48 TOWN OF QUEENSBURY PG 28 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121240-02-15 52705 86452 1 0408320 4230 WTR P/S WATER 87.80 Invoice Net 87.80 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121250-02-15 52706 86452 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/10/2015 121270-02-15 52707 86452 1 0408320 4230 WTR P/S WATER 67.50 Invoice Net 67.50 CHECK TOTAL 1,711.40 1691 VOICE TECHNOLOGIES INC 00000 INV 02/26/2015 15-0089 52424 86181 1 0011680 2032 IT CP SFTWR 1,941.50 Invoice Net 1,941.50 CHECK TOTAL 1,941.50 5090 VOLT LANDSCAPE & IRRIG 00000 INV 03/10/2015 11859 52680 86439 1 1668020 2899 RUSH PND CAP CNSTR 6,000.00 • Invoice Net 6,000.00 ' CHECK TOTAL 6,000.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/10/2015 8040417872 52445 86202 1 0408330 4270 WTR PFCTN CHMCLS GLS 41.04 Invoice Net 41.04 CHECK TOTAL 41.04 5166 W.B. MASON COMPANY, IN 00001 INV 03/10/2015 I23852082 52473 86230 1 0408320 4400 WTR P/S MSC CTRL 379.51 Invoice Net 379.51 CHECK TOTAL 379.51 348 WALLACE SUPPLY CO INC 00000 INV 03/10/2015 57060 52683 86442 1 0408340 4400 TRAN & DIS MSC CTRL 95.49 Invoice Net 95.49 CHECK TOTAL 95.49 356 WARREN TIRE SERV CTR I 00001 INV 12/31/2014 001-157576 52709 86468 1 0045110 4400 HGWY REP MSC CTRL 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 356 WARREN TIRE TOWING 00003 INV 03/10/2015 001-159070 52403 86161 1 0045130 4110 HGWY MACH VHCL R M 202.58 Invoice Net 202.58 CHECK TOTAL 202.58 3927 WELLER'S AUTO PARTS IN 00000 INV 03/10/2015 440971 52577 86336 1 0045130 4110 HGWY MACH VHCL R M 21.39 Invoice Net 21.39 03/05/2015 11:48 !TOWN OF QUEENSBURY !PG 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 03/10/2015 441979 52578 86336 1 0045130 4110 HGWY MACH VHCL R M 524.03 Invoice Net 524.03 3927 WELLER'S AUTO PARTS IN 00000 CRM 03/10/2015 442035 52579 86336 1 0045130 4110 HGWY MACH VHCL R M -185.00 Invoice Net -185.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/10/2015 442075 52580 86336 1 0045130 4110 HGWY MACH VHCL R M 97.06 Invoice Net 97.06 CHECK TOTAL 457.48 939 WEST GLENS FALLS EMERG 00000 INV 03/10/2015 03012015 52557 86315 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 369 WINCHIP DOOR CO., INC. 00000 INV 03/10/2015 44091 52465 86222 1 0015132 4070 HGWY GRGE BLDG R M 1,490.00 Invoice Net 1,490.00 369 WINCHIP DOOR CO., INC. 00000 20150006 INV 03/10/2015 44129 52477 86234 1 0328120 4400 SNTRY SWR MSC CTRL 1,217.00 Invoice Net 1,217.00 CHECK TOTAL 2,707.00 342 INVOICES WARRANT TOTAL 352,039.75 352,039.75 II 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 30 barbarae WARRANT SUMMARY apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES -49.00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 2,795.40 3262.00 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 132.71 399.05 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 862.78 25.30 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 1,649.20 418.40 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 954.00 33.97 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 175.00 7.20 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 41.25 438.16 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 1,039.91 225.96 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12,662.00 25657.28 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,011.00 1.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 752.00 1430.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 149.25 .81 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 364.00 2982.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 7.58 44.79 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 6,932.00 746.78 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 22.74 207.11 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 68.00 41.48 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 142.76 214.07 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 718.19 1107.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 802.23 493.39 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0022 HEATING FUEL 1,339.34 1333.73 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0027 HEATING FUEL 1,211.43 10.52 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0029 HEATING FUEL 481.90 1487.77 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 32.36 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 516.12 1162.15 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 3,634.50 34.19 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 5,027.61 10232.90 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 319.42 49.99 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 136.00 1814.80 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 470.53 1.75 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4090 - TRAINING EDUCATION SUB 1,048.77 14.46 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,310.00 -520.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,529.29 489.27 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8,571.09 45.02 001 0016410 PUBLICITY 001 -06-6410-4400 - MISCELLANEOUS CONTRACT 84.00 934.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4120 - PRINTING 53.65 7.78 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 595.00 330.61 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 113.87 64.08 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 248.11 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 416.46 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,133.51 125.72 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 636.01 15.72 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 629.78 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 142.89 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 331.42 28.00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,398.63 206.24 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 136.29 57.58 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,215.84 7122.81 001 0019040 WORKERS COMPENSATION 001 -09-9040-8043 - FIRST AID PROFESSIONAL 24.98 842.38 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 31 barbarae WARRANT SUMMARY apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 4,357.63 257429.12 FUND TOTAL 74,377.21 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 29.97 564.57 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 1,126.64 287.99 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 40.62 3.74 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 378.65 21953.18 FUND TOTAL 1,575.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 584.00 1236.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 123.06 19.10 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 38.84 4.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 151.25 82.46 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 16,083.63 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 13,785.04 17.31 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 29,265.20 8608.81 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 2,250.96 8289.51 FUND TOTAL 62,281.98 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 258.43 -6557.65 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 128,852.82 .00 FUND TOTAL 129,111.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 293.25 1835.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 317.00 10206.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 78.06 773.89 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,319.08 74786.57 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 171.54 23483.90 FUND TOTAL 2,178.93 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 659.69 9.86 FUND TOTAL 659.69 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 231.74 291.46 FUND TOTAL 231.74 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.66 1.49 FUND TOTAL 10.66 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,272.10 569.97 FUND TOTAL 1,272.10 03/05/2015 11:48 'TOWN OF QUEENSBURY IPG 32 barbarae WARRANT SUMMARY apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 024 0245182 STREET LIGHTING 024 -05-5182-4305 - - STREET LIGHTS 2,474.77 5.77 FUND TOTAL 2,474.77 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,373.35 13745.92 FUND TOTAL 6,373.35 032 0321680 INFORMATION TECHNOLOGY 032 -01-1680-2032 - COMPUTER SOFTWARE 18.00 500.00 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.90 321.70 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 18.52 1016.36 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,676.50 5559.99 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,459.58 7936.16 032 0328120 SANITARY SEWERS 032 -08-8120-4710 - ENGINEERING SERVICES 4,600.00 1400.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - • UNIFORMS & PROTECTIVE 24.36 132.55 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 292.88 47025.96 FUND TOTAL 8,191.74 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 698.56 3244.25 FUND TOTAL 698.56 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 159.95 2874.10 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.87 457.49 FUND TOTAL 185.82 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 316.20 4026.08 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-2032 - COMPUTER SOFTWARE 45.00 1226.08 040 0408310 WATER ADMINISTRATION 040 -08-8310-4120 - PRINTING 2,102.40 2720.44 040 0408310 WATER ADMINISTRATION 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 166.34 131.97 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4230 - PURCHASE OF WATER 1,711.40 77.43 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 199.19 86354.32 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 304.05 6490.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,091.23 5545.23 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 41.04 102.33 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11,343.24 83614.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 524.00 2911.31 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 2,492.18 7.15 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 388.86 16.90 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 341.76 531.15 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 1,937.47 4447.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.82 1.62 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 1,878.62 176597.50 FUND TOTAL 24,944.80 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 115.88 -13181.14 03/05/2015 11:48 (TOWN OF QUEENSBURY PG 33 barbarae WARRANT SUMMARY apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 115.88 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-4403 - ENGINEER SURVEYOR 4,200.00 -27496.06 FUND TOTAL 4,200.00 166 1668020 RUSH POND PATH CAP PRJ 166 -08-8020-2899 - CAPITAL CONSTRUCTION 6,000.00 -38056.36 FUND TOTAL 6,000.00 198 1988120 SEWER IMPROVEMENTS PRO 198 -08-8120-2899 - CAPITAL CONSTRUCTION 12,174.61 -86038.94 FUND TOTAL 12,174.61 199 1991355 ASSESSMENT REVALUATION 199 -01-1355-4400 - MISCELLANEOUS CONTRACT 571.85 -22833.47 FUND TOTAL 571.85 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 10,158.93 -67911.00 FUND TOTAL 10,158.93 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 4,250.00 -9073.24 FUND TOTAL 4,250.00 WARRANT SUMMARY TOTAL 352,039.75 GRAND TOTAL 446,974.75 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 34 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86120 5831 DELTA DENTAL OF NEW YORK 52364 INV 03/10/2015 9,330.28 MARCH 2015 EMPLOYEE DE INVOICE: BE001076725 86121 127 POST STAR, THE 52365 INV 03/10/2015 41.25 Lega Ad for Public Hea INVOICE: 899382 86122 6901 IRISH, DOUGLAS 52366 INV 03/10/2015 31.87 ASSOC TWNS EXPENSES MI INVOICE: 52366 86123 6097 CLEMENTS, BRIAN 52367 INV 03/10/2015 1,064.53 EXPENSES-ASSOC TWNS CO INVOICE: 52367 86125 6902 MATT, MARIE 52369 INV 02/23/2015 25.00 PAYMENT SENT TWICE/ WG INVOICE: 52369 86126 5041 STROUGH, JOHN 52370 INV 03/10/2015 59.20 EXPENSES ASSOC TOWNS C INVOICE: 52370 86127 1438 BARBER, CAROLINE M 52371 INV 02/23/2015 64.91 EXPENSES FROM ASSOC TO INVOICE: 52371 86128 128 GLENS FALLS PRINTING 52372 INV 03/10/2015 476.85 10,000 WINDOW ENVELOPE INVOICE: 64964 86129 5158 TYLER TECHNOLOGIES INC 52373 INV 03/10/2015 9,315.47 ENVGOV JAN 2015 SERVIC INVOICE: 025-116083 86130 829 FEDERAL EXPRESS CORPORATION 52374 INV 03/10/2015 93.46 DOC MAILED TO DAN DUNS INVOICE: 2-940-46838 86132 6796 MJ ENGINEERING & LAND SURVEYING PC 52375 20140263 INV 03/10/2015 1,600.00 ADDITIONAL FIELD VERIF INVOICE: 960.01 #3 86132 6796 MJ ENGINEERING & LAND SURVEYING PC 52376 20140198 INV 03/10/2015 3,000.00 ENGINEERING FOR BAY RD INVOICE: 960.01 #3 4,600.00 VOUCHER TOTAL 86134 407 NATIONAL GRID 52377 INV 03/10/2015 582.72 72109JANFEB15 INVOICE: 72109JANFEB15 86134 407 NATIONAL GRID 52378 INV 03/10/2015 175.25 08007JANFEB15 INVOICE: 08007JANFEB15 86134 407 NATIONAL GRID 52379 INV 03/10/2015 108.48 68010JANFEB15 INVOICE: 68010JANFEB15 86134 407 NATIONAL GRID 52380 INV 03/10/2015 135.38 15012JANFEB15 INVOICE: 15012JANFEB15 1,001.83 VOUCHER TOTAL 86138 1256 VERIZON WIRELESS 52381 INV 03/10/2015 101.90 ACCT# 285437678-00001 INVOICE: 9740323048 • 03/05/2015 11:48 TOWN OF QUEENSBURY PG 35 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86139 6714 UNIFIRST CORPORATION 52382 INV 03/10/2015 12.18 CUST# 1098027 INVOICE: 052 3048651 86140 3708 LOWE'S COMPANIES, INC 52383 INV 03/10/2015 18.98 992 SHOVEL INVOICE: 07424 86141 6604 DELAWARE ENGINEERING PC 52384 20140339 INV 03/10/2015 12,174.61 PHASE 2 CONSTRUCTION A INVOICE: 13-999-13 86142 3047 AICPA 52385 INV 03/10/2015 69.00 JOURNAL OF ACCOUNTANCY INVOICE: 10600422 86143 3044 ASSOC. OF GOVERNMENT ACCOUNTANTS 52386 INV 03/10/2015 90.00 AGA MEMBERSHIP, MS. BA INVOICE: 85432 86144 1526 ARROWHEAD EQUIPMENT INC 52387 INV 03/10/2015 150.00 CAST BOAT SHOE INVOICE: 53170 86144 1526 ARROWHEAD EQUIPMENT INC 52388 INV 03/10/2015 80.00 SAND SIGN INVOICE: 53188 86144 1526 ARROWHEAD EQUIPMENT INC 52389 INV 03/10/2015 56.00 SIGN - HANNEFORD RD INVOICE: 53189 86144 1526 ARROWHEAD EQUIPMENT INC 52391 20150026 INV 03/10/2015 1,886.00 GRATES FOR #12 INVOICE: 53287 86144 1526 ARROWHEAD EQUIPMENT INC 52392 INV 03/10/2015 242.79 SANDER SPINNER PARTS INVOICE: 53301 86144 1526 ARROWHEAD EQUIPMENT INC 52393 INV 03/10/2015 600.00 CAST BOAT SHOES I INVOICE: 53349 86144 1526 ARROWHEAD EQUIPMENT INC 52412 INV 03/10/2015 317.00 CONTROL FISH-STIK STR INVOICE: 53361 3,331.79 VOUCHER TOTAL 86151 81 DELUREY SALES & SERVICE 52394 INV 03/10/2015 28.00 90 DEGREE FITTINGS - # INVOICE: T219402 86151 81 DELUREY SALES & SERVICE 52395 INV 03/10/2015 172.82 HOUSING INVOICE: T219489 86151 81 DELUREY SALES & SERVICE 52396 INV 03/10/2015 347.44 EXHAUST PIPE, CLAMPS INVOICE: T219708 86151 81 DELUREY SALES & SERVICE 52413 INV 03/10/2015 700.05 EXHAUST SYSTEM - #37 INVOICE: T219787 86151 81 DELUREY SALES & SERVICE 52414 INV 03/10/2015 252.29 EXHAUST PIPE - #37 INVOICE: T219847 1,500.60 VOUCHER TOTAL 86154 6727 GH BERLIN WINDWARD 52397 20150053 INV 03/10/2015 1,353.21 BULK OIL AND HYDRUALIC INVOICE: 5491310 86154 6727 GH BERLIN WINDWARD 52398 20150053 INV 03/10/2015 147.80 BULK OIL AND HYDRUALIC INVOICE: 5491311 03/05/2015 11:48 TOWN OF QUEENSBURY PG 36 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,501.01 VOUCHER TOTAL 86156 4071 MILLER MANNIX SCHACHNER & 52399 INV 02/25/2015 17,425.00 JAN 2015 LEGAL BILLS INVOICE: 52399 86157 1216 HATIN, DAVID 52400 INV 03/10/2015 253.77 EXPENSES-ASSOC OF TWNS INVOICE: 52400 86158 287 J E SAWYER & CO. INC. 52401 INV 03/10/2015 46.43 FLASHLIGHTS, BATTERIES INVOICE: 737640 86159 113 H L GAGE SALES INC 52402 INV 03/10/2015 29.04 30 AMP BREAKERS INVOICE: T515772 86160 323 TAYLOR WELDING SUPPLY CO 52405 INV 03/10/2015 187.00 WELDING GASSES INVOICE: 00724541 86160 323 TAYLOR WELDING SUPPLY CO 52411 INV 03/10/2015 311.40 WELDING SUPPLIES INVOICE: 00724809 498.40 VOUCHER TOTAL 86161 356 WARREN TIRE TOWING 52403 INV 03/10/2015 202.58 ROAD SERVICE TO REPAIR INVOICE: 001-159070 86163 161 KAMAN INDUSTRIAL TECH COR 52406 INV 03/10/2015 81.32 FLANGE BEARINGS INVOICE: Z783246 86164 6196 QUINTAL, MARGARET 52407 INV 03/10/2015 132.71 2015 CONFERENCE IN NYC INVOICE: 02262015 86167 2772 HILTON & TOWERS, NEW YORK 52410 INV 03/10/2015 4,770.00 LODGING-ASSOC OF TWNS INVOICE: 118212 86173 1447 CURTIS LUMBER CO. INC. 52416 INV 03/10/2015 22.35 2X4S, OSB SHEATHING, N INVOICE: 1502-184696 86174 5962 ADIRONDACK TIRE CENTER 52417 INV 03/10/2015 159.00 NEW TIRE - BOBCAT INVOICE: 1348635 86175 4846 ROZELL DEVELOPMENT 52418 INV 03/10/2015 71.00 MUFFLER REPAIR INVOICE: 0029219-IN 86176 6714 UNIFIRST CORPORATION 52419 INV 03/10/2015 19.42 UNIFORMS INVOICE: 052 3049333 86176 6714 UNIFIRST CORPORATION 52420 INV 03/10/2015 19.42 UNIFORMS INVOICE: 052 3052513 38.84 VOUCHER TOTAL 03/05/2015 11:48 TOWN OF QUEENSBURY PG 37 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86178 230 ST ANDREWS ACE HARDWARE 52421 INV 03/10/2015 4.49 NAILS INVOICE: 190644 86178 230 ST ANDREWS ACE HARDWARE 52422 INV 03/10/2015 23.97 UTILITY KNIFE, HEX KEY INVOICE: 190648 28.46 VOUCHER TOTAL 86180 3179 ADVANCE AUTO PARTS 52423 INV 03/10/2015 263.46 AIR FRESHENERS, WIPER INVOICE: 5516503742668 86180 3179 ADVANCE AUTO PARTS 52425 INV 03/10/2015 47.96 WIPER BLADES INVOICE: 5516504224979 86180 3179 ADVANCE AUTO PARTS 52426 INV 03/10/2015 113.97 MARKER KITS INVOICE: 5516504807682 425.39 VOUCHER TOTAL 86181 1691 VOICE TECHNOLOGIES INC 52424 INV 02/26/2015 1,941.50 DIGITAL TRANSCRIPTION INVOICE: 15-0089 86184 3368 FASTENAL 52427 INV 03/10/2015 66.87 SHOP HARDWARE INVOICE: NYSOU127064 86184 3368 FASTENAL 52428 INV 03/10/2015 119.49 DRILL BITS, HARDWARE INVOICE: NYSOU127173 86184 3368 FASTENAL 52429 INV 03/10/2015 473.93 SHOP HARDWARE, CABLE T INVOICE: NYSOU127386 86184 3368 FASTENAL 52430 INV 03/10/2015 49.40 SHOP HARDWARE INVOICE: NYSOU127466 86184 3368 FASTENAL 52659 INV 03/10/2015 14.05 SANITIZER INVOICE: NYSOU127568 723.74 VOUCHER TOTAL 86188 4272 MOTIVE POWER & PAINT LLC 52431 INV 03/10/2015 67.06 HYDRAULIC COUPLINGS INVOICE: 71176 86188 4272 MOTIVE POWER & PAINT LLC 52432 INV 03/10/2015 45.00 STROBE BULB INVOICE: 71211 112.06 VOUCHER TOTAL 86190 4 ADIRONDACK AUTO SPLY INC 52433 INV 03/10/2015 147.64 AUTO PARTS INVOICE: 741222 86190 4 ADIRONDACK AUTO SPLY INC 52434 INV 03/10/2015 38.62 AUTO PARTS INVOICE: 740469 86190 4 ADIRONDACK AUTO SPLY INC 52435 INV 03/10/2015 34.74 AUTO PARTS INVOICE: 739610 86190 4 ADIRONDACK AUTO SPLY INC 52472 INV 03/10/2015 167.86 2002 FORD F350 BRAKES INVOICE: 741360 388.86 VOUCHER TOTAL 03/05/2015 11:48 TOWN OF QUEENSBURY IPG 38 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86193 230 ST ANDREWS ACE HARDWARE 52436 INV 03/10/2015 76.94 HARDWARE INVOICE: 190739 86193 230 ST ANDREWS ACE HARDWARE 52437 INV 03/10/2015 15.51 HARDWARE INVOICE: 190733 86193 230 ST ANDREWS ACE HARDWARE 52438 INV 03/10/2015 51.97 HARDWARE INVOICE: 190650 144.42 VOUCHER TOTAL 86196 6714 UNIFIRST CORPORATION 52439 INV 03/10/2015 33.35 ACCT. #1098023 INVOICE: 052 3051840 86196 6714 UNIFIRST CORPORATION 52440 INV 03/10/2015 33.35 ACCT. #1098023 INVOICE: 0523048650 66.70 VOUCHER TOTAL 86198 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 52441 INV 03/10/2015 524.00 SUPER SHOES - ACIDS TR INVOICE: 526608 86199 3606 E J PRESCOTT INC 52442 20150005 INV 03/10/2015 1,066.58 WATER METER ACCESSORIE INVOICE: 4900231 86199 3606 E J PRESCOTT INC 52443 20150005 INV 03/10/2015 1,425.60 WATER METER ACCESSORIE INVOICE: 4899573 • 2,492.18 VOUCHER TOTAL 86201 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 52444 INV 03/10/2015 333.83 CLEANING PRODUCTS INVOICE: 9070 86202 472 VWR SCIENTIFIC PRODUCTS 52445 INV 03/10/2015 41.04 MAGNESIUM CHLORIDE INVOICE: 8040417872 86203 287 J E SAWYER & CO. INC. 52446 INV 03/10/2015 67.96 GLOVES INVOICE: 739398 86204 323 TAYLOR WELDING SUPPLY CO 52447 INV 03/10/2015 8.04 ACCT. #02454 - CUT OFF INVOICE: 00724704 86205 3920 FLUID CONDITIONING EQUIP 52448 INV 03/10/2015 258.25 HEAVY DUTY ROTO MOTOR INVOICE: RIN000005926 86206 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 52449 INV 03/10/2015 166.34 KYOCERA-KM-5050 REPLAC INVOICE: IN91327 86207 6882 DANIEL J JONES 52450 INV 03/10/2015 65.00 MOTOR REPAIR INVOICE: 27 86208 407 NATIONAL GRID 52451 INV 03/10/2015 102.21 35102JANFEB15, 284 QUE INVOICE. 35102JANFEB15 • 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86209 406 VERIZON 52452 INV 03/10/2015 184.80 ACCT. #518-Q52-0554-61 INVOICE: 52452 86210 1256 VERIZON WIRELESS 52453 INV 03/10/2015 131.40 ACCT. #385358475-00001 INVOICE: 9740341026 86211 3708 LOWE'S COMPANIES, INC 52454 INV 03/10/2015 7.58 SOCKET SET INVOICE: 07963 86212 6784 STORED TECHNOLOGY SOLUTIONS INC 52455 INV 03/10/2015 396.36 2/6/15 one ticket INVOICE: 15403 86213 230 ST ANDREWS ACE HARDWARE 52456 INV 03/10/2015 32.96 CARPET TAPE INVOICE: 190776 86213 230 ST ANDREWS ACE HARDWARE 52458 INV 03/10/2015 11.98 SPRAY PAINT INVOICE: 190742 44.94 VOUCHER TOTAL 86214 6042 NORTHWAY SERVICE INC 52457 INV 03/10/2015 68.00 REFRIGERATOR FAN MOTOR INVOICE: 42058 86216 3209 CHESAND INC 52459 INV 03/10/2015 220.00 SEPTIC SYSTEM PUMP CHA INVOICE: 45802 86217 6051 MAIN BROTHERS OIL CO INC 52460 INV 03/10/2015 1,211.43 HEATING FUEL QUEENSBUR INVOICE: 1737663 86217 6051 MAIN BROTHERS OIL CO INC 52461 INV 03/10/2015 1,339.34 HEATING FUEL TOWN OFFI INVOICE: 1737664 86217 6051 MAIN BROTHERS OIL CO INC 52462 INV 03/10/2015 481.90 HEATING FUEL SUNNYSIDE INVOICE: 1737665 3,032.67 VOUCHER TOTAL 86220 6714 UNIFIRST CORPORATION 52463 INV 03/10/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3052514 86220 6714 UNIFIRST CORPORATION 52464 INV 03/10/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3049334 . 39.32 VOUCHER TOTAL 86222 369 WINCHIP DOOR CO., INC. 52465 INV 03/10/2015 1,490.00 TRUCK DAMAGED GARAGE D INVOICE: 44091 86223 6900 GL LAPLANTE INC 52466 INV 03/10/2015 367.50 SEWER PUMP REPAIR SERV INVOICE: 8144 86224 764 F W WEBB COMPANY 52467 INV 03/10/2015 39.29 CIRCULATOR PUMP IMPELL INVOICE: 45665548 • 03/05/2015 11:48 IN OF QUEENSBURY IPG 40 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86225 1447 CURTIS LUMBER CO. INC. 52468 INV 03/10/2015 40.68 ICE MELTER HEAT TAPE INVOICE: 1502-198012 86226 6199 BARCO PARKING LOT PRODUCTS 52469 20150042 INV 03/10/2015 2,488.08 PURCHASE OF 18 VARIOUS INVOICE: 021500215 86227 407 NATIONAL GRID 52470 INV 03/10/2015 76.49 98113JANFEB2015 SUNNYS INVOICE: 98113JANFEB2015 86228 324 TECHNICAL BUILDING 52471 INV 03/10/2015 4,398.98 ANNUAL SYSTEMS & CONTR INVOICE: 25046 86230 5166 W.B. MASON COMPANY, INC. 52473 INV 03/10/2015 379.51 CLEANING PRODUCTS INVOICE: I23852082 86231 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 52474 INV 03/10/2015 181.88 INTIAL INVOICE ON PRIN INVOICE: IN92479 86232 6714 UNIFIRST CORPORATION 52475 INV 03/10/2015 12.18 CUST# 1098027 INVOICE: 052 3051841 86233 6562 DIRECT ENERGY BUSINESS 52476 INV 03/10/2015 1.72 68010FEB15 INVOICE: H15849300 86234 369 WINCHIP DOOR CO., INC. 52477 20150006 INV 03/10/2015 1,217.00 WASTEWATER COMMERCIAL INVOICE: 44129 86235 4 ADIRONDACK AUTO SPLY INC 52478 INV 03/10/2015 18.52 ACCT#6573 WASHER FLUID INVOICE: 741152 86236 988 EMED CO INC 52479 INV 03/10/2015 223.60 BILL TO#14E2254126 INS INVOICE: 9326904944 86237 407 NATIONAL GRID 52480 INV 03/10/2015 248.80 05002JANFEB2015 1412 L INVOICE: 05002JANFEB2015 86237 407 NATIONAL GRID 52481 INV 03/10/2015 331.67 25003JANFEB2015 94 MAI INVOICE: 25003JANFEB2015 580.47 VOUCHER TOTAL 86239 5375 O'BRIEN, KAREN 52482 INV 03/10/2015 655.00 February Death Certifi INVOICE: 52482 86240 1438 BARBER, CAROLINE M 52483 INV 03/10/2015 655.00 February Death Certifi INVOICE: 52483 86241 6369 GLOBAL MONTELLO GROUP CORP 52484 20150028 INV 03/10/2015 2,293.94 BULK DIESEL AND GASOLI INVOICE: 3235753 86241 6369 GLOBAL MONTELLO GROUP CORP 52485 20150028 INV 03/10/2015 10,657.00 BULK DIESEL AND GASOLI INVOICE: 3234923 03/05/2015 11:48 TOWN OF QUEENSBURY PG 41 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86241 6369 GLOBAL MONTELLO GROUP CORP 52486 20150028 INV 03/10/2015 834.10 BULK DIESEL AND GASOLI INVOICE: 3238871 13,785.04 VOUCHER TOTAL 86244 3510 AMERICAN ROCK SALT COMPANY LLC 52487 20150056 INV 03/10/2015 9,675.94 ROCK SALT / DE-ICING S INVOICE: 0442629 86244 3510 AMERICAN ROCK SALT COMPANY LLC 52488 20150056 INV 03/10/2015 4,728.35 ROCK SALT / DE-ICING S INVOICE: 0444721 86244 3510 AMERICAN ROCK SALT COMPANY LLC 52489 20150056 INV 03/10/2015 4,718.93 ROCK SALT / DE-ICING S INVOICE: 0446241 86244 3510 AMERICAN ROCK SALT COMPANY LLC 52490 20150056 INV 03/10/2015 2,422.34 ROCK SALT / DE-ICING S INVOICE: 0447857 86244 3510 AMERICAN ROCK SALT COMPANY LLC 52491 20150056 INV 03/10/2015 2,330.89 ROCK SALT / DE-ICING S INVOICE: 0448319 86244 3510 AMERICAN ROCK SALT COMPANY LLC 52492 20150056 INV 03/10/2015 5,388.75 ROCK SALT / DE-ICING S INVOICE: 0448320 29,265.20 VOUCHER TOTAL 86250 268 QUAKER TRUCK REPAIR INC 52493 INV 03/10/2015 21.00 TRUCK INSPECTION INVOICE: 036402 86250 268 QUAKER TRUCK REPAIR INC 52494 INV 03/10/2015 916.05 DIAGNOSIS AND FUEL INJ INVOICE: 036460 86250 268 QUAKER TRUCK REPAIR INC 52495 INV 03/10/2015 604.60 FUEL INJECTOR REPLACEM INVOICE: 036467 1,541.65 VOUCHER TOTAL 86253 4626 BOBCAT OF SARATOGA, LLC 52496 INV 03/10/2015 402.59 WIPER MOTOR, SEAL, ROL INVOICE: 37932 86253 4626 BOBCAT OF SARATOGA, LLC 52497 INV 03/10/2015 163.61 WIPER MOTOR - BOBCAT INVOICE: 37945 86253 4626 BOBCAT OF SARATOGA, LLC 52498 CRM 03/10/2015 -192.08 CREDIT FOR RETURNED WI INVOICE: 37947 374.12 VOUCHER TOTAL 86256 6599 INTEGRYS ENERGY SERVICES 52499 INV 03/10/2015 11.54 NY-EL_2300853-33 TFLT INVOICE: 50126177 86256 6599 INTEGRYS ENERGY SERVICES 52500 INV 03/10/2015 9.90 NY-EL_2300853-22 TFLT INVOICE: 50125911 86256 6599 INTEGRYS ENERGY SERVICES 52501 INV 03/10/2015 7.80 NY-EL 2300853-24 TFLT INVOICE: 50351721 86256 6599 INTEGRYS ENERGY SERVICES 52502 INV 03/10/2015 262.80 NY-EL_2300853-29 BIG B INVOICE: 50351760 292.04 VOUCHER TOTAL 86260 407 NATIONAL GRID 52503 INV 03/10/2015 142.02 JANFEB201509108 BIG BA 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: JANFEB201509108 86260 407 NATIONAL GRID 52504 INV 03/10/2015 27.96 JANFEB201572013 TFLT A INVOICE: JANFEB201572013 86260 407 NATIONAL GRID 52505 INV 03/10/2015 31.13 JANFEB201547005 TFLT 9 INVOICE: JANFEB201547005 86260 407 NATIONAL GRID 52506 INV 03/10/2015 29.26 JANFEB201569001 TFLT A INVOICE: JANFEB201569001 230.37 VOUCHER TOTAL 86264 2892 INTERSTATE BATTERY SYSTEM 52507 INV 03/10/2015 342.30 BATTERS FOR #36 INVOICE: 50000391 86265 3743 SAFETY WEARHOUSE LLC 52508 INV 03/10/2015 50.76 BACK SUPPORT BELTS INVOICE: 270403 86265 3743 SAFETY WEARHOUSE LLC 52509 INV 03/10/2015 72.30 BRUSH GUARD HARD HATS INVOICE: 270954 123.06 VOUCHER TOTAL 86267 3613 COYNE TEXTILE SERVICES 52510 INV 03/10/2015 30.00 SHOP TOWELS INVOICE: 0134057 86267 3613 COYNE TEXTILE SERVICES 52519 INV 03/10/2015 30.00 SHOP TOWELS INVOICE: 0136730 60.00 VOUCHER TOTAL 86268 128 GLENS FALLS PRINTING 52511 INV 03/10/2015 862.78 ENVELOPES INVOICE: 67118 86269 764 F W WEBB COMPANY 52512 INV 03/02/2015 29.97 PVC PIPE, PRIMER, SOLV INVOICE: 44381230 86270 6599 INTEGRYS ENERGY SERVICES 52513 INV 03/02/2015 112.26 CREMATORY INVOICE: 50220326 86270 6599 INTEGRYS ENERGY SERVICES 52514 INV 03/02/2015 103.22 CEMETERY INVOICE: 50220381 215.48 VOUCHER TOTAL 86272 6562 DIRECT ENERGY BUSINESS 52515 INV 03/02/2015 736.47 CREMATORY INVOICE: H15827078 86272 6562 DIRECT ENERGY BUSINESS 52516 INV 03/02/2015 174.69 CEMETERY JANUARY INVOICE: H15827080 911.16 VOUCHER TOTAL 86274 4 ADIRONDACK AUTO SPLY INC 52517 INV 03/02/2015 3..69 CIRCUT BREAKER INVOICE: 740816 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86275 230 ST ANDREWS ACE HARDWARE 52518 INV 03/02/2015 15.08 WIPES, BLUE BINS INVOICE: 190697 86277 3708 LOWE'S COMPANIES, INC 52520 INV 03/02/2015 40.83 SUPERARC INVOICE: 178802 86277 3708 LOWE'S COMPANIES, INC 52522 CRM 03/02/2015 -18.98 CREDIT INVOICE: 0061642 21.85 VOUCHER TOTAL 86281 5798 CASH 52524 INV 03/10/2015 14.50 KEROSENE FOR SALAMANDE INVOICE: 37096366 86281 5798 CASH 52525 INV 03/10/2015 15.00 KEROSENE FOR SALAMANDE INVOICE: 37102693 29.50 VOUCHER TOTAL 86284 407 NATIONAL GRID 52526 INV 03/10/2015 13,107.85 93104JANFEB2015 OUTDR INVOICE: 93104JANFEB2015 86284 407 NATIONAL GRID 52528 INV 03/10/2015 34.25 39037JANFEB2015 QKR RD INVOICE: 39037JANFEB2015 13,142.10 VOUCHER TOTAL 86286 443 INTERNATIONAL ASSOCIATION 52529 INV 03/10/2015 175.00 REG MEMBERSHIP FOR TER INVOICE: 15-10152191 86292 5158 TYLER TECHNOLOGIES INC 52535 INV 03/10/2015 750.00 FEB 5TH INVOICE: 025-117829 86310 3830 CHAZEN ENGINEERING & LAND 52552 INV 03/02/2015 4,250.00 QBY-DIXN RD CULVERT INVOICE: 0089430 86315 939 WEST GLENS FALLS EMERGENCY SQUAD INC 52557 INV 03/10/2015 63,333.33 2ND PAYMENT OF 2015 PA INVOICE: 03012015 86316 2588 BAY RIDGE RESCUE SQUAD 52558 INV 03/10/2015 37,186.16 2ND PAYMENT OF 2015 PA INVOICE: 03012015 86317 669 NORTH QUEENSBURY RESCUE 52559 INV 03/10/2015 28,333.33 2ND PAYMENT OF 2015 PA INVOICE: 030115 86318 6599 INTEGRYS ENERGY SERVICES 52560 INV 03/10/2015 1,093.78 CUST# NY-EL 2300853-2 INVOICE: 50633716 86318 6599 INTEGRYS ENERGY SERVICES 52561 INV 03/10/2015 101.74 CUST# NY-EL 2300853-5 INVOICE: 50596044 86318 6599 INTEGRYS ENERGY SERVICES 52562 INV 03/10/2015 286.19 CUST# NY-EL 2300853-1 INVOICE: 50596034 86318 6599 INTEGRYS ENERGY SERVICES 52563 INV 03/10/2015 75.62 CUST# NY-EL 2300853-9 INVOICE: 50596024 • 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,557.33 VOUCHER TOTAL 86322 5318 STILLMAN, GARY K. 52564 INV 03/02/2015 24.98 REIMBURSE DRUG PURCHAS INVOICE: 52564 86323 6051 MAIN BROTHERS OIL CO INC 52565 INV 03/10/2015 249.44 113532/1735505 R/J hea INVOICE: 1735505 86325 3708 LOWE'S COMPANIES, INC 52566 INV 03/10/2015 14.00 SPRAY FOAM INSULATION INVOICE: 07128 86325 3708 LOWE'S COMPANIES, INC 52567 INV 03/10/2015 23.73 HOSE INVOICE: 14367 86325 3708 LOWE'S COMPANIES, INC 52568 INV 03/10/2015 2.06 BOLTS - #24 INVOICE: 07781 86325 3708 LOWE'S COMPANIES, INC 52569 INV 03/10/2015 1.18 NUTS - #56, STOCK INVOICE: 13064 86325 3708 LOWE'S COMPANIES, INC 52570 INV 03/10/2015 188.29 MAILBOXES AND MOUNTING INVOICE: 07988A 86325 3708 LOWE'S COMPANIES, INC 52571 INV 03/10/2015 60.69 MAILBOXES, SUPPLIES INVOICE: 07200 86325 3708 LOWE'S COMPANIES, INC 52572 INV 03/10/2015 37.60 SHOVELS FOR TRUCKS, SP INVOICE: 16760 86325 3708 LOWE'S COMPANIES, INC 52573 INV 03/10/2015 4.03 NUTS AND BOLTS - #58 ' INVOICE: 07199 86325 3708 LOWE'S COMPANIES, INC 52574 INV 03/10/2015 148.96 MAILBOXES, MOUNTING BO INVOICE: 07485A 86325 3708 LOWE'S COMPANIES, INC 52575 INV 03/10/2015 44.22 MAILBOXES, SCREW HEAD INVOICE: 07706 524.76 VOUCHER TOTAL 86335 448 NEMER FORD INC 52576 INV 03/10/2015 26.12 WIPER ARM INVOICE: 42692F 86336 3927 WELLER'S AUTO PARTS INC 52577 INV 03/10/2015 21.39 CLUTCH BRAKE - #24 INVOICE: 440971 86336 3927 WELLER'S AUTO PARTS INC 52578 INV 03/10/2015 524.03 AIR DRYER, HYDRAULIC H INVOICE: 441979 86336 3927 WELLER'S AUTO PARTS INC 52579 CRM 03/10/2015 -185.00 CORE DEPOSIT CREDIT INVOICE: 442035 86336 3927 WELLER'S AUTO PARTS INC 52580 INV 03/10/2015 97.06 SOLENOID INVOICE: 442075 457.48 VOUCHER TOTAL 86340 1198 V. I. ENTERPRISES LTD 52581 INV 03/10/2015 67.10 HOSE WHIP, SILICONE, E INVOICE: 000006537 86340 1198 V. I. ENTERPRISES LTD 52582 INV 03/10/2015 88.68 UTILITY LAMPS - STOCK INVOICE: 000006541 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86340 1198 V. I. ENTERPRISES LTD 52583 INV 03/10/2015 32.34 THRUST, SOLVENT INVOICE: 000041089 86340 1198 V. I. ENTERPRISES LTD 52584 INV 03/10/2015 38.22 EZ BED, HEAT SHRINK TU INVOICE: 000007464 86340 1198 V. I. ENTERPRISES LTD 52586 INV 03/10/2015 179.95 SHOP CHEMS, RAZOR BLAD INVOICE: 000007447 406.29 VOUCHER TOTAL 86345 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 52585 INV 03/03/2015 149.25 CATHERINE DECK - PERSO INVOICE: 2050187 86347 2772 HILTON & TOWERS, NEW YORK 52587 INV 03/03/2015 855.00 FOLIO 4313933A - D. IR INVOICE: 24549014 86348 3391 METRO FORD SALES, INC 52588 INV 03/10/2015 644.27 CLUTCH, SLEEVE - #24 INVOICE: 701777 86348 3391 METRO FORD SALES, INC 52589 INV 03/10/2015 644.27 CLUTCH, SLEEVE - #18 INVOICE: 701780 86348 3391 METRO FORD SALES, INC 52590 INV 03/10/2015 607.97 EXHAUST PIPLES, CLAMP INVOICE: 702130 86348 3391 METRO FORD SALES, INC 52591 INV 03/10/2015 43.95 SWITCH - #56 INVOICE: 702348 86348 3391 METRO FORD SALES, INC 52592 INV 03/10/2015 81.75 SENSOR - #56 INVOICE: 702592 86348 3391 METRO FORD SALES, INC 52593 INV 03/10/2015 237.81 TORQUE ARM - #56 INVOICE: 703137 2,260.02 VOUCHER TOTAL 86354 3708 LOWE'S COMPANIES, INC 52594 20150021 INV 03/10/2015 65.55 2077 shop chiar INVOICE: 04371 86354 3708 LOWE'S COMPANIES, INC 52595 20150021 INV 03/10/2015 84.19 2077 shop chair & supp INVOICE: 07455-2015 86354 3708 LOWE'S COMPANIES, INC 52596 INV 03/10/2015 24.23 2077 HRP docks INVOICE: 07768 86354 3708 LOWE'S COMPANIES, INC 52597 INV 03/10/2015 61.16 2077 HRP docks INVOICE: 07506 86354 3708 LOWE'S COMPANIES, INC 52598 INV 03/10/2015 18.37 2077 Rush Pond guardra INVOICE: 07221-2015 86354 3708 LOWE'S COMPANIES, INC 52599 INV 03/10/2015 88.71 2077 HRP docks repairs INVOICE: 07390 86354 3708 LOWE'S COMPANIES, INC 52600 INV 03/10/2015 80.83 2077 HRP dock repairs INVOICE: 07223 86354 3708 LOWE'S COMPANIES, INC 52601 INV 03/10/2015 58.12 2077 dock reparis HRP INVOICE: 07201-2015 481.16 VOUCHER TOTAL 86362 1198 V. I. ENTERPRISES LTD 52602 INV 03/10/2015 113.87 1985 2008 F350 battery 03/05/2015 11:48 TOWN OF QUEENSBURY PG 46 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 009296 86363 4 ADIRONDACK AUTO SPLY INC 52603 INV 03/10/2015 5.87 6573 case tractor repa INVOICE: 740918 86364 1526 ARROWHEAD EQUIPMENT INC 52604 INV 03/10/2015 17.12 08F350 plow repair INVOICE: 53370 86365 5444 G.A. BOVE & SONS, INC. 52605 INV 03/10/2015 380.34 2001114 LP R/J shop INVOICE: 84823 86366 1865 HANNAFORD 52606 20150017 INV 03/10/2015 16.23 10049 Nature ed suppli INVOICE: 1639 86366 1865 HANNAFORD 52607 INV 03/10/2015 79.40 10049 ASC supplies INVOICE: 6501 95.63 VOUCHER TOTAL 86368 6599 INTEGRYS ENERGY SERVICES 52608 INV 03/10/2015 138.92 2300583-25 R/J shop Ja INVOICE: 50596037 86369 407 NATIONAL GRID 52609 INV 03/10/2015 21.02 99103JanFeb2015 R/J so INVOICE: 99103JanFeb2015 86369 407 NATIONAL GRID 52645 INV 03/10/2015 139.21 99109JanFeb2015 R/J sh INVOICE: 99109JanFeb2015 86369 407 NATIONAL GRID 52648 INV 03/10/2015 117.31 04004JanFeb2015 R/J so INVOICE: 04004JanFeb2015 277.54 VOUCHER TOTAL 86370 4 ADIRONDACK AUTO SPLY INC 52610 CRM 03/10/2015 -43.84 2% DISCOUNT INVOICE: 52610 86370 4 ADIRONDACK AUTO SPLY INC 52611 INV 03/10/2015 35.47 MANIFOLD KIT INVOICE: 737864 86370 4 ADIRONDACK AUTO SPLY INC 52612 INV 03/10/2015 44.53 HYDRAULIC FILTER INVOICE: 738325 86370 4 ADIRONDACK AUTO SPLY INC 52613 INV 03/10/2015 41.40 V BELT #24 INVOICE: 738533 86370 4 ADIRONDACK AUTO SPLY INC 52614 INV 03/10/2015 12.98 ADHESIVE - SHOP INVOICE: 738654 86370 4 ADIRONDACK AUTO SPLY INC 52615 INV 03/10/2015 149.42 FUEL FILTERS, PLOW LIG INVOICE: 738575 86370 4 ADIRONDACK AUTO SPLY INC 52616 INV 03/10/2015 60.54 WIPER BLADES INVOICE: 738603 86370 4 ADIRONDACK AUTO SPLY INC 52617 INV 03/10/2015 29.98 POWER STEERING FLUID INVOICE: 738610 86370 4 ADIRONDACK AUTO SPLY INC 52618 INV 03/10/2015 169.11 BULBS, FILTERS - STOCK INVOICE: 738729 86370 4 ADIRONDACK AUTO SPLY INC 52619 INV 03/10/2015 41.40 V BELIT INVOICE: 738835 • 03/05/2015 11:48 TOWN OF QUEENSBURY PG 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86370 4 ADIRONDACK AUTO SPLY INC 52621 INV 03/10/2015 105.23 PITMAN ARM PULLER INVOICE: 738881 86370 4 ADIRONDACK AUTO SPLY INC 52622 INV 03/10/2015 2.33 HEAT SHRINK TUBING INVOICE: 738941 . 86370 4 ADIRONDACK AUTO SPLY INC 52623 INV 03/10/2015 25.95 FISHER UNDERHOOD SEL. INVOICE: 739027 86370 4 ADIRONDACK AUTO SPLY INC 52624 INV 03/10/2015 29.12 HDP AIR - #59, #66 INVOICE: 739162 86370 4 ADIRONDACK AUTO SPLY INC 52625 INV 03/10/2015 5.29 RADIATOR CAP INVOICE: 739135 86370 4 ADIRONDACK AUTO SPLY INC 52626 INV 03/10/2015 7.99 BELT DRESSING INVOICE: 739154 86370 4 ADIRONDACK AUTO SPLY INC 52627 INV 03/10/2015 5.29 RADIATOR CAP INVOICE: 739198 86370 4 ADIRONDACK AUTO SPLY INC 52628 INV 03/10/2015 159.00 CART FOR SHOP INVOICE: 739264 86370 4 ADIRONDACK AUTO SPLY INC 52629 INV 03/10/2015 255.10 BRAKE PADS, ROTORS, CA INVOICE: 739469 86370 4 ADIRONDACK AUTO SPLY INC 52630 INV 03/10/2015 194.00 ALTERNATOR - #56 INVOICE: 739491 86370 4 ADIRONDACK AUTO SPLY INC 52631 INV 03/10/2015 43.32 WHEEL SEAL - #29 INVOICE: 739529 86370 4 ADIRONDACK AUTO SPLY INC 52632 INV 03/10/2015 25.98 BULBS FOR PLOWS INVOICE: 739646 86370 4 ADIRONDACK AUTO SPLY INC 52633 INV 03/10/2015 31.99 QUICK RELEASE - #56 INVOICE: 739690 86370 4 ADIRONDACK AUTO SPLY INC 52640 INV 03/10/2015 26.34 FLEXTUBE EXHAUST PIPE INVOICE: 739643 86370 4 ADIRONDACK AUTO SPLY INC 52642 INV 03/10/2015 25.98 HALOGEN BULBS - STOCK INVOICE: 739680 86370 4 ADIRONDACK AUTO SPLY INC 52643 INV 03/10/2015 31.99 QUICK RELEASE - STOCK INVOICE: 739809 86370 4 ADIRONDACK AUTO SPLY INC 52644 INV 03/10/2015 43.98 GREASE GUNS INVOICE: 739847 86370 4 ADIRONDACK AUTO SPLY INC 52646 INV 03/10/2015 79.99 RVI VALVE - #56 INVOICE: 739884 86370 4 ADIRONDACK AUTO SPLY INC 52647 INV 03/10/2015 214.02 FILTERS, SWITCH, GREAS INVOICE: 739862 86370 4 ADIRONDACK AUTO SPLY INC 52649 INV 03/10/2015 22.05 CRIMPING TOOL INVOICE: 740202 86370 4 ADIRONDACK AUTO SPLY INC 52650 INV 03/10/2015 119.99 SNOW PLOW LIGHT KIT - INVOICE: 740193 86370 4 ADIRONDACK AUTO SPLY INC 52651 INV 03/10/2015 3.02 RING TERMINAL - #56 INVOICE: 740393 • 86370 4 ADIRONDACK AUTO SPLY INC 52652 INV 03/10/2015 6.92 FUEL FILTER - BENCO INVOICE: 740309 86370 4 ADIRONDACK AUTO SPLY INC 52653 INV 03/10/2015 17.33 DRIVEBELT TENSION PULL INVOICE: 740332 86370 4 ADIRONDACK AUTO SPLY INC 52654 INV 03/10/2015 29.98 CON PIPE -#43 INVOICE: 740340 03/05/2015 11:48 TOWN OF QUEENSBURY PG 48 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86370 4 ADIRONDACK AUTO SPLY INC 52656 INV 03/10/2015 94.80 CLAMPS, WIRE, AIR FILT INVOICE: 740353 2,147.97 VOUCHER TOTAL 86394 128 GLENS FALLS PRINTING 52634 INV 03/10/2015 476.90 10,000 WINDOW ENVELOPE INVOICE: 67067 86396 2889 STAPLES, INC AND SUBSIDIARIES 52637 INV 03/10/2015 39.22 HP 951 AND HP 950 INK INVOICE: 3257176748 86397 6853 AARP UHC INS CO 52638 INV 03/03/2015 58.43 OVERPYMT REFUND INVOICE: 52638 86400 2588 BAY RIDGE RESCUE SQUAD 52641 INV 03/10/2015 175.00 INTERCEPTS TROY AMBULA INVOICE: 030315 86414 1447 CURTIS LUMBER CO. INC. 52655 20150015 INV 03/10/2015 31.98 7266 dock repairs INVOICE: 1502-196272 86414 1447 CURTIS LUMBER CO. INC. 52657 20150015 INV 03/10/2015 9.39 7266 dock repairs INVOICE: 1502-187198 86414 1447 CURTIS LUMBER CO. INC. 52658 20150015 INV 03/10/2015 38.37 7266 dock repairs INVOICE: 1502-175460 86414 1447 CURTIS LUMBER CO. INC. • 52660 INV 03/10/2015 279.00 7266 replacement drill INVOICE: 1502-200355 358.74 VOUCHER TOTAL 86420 6486 CHIOVOLONI, KRISTA 52661 20150051 INV 03/10/2015 525.00 Montessori Pgm-KChiovo INVOICE: 021715 86421 230 ST ANDREWS ACE HARDWARE 52663 20150012 INV 03/10/2015 35.46 1290 misc. park maint INVOICE: 190668 86422 6164 FLEETPRIDE 52662 INV 03/10/2015 253.50 BRAKE AUTO SLACKER INVOICE: 66867783 86423 1747 HILL & MARKES, INC. 52664 20150016 INV 03/10/2015 517.67 3999 supplies - clean INVOICE: 1512290-00 86424 128 GLENS FALLS PRINTING 52665 INV 03/10/2015 53.65 3 part s/ball forms INVOICE: 64962 86425 571 FISH'S MAJESTIC ENTERPRISES INC 52666 INV 03/10/2015 119.90 HUV windshield INVOICE: 90824L 86426 5765 SANDRA BUREAU 52667 20150049 INV 03/10/2015 312.00 Nature Ed-SBureau-'15 INVOICE: 1-2015 86429 253 PASSONNO CORPORATION 52670 20150013 INV 03/10/2015 71.90 7288104 paint supplies 03/05/2015 11:48 TOWN OF QUEENSBURY PG 49 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 219715-01 86433 3830 CHAZEN ENGINEERING & LAND 52674 INV 03/10/2015 115.88 Hovey Pond water qulai INVOICE: 0089429 86434 6607 CANON SOLUTIONS AMERICA INC 52675 INV 03/10/2015 399.30 QTRLY CONTRACT 1481992 INVOICE: 4014892987 86434 6607 CANON SOLUTIONS AMERICA INC 52677 CRM 03/10/2015 -261.76 CREDIT CONTRACT ENDED INVOICE: 4015251708 137.54 VOUCHER TOTAL 86435 5965 CROSSMAN, GARY 52676 INV 03/10/2015 248.11 Milage Reimbursement 4 INVOICE: 02222015 86437 6436 TOLMIE, KARA ELIZABETH 52678 20150050 INV 03/10/2015 495.00 Ceramics Camp-KTolmie- INVOICE: 022515 86438 6782 SKETCH DESIGN LOUNGE 52679 20150052 INV 03/10/2015 1,550.00 Sketch Design -'15 Wnt INVOICE: QB2 86439 5090 VOLT LANDSCAPE & IRRIGATION 52680 INV 03/10/2015 6,000.00 Pmt #1 - Rush Poind Tr INVOICE: 11859 86440 20 AMERICAN RED CROSS 52681 INV 03/10/2015 595.00 Lifeguard Cert Class 1 INVOICE: 10352259 86441 269 QUEENSBURY HIGHWAY DEPT 52682 20150014 INV 03/10/2015 636.01 Vehicle fuel February INVOICE: 030215 86442 348 WALLACE SUPPLY CO INC 52683 INV 03/10/2015 95.49 PARTS INVOICE: 57060 86443 230 ST ANDREWS ACE HARDWARE 52684 INV 03/10/2015 7.38 HARDWARE INVOICE: 190826 86443 230 ST ANDREWS ACE HARDWARE 52685 INV 03/10/2015 85.95 HARDWARE INVOICE: 190789 93.33 VOUCHER TOTAL 86445 6883 UNIVAR USA INC 52686 INV 03/10/2015 11,343.24 SODA ASH INVOICE: RP718476 86446 6369 GLOBAL MONTELLO GROUP CORP 52687 20150055 INV 03/10/2015 1,937.47 1000 GALLONS OF GASOLI INVOICE: 3257411 86447 6599 INTEGRYS ENERGY SERVICES 52688 INV 03/10/2015 96.98 LDC ACCT. #60340-35102 INVOICE: 50596041 86448 128 GLENS FALLS PRINTING 52689 20150047 INV 03/10/2015 1,260.00 WATER BILLING SUPPLIES 03/05/2015 11:48 TOWN OF QUEENSBURY PG 50 barbarae WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 67063 86448 128 GLENS FALLS PRINTING 52690 20150047 INV 03/10/2015 842.40 WATER BILLING SUPPLIES INVOICE: 67062 2,102.40 VOUCHER TOTAL 86450 1584 MCMASTER-CARR SUPPLY CO 52691 INV 03/10/2015 256.04 (6) CHAIRS INVOICE: 23782214 86450 1584 MCMASTER-CARR SUPPLY CO 52692 INV 03/10/2015 30.29 STEEL BALL BEARING INVOICE: 23654677 286.33 VOUCHER TOTAL 86452 678 VILLAGE OF HUDSON FALLS 52693 INV 03/10/2015 67.50 LOC. #WARREN 00013 INVOICE: 121280-02-15 86452 678 VILLAGE OF HUDSON FALLS 52694 INV 03/10/2015 67.50 LOC. #WARREN 00011 INVOICE: 121290-02-15 86452 678 VILLAGE OF HUDSON FALLS 52695 INV 03/10/2015 514.10 LOC. #WARREN 00009 INVOICE: 121300-02-15 86452 678 VILLAGE OF HUDSON FALLS 52696 INV 03/10/2015 67.50 LOC. #WARREN 00007 INVOICE: 121310-02-15 86452 678 VILLAGE OF HUDSON FALLS 52697 INV 03/10/2015 67.50 LOC. #WARREN 00005 INVOICE: 121320-02-15 86452 678 VILLAGE OF HUDSON FALLS 52698 INV 03/10/2015 67.50 LOC. #WARREN 00003 INVOICE: 121330-02-15 86452 678 VILLAGE OF HUDSON FALLS 52699 INV 03/10/2015 93.60 LOC. #RIVER 00111 INVOICE: 121340-02-15 86452 678 VILLAGE OF HUDSON FALLS 52700 INV 03/10/2015 73.30 LOC. #WARREN 00039A INVOICE: 168710-02-15 86452 678 VILLAGE OF HUDSON FALLS 52701 INV 03/10/2015 116.80 LOC. #WARREN 00039 INVOICE: 168720-02-15 86452 678 VILLAGE OF HUDSON FALLS 52702 INV 03/10/2015 198.00 LOC. #WARREN 00023 INVOICE: 121210-02-15 86452 678 VILLAGE OF HUDSON FALLS 52703 INV 03/10/2015 67.50 LOC. #WARREN 00021 INVOICE: 121220-02-15 86452 678 VILLAGE OF HUDSON FALLS 52704 INV 03/10/2015 87.80 LOC. #WARREN 00019 INVOICE: 121230-02-15 86452 678 VILLAGE OF HUDSON FALLS 52705 INV 03/10/2015 87.80 LOC. #WARREN 00017.5 INVOICE: 121240-02-15 86452 678 VILLAGE OF HUDSON FALLS 52706 INV 03/10/2015 67.50 LOC. #WARREN 00017A INVOICE: 121250-02-15 86452 678 VILLAGE OF HUDSON FALLS 52707 INV 03/10/2015 67.50 LOC. #WARREN 00015 INVOICE: 121270-02-15 1,711.40 VOUCHER TOTAL 86467 1526 ARROWHEAD EQUIPMENT INC 52708 INV 12/31/2014 2,215.84 CUTTING EDGES FOR PLOW INVOICE: 52179 86468 356 WARREN TIRE SERV CTR INC 52709 INV 12/31/2014 115.00 ROAD SERVICE - FLAT TI 03/05/2015 11:48 TOWN OF QUEENSBURY PG 51 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 001-157576 86478 5591 A-1 TREEWORKS LLC 52669 INV 03/04/2015 4,200.00 REMOVE DEAD TREE GL PA INVOICE: 01092015 86479 1634 NYS TOWN CLERK'S ASSOC 52720 INV 03/10/2015 180.00 Registration for Town INVOICE: APRIL 2015 86480 6120 TRI-CITY VALLEY CATS INC 52721 INV 03/10/2015 421.00 GP1652 Qc1ub trip INVOICE: 021915 86481 6784 STORED TECHNOLOGY SOLUTIONS INC 52722 INV 03/10/2015 1,756.00 MAR MO MANAGED SERVICE INVOICE: 15634 86482 6832 EVISION DIGITAL MARKETING LLC 52723 INV 03/10/2015 95.00 RE-VAL VIDEO INVOICE: 0000113 86483 125 CENTER FOR OCCUPATIONAL HEALTH 52724 INV 03/04/2015 364.00 INVOICE: 16974 86484 4088 MICHAEL J & EVA B MASON 52725 INV 03/04/2015 136.29 INVOICE: 6840 86485 1032 CHRONICLE, THE 52726 INV 03/04/2015 84.00 INVOICE: 1573 86490 6599 INTEGRYS ENERGY SERVICES 52728 INV 03/04/2015 161.31 2963493JANFEB15 LUZ RD INVOICE: 50220378 86490 6599 INTEGRYS ENERGY SERVICES 52729 INV 03/04/2015 89.73 2895394JANJAN15 RDG RD INVOICE: 50125651 86490 6599 INTEGRYS ENERGY SERVICES 52730 INV 03/04/2015 42.21 2895395RDG RTD ELEC SU INVOICE: 50125428 293.25 VOUCHER TOTAL 86493 3375 CASELLA WASTE SERVICES 52731 INV 03/04/2015 1,319.08 2/11-2/14/15 LUZ RD HA INVOICE: 1633464 86494 269 QUEENSBURY HIGHWAY DEPT 52732 INV 03/04/2015 78.06 FEB 2015 GAS FEES. INVOICE: 2/2015 86495 3708 LOWE'S COMPANIES, INC 52733 INV 03/10/2015 22.74 HVAC AIR FILTERS INVOICE: 07809 86496 230 ST ANDREWS ACE HARDWARE 52734 INV 03/10/2015 80.83 CLEANING SUPPLIES INVOICE: 190834 86497 269 QUEENSBURY HIGHWAY DEPT 52735 INV 03/10/2015 802.23 VEHICLE AND EQUIPMENT INVOICE: 52735 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86498 6599 INTEGRYS ENERGY SERVICES 52736 INV 03/10/2015 66.27 NY-EL_2300853-39 SUNNY INVOICE: 50596046 86500 6599 INTEGRYS ENERGY SERVICES 52738 INV 03/04/2015 2,084.49 2300853-56JANFEB GEN S INVOICE: 50633730 86500 6599 INTEGRYS ENERGY SERVICES 52739 INV 03/04/2015 451.93 2300853-47 RICHARDSON INVOICE: 50633719 86500 6599 INTEGRYS ENERGY SERVICES 52740 INV 03/04/2015 359.32 2300853-40JANFEB 94 MA INVOICE: 50633718 86500 6599 INTEGRYS ENERGY SERVICES 52741 INV 03/04/2015 1,769.46 2300853-32JANFEB2015 N INVOICE: 50633717 86500 6599 INTEGRYS ENERGY SERVICES 52742 INV 03/04/2015 68.29 2300853-27JANFEB2015 F INVOICE: 50633715 86500 6599 INTEGRYS ENERGY SERVICES 52743 INV 03/04/2015 2.65 2300853-26JANFEB2015 P INVOICE: 50633714 86500 6599 INTEGRYS ENERGY SERVICES 52744 INV 03/04/2015 37.11 2300853-20JANFEB2015 Q INVOICE: 50633713 86500 6599 INTEGRYS ENERGY SERVICES 52745 INV 03/04/2015 365.40 2300853-12JANFEB2015 S INVOICE: 50633710 86500 6599 INTEGRYS ENERGY SERVICES 52746 INV 03/04/2015 57.85 2300853-11JANFEB2015 C INVOICE: 50633709 86500 6599 INTEGRYS ENERGY SERVICES 52747 INV 03/04/2015 269.51 2300853-8JANFEB2015 14 INVOICE: 50633707 5,466.01 VOUCHER TOTAL 86511 6599 INTEGRYS ENERGY SERVICES 52748 INV 03/10/2015 19.88 NY-EL_2300853-47 TFLT INVOICE: 50633722 86511 6599 INTEGRYS ENERGY SERVICES 52749 INV 03/10/2015 28.38 NY-EL_2300853-53 TFLT INVOICE: 50633728 86511 6599 INTEGRYS ENERGY SERVICES 52750 INV 03/10/2015 34.54 NY-EL_2300853-52 TFLT INVOICE: 50633727 86511 6599 INTEGRYS ENERGY SERVICES 52751 INV 03/10/2015 30.40 NY-EL_2300853-51 TFLT INVOICE: 50633726 86511 6599 INTEGRYS ENERGY SERVICES 52752 INV 03/10/2015 86.77 NY-EL_2300853-50 TFLT INVOICE: 50633725 86511 6599 INTEGRYS ENERGY SERVICES 52753 INV 03/10/2015 34.38 NY-EL_2300853-49 TFLT INVOICE: 50633724 86511 6599 INTEGRYS ENERGY SERVICES 52754 INV 03/10/2015 16.61 NY-EL_2300853-48 TFLT INVOICE: 50633723 86511 6599 INTEGRYS ENERGY SERVICES 52755 INV 03/10/2015 55.27 NY-EL 2300853-46 TFLT INVOICE: 50633721 86511 6599 INTEGRYS ENERGY SERVICES 52756 INV 03/10/2015 29.55 NY-EL_2300853-45 TFLT INVOICE: 50633720 86511 6599 INTEGRYS ENERGY SERVICES 52757 INV 03/10/2015 8.58 NY-EL 2300853-18 TFLT INVOICE: 50633712 86511 6599 INTEGRYS ENERGY SERVICES 52758 INV 03/10/2015 8.58 NY-EL 2300853-10 TFLT INVOICE: 50633708 352.94 VOUCHER TOTAL 03/05/2015 11:48 (TOWN OF QUEENSBURY IPG 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03102015 03/10/2015 DUE DATE: 03/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86522 6784 STORED TECHNOLOGY SOLUTIONS INC 52482 INV 03/05/2015 4,631.25 TICKETS FEB 2015 INVOICE: 15472 WARRANT TOTAL 352,039.75 ** END OF REPORT - Generated by Barbara Edmunds **