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2.10 2.10 FINANCIAL\201 5\Warrant of Bills for March 23 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MARCH 24TH, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of March 19th 2015 and a payment date of March 24th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 19th 2015 and a payment date of March 24th, 2015 totaling $1,438,727.10, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 23rd day of March, 2015, by the following vote: AYES NOES ABSENT: 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 03/24/2015 WARRANT: 03242015 AMOUNT: $ 1,438,727.10 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/19/2015 13:31 TOWN OF QUEENSBURY PG 2 barbarae (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03242015 03/24/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 52766 DD 03/05/2015 1,390.00 86530 61963 2014 COPAY REBATE INVOICE: 52766 6706 CAPITAL FINANCI 00000 52763 DD 03/05/2015 415.00 86527 61964 2015 COPAY REBATE INVOICE: 52763 2637 NYS DEPT OF TAX 00001 52785 DD 03/24/2015 2,300.50 86551 62078 SALES TAX 03/01/2014 TO 02 INVOICE: 31015 6706 CAPITAL FINANCI 00000 52824 DD 03/11/2015 80.00 86591 62079 2014 COPAY REBATE INVOICE: 52824 6706 CAPITAL FINANCI 00000 52823 DD 03/11/2015 280.00 86590 62080 2015 COPAY REBATE INVOICE: 52823 2054 M&T TRUST CO. 00000 52804 DD 03/24/2015 685,111.33 86571 62081 BOND 55 PRINC AND INT INVOICE: 40115 2054 M&T TRUST CO. 00000 52801 DD 03/24/2015 174,142.08 86568 62082 ROUTE 9 BOND PRINC AND INT INVOICE: 3052015 1961 POSTAGE BY PHON 00000 53162 DD 03/24/2015 5,000.00 86936 62083 POSTAGE INVOICE: 31715 868,718.91 CASH ACCOUNT C2000000 0200 TOTAL • 03/19/2015 13:31 TOWN OF QUEENSBURY PG 3 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6382 ADK AV, LLC 00000 20140346 INV 03/18/2015 1750 53129 86901 1 2051680 2032 IT CP CP SFTWR 6,499.98 Invoice Net 6,499.98 CHECK TOTAL 6,499.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742238 52833 86599 1 0408340 4110 TRAN & DIS VHCL R M 2.78 Invoice Net 2.78 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741884 52834 86599 1 0408340 4110 TRAN & DIS VHCL R M 27.96 Invoice Net 27.96 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741812 52835 86599 1 0408340 4110 TRAN & DIS VHCL R M 31.45 Invoice Net 31.45 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742187 53010 86781 1 0011620 4110 B & G VHCL R M 15.66 Invoice Net 15.66 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/24/2015 53049 53049 86820 1 0045130 4110 HGWY MACH VHCL R M -37.65 Invoice Net -37.65 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740492 53050 86820 1 0045130 4110 HGWY MACH VHCL R M 168.76 Invoice Net 168.76 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740551 53051 86820 1 0045130 4110 HGWY MACH VHCL R M 5.29 Invoice Net 5.29 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740616 53052 86820 1 0045130 4110 HGWY MACH VHCL R M 92.12 Invoice Net 92.12 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740630 53053 86820 1 0045130 4110 HGWY MACH VHCL R M 49.53 Invoice Net 49.53 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740652 53054 86820 1 0045130 4110 HGWY MACH VHCL R M 12.87 Invoice Net 12.87 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740651 53055 86820 1 0045130 4110 HGWY MACH VHCL R M 34.47 Invoice Net 34.47 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/24/2015 740650 53056 86820 1 0045130 4110 HGWY MACH VHCL R M -46.06 Invoice Net -46.06 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740793 53057 86820 1 0045130 4110 HGWY MACH VHCL R M 55.24 Invoice Net 55.24 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740818 53058 86820 1 0045130 4110 HGWY MACH VHCL R M 12.70 Invoice Net 12.70 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 740959 53059 86820 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 13.98 Invoice Net 13.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741071 53060 86820 1 0045130 4110 HGWY MACH VHCL R M 5.47 Invoice Net 5.47 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741057 53061 86820 1 0045130 4110 HGWY MACH VHCL R M 53.98 Invoice Net 53.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741095 53062 86820 1 0045130 4110 HGWY MACH VHCL R M 129.97 Invoice Net 129.97 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741111 53063 86820 1 0045130 4110 HGWY MACH VHCL R M 121.37 Invoice Net 121.37 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741132 53064 86820 1 0045130 4110 HGWY MACH VHCL R M 52.22 Invoice Net 52.22 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741278 53065 86820 1 0045130 4110 HGWY MACH VHCL R M 119.00 Invoice Net 119.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741340 53066 86820 1 0045130 4110 HGWY MACH VHCL R M 324.00 Invoice Net 324.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741436 53067 86820 1 0045130 4110 HGWY MACH VHCL R M 179.78 Invoice Net 179.78 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741669 53068 86820 1 0045130 4110 HGWY MACH VHCL R M 2.29 Invoice Net 2.29 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741701 53069 86820 1 0045130 4110 HGWY MACH VHCL R M 18.87 Invoice Net 18.87 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741708 53070 86820 1 0045130 4110 HGWY MACH VHCL R M 2.29 Invoice Net 2.29 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741716 53071 86820 1 0045130 4110 HGWY MACH VHCL R M 16.98 Invoice Net 16.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741802 53072 86820 1 0045130 4110 HGWY MACH VHCL R M 33.16 Invoice Net 33.16 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741900 53073 86820 1 0045130 4110 HGWY MACH VHCL R M 9.72 Invoice Net 9.72 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 741908 53074 86820 1 0045130 4110 HGWY MACH VHCL R M 8.75 Invoice Net 8.75 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742026 53075 86820 • 03/19/2015 13:31 TOWN OF QUEENSBURY 5 barbarae PRELIMINARY DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 119.00 Invoice Net 119.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742239 53076 86820 1 0045130 4110 HGWY MACH VHCL R M 6.99 Invoice Net 6.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742246 53077 86820 1 0045130 4110 HGWY MACH VHCL R M 60.61 Invoice Net 60.61 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742283 53078 86820 1 0045130 4110 HGWY MACH VHCL R M 25.99 Invoice Net 25.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742397 53079 86820 1 0045130 4110 HGWY MACH VHCL R M 136.83 Invoice Net 136.83 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742485 53080 86820 1 0045130 4110 HGWY MACH VHCL R M 25.49 Invoice Net 25.49 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 742495 53081 86820 1 0045130 4110 HGWY MACH VHCL R M 30.81 Invoice Net 30.81 4 ADIRONDACK AUTO SPLY I 00000 INV 03/17/2015 742563 53094 86865 1 0028810 4110 CEMETERY VHCL R M 2.74 Invoice Net 2.74 4 ADIRONDACK AUTO SPLY I 00000 INV 03/17/2015 742501 53095 86865 1 0028810 4110 CEMETERY VHCL R M 5.70 Invoice Net 5.70 4 ADIRONDACK AUTO SPLY I 00000 INV 03/24/2015 743348 53109 86880 1 0408340 4110 TRAN & DIS VHCL R M 21.99 Invoice Net 21.99 CHECK TOTAL 1,953.10 6882 DANIEL J JONES 00000 INV 03/24/2015 35 52861 86628 1 0408320 4400 WTR P/S MSC CTRL , 407.11 Invoice Net 407.11 CHECK TOTAL 407.11 5962 ADIRONDACK TIRE CENTER 00000 INV 03/24/2015 1348719 52943 86714 1 0045130 4110 HGWY MACH VHCL R M 1,276.02 Invoice Net 1,276.02 5962 ADIRONDACK TIRE CENTER 00000 INV 03/24/2015 1348720 52944 86714 1 0045130 4110 HGWY MACH VHCL R M 239.90 Invoice Net 239.90 CHECK TOTAL 1,515.92 3179 ADVANCE AUTO PARTS 00000 INV 03/24/2015 5516506908803 52976 86747 1 0045130 4110 HGWY MACH VHCL R M 25.99 Invoice Net 25.99 CHECK TOTAL 25.99 03/19/2015 13:31 TOWN OF QUEENSBURY PG 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3200 ADVANCE CONSTRUCTION S 00000 INV 03/24/2015 01-77133-0 53143 86916 1 0098160 4400 TRANS STAT MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 4824 ALBANY WINWATER WORKS 00000 INV 03/24/2015 029111 00 52951 86722 1 0045110 4400 HGWY REP MSC CTRL 881.37 Invoice Net 881.37 CHECK TOTAL 881.37 6893 AMERICAN HOTEL REGISTE 00000 INV 03/24/2015 6698389 53016 86787 1 0011620 4070 0027 B & G BLDG R M 83.89 Invoice Net 83.89 CHECK TOTAL 83.89 . 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 03/24/2015 0448713 52915 86686 1 0045142 4641 HGWY SNOW MLTG AGTS 2,695.38 Invoice Net 2,695.38 3510 AMERICAN ROCK SALT COM 0000020150056 INV 03/24/2015 0449130 52916 86686 1 0045142 4641 HGWY SNOW MLTG AGTS 5,395.46 Invoice Net 5,395.46 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 03/24/2015 0450678 52917 86686 1 0045142 4641 HGWY SNOW MLTG AGTS 2,619.74 Invoice Net 2,619.74 CHECK TOTAL 10,710.58 1508 ANACONDA SPORTS INC 00000 20150048 INV 03/24/2015 2236010 52897 86667 1 0017110 4824 PARKS REC PRGRMS 1,390.20 Invoice Net 1,390.20 CHECK TOTAL 1,390.20 4766 APEX SOFTWARE 00000 INV 03/05/2015 287749 52767 86531 1 0011680 2032 IT CP SFTWR 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 822 SPRING FALLS CORP 00000 INV 03/05/2015 34029 52761 86525 1 0017550 4400 CLBRTNS MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 1526 ARROWHEAD EQUIPMENT IN 00000 20150063 INV 03/24/2015 53594 52909 86680 1 0045130 4110 HGWY MACH VHCL R M 2,201.25 Invoice Net 2,201.25 1526 ARROWHEAD EQUIPMENT IN 00000 20150062 INV 03/24/2015 53546 52910 86680 1 0045130 4110 HGWY MACH VHCL R M 2,775.00 Invoice Net 2,775.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/24/2015 53410 52911 86680 03/19/2015 13:31 TOWN OF QUEENSBURY PG 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 18.15 Invoice Net 18.15 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/24/2015 022315 52912 86680 1 0045130 4110 HGWY MACH VHCL R M 517.38 Invoice Net 517.38 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/24/2015 53500 52913 86680 1 0045130 4110 HGWY MACH VHCL R M 559.50 Invoice Net 559.50 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/24/2015 53580 52914 86680 1 0045130 4110 HGWY MACH VHCL R M 302.46 Invoice Net 302.46 CHECK TOTAL 6,373.74 4104 ASI TRUCK PARTS, INC 00001 INV 03/24/2015 02-014033 52968 86739 1 0045130 4110 HGWY MACH VHCL R M 483.65 Invoice Net 483.65 CHECK TOTAL 483.65 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/24/2015 150645 53112 86884 1 0408320 4400 WTR P/S MSC CTRL 111.30. Invoice Net 111.30 CHECK TOTAL 111.30 562 ASSOCIATION OF TOWNS 00000 INV 03/24/2015 52921 52921 86692 1 0015010 4090 HGWY ADMIN TREDSUB 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 461 BOULEVARD AUTO ELECTRI 00001 INV 03/24/2015 71987 52940 86711 1 0045130 4110 HGWY MACH VHCL R M 410.00 Invoice Net 410.00 461 BOULEVARD AUTO ELECTRI 00001 INV 03/24/2015 72017 52941 86711 1 0045130 4110 HGWY MACH VHCL R M 190.00 Invoice Net 190.00 CHECK TOTAL 600.00 999 C T MALE ASSOCIATES, P 00000 INV 03/24/2015 69663 53015 86786 1 0015132 4070 HGWY GRGE BLDG R M 385.00 Invoice Net 385.00 CHECK TOTAL 385.00 6706 CAPITAL FINANCIAL GROU 00000 INV 03/24/2015 1589 52770 86534 1 0019060 8063 HEALTH INS HLCRE REIM 139.50 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 67.50 4 0099060 8063 • HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 60.75 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7 0019060 8063 HEALTH INS HLCRE REIM 13.50 Invoice Net 312.75 CHECK TOTAL 312.75 5818 CAROUSEL INDUSTRIES 00001 INV 03/24/2015 1570186 52793 86559 1 0011680 4720 IT CNSULTNT 95.00 Invoice Net 95.00 5818 CAROUSEL INDUSTRIES 00001 INV 03/24/2015 1570191 52794 86559 1 0011680 4400 IT MSC CTRL 95.00 Invoice Net 95.00 5818 CAROUSEL INDUSTRIES 00001 INV 03/11/2015 1568119 52822 86589 1 0011650 4100 CCS TELEPHONE 310.07 Invoice Net 310.07 CHECK TOTAL 500.07 3375 CASELLA WASTE SERVICES 00001 INV 03/24/2015 1636129 53114 86886 1 0408340 4340 TRAN & DIS MAINT CNTR 148.00 Invoice Net 148.00 3375 CASELLA WASTE SERVICES 00001 INV 03/24/2015 1637774 53153 86926 1 0098160 4447 TRANS STAT TRSH DSP B 1,032.16 Invoice Net 1,032.16 3375 CASELLA WASTE SERVICES 00001 INV 03/24/2015 1634789 53154 86926 1 0098160 4447 TRANS STAT TRSH DSP B 746.99 Invoice Net 746.99 3375 CASELLA WASTE SERVICES 00001 INV 03/24/2015 1634788 53155 86926 1 0098160 4447 TRANS STAT TRSH DSP B 63.00 Invoice Net 63.00 CHECK TOTAL 1,990.15 1537 CHARLIE'S OFFICE FURNI 00000 20150059 INV 03/24/2015 28456 52925 86696 1 0013410 4400 FR CDE ENF MSC CTRL 299.00 Invoice Net 299.00 CHECK TOTAL 299.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 0089354 52547 86305 1 0011440 4720 ENG SRVCS CNSULTNT 1,880.20 Invoice Net 1,880.20 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 0089252 52548 86305 1 0018020 4711 PLANNING REMB ENG S 910.35 Invoice Net 910.35 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 0089492 52550 86305 1 0018020 4090 PLANNING TREDSUB 207.13 Invoice Net 207.13 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 0089431 52551 86305 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 20120268 INV 03/24/2015 0089023 52714 86305 1 1768030 4400 COM RES MSC CTRL 80.00 Invoice Net 80.00 • 03/19/2015 13:31 TOWN OF QUEENSBURY PG 9 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 20120268 INV 03/24/2015 0089352 52715 86305 1 1768030 4400 COM RES MSC CTRL 450.00 Invoice Net 450.00 3830 CHAZEN ENGINEERING & L 00000 20120269 INV 03/24/2015 0089352-1 52716 86305 1 1838030 2899 LWRP CAP CNSTR 300.00 Invoice Net 300.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 0089498 52759 86305 1 0018020 4711 PLANNING REMB ENG S 395.80 Invoice Net 395.80 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 0088947 52872 86642 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 0088948 52873 86642 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/16/2015 0089763 52973 86744 1 1928020 4400 ADF INT IM MSC CTRL 821.25 Invoice Net 821.25 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 0089759 52984 86755 1 1467110 2899 PARKS CAP CNSTR 483.93 Invoice Net 483.93 3830 CHAZEN ENGINEERING & L 00000 INV 03/24/2015 89764 52985 86755 1 1577110 2899 GURNEY LN CAP CNSTR 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 7,228.66 6913 CHIARAVALLE, ANNA 00000 INV 03/24/2015 53166 53166 86939 1 0050000 52005 4981 FIRE EMS BL FR SRVC 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 6738 CITIBANK 00000 INV 03/24/2015 52956 52956 86727 1 0017550 4533 CLBRTNS CELEBR 170.00 2 0017110 4824 PARKS REC PRGRMS 581.76 3 0011680 4720 IT CNSULTNT 49.00 Invoice Net 800.76 CHECK TOTAL 800.76 6915 CLARKE, AILEEN 00000 INV 03/24/2015 53168 53168 86941 1 0050000 52005 4981 FIRE EMS BL FR SRVC 24.66 Invoice Net 24.66 CHECK TOTAL 24.66 5042 CORNERSTONE TELEPHONE 00000 INV 03/24/2015 3458467 52962 86733 1 0011650 4100 CCS TELEPHONE 3,701.47 2 0091650 4100 CTRL CMM TELEPHONE 41.71 3 0401650 4100 CTRL CMM TELEPHONE 453.93 Invoice Net 4,197.11 03/19/2015 13:31 TOWN OF QUEENSBURY PG 10 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5042 CORNERSTONE TELEPHONE 00000 INV 03/24/2015 3462312 53161 86934 1 0321650 4100 CTRL CMM TELEPHONE 319.43 2 0361650 4100 CTRL CMM TELEPHONE 32.33 3 0351650 4100 CTRL CMM TELEPHONE 32.33 Invoice Net 384.09 CHECK TOTAL 4,581.20 3613 COYNE TEXTILE SERVICES 00001 INV 03/24/2015 0139456 52990 86761 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 03/24/2015 0142046 52991 86761 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 03/24/2015 0144672 52992 86761 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 90.00 5275 LAKE PLACID VACATION C 00000 INV 03/24/2015 23980 52926 86697 1 0013620 4090 BLD CD ENF TREDSUB 318.00 Invoice Net 318.00 5275 LAKE PLACID VACATION C 00000 INV 03/24/2015 282913 52927 86697 1 0013620 4090 BLD CD ENF TREDSUB 424.00 Invoice Net 424.00 CHECK TOTAL 742.00 3590 CUSACK & COMPANY 00000 INV 03/05/2015 1000016684 52765 86529 1 0011315 4401 ACCOUNTING CPA AUDIT 1,750.00 Invoice Net 1,750.00 CHECK TOTAL 1,750.00 5831 DELTA DENTAL OF NEW YO 00001 INV 03/24/2015 BE001111125 53120 86892 1 0019060 8060 HEALTH INS HEALTH INS 4,629.57 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,493.64 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 9,844.90 CHECK TOTAL 9,844.90 81 DELUREY SALES & SERVIC 00000 INV 03/24/2015 T219527 52930 86701 1 0045130 4110 HGWY MACH VHCL R M 101.05 Invoice Net 101.05 81 DELUREY SALES & SERVIC 00000 INV 03/24/2015 T219563 52931 86701 1 0045130 4110 HGWY MACH VHCL R M 122.46 Invoice Net 122.46 81 DELUREY SALES & SERVIC 00000 INV 03/24/2015 T219696 52932 86701 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 244.30 Invoice Net 244.30 81 DELUREY SALES & SERVIC 00000 CRM 02/18/2015 T2019978 52933 86701 1 0045130 4110 HGWY MACH VHCL R M -145.32 Invoice Net -145.32 81 DELUREY SALES & SERVIC 00000 INV 03/24/2015 T219959 52934 86701 1 0045130 4110 HGWY MACH VHCL R M 42.82 Invoice Net 42.82 81 DELUREY SALES & SERVIC 00000 INV 03/24/2015 T219957 52935 86701 1 0045130 4110 HGWY MACH VHCL R M 27.94 Invoice Net 27.94 81 DELUREY SALES & SERVIC 00000 INV 03/24/2015 T220369 52936 86701 1 0045130 4110 HGWY MACH VHCL R M 34.31 Invoice Net 34.31 81 DELUREY SALES & SERVIC 00000 INV 03/24/2015 T220421 52937 86701 1 0045130 4110 HGWY MACH VHCL R M 65.45 Invoice Net 65.45 CHECK TOTAL 493.01 6562 DIRECT ENERGY BUSINESS 00000 INV 03/17/2015 H15888912 53097 86868 1 0028810 4500 8811 CEMETERY HEAT FUEL 758.98 Invoice Net 758.98 CHECK TOTAL 758.98 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2015 H15880376 52813 86580 1 0328120 4500 SNTRY SWR HTNG FUEL 1.26 Invoice Net 1.26 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2015 H15888909 53017 86788 1 0011620 4500 0024 B & G HTNG FUEL 208.11 Invoice Net 208.11 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2015 H15880377 53022 86788 1 0015132 4500 HGWY GRGE HTNG FUEL 2,177.86 Invoice Net 2,177.86 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2015 H15888911 53090 86861 1 0368120 4500 SNTRY SWR HTNG FUEL 39.04 Invoice Net 39.04 6562 DIRECT ENERGY BUSINESS 00001 INV 03/17/2015 H15888910 53098 86868 1 0028810 4500 CEMETERY HTNG FUEL 157.00 Invoice Net 157.00 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2015 H15894342 53118 86891 1 0408320 4500 WTR P/S HTNG FUEL 504.01 Invoice Net 504.01 6562 DIRECT ENERGY BUSINESS 00001 INV 03/24/2015 H15894343 53119 86891 1 0408320 4500 WTR P/S HTNG FUEL 2,745.70 Invoice Net 2,745.70 CHECK TOTAL 5,832.98 6562 DIRECT ENERGY BUSINESS 00002 INV 03/24/2015 150700023674047 53025 86788 03/19/2015 13:31 TOWN OF QUEENSBURY PG 12 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0022 B & G ELCTRICITY 25.21 Invoice Net 25.21 CHECK TOTAL 25.21 5093 DYER, CHARLES 00000 INV 03/24/2015 52817 52817 86584 1 0013620 4090 BLD CD ENF TREDSUB 131.65 Invoice Net 131.65 CHECK TOTAL 131.65 5102 ECONOMIC DEVELOPMENT C 00000 INV 03/24/2015 030915 52902 86672 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 988 EMED CO INC 00000 INV 03/24/2015 9327011165 52807 86574 1 0328120 4400 SNTRY SWR MSC CTRL 78.26 Invoice Net 78.26 CHECK TOTAL 78.26 577 EMPIRE HEALTH CHOICE I 00001 INV 03/24/2015 APRIL 2015 990880 2 53108 86878 1 0019060 8060 HEALTH INS HEALTH INS 107,411.78 2 0029060 8060 HEALTH INS HEALTH INS 4,860.76 3 0049060 8060 HEALTH INS HEALTH INS 57,384.13 4 0099060 8060 HEALTH INS HEALTH INS 6,140.43 5 0409060 8060 HEALTH INS HEALTH INS 49,237.49 6 0329060 8060 HEALTH INS HEALTH INS 7,541.52 Invoice Net 232,576.11 577 EMPIRE HEALTH CHOICE I 00001 INV 03/24/2015 APRIL 2015 990880 1 53111 86878 1 0019060 8060 HEALTH INS HEALTH INS 4,459.89 2 0029060 8060 HEALTH INS HEALTH INS 2,220.17 3 0049060 8060 HEALTH INS HEALTH INS 7.74 4 0409060 8060 HEALTH INS HEALTH INS 11.61 Invoice Net 6,699.41 CHECK TOTAL 239,275.52 5755 EMERGENCY MANAGEMENT 00000 INV 03/24/2015 150302 53125 86896 1 0050000 52005 4981 FIRE EMS BL FR SRVC -1,376.80 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,815.93 Invoice Net 7,439.13 CHECK TOTAL 7,439.13 6891 EUROFINS EATON ANALYTI 00000 20150044 INV 03/24/2015 S231626 52844 86610 1 0408330 4400 WTR PFCTN MSC CTRL 450.00 Invoice Net 450.00 6891 EUROFINS EATON ANALYTI 00000 20150044 INV 03/24/2015 S231109 52845 86610 1 0408330 4400 WTR PFCTN MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 600.00 03/19/2015 13:31 TOWN OF QUEENSBURY PG 13 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6832 EVISION DIGITAL MARKET 00000 INV 03/05/2015 0000115 52764 86528 1 2051680 4720 IT CP CNSULTNT 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/24/2015 3466 52960 86731 1 0045110 4820 HGWY REP UNIFORMS 152.99 Invoice Net 152.99 CHECK TOTAL 152.99 3368 FASTENAL 00000 INV 03/24/2015 NYSOU127694 52855 86622 1 0408340 4400 TRAM & DIS MSC CTRL 50.04 Invoice Net 50.04 3368 FASTENAL 00000 INV 03/24/2015 NYSOU127790 52952 86723 1 0045130 4110 HGWY MACH VHCL R M 291.41 Invoice Net 291.41 3368 FASTENAL 00000 CRM 02/23/2015 NYSOU127467 52953 86723 1 0045130 4110 HGWY MACH VHCL R M -20.51 Invoice Net -20.51 CHECK TOTAL 320.94 6797 FIRSTLIGHT FIBER 00000 INV 03/10/2015 9533794 52797 86564 1 0011650 4100 CCS TELEPHONE 1,429.32 Invoice Net 1,429.32 6797 FIRSTLIGHT FIBER 00000 INV 03/10/2015 52798 52798 86564 1 0011650 4100 CCS TELEPHONE 48.96 Invoice Net 48.96 6797 FIRSTLIGHT FIBER 00000 INV 03/10/2015 52799 52799 86564 1 0091650 4100 CTRL CMM TELEPHONE 41.92 Invoice Net 41.92 6797 FIRSTLIGHT FIBER 00000 INV 03/10/2015 52800 52800 86564 1 0011650 4100 CCS TELEPHONE 463.02 Invoice Net 463.02 6797 FIRSTLIGHT FIBER 00000 INV 03/10/2015 52802 52802 86564 1 0021650 4100 CTRL CMM TELEPHONE 145.11 Invoice Net 145.11 6797 FIRSTLIGHT FIBER 00000 INV 03/10/2015 52803 52803 86564 1 0471650 4100 CTRL CMM TELEPHONE 19.36 Invoice Net 19.36 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2015 52864 52864 86634 1 0401650 4100 CTRL CMM TELEPHONE 453.50 Invoice Net 453.50 6797 FIRSTLIGHT FIBER 00000 INV 03/24/2015 52965 52965 86736 1 0011650 4100 CCS TELEPHONE 384.60 Invoice Net 384.60 CHECK TOTAL 2,985.79 5366 FUCHS, LYNN 00000 20150023 INV 03/24/2015 030615 52898 86668 03/19/2015 13:31 TOWN OF QUEENSBURY PG 14 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 1527 G A WEST INC 00000 INV 03/24/2015 39621 52545 86303 1 0013620 4110 BLD CD ENF VHCL R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 5444 G.A. BOVE & SONS, INC. 00000 20150054 INV 03/24/2015 539557 52856 86623 1 0408340 4410 TRAN & DIS FUEL 736.11 Invoice Net 736.11 5444 G.A. BOVE & SONS, INC. 00000 INV 03/24/2015 2/27/15 53160 86933 1 0098160 4500 TRANS STAT HTNG FUEL 482.11 Invoice Net 482.11 CHECK TOTAL 1,218.22 6808 GAR ASSOCIATES INS 00000 INV 03/24/2015 7206G 52790 86556 1 1991355 4400 ASSM REVAL MSC CTRL 4,300.00 Invoice Net 4,300.00 CHECK TOTAL 4,300.00 1504 GENERAL CODE PUBLISHER 00000 INV 03/24/2015 Bi1100017035 53082 86853 1 0011410 4420 TWN CLERK CODIF SERV 223.77 Invoice Net 223.77 CHECK TOTAL 223.77 6369 GLOBAL MONTELLO GROUP 00000 20150028 INV 03/24/2015 3255936 52918 86689 1 0045130 4410 HGWY MACH FUEL 13,329.71 Invoice Net 13,329.71 6369 GLOBAL MONTELLO GROUP 00000 20150028 INV 03/24/2015 3257434 52919 86689 1 0045130 4410 HGWY MACH FUEL 702.44 Invoice Net 702.44 6369 GLOBAL MONTELLO GROUP 00000 20150028 INV 03/24/2015 3257433 52920 86689 1 0045130 4410 HGWY MACH FUEL 2,816.94 Invoice Net 2,816.94 CHECK TOTAL 16,849.09 5970 GOVDEALS 00000 INV 03/24/2015 2405-022015 52792 86558 1 0408310 4400 WTR ADMIN MSC CTRL 424.37 Invoice Net 424.37 CHECK TOTAL 424.37 5769 GREEN MOUNTAIN ELECTRI 00000 INV 03/24/2015 S2580218.001 53113 86885 1 0408320 4400 WTR P/S MSC CTRL 31.55 Invoice Net 31.55 CHECK TOTAL 31.55 • 03/19/2015 13:31 TOWN OF QUEENSBURY PG 15 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 113 H L GAGE SALES INC 00000 INV 03/24/2015 T515811 52970 86741 1 0045130 4110 HGWY MACH VHCL R M 460.01 Invoice Net 460.01 CHECK TOTAL 460.01 1865 HANNAFORD 00001 20150017 INV 03/24/2015 4626 52866 86636 1 0017110 4824 PARKS REC PRGRMS 12.00 Invoice Net 12.00 1865 HANNAFORD 00001 20150017 INV 03/24/2015 0068 52980 86751 1 0017110 4824 PARKS REC PRGRMS 76.10 Invoice Net 76.10 CHECK TOTAL 88.10 1052 HD SUPPLY WATERWORKS L 00000 INV 03/24/2015 D607868 52851 86618 1 0408340 4320 TRAM & DIS SRVC MTRLS 254.73 Invoice Net 254.73 CHECK TOTAL 254.73 1747 HILL & MARKES, INC. 00001 INV 03/24/2015 1516879-00 52852 86619 1 0408320 4400 WTR P/S MSC CTRL 84.88 Invoice Net 84.88 CHECK TOTAL 84.88 147 HOLLAND COMPANY INC 00000 INV 03/24/2015 96265 52842 86608 1 0408330 4271 WTR PFCTN W T CHMCLS 4,578.53 Invoice Net 4,578.53 CHECK TOTAL 4,578.53 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50999748 • 52814 86581 1 0328120 4300 SNTRY SWR ELCTRICITY 187.18 Invoice Net 187.18 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50999601 52815 86581 1 0378120 4300 SNTRY SWR ELCTRICITY 4.99 Invoice Net 4.99 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50999884 52816 86581 1 0328120 4300 SNTRY SWR ELCTRICITY 2.18 Invoice Net 2.18 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043628 52863 86631 1 0408320 4300 WTR P/S ELCTRICITY .07 Invoice Net .07 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043624 52879 86649 1 0328120 4300 SNTRY SWR ELCTRICITY 147.73 Invoice Net 147.73 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043625 52880 86649 1 0328120 4300 SNTRY SWR ELCTRICITY 5.85 Invoice Net 5.85 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043635 52881 86649 1 0328120 4300 SNTRY SWR ELCTRICITY 8.26 Invoice Net 8.26 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043638 52882 86649 1 0328120 4300 SNTRY SWR ELCTRICITY 6.70 Invoice Net 6.70 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50633711 52895 86665 1 0017110 4300 PARKS ELCTRICITY 104.47 Invoice Net 104.47 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50596026 52947 86718 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.08 Invoice Net 12.08 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50596028 52948 86718 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.82 Invoice Net 9.82 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50999672 52949 86718 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.91 Invoice Net 10.91 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50999957 52950 86718 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.63 Invoice Net 12.63 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51169800 52983 86754 1 0017110 4300 PARKS ELCTRICITY 273.25 Invoice Net 273.25 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51169815 53026 86797 1 0011620 4300 0024 B & G ELCTRICITY 127.86 Invoice Net 127.86 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51169805 53027 86797 1 0011620 4300 0025 B & G ELCTRICITY .71 Invoice Net .71 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043631 53029 86797 1 0011620 4300 0027 B & G ELCTRICITY 467.29 Invoice Net 467.29 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043627 53031 86797 1 0015132 4300 HGWY GRGE ELCTRICITY 1,384.57 Invoice Net 1,384.57 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043626 53033 86797 1 0011620 4300 0022 B & G ELCTRICITY 963.59 Invoice Net 963.59 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51043623 53036 86797 1 0011620 4300 0026 B & G ELCTRICITY .86 Invoice Net .86 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51169813 53105 86876 1 0318120 4300 SNTRY SWR ELCTRICITY 172.10 Invoice Net 172.10 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51169801 53106 86876 1 0368120 4300 SNTRY SWR ELCTRICITY 280.50 Invoice Net 280.50 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51259953 53115 86887 1 0408320 4300 WTR P/S ELCTRICITY 23,293.38 Invoice Net 23,293.38 . 03/19/2015 13:31 TOWN OF QUEENSBURY PG 17 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51169808 53116 86887 1 0408320 4300 WTR P/S ELCTRICITY .55 Invoice Net .55 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51169803 53117 86887 1 0408320 4300 WTR P/S ELCTRICITY .28 Invoice Net .28 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51084470 53148 86921 1 0098160 4300 TRANS STAT ELCTRICITY 194.00 Invoice Net 194.00 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51084469 53149 86921 1 0098160 4300 TRANS STAT ELCTRICITY 73.79 Invoice Net 73.79 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51125599 53150 86921 1 0098160 4300 TRANS STAT ELCTRICITY 9.56 Invoice Net 9.56 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 51169810 53151 86921 • 1 0098160 4300 TRANS STAT ELCTRICITY 292.44 Invoice Net 292.44 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/24/2015 50633729 53152 86921 1 0098160 4300 TRANS STAT ELCTRICITY 8.81 Invoice Net 8.81 CHECK TOTAL 28,056.41 6914 KRONENBERGER, JOHN 00000 INV 03/24/2015 53167 53167 86940 1 0050000 52005 4981 FIRE EMS BL FR SRVC 17.95 Invoice Net 17.95 CHECK TOTAL 17.95 6868 LAPPER, FREDERICK 00000 INV 03/24/2015 15-418 52825 86592 1 0050000 52005 4981 FIRE EMS BL FR SRVC 193.84 Invoice Net 193.84 CHECK TOTAL 193.84 5435 LOVERING, STEVEN 00000 INV 03/24/2015 031215 52901 86671 1 0017110 4140 PARKS MLG RMB 216.20 Invoice Net 216.20 CHECK TOTAL 216.20 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07330-2015 52867 86637 1 0017110 4823 PARKS RC FC RPR 19.89 Invoice Net 19.89 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/24/2015 07052 52868 86637 1 0017110 4400 PARKS MSC CTRL 23.73 Invoice Net 23.73 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/24/2015 07171-2015 52869 86637 1 0017110 4400 PARKS MSC CTRL 25.47 Invoice Net 25.47 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/24/2015 07026 52884 86637 03/19/2015 13:31 TOWN OF QUEENSBURY PG 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 20.76 Invoice Net 20.76 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/24/2015 07949 52885 86637 1 0017110 4400 PARKS MSC CTRL 36.69 Invoice Net 36.69 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/24/2015 07172-15 52886 86637 1 0017110 4400 PARKS MSC CTRL 80.32 Invoice Net 80.32 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/24/2015 07885-15 52887 86637 1 0017110 4400 PARKS MSC CTRL 60.28 Invoice Net 60.28 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 03/24/2015 07688-15 52981 86752 1 0017110 4400 PARKS MSC CTRL 12.03 Invoice Net 12.03 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07024-2015 52993 86764 1 0011620 4070 0028 B & G BLDG R M 29.41 Invoice Net 29.41 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07370 52995 86764 1 0011620 4070 0022 B & G BLDG R M 34.98 Invoice Net 34.98 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07353-2015 53002 86764 1 0011620 4070 0022 B & G BLDG R M 23.94 Invoice Net 23.94 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 52765 53028 86799 1 0045130 4110 HGWY MACH VHCL R M 9.45 Invoice Net 9.45 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07490A 53030 86799 1 0045130 4110 HGWY MACH VHCL R M 9.79 Invoice Net 9.79 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07958A 53032 86799 1 0045130 4110 HGWY MACH VHCL R M 31.61 Invoice Net 31.61 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07995A 53034 86799 1 0045130 4110 HGWY MACH VHCL R M 17.07 Invoice Net 17.07 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07356 53035 86799 1 0045110 4400 HGWY REP MSC CTRL 44.59 Invoice Net 44.59 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 16378 53037 86799 1 0045130 4110 HGWY MACH VHCL R M 73.74 Invoice Net 73.74 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 16836 53039 86799 1 0045130 4110 HGWY MACH VHCL R M 20.86 Invoice Net 20.86 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 16736 53041 86799 1 0045130 4110 HGWY MACH VHCL R M 8.45 Invoice Net 8.45 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 16735 53042 86799 • 03/19/2015 13:31 TOWN OF QUEENSBURY PG 19 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4400 HGWY REP MSC CTRL 12.33 Invoice Net 12.33 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 16134 53044 86799 1 0045130 4110 HGWY MACH VHCL R M 70.24 2 0015010 4400 HGWY ADMIN MSC CTRL 14.88 Invoice Net 85.12 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07691 53046 86799 1 0045130 4110 HGWY MACH VHCL R M 18.80 Invoice Net 18.80 3708 LOWE'S COMPANIES, INC 00000 INV 03/17/2015 16002 53086 86857 1 0028810 4400 CEMETERY MSC CTRL 16.09 Invoice Net 16.09 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07971MAR15 53134 86906 1 0328120 4400 SNTRY SWR MSC CTRL 189.05 Invoice Net 189.05 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 07836 53141 86914 1 0098160 4400 TRANS STAT MSC CTRL 63.47 Invoice Net 63.47 3708 LOWE'S COMPANIES, INC 00000 INV 03/24/2015 14156 53142 86914 1 0098160 4400 TRANS STAT MSC CTRL 124.53 Invoice Net 124.53 CHECK TOTAL 1,092.45 187 LUBRICATION ENGINEERS 00000 INV 03/24/2015 IN270998 52846 86612 1 0408320 4350 WTR P/S WTR PT MNT 239.05 Invoice Net 239.05 187 LUBRICATION ENGINEERS 00000 INV 03/24/2015 IN271407 52971 86742 1 0045130 4110 HGWY MACH VHCL R M 311.20 Invoice Net 311.20 CHECK TOTAL 550.25 6051 MAIN BROTHERS OIL CO I 00000 INV 03/24/2015 1740837 52889 86659 1 0017110 4500 PARKS HTNG FUEL 391.25 Invoice Net 391.25 6051 MAIN BROTHERS OIL CO I 00000 INV 03/24/2015 1745465 53005 86776 1 0011620 4500 0027 B & G HTNG FUEL 1,031.43 Invoice Net 1,031.43 6051 MAIN BROTHERS OIL CO I 00000 INV 03/24/2015 1745466 53008 86776 1 0011620 4500 0022 B & G HTNG FUEL 1,091.78 Invoice Net 1,091.78 6051 MAIN BROTHERS OIL CO I 00000 INV 03/24/2015 1745467 53009 86776 1 0011620 4500 0029 B & G HTNG FUEL 374.55 Invoice Net 374.55 6051 MAIN BROTHERS OIL CO I 00000 INV 03/24/2015 1745464 53137 86909 1 0017110 4500 PARKS HTNG FUEL 263.74 Invoice Net 263.74 CHECK TOTAL 3,152.75 03/19/2015 13:31 TOWN OF QUEENSBURY PG 20 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt - CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 2160 MATTHEWS CREMATION GRO 00000 INV 03/17/2015 93614071 53091 86862 1 0028810 4070 CEMETERY BLDG R M 964.66 Invoice Net 964.66 CHECK TOTAL 964.66 2160 MATTHEWS CREMATION DIV 00001 INV 03/17/2015 93613999 53092 86862 1 0028810 4070 CEMETERY BLDG R M 34.64 Invoice Net 34.64 CHECK TOTAL 34.64 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/24/2015 24139639 52854 86621 1 0408320 4350 WTR P/S WTR PT MNT 211.16 Invoice Net 211.16 CHECK TOTAL 211.16 6916 MELLON, MAURA C 00000 INV 03/24/2015 MILEAGE REIM 3/18/15 53169 86943 1 0011315 4090 ACCOUNTING TREDSUB 27.60 Invoice Net 27.60 CHECK TOTAL 27.60 3391 METRO FORD SALES, INC 00000 INV 03/24/2015 703756 52994 86765 1 0045130 4110 HGWY MACH VHCL R M 198.00 Invoice Net 198.00 3391 METRO FORD SALES, INC 00000 INV 03/24/2015 703760 52996 86765 1 0045130 4110 HGWY MACH VHCL R M 139.22 - Invoice Net 139.22 3391 METRO FORD SALES, INC 00000 INV 03/24/2015 704148 52997 86765 1 0045130 4110 HGWY MACH VHCL R M 171.94 Invoice Net 171.94 3391 METRO FORD SALES, INC 00000 INV 03/24/2015 704635 52998 86765 1 0045130 4110 HGWY MACH VHCL R M 251.36 Invoice Net 251.36 CHECK TOTAL 760.52 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 03/17/2015 183745 53093 86864 1 0028810 4070 CEMETERY BLDG R M 753.21 Invoice Net 753.21 CHECK TOTAL 753.21 4071 MILLER MANNIX SCHACHNE 00000 INV 03/24/2015 53164 53164 86937 1 0011420 4130 TWN CNSL TWN CSL RT 12,314.00 2 0011420 4131 TWN CNSL T CSL LGT 4,171.00 3 0408310 4130 WTR ADMIN TWN CSL RT 167.50 Invoice Net 16,652.50 CHECK TOTAL 16,652.50 4272 MOTIVE POWER & PAINT L 00000 INV 03/24/2015 71241 52942 86713 1 0045130 4110 HGWY MACH VHCL R M 60.20 Invoice Net 60.20 03/19/2015 13:31 TOWN OF QUEENSBURY PG 21 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 60.20 6319 NATIONAL BUSINESS EQUI 00000 INV 03/24/2015 IN93748 52904 86674 1 0011680 4800 IT EQP RP 181.88 Invoice Net 181.88 CHECK TOTAL 181.88 407 NATIONAL GRID 00000 INV 03/17/2015 34100FEBMAR15 53099 86870 1 0028810 4300 8811 CEMETERY ELCTRICITY 121.14 Invoice Net 121.14 407 NATIONAL GRID 00000 INV 03/18/2015 33106FEBMAR2015 53139 86912 1 0028810 4300 CEMETERY ELCTRICITY 103.94 Invoice Net 103.94 CHECK TOTAL 225.08 407 NATIONAL GRID 00001 INV 03/24/2015 34101JANFEB15 52769 86533 1 0328120 4300 SNTRY SWR ELCTRICITY 27.11 Invoice Net 27.11 407 NATIONAL GRID 00001 INV 03/24/2015 34105JANFEB15 52771 86533 1 0328120 4300 SNTRY SWR ELCTRICITY 28.36 Invoice Net 28.36 407 NATIONAL GRID 00001 INV 03/24/2015 72102JANFEB15 52772 86533 1 0328120 4300 SNTRY SWR ELCTRICITY 26.35 Invoice Net 26.35 407 NATIONAL GRID 00001 INV 03/24/2015 72107JANFEB15 52773 86533 1 0328120 4300 SNTRY SWR ELCTRICITY 122.05 Invoice Net 122.05 407 NATIONAL GRID 00001 INV 03/24/2015 00011JANFEB15 52774 86533 1 0378120 4300 SNTRY SWR ELCTRICITY 25.58 Invoice Net 25.58 407 NATIONAL GRID 00001 INV 03/24/2015 39018JANFEB15 52775 86533 1 0328120 4300 SNTRY SWR ELCTRICITY 147.07 2 0328120 4500 SNTRY SWR HTNG FUEL 24.08 Invoice Net 171.15 407 NATIONAL GRID 00001 INV 03/24/2015 65004FEBMAR15 52809 86576 1 0368120 4300 SNTRY SWR ELCTRICITY 304.46 2 0368120 4500 SNTRY SWR HTNG FUEL 40.19 Invoice Net 344.65 407 NATIONAL GRID 00001 INV 03/24/2015 78100FEBMAR15 52810 86576 1 0318120 4300 SNTRY SWR ELCTRICITY 100.86 Invoice Net 100.86 407 NATIONAL GRID 00001 INV 03/24/2015 72106JANFEB15 52811 86576 1 0328120 4300 SNTRY SWR ELCTRICITY 23.21 Invoice Net 23.21 407 NATIONAL GRID 00001 INV 03/24/2015 78104JANMAR15 52870 86640 1 0408320 4300 WTR P/S ELCTRICITY 21.39 Invoice Net 21.39 407 NATIONAL GRID 00001 INV 03/24/2015 36107FEBMAR15 52883 86640 • 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 6,489.34 Invoice Net 6,489.34 407 NATIONAL GRID 00001 INV 03/24/2015 90017FEBMAR2015 52903 86673 1 0255182 4305 ST LGHTING STRT LGHTS 119.18 Invoice Net 119.18 407 NATIONAL GRID 00001 INV 03/24/2015 94103JANFEB2015 52959 86730 1 0013310 4300 TRFC CNTRL ELCTRICITY 409.75 Invoice Net 409.75 407 NATIONAL GRID 00001 INV 03/24/2015 42010JANFEB2015 52961 86730 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.11 Invoice Net 32.11 407 NATIONAL GRID 00001 INV 03/24/2015 13015JANFEB2015 52963 86730 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.64 Invoice Net 30.64 407 NATIONAL GRID 00001 INV 03/24/2015 98107FEbMar2015 52982 86753 1 0017110 4300 PARKS ELCTRICITY 222.68 Invoice Net 222.68 407 NATIONAL GRID 00001 INV 03/24/2015 37107FEBMAR2015 53038 86809 1 0011620 4300 0025 B & G ELCTRICITY 21.62 Invoice Net 21.62 407 NATIONAL GRID 00001 INV 03/24/2015 78103FEBMAR2015 53040 86809 1 0011620 4300 0022 B & G ELCTRICITY 23.20 Invoice Net 23.20 407 NATIONAL GRID 00001 INV 03/24/2015 33109FEBMAR2015 53043 86809 1 0011620 4300 0024 B & G ELCTRICITY 193.10 2 0011620 4500 0024 B & G HTNG FUEL 100.92 Invoice Net 294.02 407 NATIONAL GRID 00001 INV 03/24/2015 87007JANMAR2015 53045 86809 1 0011620 4300 0026 B & G ELCTRICITY 22.50 Invoice Net 22.50 407 NATIONAL GRID 00001 INV 03/24/2015 78109JANMAR2015 53047 86809 1 0015132 4300 HGWY GRGE ELCTRICITY 682.27 2 0015132 4500 HGWY GRGE HTNG FUEL 641.62 Invoice Net 1,323.89 407 NATIONAL GRID 00001 INV 03/17/2015 34106FEBMAR15 53100 . 86870 1 0028810 4500 8811 CEMETERY HEAT FUEL 215.71 Invoice Net 215.71 407 NATIONAL GRID 00001 INV 03/24/2015 78101JANFEB2015 53103 86809 1 0011620 4300 0027 B & G ELCTRICITY 279.42 Invoice Net 279.42 407 NATIONAL GRID 00001 INV 03/24/2015 78105JANFEB2015 53104 86809 1 0011620 4300 0022 B & G ELCTRICITY 491.51 Invoice Net 491.51 407 NATIONAL GRID 00001 INV 03/24/2015 54003FEBMAR15 53121 86893 1 0408320 4500 WTR P/S HTNG FUEL 381.41 Invoice Net 381.41 407 NATIONAL GRID 00001 INV 03/24/2015 71001FEBMAR15 53122 86893 1 0408320 4500 WTR P/S HTNG FUEL 159.62 Invoice Net 159.62 03/19/2015 13:31 TOWN OF QUEENSBURY PG 23 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/24/2015 32006FEBMAR15 53123 86893 1 0408320 4500 WTR P/S HTNG FUEL 678.43 Invoice Net 678.43 407 NATIONAL GRID 00001 INV 03/24/2015 98101FEBMAR15 53126 86893 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 03/24/2015 34105FEBMAR15 53127 86893 1 0408320 4300 WTR P/S ELCTRICITY 21.48 Invoice Net 21.48 407 NATIONAL GRID 00001 INV 03/24/2015 71114FEBMAR15 53128 86893 1 0478320 4300 WTR P/S ELCTRICITY 21.58 Invoice Net 21.58 407 NATIONAL GRID 00001 INV 03/18/2015 33106FEBMAR2015GAS 53140 86912 1 0028810 4500 CEMETERY HTNG FUEL 90.27 Invoice Net 90.27 407 NATIONAL GRID 00001 INV 03/24/2015 09104FEBMAR15 53144 86917 1 0098160 4300 TRANS STAT ELCTRICITY 12.34 Invoice Net 12.34 407 NATIONAL GRID 00001 INV 03/24/2015 09103JANMAR15 53145 86917 1 0098160 4300 TRANS STAT ELCTRICITY 112.99 Invoice Net 112.99 407 NATIONAL GRID 00001 INV 03/24/2015 36101EFBMAR15 53146 86917 1 0098160 4300 TRANS STAT ELCTRICITY 154.38 Invoice Net 154.38 407 NATIONAL GRID 00001 INV 03/24/2015 09101JANMAR15 53147 86917 1 0098160 4300 TRANS STAT ELCTRICITY 57.59 Invoice Net 57.59 CHECK TOTAL 12,577.52 448 NEMER FORD INC 00000 INV 03/24/2015 42939F 52957 86728 1 0045130 4110 HGWY MACH VHCL R M 32.08 Invoice Net 32.08 448 NEMER FORD INC 00000 INV 03/24/2015 43026F 52958 86728 1 0045130 4110 HGWY MACH VHCL R M 23.09 Invoice Net 23.09 CHECK TOTAL 55.17 3733 SHARON MEINRENKEN 00000 INV 03/24/2015 MI5819 52928 86699 1 0013620 4010 BLD CD ENF OFF SUPP 21.95 Invoice Net 21.95 CHECK TOTAL 21.95 228 NEW YORK FIRE & SECURI 00000 INV 03/24/2015 33610 53014 86785 1 0015132 4070 HGWY GRGE BLDG R M 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 6903 NORCON COMMUNICATIONS 00000 INV 03/24/2015 0063794 52779 86543 I 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011110 2010 TWN JSTC EQUIPMENT 884.38 Invoice Net 884.38 CHECK TOTAL 884.38 234 NORTH COUNTRY AUTO 00000 INV 03/24/2015 78126B 52969 86740 1 0045130 4110 HGWY MACH VHCL R M 293.10 Invoice Net 293.10 CHECK TOTAL 293.10 3764 BLUE TARP FINANCIAL, I 00001 INV 03/24/2015 32496358 52841 86607 1 0408340 4400 TRAN & DIS MSC CTRL 204.98 Invoice Net 204.98 CHECK TOTAL 204.98 292 NORTRAX EQUIPMENT COMP 00001 20140328 INV 03/24/2015 1227043 52906 86677 1 0045130 2040 HGWY MACH HVY EQPMT 37,970.00 Invoice Net 37,970.00 CHECK TOTAL 37,970.00 637 NY PLANNING FEDERATION 00000 INV 03/24/2015 52527 52527 86283 1 0018010 4090 ZONING TREDSUB 479.00 Invoice Net 479.00 637 NY PLANNING FEDERATION 00000 INV 03/24/2015 52717 52717 86283 1 0018020 4090 PLANNING TREDSUB 712.00 Invoice Net 712.00 CHECK TOTAL 1,191.00 1659 NYS BLDG OFFICIALS CON 00001 INV 03/24/2015 52543 52543 86299 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 1659 NYS BLDG OFFICIALS CON 00001 INV 03/24/2015 52544 52544 86299 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 4821 P & J COMPUTERS INC. 00001 20140249 INV 03/24/2015 40479 A 52987 86756 1 0011680 2031 IT CP HRDWR 9,600.00 Invoice Net 9,600.00 CHECK TOTAL 9,600.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 03/24/2015 528953 52862 86629 1 0408330 4400 WTR PFCTN MSC CTRL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 261 PITNEY BOWES INC 00001 INV 03/24/2015 5502677958 52796 86562 1 0011410 4400 TWN CLERK MSC CTRL 222.10 Invoice Net 222.10 03/19/2015 13:31 TOWN OF QUEENSBURY PG 25 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 261 PITNEY BOWES INC 00001 INV 03/24/2015 2135920-MR-15 53083 86854 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,538.10 127 POST STAR, THE 00000 INV 03/24/2015 899668 52795 86561 1 0011410 4080 TWN CLERK LGL AD 21.45 Invoice Net 21.45 CHECK TOTAL 21.45 127 POST STAR, THE 00001 INV 03/24/2015 899152 52530 86287 1 0018020 4080 PLANNING LGL AD 22.00 Invoice Net 22.00 127 POST STAR, THE 00001 INV 03/24/2015 899151 52531 86287 1 0018020 4080 PLANNING LGL AD 34.10 Invoice Net 34.10 127 POST STAR, THE 00001 INV 03/24/2015 899162 52532 86287 1 0018010 4080 ZONING LGL AD 55.55 Invoice Net 55.55 127 POST STAR, THE 00001 INV 03/24/2015 898750 52533 86287 1 0188668 4400 2013 NYS AFFORD MSC CTRL 79.90 Invoice Net 79.90 127 POST STAR, THE 00001 INV 03/24/2015 899675 52818 86585 1 1991355 4400 ASSM REVAL MSC CTRL 35.90 Invoice Net 35.90 127 POST STAR, THE 00001 INV 03/24/2015 899746 52924 86287 1 0018020 4080 PLANNING LGL AD 23.10 Invoice Net 23.10 CHECK TOTAL 250.55 127 POST STAR, THE 00003 INV 03/24/2015 52850 52850 86617 1 0408310 4080 WTR ADMIN LGL AD 280.80 Invoice Net 280.80 CHECK TOTAL 280.80 268 QUAKER TRUCK REPAIR IN 00000 20150061 INV 03/24/2015 036478 52908 86679 1 0045130 4110 HGWY MACH VHCL R M 1,698.15 Invoice Net 1,698.15 CHECK TOTAL 1,698.15 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52536 52536 86293 1 0018010 4410 ZONING FUEL 22.65 Invoice Net 22.65 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52537 52537 86293 1 0013410 4410 FR CDE ENF FUEL 91.81 Invoice Net 91.81 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52538 52538 86293 1 0013620 4410 BLD CD ENF FUEL 162.93 Invoice Net 162.93 • 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52539 52539 86293 1 0018010 4410 ZONING FUEL 22.18 Invoice Net 22.18 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52540 52540 86293 1 0013410 4410 FR CDE ENF FUEL 128.94 Invoice Net 128.94 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52541 52541 86293 1 0013620 4410 BLD CD ENF FUEL 217.17 Invoice Net 217.17 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/05/2015 52760 52760 86524 1 0013510 4410 AN CTRL FUEL 72.39 Invoice Net 72.39 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52829 52829 86595 1 0013510 4410 AN CTRL FUEL 135.30 Invoice Net 135.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52830 52830 86595 1 0013510 4410 AN CTRL FUEL 72.39 Invoice Net 72.39 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52831 52831 86597 1 0011355 4410 ASSESSOR FUEL 10.57 Invoice Net 10.57 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52832 52832 86597 1 0011355 4410 ASSESSOR FUEL 14.68 Invoice Net 14.68 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/24/2015 52874 52874 86644 1 0013410 4410 FR CDE ENF FUEL 199.92 Invoice Net 199.92 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/17/2015 FEBRUARY DIESEL 53084 86855 1 0028810 4410 CEMETERY FUEL 63.01 Invoice Net 63.01 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/17/2015 FEBRUARY GAS 53085 86855 1 0028810 4410 CEMETERY FUEL 366.96 Invoice Net 366.96 CHECK TOTAL 1,580.90 272 QUEENSBURY WATER DEPT 00000 INV 03/24/2015 FEBRUARY 2015 53089 86860 1 0328120 4410 SNTRY SWR FUEL 617.03 Invoice Net 617.03 CHECK TOTAL 617.03 2792 Q W D MAINTENANCE CENT 00000 INV 03/17/2015 2161 53096 86867 1 0028810 4110 CEMETERY VHCL R M 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 4058 ROBERT H FINKE & SONS 00000 INV 03/24/2015 292432 52975 86746 • 1 0045130 4110 HGWY MACH VHCL R M 78.70 Invoice Net 78.70 03/19/2015 13:31 !TOWN OF QUEENSBURY !PG 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 78.70 2192 SAFETY KLEEN CORPORATI 00001 INV 03/24/2015 66106986 52974 86745 1 0045130 4110 HGWY MACH VHCL R M 132.20 Invoice Net 132.20 CHECK TOTAL 132.20 3743 SAFETY WEARHOUSE LLC 00000 INV 03/24/2015 278158 52713 86472 1 0013620 4820 BLD CD ENF UNIFORMS 284.91 Invoice Net 284.91 3743 SAFETY WEARHOUSE LLC 00000 INV 03/24/2015 278043 52875 86472 1 0018010 4820 ZONING UNIFORMS 98.97 Invoice Net 98.97 CHECK TOTAL 383.88 1204 SALEM FARM SUPPLY, INC 00000 INV 03/24/2015 II84857 52892 86662 1 0017110 4800 PARKS EQP RP 24.15 Invoice Net 24.15 1204 SALEM FARM SUPPLY, INC 00000 INV 03/24/2015 1184697 52893 86662 1 0017110 4800 PARKS EQP RP 48.04 Invoice Net 48.04 1204 SALEM FARM SUPPLY, INC 00000 INV 03/24/2015 II84719 52894 86662 1 0017110 4800 PARKS EQP RP 25.09 Invoice Net 25.09 CHECK TOTAL 97.28 5146 SARATOGA COFFEE SERVIC 00000 INV 03/24/2015 43238 52890 86660 1 0017110 4230 PARKS WATER 37.50 Invoice Net 37.50 CHECK TOTAL 37.50 5044 SARATOGA COUNTY TREASU 00001 INV 03/24/2015 52546 52546 86304 1 0018020 4090 PLANNING TREDSUB 140.00 2 0018010 4090 ZONING TREDSUB 70.00 Invoice Net 210.00 CHECK TOTAL 210.00 6906 SARATOGA FLAG COMPANY 00000 INV 03/10/2015 F0216-4 52808 86575 1 0017550 4533 CLBRTNS CELEBR 1,680.00 Invoice Net 1,680.00 CHECK TOTAL 1,680.00 2570 SIEWERT EQUIP. CO., IN 00001 INV 03/24/2015 40034816-00 52812 86579 1 0328120 4440 SNTRY SWR SWR LN MNT 773.88 Invoice Net 773.88 CHECK TOTAL 773.88 5099 SMITH & LOVELESS, INC. 00000 INV 03/24/2015 101604 52806 86573 • 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0368120 4400 SNTRY SWR MSC CTRL 393.71 Invoice Net 393.71 CHECK TOTAL 393.71 5910 SMITH, ALICE 00000 INV 03/24/2015 03092015 52778 86542 1 0011110 4150 TWN JSTC STENO 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 2461 SPORTS SUPPLY GROUP IN 00001 20150018 INV 03/24/2015 96735316 52891 86661 1 0017110 4824 PARKS REC PRGRMS 333.62 Invoice Net 333.62 CHECK TOTAL 333.62 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190843 52777 86541 1 0368120 4400 SNTRY SWR MSC CTRL 5.98 Invoice Net 5.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190869 52805 86572 1 0368120 4400 SNTRY SWR MSC CTRL 16.98 Invoice Net 16.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190917 52836 86602 1 0408320 4400 WTR P/S MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190890 52837 86602 1 0408320 ' 4400 WTR P/S MSC CTRL 43.43 Invoice Net 43.43 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190845 52838 86602 1 0408320 4400 WTR P/S MSC CTRL 38.38 Invoice Net 38.38 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190832 52840 86602 1 0408340 4400 TRAN & DIS MSC CTRL 32.47 Invoice Net 32.47 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190904 52847 86602 1 0408340 4400 TRAN & DIS MSC CTRL 61.98 Invoice Net 61.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190905 52848 86602 1 0408340 4400 TRAN & DIS MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190923 52877 86647 1 0328120 4400 SNTRY SWR MSC CTRL 26.47 2 0358120 4400 SNTRY SWR MSC CTRL 9.99 Invoice Net 36.46 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190922 52988 86759 1 0045130 4110 HGWY MACH VHCL R M 10.47 Invoice Net 10.47 230 ST ANDREWS ACE HARDWAR 00001 INV 03/24/2015 190933 53110 86881 1 0408340 4400 TRAN & DIS MSC CTRL 35.98 Invoice Net 35.98 • 03/19/2015 13:31 TOWN OF QUEENSBURY PG 29 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 312.10 2889 STAPLES, INC AND SUBSI 00001 INV 03/11/2015 3258319680 52819 86586 1 0011660 4010 STOREROOM SUPPLIES 86.99 Invoice Net 86.99 2889 STAPLES, INC AND SUBSI 00001 INV 03/11/2015 3258319657 52820 86586 1 0011660 4010 STOREROOM SUPPLIES 136.47 Invoice Net 136.47 2889 STAPLES, INC AND SUBSI 00001 INV 03/11/2015 3258319686 52821 86586 1 0011660 4010 STOREROOM SUPPLIES 38.12 Invoice Net 38.12 2889 STAPLES, INC AND SUBSI 00001 INV 03/24/2015 3258319722 52826 86593 1 0011660 4010 STOREROOM SUPPLIES 40.00 Invoice Net 40.00 2889 STAPLES, INC AND SUBSI 00001 INV 03/24/2015 3258319711 52827 86593 1 0011660 4010 STOREROOM SUPPLIES 190.85 Invoice Net 190.85 2889 STAPLES, INC AND SUBSI 00001 INV 03/24/2015 3258319690 52876 86646 1 0011110 4010 TWN JSTC SUPPLIES 21.88 Invoice Net 21.88 2889 STAPLES, INC AND SUBSI 00001 20150020 INV 03/24/2015 3258319700 52899 86669 1 0017020 4010 REC ADMIN OFF SUPP 77.25 Invoice Net 77.25 2889 STAPLES, INC AND SUBSI 00001 INV 03/24/2015 3258454143 52977 86748 1 0011660 4010 STOREROOM SUPPLIES 53.69 Invoice Net 53.69 2889 STAPLES, INC AND SUBSI 00001 INV 03/24/2015 3258454154 52978 86748 1 0011660 4010 STOREROOM SUPPLIES 42.22 Invoice Net 42.22 2889 STAPLES, INC AND SUBSI 00001 INV 03/24/2015 3258454131 52979 86748 1 0011660 4010 STOREROOM SUPPLIES 122.39 Invoice Net 122.39 2889 STAPLES, INC AND SUBSI 00001 INV 03/24/2015 3259440386 53165 86938 1 0011660 4010 STOREROOM SUPPLIES 64.26 Invoice Net 64.26 CHECK TOTAL 874.12 6784 STORED TECHNOLOGY SOLU 00000 INV 03/24/2015 15783 52853 86620 1 0011680 4720 IT CNSULTNT 1,781.25 Invoice Net 1,781.25 CHECK TOTAL 1,781.25 6712 MACRO RETAILING, LLC 00000 INV 03/24/2015 0074825-IN 53087 86858 1 0408340 4820 TRAN & DIS UNIFORMS 139.99 2 0408340 4820 TRAN & DIS UNIFORMS 139.98 3 0408320 4820 WTR P/S UNIFORMS 109.99 Invoice Net 389.96 CHECK TOTAL 389.96 M. 03/19/2015 13:31 TOWN OF QUEENSBURY PG 30 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 323 TAYLOR, WELDING SUPPLY 00000 INV 03/24/2015 00724901 52896 86666 1 0017110 4400 PARKS MSC CTRL 172.00 Invoice Net 172.00 323 TAYLOR WELDING SUPPLY 00000 INV 03/24/2015 00725032 52938 86709 1 0045130 4110 HGWY MACH VHCL R M 136.36 Invoice Net 136.36 323 TAYLOR WELDING SUPPLY 00000 INV 03/24/2015 00725328 52939 86709 1 0045130 4110 HGWY MACH VHCL R M 46.35 Invoice Net 46.35 CHECK TOTAL 354.71 6531 TENCO INDUSTRIES INC 00000 20140330 INV 03/24/2015 4827294 52907 86678 1 0045130 2040 HGWY MACH HVY EQPMT 35,145.00 Invoice Net 35,145.00 CHECK TOTAL 35,145.00 5748 TIFCO INDUSTRIES INC 00000 INV 03/24/2015 71027535 52945 86716 1 0045130 4110 HGWY MACH VHCL R M 351.55 Invoice Net 351.55 5748 TIFCO INDUSTRIES INC 00000 INV 03/24/2015 71029707 52946 86716 1 0045130 4110 HGWY MACH VHCL R M 188.79 Invoice Net 188.79 CHECK TOTAL 540.34 4053 TIME WARNER CABLE 00001 INV 03/24/2015 52791 52791 86557 1 0011680 4800 IT EQP RP 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 52553 52553 86311 1 0013620 4030 BLD CD ENF POSTAGE 30.10 Invoice Net 30.10 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 52554 52554 86311 1 0013410 4030 FR CDE ENF POSTAGE 20.93 Invoice Net 20.93 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 52555 52555 86311 1 0018020 4030 PLANNING POSTAGE 236.53 Invoice Net 236.53 617 TOWN OF QUEENSBURY 00000 INV •03/24/2015 52556 52556 86311 1 0018010 4030 ZONING POSTAGE 235.10 Invoice Net 235.10 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 52710 52710 86469 1 0013620 4030 BLD CD ENF POSTAGE 25.83 Invoice Net 25.83 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 52711 52711 86469 1 0013410 4030 FR CDE ENF POSTAGE 28.36 Invoice Net 28.36 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 52712 52712 86469 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018010 4030 ZONING POSTAGE 191.90 Invoice Net 191.90 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 031215 52900 86670 1 0017020 4030 REC ADMIN POSTAGE 34.00 Invoice Net 34.00 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 52922 52922 86469 1 0018020 4030 PLANNING POSTAGE 144.12 Invoice Net 144.12 617 TOWN OF QUEENSBURY 00000 INV 03/18/2015 53130 53130 86902 1 0011355 4030 ASSESSOR POSTAGE 95.52 Invoice Net 95.52 617 TOWN OF QUEENSBURY 00000 INV 03/18/2015 53131 53131 86902 1 1991355 4400 ASSM REVAL MSC CTRL 5,343.37 Invoice Net 5,343.37 617 TOWN OF QUEENSBURY 00000 INV 03/18/2015 53132 53132 86904 1 0011670 4030 MAILING POSTAGE 294.38 Invoice Net 294.38 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 53135 53135 86907 1 0011330 4030 TX RECR POSTAGE 543.89 Invoice Net 543.89 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 53136 53136 86908 1 0011410 4030 1200 TWN CLERK POSTAGE 44.16 Invoice Net 44.16 617 TOWN OF QUEENSBURY 00000 INV 03/24/2015 53138 53138 86908 1 0011410 4030 TWN CLERK POSTAGE 153.98 Invoice Net 153.98 CHECK TOTAL 7,422.17 4957 TRACTOR SUPPLY 00003 INV 03/24/2015 439694 52865 86635 1 0017110 4824 PARKS REC PRGRMS 10.98 Invoice Net 10.98 4957 TRACTOR SUPPLY 00003 INV 03/24/2015 439720 52888 86635 1 0017110 4800 PARKS EQP RP 134.99 Invoice Net 134.99 CHECK TOTAL 145.97 332 TRI COUNTY MOTOR PARTS 00000 INV 03/24/2015 8873-41307 53000 86771 1 0045130 4110 HGWY MACH VHCL R M 6.12 Invoice Net 6.12 CHECK TOTAL 6.12 5158 TYLER TECHNOLOGIES INC 00001 INV 03/24/2015 025-117595 52776 86540 1 2041680 2032 INCODE CP SFTWR 4,750.00 Invoice Net 4,750.00 5158 TYLER TECHNOLOGIES INC 00001 INV 03/24/2015 025-118072 52781 86546 1 2041680 2032 INCODE CP SFTWR 3,375.00 Invoice Net 3,375.00 CHECK TOTAL 8,125.00 Mk 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 03/24/2015 052 3055023 52768 86532 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/24/2015 052 3055022 52843 86609 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 03/24/2015 052 3058244 52849 86609 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 03/24/2015 052 3058245 52878 86648 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/24/2015 052 3055714 52954 86725 1 0045110 4820 HGWY REP UNIFORMS 81.63 Invoice Net 81.63 6714 UNIFIRST CORPORATION 00000 INV 03/24/2015 052 3058926 52955 86725 1 0045110 4820 HGWY REP UNIFORMS 25.98 Invoice Net 25.98 6714 UNIFIRST CORPORATION 00000 INV 03/24/2015 052 3058927 53011 86782 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 03/24/2015 052 3055715 53013 86782 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 03/24/2015 052 3061451 53133 86905 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 250.17 5300 UNITED HEALTH CARE 00001 INV 03/24/2015 14-17515 52784 86550 1 0050000 52005 4981 FIRE EMS BL FR SRVC 226.87 Invoice Net 226.87 CHECK TOTAL 226.87 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2015 000009444 53012 86783 1 0045130 4110 HGWY MACH VHCL R M 325.68 Invoice Net 325.68 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2015 000009445 53018 86783 1 0045130 4110 HGWY MACH VHCL R M 12.24 Invoice Net 12.24 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2015 000010534 53019 86783 1 0045130 4110 HGWY MACH VHCL R M 123.39 Invoice Net 123.39 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2015 000010530 53020 86783 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 44.28 Invoice Net 44.28 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2015 000011615 53021 86783 1 0045130 4110 HGWY MACH VHCL R M 19.36 Invoice Net 19.36 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2015 000011590 53023 86783 1 0045130 4110 HGWY MACH VHCL R M 74.74 Invoice Net 74.74 1198 V. I. ENTERPRISES LTD 00000 INV 03/24/2015 000011589 53024 86783 1 0045130 4110 HGWY MACH VHCL R M 18.32 Invoice Net 18.32 CHECK TOTAL 618.01 5132 VANTAGE EQUIPMENT, LLC 00001 INV 03/24/2015 W24740 53159 86932 1 0098160 4680 TRANS STAT LDR RE MT 116.29 Invoice Net 116.29 CHECK TOTAL 116.29 1256 VERIZON WIRELESS 00002 INV 03/05/2015 9741164564 52762 86526 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 03/24/2015 9741164563 52786 86552 1 0011650 4105 CCS MBL CMMN 36.24 Invoice Net 36.24 1256 VERIZON WIRELESS 00002 INV 03/24/2015 9741164565 52787 86552 1 0011650 4105 CCS MBL CMMN 520.39 Invoice Net 520.39 1256 VERIZON WIRELESS 00002 INV 03/24/2015 9741164562 52788 86552 1 0011650 4105 CCS MBL CMMN 46.43 Invoice Net 46.43 1256 VERIZON WIRELESS 00002 INV 03/24/2015 9741164561 52789 86552 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 03/16/2015 9741777278 52972 86743 1 0011650 4105 CCS MBL CMMN 73.21 Invoice Net 73.21 CHECK TOTAL 836.31 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/24/2015 8040555879 52857 86624 1 0408330 4270 WTR PFCTN CHMCLS GLS 42.08 Invoice Net 42.08 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/24/2015 8040500469 52858 86624 1 0408330 4270 WTR PFCTN CHMCLS GLS 8.40 Invoice Net 8.40 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/24/2015 8040507188 52859 86624 1 0408330 4270 WTR PFCTN CHMCLS GLS 52.91 Invoice Net 52.91 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/24/2015 8040503902 52860 86624 1 03/19/2015 13:31 TOWN OF QUEENSBURY PG 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 187.64 Invoice Net 187.64 CHECK TOTAL 291.03 5166 W.B. MASON COMPANY, IN 00001 INV 03/24/2015 I23514727 52534 86291 1 0018020 4010 PLANNING OFF SUPP 458.25 Invoice Net 458.25 5166 W.B. MASON COMPANY, IN 00001 INV 03/24/2015 I23871794 52718 86291 1 0018010 4010 ZONING OFF SUPP 25.83 2 0018020 4010 PLANNING OFF SUPP 18.71 Invoice Net 44.54 5166 W.B. MASON COMPANY, IN 00001 INV 03/24/2015 I24000165 52782 86547 1 0011315 4400 ACCOUNTING MSC CTRL 82.63 Invoice Net 82.63 5166 W.B. MASON COMPANY, IN 00001 INV 03/24/2015 I24109505 52783 86547 1 0011660 4010 STOREROOM SUPPLIES 56.51 Invoice Net 56.51 CHECK TOTAL 641.93 348 WALLACE SUPPLY CO INC 00000 INV 03/24/2015 57421 52964 86735 1 0045130 4110 HGWY MACH VHCL R M 34.29 Invoice Net 34.29 348 WALLACE SUPPLY CO INC 00000 INV 03/24/2015 56904 52966 86735 1 0045130 4110 HGWY MACH VHCL R M 108.40 Invoice Net 108.40 348 WALLACE SUPPLY CO INC 00000 INV 03/24/2015 57969 52967 86735 1 0045130 4110 HGWY MACH VHCL R M 19.88 Invoice Net 19.88 CHECK TOTAL 162.57 2509 WHEELABRATOR HUDSON FA 00000 INV 03/24/2015 0004008-0970-3 53156 86929 1 0098160 4447 TRANS STAT TRSH DSP B 2,167.55 Invoice Net 2,167.55 2509 WHEELABRATOR HUDSON FA 00000 INV 03/24/2015 7584361-0449-4 53157 86930 1 0098160 4447 TRANS STAT TRSH DSP B 382.98 Invoice Net 382.98 2509 WHEELABRATOR HUDSON FA 00000 INV 03/24/2015 7584316-0449-8 53158 86930 1 0098160 4447 TRANS STAT TRSH DSP B 333.60 Invoice Net 333.60 CHECK TOTAL 2,884.13 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2015 442860 53001 86772 1 0045130 4110 HGWY MACH VHCL R M 169.00 Invoice Net 169.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2015 443342 53003 86772 1 0045130 4110 HGWY MACH VHCL R M 193.76 Invoice Net 193.76 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2015 443426 53004 86772 03/19/2015 13:31 TOWN OF QUEENSBURY PG 35 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 104.51 Invoice Net 104.51 3927 WELLER'S AUTO PARTS IN 00000 INV 03/24/2015 443620 53006 86772 1 0045130 4110 HGWY MACH VHCL R M 261.99 Invoice Net 261.99 3927 WELLER'S AUTO PARTS IN 00000 CRM 03/24/2015 443717 53007 86772 1 0045130 4110 HGWY MACH VHCL R M -261.99 Invoice Net -261.99 CHECK TOTAL 467.27 6190 WELLS COMMUNICATION SE 00000 INV 03/24/2015 166302 52923 86694 1 0013620 4110 BLD CD ENF VHCL R M 332.08 Invoice Net 332.08 CHECK TOTAL 332.08 360 WEST PUBLISHING CORPOR 00001 INV 03/24/2015 831361320 52780 86544 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 421 INVOICES WARRANT TOTAL 570,008.19 570,008.19 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-2010 - OFFICE EQUIPMENT 884.38 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 21.88 124.86 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 140.00 .00 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 27.60 33.97 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 82.63 2697.04 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 1,750.00 850.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 543.89 -2025.49 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 95.52 .64 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 25.25 51.72 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 153.98 .60 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 44.16 101.29 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 21.45 438.16 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 222.10 324.73 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 223.77 7.91 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 519.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12,314.00 25657.28 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,171.00 1.00 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 1,880.20 1589.23 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 58.92 746.78 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 83.89 41.48 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 29.41 3291.19 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 15.66 4.86 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 1,503.51 3981.36 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 320.96 3441.24 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 22.33 79.60 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 23.36 262.96 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 746.71 898.94 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 9.18 1107.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0022 HEATING FUEL 1,091.78 1333.73 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 309.03 70.70 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0027 HEATING FUEL 1,031.43 10.52 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0029 HEATING FUEL 374.55 1487.77 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 32.36 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 6,337.44 1058.60 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 836.31 656.07 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 831.50 1162.15 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 294.38 6036.45 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 .00 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 9,600.00 -1126.08 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 470.00 34.19 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 95.00 2138.72 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 1,925.25 10232.90 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 256.83 49.99 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 517.94 1.75 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4030 - POSTAGE 49.29 1.48 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4090 - TRAINING EDUCATION SUB 30.00 42.30 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4400 - MISCELLANEOUS CONTRACT 299.00 346.00 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 420.67 .49 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 280.08 1.61 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 21.95 290.26 03/19/2015 13:31 TOWN OF QUEENSBURY PG 37 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4030 - POSTAGE 55.93 87.01 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4090 - TRAINING EDUCATION SUB 903.65 14.46 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 432.08 6.25 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 380.10 347.51 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4742 - NONREIMBURSEABLE ENG S 600.00 .00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 284.91 109.15 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4090 - TRAINING EDUCATION SUB 110.00 .00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 14.88 288.02 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 570.00 489.27 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 2,066.84 1019.09 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 2,819.48 4128.19 001 0016989 ECONOMIC DEVELOPMENT 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4010 - OFFICE SUPPLIES 77.25 159.52 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4030 - POSTAGE 34.00 5.32 • 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 216.20 .00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 37.50 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 600.40 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 431.28 125.72 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 654.99 .00 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 232.27 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 19.89 28.00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,244.66 206.24 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 30.00 57.58 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 1,850.00 14.61 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 25.83 45.95 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 427.00 62.57 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 55.55 415.40 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 549.00 630.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 44.83 32.97 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 98.97 .15 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 476.96 160.32 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 380.65 3.70 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 79.20 442.80 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 1,059.13 1637.70 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,306.15 6948.31 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 116,501.24 257429.12 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 153.00 18994.50 FUND TOTAL 218,330.13 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 145.11 -2257.19 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 1,752.51 .17 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 23.44 564.57 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 103.94 287.99 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 121.14 .00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 16.09 3.74 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 429.97 .52 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 247.27 153.50 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 974.69 .00 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 7,459.58 21953.18 03/19/2015 13:31 TOWN OF QUEENSBURY PG 38 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2975.00 FUND TOTAL 11,287.24 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 938.29 1236.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 260.60 4.04 . 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 73,115.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 17,794.78 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 16,849.09 17.31 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 10,710.58 8608.81 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 59,885.51 8289.51 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 9596.50 FUND TOTAL 179,621.35 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -888.48 -5731.40 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,815.93 349.74 FUND TOTAL 7,927.45 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 83.63 120.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 915.90 1835.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 248.00 10206.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 4,726.28 74786.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 482.11 413.51 009 0098160 TRANSFER STATIONS 009 -08-8160-4680 - LOADER REPAIRS & MAINT 116.29 1419.06 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,311.97 23483.90 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1749.00 FUND TOTAL 12,890.93 018 0188668 NYS AFFORD HOUSING GR 018 -08-8668-4400 -2013 MISCELLANEOUS CONTRACT 79.90 -145521.00 FUND TOTAL 79.90 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 119.18 13745.92 FUND TOTAL 119.18 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 272.96 335.76 FUND TOTAL 272.96 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 319.43 541.87 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 732.05 5559.99 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 293.78 7936.16 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 617.03 608.39 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 773.88 5925.53 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.34 90.83 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 132.55 03/19/2015 13:31 TOWN OF QUEENSBURY PG 39 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 7,834.40 47025.96 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1320.00 FUND TOTAL 10,643.70 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.33 406.33 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.99 4655.97 FUND TOTAL 42.32 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.33 33.12 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 584.96 2874.10 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 416.67 2175.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 79.23 457.49 FUND TOTAL 1,113.19 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 30.57 307.00 FUND TOTAL 30.57 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 907.43 4026.08 040 0408310 WATER ADMINISTRATION 040 -08-8310-4080 - LEGAL ADVERTISEMENT 280.80 198.54 040 0408310 WATER ADMINISTRATION 040 -08-8310-4130 - TOWN COUNSEL RETAINER 167.50 8593.17 040 0408310 WATER ADMINISTRATION 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 424.37 131.97 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 29,847.64 86354.32 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 450.21 6490.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 735.51 5545.23 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 4,469.17 19892.83 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 109.99 4035.41 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 291.03 102.33 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,578.53 83614.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 652.00 2911.31 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 84.18 16.90 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 254.73 95.40 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 148.00 117.85 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 401.44 531.15 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 736.11 4447.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 341.79 1.62 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 51,127.72 176597.50 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 60.75 5658.46 FUND TOTAL 96,068.90 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 19.36 7.65 047 0478320 WATER PURCHASE/SUPPLY 047 -08-8320-4300 - ELECTRICITY 21.58 297.02 FUND TOTAL 40.94 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 483.93 -13181.14 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 40 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 483.93 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,100.00 -346236.11 FUND TOTAL 1,100.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 - MISCELLANEOUS CONTRACT 530.00 -7450.00 FUND TOTAL 530.00 183 1838030 LWRP PROGRAM GRANT 183 -08-8030-2899 - CAPITAL CONSTRUCTION 300.00 -48550.00 FUND TOTAL 300.00 192 1928020 AVIA/DIX/FARR INTER IM 192 -08-8020-4400 - MISCELLANEOUS CONTRACT 821.25 -1550842.51 FUND TOTAL 821.25 199 1991355 ASSESSMENT REVALUATION 199 -01-1355-4400 - MISCELLANEOUS CONTRACT 9,679.27 -22833.47 FUND TOTAL 9,679.27 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 8,125.00 -67911.00 FUND TOTAL 8,125.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 6,499.98 -6500.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 4,000.00 .00 FUND TOTAL 10,499.98 = = =________ = = so===a WARRANT SUMMARY TOTAL 570,008.19 GRAND TOTAL 1,438;727.10 = ___ 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG rnt 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwar WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86283 637 NY PLANNING FEDERATION 52527 INV 03/24/2015 479.00 Conference Fee Henkek INVOICE: 52527 86283 637 NY PLANNING FEDERATION 52717 INV 03/24/2015 712.00 Hunsinger, White, Deeb INVOICE: 52717 1,191.00 VOUCHER TOTAL 86287 127 POST STAR, THE 52530 INV 03/24/2015 22.00 Ad No 899152 INVOICE: 899152 86287 127 POST STAR, THE 52531 INV 03/24/2015 34.10 Ad No 899151 INVOICE: 899151 86287 127 POST STAR, THE 52532 INV 03/24/2015 55.55 Ad No 899162 INVOICE: 899162 86287 127 POST STAR, THE 52533 INV 03/24/2015 79.90 Ad No 898750 INVOICE: 898750 86287 127 POST STAR, THE 52924 INV 03/24/2015 23.10 Ad No 899746 INVOICE: 899746 214.65 VOUCHER TOTAL 86291 5166 W.B. MASON COMPANY, INC. 52534 INV 03/24/2015 458.25 Ref # 123514727 INVOICE: I23514727 86291 5166 W.B. MASON COMPANY, INC. 52718 INV 03/24/2015 44.54 I23871794 INVOICE: I23871794 502.79 VOUCHER TOTAL 86293 269 QUEENSBURY HIGHWAY DEPT 52536 INV 03/24/2015 22.65 Fuel-January INVOICE: 52536 86293 269 QUEENSBURY HIGHWAY DEPT 52537 INV 03/24/2015 91.81 Fuel-January INVOICE: 52537 86293 269 QUEENSBURY HIGHWAY DEPT 52538 INV 03/24/2015 162.93 Fuel-January INVOICE: 52538 86293 269 QUEENSBURY HIGHWAY DEPT 52539 INV 03/24/2015 22.18 Fuel-February INVOICE: 52539 86293 269 QUEENSBURY HIGHWAY DEPT 52540 INV 03/24/2015 128.94 Fuel-February INVOICE: 52540 86293 269 QUEENSBURY HIGHWAY DEPT 52541 INV 03/24/2015 217.17 Fuel-February INVOICE: 52541 645.68 VOUCHER TOTAL 86299 1659 NYS BLDG OFFICIALS CONF. 52543 INV 03/24/2015 30.00 Stillman_Feb. 20 class INVOICE: 52543 86299 1659 NYS BLDG OFFICIALS CONF. 52544 INV 03/24/2015 30.00 Hatin_Feb. 20 class INVOICE: 52544 60.00 VOUCHER TOTAL 86303 1527 G A WEST INC 52545 INV 03/24/2015 100.00 New Vehicle Decals • 03/19/2015 13:31 TOWN OF QUEENSBURY IPG 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 39621 86304 5044 SARATOGA COUNTY TREASURER 52546 INV 03/24/2015 210.00 Ferone_Schonewolf_McCa INVOICE: 52546 86305 3830 CHAZEN ENGINEERING & LAND 52547 INV 03/24/2015 1,880.20 Main St. Zoning INVOICE: 0089354 86305 3830 CHAZEN ENGINEERING & LAND 52548 INV 03/24/2015 910.35 SP 3-15 INVOICE: 0089252 86305 3830 CHAZEN ENGINEERING & LAND 52550 INV 03/24/2015 207.13 SP 78-12 INVOICE: 0089492 86305 3830 CHAZEN ENGINEERING & LAND 52551 INV 03/24/2015 200.00 Soil Testing-Old Coach INVOICE: 0089431 86305 3830 CHAZEN ENGINEERING & LAND 52714 20120268 INV 03/24/2015 80.00 So. Qu. BOA Pre-Nomina INVOICE: 0089023 • 86305 3830 CHAZEN ENGINEERING & LAND 52715 20120268 INV 03/24/2015 450.00 So. Qu. BOA Pre-Nomina INVOICE: 0089352 86305 3830 CHAZEN ENGINEERING & LAND 52716 20120269 INV 03/24/2015 300.00 Ciba Geigy Master Rede INVOICE: 0089352-1 86305 3830 CHAZEN ENGINEERING & LAND 52759 INV 03/24/2015 395.80 SP 69-14 INVOICE: 0089498 4,423.48 VOUCHER TOTAL 86311 617 TOWN OF QUEENSBURY 52553 INV 03/24/2015 30.10 Postage INVOICE: 52553 86311 617 TOWN OF QUEENSBURY 52554 INV 03/24/2015 20.93 Postage INVOICE: 52554 86311 617 TOWN OF QUEENSBURY 52555 INV 03/24/2015 236.53 Postage INVOICE: 52555 86311 617 TOWN OF QUEENSBURY 52556 INV 03/24/2015 235.10 Postage INVOICE: 52556 522.66 VOUCHER TOTAL 86469 617 TOWN OF QUEENSBURY 52710 INV 03/24/2015 25.83 Postage December INVOICE: 52710 86469 617 TOWN OF QUEENSBURY 52711 INV 03/24/2015 28.36 Postage December INVOICE: 52711 86469 617 TOWN OF QUEENSBURY 52712 INV 03/24/2015 191.90 Postage December INVOICE: 52712 86469 617 TOWN OF QUEENSBURY 52922 INV 03/24/2015 144.12 Postage-December INVOICE: 52922 390.21 VOUCHER TOTAL 86472 3743 SAFETY WEARHOUSE LLC 52713 INV 03/24/2015 284.91 Inv 278158 INVOICE: 278158 86472 3743 SAFETY WEARHOUSE LLC 52875 INV 03/24/2015 98.97 Uniform INVOICE: 278043 1 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 383.88 VOUCHER TOTAL 86524 269 QUEENSBURY HIGHWAY DEPT 52760 INV 03/05/2015 72.39 FEB FUEL ACO INVOICE: 52760 86525 822 SPRING FALLS CORP 52761 INV 03/05/2015 30.00 SANTA SUIT CLEANED-3 P INVOICE: 34029 86526 1256 VERIZON WIRELESS 52762 INV 03/05/2015 120.03 00006JANFEB2015 INVOICE: 9741164564 86528 6832 EVISION DIGITAL MARKETING LLC 52764 INV 03/05/2015 4,000.00 WEBSITE DESIGN INVOICE: 0000115 86529 3590 CUSACK & COMPANY 52765 INV 03/05/2015 1,750.00 12/2014 FINAL BILLING INVOICE: 1000016684 86531 4766 APEX SOFTWARE 52767 INV 03/05/2015 470.00 APEX SOFTWARE ANNUAL M INVOICE: 287749 86532 6714 UNIFIRST CORPORATION 52768 INV 03/24/2015 12.18 CUST# 1098027 INVOICE: 052 3055023 86533 407 NATIONAL GRID 52769 INV 03/24/2015 27.11 34101JANFEB15 INVOICE: 34101JANFEB15 86533 407 NATIONAL GRID 52771 INV 03/24/2015 28.36 34105JANFEB15 INVOICE: 34105JANFEB15 86533 407 NATIONAL GRID 52772 INV 03/24/2015 26.35 72102JANFEB15 INVOICE: 72102JANFEB15 86533 407 NATIONAL GRID 52773 INV 03/24/2015 122.05 72107JANFEB15 INVOICE: 72107JANFEB15 86533 407 NATIONAL GRID 52774 INV 03/24/2015 25.58 00011JANFEB15 INVOICE: 00011JANFEB15 86533 407 NATIONAL GRID 52775 INV 03/24/2015 171.15 39018JANFEB15 INVOICE: 39018JANFEB15 400.60 VOUCHER TOTAL 86534 6706 CAPITAL FINANCIAL GROUP INC 52770 INV 03/24/2015 312.75 FEB ADMIN FEE INVOICE: 1589 86540 5158 TYLER TECHNOLOGIES INC 52776 INV 03/24/2015 4,750.00 PROF SERVICE FROM NANC INVOICE: 025-117595 86541 230 ST ANDREWS ACE HARDWARE 52777 INV 03/24/2015 5.98 CUST# 1286 HEX BUSHING INVOICE: 190843 86542 5910 SMITH, ALICE 52778 INV 03/24/2015 140.00 SPANISH INTERPRETER FO INVOICE: 03092015 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86543 6903 NORCON COMMUNICATIONS INC 52779 INV 03/24/2015 884.38 INTERCOM INVOICE: 0063794 86544 360 WEST PUBLISHING CORPORATION 52780 INV 03/24/2015 172.00 February WestLaw Subsc INVOICE: 831361320 86546 5158 TYLER TECHNOLOGIES INC 52781 INV 03/24/2015 3,375.00 JAYME FRANKLIN FEB 201 INVOICE: 025-118072 86547 5166 W.B. MASON COMPANY, INC. 52782 INV 03/24/2015 82.63 COFFEE MAKER INVOICE: 124000165 86547 5166 W.B. MASON COMPANY, INC. 52783 INV 03/24/2015 56.51 SUPPLIES INVOICE: I24109505 139.14 VOUCHER TOTAL 86550 5300 UNITED HEALTH CARE - 52784 INV 03/24/2015 226.87 OVERPAYMENT TO BAY RID INVOICE: 14-17515 86552 1256 VERIZON WIRELESS 52786 INV 03/24/2015 36.24 00005JANFEB2015 INVOICE: 9741164563 86552 1256 VERIZON WIRELESS 52787 INV 03/24/2015 520.39 00007JANFEB2015 INVOICE: 9741164565 86552 1256 VERIZON WIRELESS 52788 INV 03/24/2015 46.43 00004JANFEB2015 INVOICE: 9741164562 86552 1256 VERIZON WIRELESS 52789 INV 03/24/2015 40.01 0002JANFEB2015 INVOICE: 9741164561 643.07 VOUCHER TOTAL 86556 6808 GAR ASSOCIATES INS 52790 INV 03/24/2015 4,300.00 TRAINING CONSULTATION INVOICE: 7206G 86557 4053 TIME WARNER CABLE 52791 INV 03/24/2015 74.95 MARAPR2015 TOWN HALL W INVOICE: 52791 86558 5970 GOVDEALS 52792 INV 03/24/2015 424.37 AUCTION FEE-FOR F-250 INVOICE: 2405-022015 86559 5818 CAROUSEL INDUSTRIES 52793 INV 03/24/2015 95.00 REMOTE TECH LABOR 2/27 INVOICE: 1570186 86559 5818 CAROUSEL INDUSTRIES 52794 INV 03/24/2015 95.00 REMOTE TECH LABOR 2/25 INVOICE: 1570191 190.00 VOUCHER TOTAL 86561 127 POST STAR, THE 52795 INV 03/24/2015 21.45 NPH Septic Variance Ad INVOICE: 899668 03/19/2015 13:31 TOWN OF QUEENSBURY PG 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86562 261 PITNEY BOWES INC 52796 INV 03/24/2015 222.10 supply charges INVOICE: 5502677958 86564 6797 FIRSTLIGHT FIBER 52797 INV 03/10/2015 1,429.32 TOWN HALL MAR2015 INVOICE: 9533794 86564 6797 FIRSTLIGHT FIBER 52798 INV 03/10/2015 48.96 SUNNYSIDE MAR2015 INVOICE: 52798 86564 6797 FIRSTLIGHT FIBER 52799 INV 03/10/2015 41.92 TRANSFER STN MAR2015 INVOICE: 52799 86564 6797 FIRSTLIGHT FIBER 52800 INV 03/10/2015 463.02 81 GLENWD MAR 2015 INVOICE: 52800 86564 6797 FIRSTLIGHT FIBER 52802 INV 03/10/2015 145.11 CREMATORY MAR 2015 INVOICE: 52802 86564 6797 FIRSTLIGHT FIBER 52803 INV 03/10/2015 19.36 ASSEMBLY PT MAR2015 INVOICE: 52803 2,147.69 VOUCHER TOTAL 86572 230 ST ANDREWS ACE HARDWARE 52805 INV 03/24/2015 16.98 CUST# 1286 NIPPLE VLV INVOICE: 190869 86573 5099 SMITH & LOVELESS, INC. 52806 INV 03/24/2015 393.71 SALES #PS78452 MECHANI INVOICE: 101604 86574 988 EMED CO INC 52807 INV 03/24/2015 78.26 BILL TO# 14E2254126 IN INVOICE: 9327011165 86575 6906 SARATOGA FLAG COMPANY 52808 INV 03/10/2015 1,680.00 14 GROSS-FLAGS FOR PIN INVOICE: F0216-4 86576 407 NATIONAL GRID 52809 INV 03/24/2015 344.65 65004FEBMAR15 INVOICE: 65004FEBMAR15 86576 407 NATIONAL GRID 52810 INV 03/24/2015 100.86 78100FEBMAR15 INVOICE: 78100FEBMAR15 86576 407 NATIONAL GRID 52811 INV 03/24/2015 23.21 72106JANFEB15 INVOICE: 72106JANFEB15 468.72 VOUCHER TOTAL 86579 2570 SIEWERT EQUIP. CO., INC. 52812 INV 03/24/2015 773.88 CUST#217008 TRANSDUCER INVOICE: 40034816-00 86580 6562 DIRECT ENERGY BUSINESS 52813 INV 03/24/2015 1.26 39018JANFEB15 INVOICE: H15880376 86581 6599 INTEGRYS ENERGY SERVICES 52814 INV 03/24/2015 187.18 CUST# NY-EL 2300853-3 INVOICE: 50999748 86581 6599 INTEGRYS ENERGY SERVICES 52815 INV 03/24/2015 4.99 CUST# NY-EL 2300853-14 INVOICE: 50999601 86581 6599 INTEGRYS ENERGY SERVICES 52816 INV 03/24/2015 2.18 CUST# NY-EL 2300853-30 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 50999884 194.35 VOUCHER TOTAL 86584 5093 DYER, CHARLES 52817 INV 03/24/2015 131.65 ADK CODE CONF EXPENSES INVOICE: 52817 86585 127 POST STAR, THE 52818 INV 03/24/2015 35.90 NOTICE OF COMPLETION 0 INVOICE: 899675 86586 2889 STAPLES, INC AND SUBSIDIARIES 52819 INV 03/11/2015 86.99 LABELWRITER INVOICE: 3258319680 86586 2889 STAPLES, INC AND SUBSIDIARIES 52820 INV 03/11/2015 136.47 WRIST RESTS/WRLS MOUSE INVOICE: 3258319657 86586 2889 STAPLES, INC AND SUBSIDIARIES 52821 INV 03/11/2015 38.12 WRISTREST/MOUSE PAD INVOICE: 3258319686 261.58 VOUCHER TOTAL 86589 5818 CAROUSEL INDUSTRIES 52822 INV 03/11/2015 310.07 APR CONTRACT INVOICE: 1568119 86592 6868 LAPPER, FREDERICK 52825 INV 03/24/2015 193.84 OVERPAID BAY RIDGE EMS INVOICE: 15-418 86593 2889 STAPLES, INC AND SUBSIDIARIES 52826 INV 03/24/2015 40.00 KEY BOARD OVER UNDER R INVOICE: 3258319722 86593 2889 STAPLES, INC AND SUBSIDIARIES 52827 INV 03/24/2015 190.85 ERGO SUPPIES REV INVOICE: 3258319711 230.85 VOUCHER TOTAL 86595 269 QUEENSBURY HIGHWAY DEPT 52829 INV 03/24/2015 135.30 JAN FUEL ACO INVOICE: 52829 86595 269 QUEENSBURY HIGHWAY DEPT 52830 INV 03/24/2015 72.39 FEB FUEL ACO INVOICE: 52830 207.69 VOUCHER TOTAL 86597 269 QUEENSBURY HIGHWAY DEPT 52831 INV 03/24/2015 10.57 JAN FUEL ASSESSORS INVOICE: 52831 86597 269 QUEENSBURY HIGHWAY DEPT 52832 INV 03/24/2015 14.68 FEB FUEL ACO INVOICE: 52832 25.25 VOUCHER TOTAL 86599 4 ADIRONDACK AUTO SPLY INC 52833 INV 03/24/2015 2.78 AUTO PARTS INVOICE: 742238 86599 4 ADIRONDACK AUTO SPLY INC 52834 INV 03/24/2015 27.96 AUTO PARTS INVOICE: 741884 03/19/2015 13:31 TOWN OF QUEENSBURY PG 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86599 4 ADIRONDACK AUTO SPLY INC 52835 INV 03/24/2015 31.45 AUTO PARTS INVOICE: 741812 62.19 VOUCHER TOTAL 86602 230 ST ANDREWS ACE HARDWARE 52836 INV 03/24/2015 13.98 HARDWARE INVOICE: 190917 86602 230 ST ANDREWS ACE HARDWARE 52837 INV 03/24/2015 43.43 HARDWARE INVOICE: 190890 86602 230 ST ANDREWS ACE HARDWARE 52838 INV 03/24/2015 38.38 HARDWARE INVOICE: 190845 86602 230 ST ANDREWS ACE HARDWARE 52840 INV 03/24/2015 32.47 HARDWARE INVOICE: 190832 86602 230 ST ANDREWS ACE HARDWARE 52847 INV 03/24/2015 61.98 HARDWARE INVOICE: 190904 86602 230 ST ANDREWS ACE HARDWARE 52848 INV 03/24/2015 15.99 HARDWARE INVOICE: 190905 206.23 VOUCHER TOTAL 86607 3764 BLUE TARP FINANCIAL, INC 52841 INV 03/24/2015 204.98 9 X 66 TAND/TEAR/SPLAS INVOICE: 32496358 86608 147 HOLLAND COMPANY INC 52842 INV 03/24/2015 4,578.53 ALUM INVOICE: 96265 86609 6714 UNIFIRST CORPORATION 52843 INV 03/24/2015 33.35 ACCT. #1098023 INVOICE: 052 3055022 86609 6714 UNIFIRST CORPORATION 52849 INV 03/24/2015 33.35 ACCT. #1098023 INVOICE: 052 3058244 66.70 VOUCHER TOTAL 86610 6891 EUROFINS EATON ANALYTICAL TESTING IN 52844 20150044 INV 03/24/2015 450.00 UCMR III TESTING - ORD INVOICE: S231626 86610 6891 EUROFINS EATON ANALYTICAL TESTING IN 52845 20150044 INV 03/24/2015 150.00 UCMR III TESTING - ORD INVOICE: S231109 600.00 VOUCHER TOTAL 86612 187 LUBRICATION ENGINEERS INC 52846 INV 03/24/2015 239.05 QUINPLEX WHITE GEAR LU INVOICE: IN270998 86617 127 POST STAR, THE 52850 INV 03/24/2015 280.80 ACCT. #158-00039941 - INVOICE: 52850 86618 1052 HD SUPPLY WATERWORKS LTD 52851 INV 03/24/2015 254.73 6X15 EZ-MAX REPAIR CLA INVOICE: D607868 86619 1747 HILL & MARKES, INC. 52852 INV 03/24/2015 84.88 BUFFER SWITCH & CIRCUI 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1516879-00 86620 6784 STORED TECHNOLOGY SOLUTIONS INC 52853 INV 03/24/2015 1,781.25 TICKETS FEB-MAR 11 INVOICE: 15783 86621 1584 MCMASTER-CARR SUPPLY CO 52854 INV 03/24/2015 211.16 TUBING, AIR FILTER INVOICE: 24139639 86622 3368 FASTENAL 52855 INV 03/24/2015 50.04 PARTS INVOICE: NYSOU127694 86623 5444 G.A. BOVE & SONS, INC. 52856 20150054 INV 03/24/2015 736.11 350 GALLONS OF 50/50 0 INVOICE: 539557 86624 472 VWR SCIENTIFIC PRODUCTS 52857 INV 03/24/2015 42.08 LABORATORY SUPPLIES INVOICE: 8040555879 86624 472 VWR SCIENTIFIC PRODUCTS 52858 INV 03/24/2015 8.40 LABORATORY SUPPLIES INVOICE: 8040500469 86624 472 VWR SCIENTIFIC PRODUCTS 52859 INV 03/24/2015 52.91 LABORATORY SUPPLIES INVOICE: 8040507188 86624 472 VWR SCIENTIFIC PRODUCTS 52860 INV 03/24/2015 187.64 LABORATORY SUPPLIES INVOICE: 8040503902 291.03 VOUCHER TOTAL 86628 6882 DANIEL J JONES 52861 INV 03/24/2015 407.11 FASCO 1/12 HP 1550 RPM INVOICE: 35 86629 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 52862 INV 03/24/2015 52.00 FILTER 3, 4, 5 EFF INVOICE: 528953 86631 6599 INTEGRYS ENERGY SERVICES 52863 INV 03/24/2015 .07 LDC ACCT. #73425-78104 INVOICE: 51043628 86634 6797 FIRSTLIGHT FIBER 52864 INV 03/24/2015 453.50 ACCT. #0009533741 INVOICE: 52864 86635 4957 TRACTOR SUPPLY 52865 INV 03/24/2015 10.98 3259/8911 drain repair INVOICE: 439694 86635 4957 TRACTOR SUPPLY 52888 INV 03/24/2015 134.99 3259/7587 scarifier re INVOICE: 439720 145.97 VOUCHER TOTAL 86636 1865 HANNAFORD 52866 20150017 INV 03/24/2015 12.00 10049 ASC supplies INVOICE: 4626 86637 3708 LOWE'S COMPANIES, INC 52867 INV 03/24/2015 19.89 2077 trash surrounds - INVOICE: 07330-2015 86637 3708 LOWE'S COMPANIES, INC 52868 20150021 INV 03/24/2015 23.73 2077 shop - hose replc 03/19/2015 13:31 TOWN OF QUEENSBURY PG 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07052 86637 3708 LOWE'S COMPANIES, INC 52869 20150021 INV 03/24/2015 25.47 2077 shop - drain repa INVOICE: 07171-2015 86637 3708 LOWE'S COMPANIES, INC 52884 20150021 INV 03/24/2015 20.76 2077 HRP docks INVOICE: 07026 86637 3708 LOWE'S COMPANIES, INC 52885 20150021 INV 03/24/2015 36.69 2077 HRP docks INVOICE: 07949 86637 3708 LOWE'S COMPANIES, INC 52886 20150021 INV 03/24/2015 80.32 2077 HRP docks INVOICE: 07172-15 86637 3708 LOWE'S COMPANIES, INC 52887 20150021 INV 03/24/2015 60.28 2077 Field marking ite INVOICE: 07885-15 267.14 VOUCHER TOTAL 86640 407 NATIONAL GRID 52870 INV 03/24/2015 21.39 78104JANMAR15, QUAKER INVOICE: 78104JANMAR15 86640 407 NATIONAL GRID 52883 INV 03/24/2015 6,489.34 36107FEBMAR15, 823 COR INVOICE: 36107FEBMAR15 6,510.73 VOUCHER TOTAL 86642 3830 CHAZEN ENGINEERING & LAND 52872 INV 03/24/2015 200.00 Soil test 85 Mason INVOICE: 0088947 86642 3830 CHAZEN ENGINEERING & LAND 52873 INV 03/24/2015 200.00 Soil Test-111 Assembly INVOICE: 0088948 400.00 VOUCHER TOTAL 86644 269 QUEENSBURY HIGHWAY DEPT 52874 INV 03/24/2015 199.92 Postage-December INVOICE: 52874 86646 2889 STAPLES, INC AND SUBSIDIARIES 52876 INV 03/24/2015 21.88 OFFICE SUPPLIES INVOICE: 3258319690 86647 230 ST ANDREWS ACE HARDWARE 52877 INV 03/24/2015 36.46 CUST# 1286 GARB/LAWN B INVOICE: 190923 86648 6714 UNIFIRST CORPORATION 52878 INV 03/24/2015 12.18 CUST# 1098027 INVOICE: 052 3058245 86649 6599 INTEGRYS ENERGY SERVICES 52879 INV 03/24/2015 147.73 NY-EL 2300853-13 INVOICE: 51043624 86649 6599 INTEGRYS ENERGY SERVICES 52880 INV 03/24/2015 5.85 NY-EL 2300853-31 INVOICE: 51043625 86649 6599 INTEGRYS ENERGY SERVICES 52881 INV 03/24/2015 8.26 NY-EL 2300853-42 INVOICE: 51043635 86649 6599 INTEGRYS ENERGY SERVICES 52882 INV 03/24/2015 6.70 NY-EL 2300853-43 INVOICE: 51043638 168.54 VOUCHER TOTAL ■ 03/19/2015 13:31 TOWN OF QUEENSBURY PG 50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86659 6051 MAIN BROTHERS OIL CO INC 52889 INV 03/24/2015 391.25 113532/1740837 R/J hea INVOICE: 1740837 86660 5146 SARATOGA COFFEE SERVICE 52890 INV 03/24/2015 37.50 R/J drinking water INVOICE: 43238 86661 2461 SPORTS SUPPLY GROUP INC 52891 20150018 INV 03/24/2015 333.62 1031533 youth/ad pgm s INVOICE: 96735316 86662 1204 SALEM FARM SUPPLY, INC. 52892 INV 03/24/2015 24.15 66555 case tractor = d INVOICE: II84857 86662 1204 SALEM FARM SUPPLY, INC. 52893 INV 03/24/2015 48.04 66555 ignition INVOICE: II84697 86662 1204 SALEM FARM SUPPLY, INC. 52894 INV 03/24/2015 25.09 66555 case tractor - i INVOICE: II84719 97.28 VOUCHER TOTAL 86665 6599 INTEGRYS ENERGY SERVICES 52895 INV 03/24/2015 104.47 2300853-1504004JanFebl INVOICE: 50633711 86666 323 TAYLOR WELDING SUPPLY CO 52896 INV 03/24/2015 172.00 02445 welding supplies INVOICE: 00724901 86667 1508 ANACONDA SPORTS INC 52897 20150048 INV 03/24/2015 1,390.20 Purchase softballs for INVOICE: 2236010 86668 5366 FUCHS, LYNN 52898 20150023 INV 03/24/2015 840.00 2015 NYS Pre-Licensing INVOICE: 030615 86669 2889 STAPLES, INC AND SUBSIDIARIES 52899 20150020 INV 03/24/2015 77.25 562782/7020 misc. offi INVOICE: 3258319700 86670 617 TOWN OF QUEENSBURY 52900 INV 03/24/2015 34.00 February postage INVOICE: 031215 86671 5435 LOVERING, STEVEN 52901 INV 03/24/2015 216.20 Milage reimbursment 37 INVOICE: 031215 86672 5102 ECONOMIC DEVELOPMENT CORPORATION 52902 INV 03/24/2015 28,500.00 1ST PAYMENT OF 2015 CO INVOICE: 030915 86673 407 NATIONAL GRID 52903 INV 03/24/2015 119.18 90017FEBMAR2015 AVIATI INVOICE: 90017FEBMAR2015 86674 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 52904 INV 03/24/2015 181.88 MO CONTRACT-TWN HLL CO INVOICE: IN93748 86677 292 NORTRAX EQUIPMENT COMPANY 52906 20140328 INV 03/24/2015 37,970.00 2015 JOHN DEERE SKID S • 03/19/2015 13:31 TOWN OF QUEENSBURY IPG 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1227043 86678 6531 TENCO INDUSTRIES INC 52907 20140330 INV 03/24/2015 35,145.00 2015 TENCO DUMP BODY INVOICE: 4827294 86679 268 QUAKER TRUCK REPAIR INC 52908 20150061 INV 03/24/2015 1,698.15 REPLACING FUEL INJECTO INVOICE: 036478 86680 1526 ARROWHEAD EQUIPMENT INC 52909 20150063 INV 03/24/2015 2,201.25 NEW TRUNION AND HYDRAU INVOICE: 53594 86680 1526 ARROWHEAD EQUIPMENT INC 52910 20150062 INV 03/24/2015 2,775.00 SANDER CHAINS INVOICE: 53546 86680 1526 ARROWHEAD EQUIPMENT INC 52911 INV 03/24/2015 18.15 BRASS TEE, MALE FITTIN INVOICE: 53410 86680 1526 ARROWHEAD EQUIPMENT INC 52912 INV 03/24/2015 517.38 FRL UNIT, PUSH ARM, FL INVOICE: 022315 86680 1526 ARROWHEAD EQUIPMENT INC 52913 INV 03/24/2015 559.50 WOBBLE PLATE INVOICE: 53500 86680 1526 ARROWHEAD EQUIPMENT INC 52914 INV 03/24/2015 302.46 SPROCKETS, FRONT SHAFT INVOICE: 53580 6,373.74 VOUCHER TOTAL 86686 3510 AMERICAN ROCK SALT COMPANY LLC 52915 20150056 INV 03/24/2015 2,695.38 ROCK SALT / DE-ICING S INVOICE: 0448713 86686 3510 AMERICAN ROCK SALT COMPANY LLC 52916 20150056 INV 03/24/2015 5,395.46 ROCK SALT / DE-ICING S INVOICE: 0449130 86686 3510 AMERICAN ROCK SALT COMPANY LLC 52917 20150056 INV 03/24/2015 2,619.74 ROCK SALT / DE-ICING S INVOICE: 0450678 10,710.58 VOUCHER TOTAL 86689 6369 GLOBAL MONTELLO GROUP CORP 52918 20150028 INV 03/24/2015 13,329.71 BULK DIESEL AND GASOLI INVOICE: 3255936 86689 6369 GLOBAL MONTELLO GROUP CORP 52919 20150028 INV 03/24/2015 702.44 BULK DIESEL AND GASOLI INVOICE: 3257434 86689 6369 GLOBAL MONTELLO GROUP CORP 52920 20150028 INV 03/24/2015 2,816.94 BULK DIESEL AND GASOLI INVOICE: 3257433 16,849.09 VOUCHER TOTAL 86692 562 ASSOCIATION OF TOWNS 52921 INV 03/24/2015 110.00 HIGHWAY SCHOOL - DAVID INVOICE: 52921 86694 6190 WELLS COMMUNICATION SERVICE INC 52923 INV 03/24/2015 332.08 Inv. 166302 INVOICE: 166302 86696 1537 CHARLIE'S OFFICE FURNITUR 52925 20150059 INV 03/24/2015 299.00 Chair INVOICE: 28456 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86697 5275 LAKE PLACID VACATION CORP 52926 INV 03/24/2015 318.00 Conf No 67582435 INVOICE: 23980 86697 5275 LAKE PLACID VACATION CORP 52927 INV 03/24/2015 424.00 Conf No 67631084 INVOICE: 282913 742.00 VOUCHER TOTAL 86699 3733 SHARON MEINRENKEN 52928 INV 03/24/2015 21.95 Office Stamp INVOICE: MI5819 86701 81 DELUREY SALES & SERVICE 52930 INV 03/24/2015 101.05 SWITCH - #71 INVOICE: T219527 86701 81 DELUREY SALES & SERVICE 52931 INV 03/24/2015 122.46 HARNESSES - #71 INVOICE: T219563 86701 81 DELUREY SALES & SERVICE 52932 INV 03/24/2015 244.30 HARNESS HDLT INVOICE: T219696 86701 81 DELUREY SALES & SERVICE 52933 CRM 02/18/2015 -145.32 HOUSING - RETURNED INVOICE: T2019978 86701 81 DELUREY SALES & SERVICE 52934 INV 03/24/2015 42.82 AIR FILTERS - #64 INVOICE: T219959 86701 81 DELUREY SALES & SERVICE 52935 INV 03/24/2015 27.94 SWITCH - STOCK INVOICE: T219957 86701 81 DELUREY SALES & SERVICE 52936 INV 03/24/2015 34.31 TUBE - #12 INVOICE: T220369 86701 81 DELUREY SALES & SERVICE 52937 INV 03/24/2015 65.45 BRACKET INVOICE: T220421 493.01 VOUCHER TOTAL 86709 323 TAYLOR WELDING SUPPLY CO 52938 INV 03/24/2015 136.36 WELDING SUPPLIES INVOICE: 00725032 86709 323 TAYLOR WELDING SUPPLY CO 52939 INV 03/24/2015 46.35 LIQUID PROPANE INVOICE: 00725328 182.71 VOUCHER TOTAL 86711 461 BOULEVARD AUTO ELECTRIC 52940 INV 03/24/2015 410.00 STARTER, ALTERNATOR, D INVOICE: 71987 86711 461 BOULEVARD AUTO ELECTRIC 52941 INV 03/24/2015 190.00 ALTERNATOR - #47 INVOICE: 72017 600.00 VOUCHER TOTAL 86713 4272 MOTIVE POWER & PAINT LLC 52942 INV 03/24/2015 60.20 HYDRAULIC FITTINGS INVOICE: 71241 86714 5962 ADIRONDACK TIRE CENTER 52943 INV 03/24/2015 1,276.02 TIRES AND RIMS FOR #24 INVOICE: 1348719 86714 5962 ADIRONDACK TIRE CENTER 52944 INV 03/24/2015 239.90 RIMS - STOCK INVOICE: 1348720 03/19/2015 13:31 TOWN OF QUEENSBURY PG 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,515.92 VOUCHER TOTAL 86716 5748 TIFCO INDUSTRIES INC 52945 INV 03/24/2015 351.55 MIRRORS, CONNECTORS, H INVOICE: 71027535 86716 5748 TIFCO INDUSTRIES INC 52946 INV 03/24/2015 188.79 STROBE LITE INVOICE: 71029707 540.34 VOUCHER TOTAL 86718 6599 INTEGRYS ENERGY SERVICES 52947 INV 03/24/2015 12.08 NY-EL_2300853-16 TFLT INVOICE: 50596026 86718 6599 INTEGRYS ENERGY SERVICES 52948 INV 03/24/2015 9.82 NY-EL 2300853-19 TFLT INVOICE: 50596028 86718 6599 INTEGRYS ENERGY SERVICES 52949 INV 03/24/2015 10.91 NY-EL 2300853-22 TFLT INVOICE: 50999672 86718 6599 INTEGRYS ENERGY SERVICES 52950 INV 03/24/2015 12.63 NY-EL_2300853-33 TFLT INVOICE: 50999957 45.44 VOUCHER TOTAL 86722 4824 ALBANY WINWATER WORKS 52951 INV 03/24/2015 881.37 POT HOLE COLD PATCH INVOICE: 029111 00 86723 3368 FASTENAL 52952 INV 03/24/2015 291.41 CABLE TIES, SHOP HARDW INVOICE: NYSOU127790 86723 3368 FASTENAL 52953 CRM 02/23/2015 -20.51 RETURNED HARDWARE INVOICE: NYSOU127467 270.90 VOUCHER TOTAL 86725 6714 UNIFIRST CORPORATION 52954 INV 03/24/2015 81.63 UNIFORMS INVOICE: 052 3055714 86725 6714 UNIFIRST CORPORATION 52955 INV 03/24/2015 25.98 UNIFORMS INVOICE: 052 3058926 107.61 VOUCHER TOTAL 86727 6738 CITIBANK 52956 INV 03/24/2015 800.76 MAR VARIOUS PURCHASES INVOICE: 52956 86728 448 NEMER FORD INC 52957 INV 03/24/2015 32.08 All SEALS - #19 INVOICE: 42939F 86728 448 NEMER FORD INC 52958 INV 03/24/2015 23.09 A17 SEAL - #19 INVOICE: 43026F .55.17 VOUCHER TOTAL 86730 407 NATIONAL GRID 52959 INV 03/24/2015 409.75 94103JANFEB2015 CONSOL INVOICE: 94103JANFEB2015 lik 03/19/2015 13:31 TOWN OF QUEENSBURY PG 54 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86730 407 NATIONAL GRID 52961 INV 03/24/2015 32.11 42010JANFEB2015 TFLT R INVOICE: 42010JANFEB2015 86730 407 NATIONAL GRID 52963 INV 03/24/2015 30.64 13015JANFEB2015 TFLT A INVOICE: 13015JANFEB2015 472.50 VOUCHER TOTAL 86731 5836 FAMILY FOOTWEAR CENTER 52960 INV 03/24/2015 152.99 BOOT PURCHASE HOLCOMB INVOICE: 3466 86733 5042 CORNERSTONE TELEPHONE CO 52962 INV 03/24/2015 4,197.11 MAR 11 BILL PHONES/CIR INVOICE: 3458467 86735 348 WALLACE SUPPLY CO INC 52964 INV 03/24/2015 34.29 FITTINGS - SHOP INVOICE: 57421 86735 348 WALLACE SUPPLY CO INC 52966 INV 03/24/2015 108.40 FILLRITE NOZZLE INVOICE: 56904 86735 348 WALLACE SUPPLY CO INC 52967 INV 03/24/2015 19.88 CASTLE NUTS -SHOP INVOICE: 57969 162.57 VOUCHER TOTAL 86736 6797 FIRSTLIGHT FIBER 52965 INV 03/24/2015 384.60 9533742MAR 21 QKR RD INVOICE: 52965 86739 4104 ASI TRUCK PARTS, INC 52968 INV 03/24/2015 483.65 REAR SPOKE WHEEL - #24 INVOICE: 02-014033 86740 234 NORTH COUNTRY AUTO 52969 INV 03/24/2015 293.10 DEGREASER, SQUEEGEE, H INVOICE: 78126B 86741 113 H L GAGE SALES INC 52970 INV 03/24/2015 460.01 PUMP INVOICE: T515811 86742 187 LUBRICATION ENGINEERS INC 52971 INV 03/24/2015 311.20 MONOLEC LUBRICANT INVOICE: IN271407 86743 1256 VERIZON WIRELESS 52972 INV 03/16/2015 73.21 00001FEBMAR2015 INVOICE: 9741777278 86744 3830 CHAZEN ENGINEERING & LAND 52973 INV 03/16/2015 821.25 DIXON RD CULVERT INVOICE: 0089763 86745 2192 SAFETY KLEEN CORPORATION 52974 INV 03/24/2015 132.20 USED OIL FILTER DISPOS INVOICE: 66106986 86746 4058 ROBERT H FINKE & SONS INC 52975 INV 03/24/2015 78.70 FELSTED CABLE INVOICE: 292432 86747 3179 ADVANCE AUTO PARTS 52976 INV 03/24/2015 25.99 FLOOR MATS - #50 03/19/2015 13:31 TOWN OF QUEENSBURY PG 55 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5516506908803 86748 2889 STAPLES, INC AND SUBSIDIARIES 52977 INV 03/24/2015 53.69 SHDR RST, WRST REST,WI INVOICE: 3258454143 86748 2889 STAPLES, INC AND SUBSIDIARIES 52978 INV 03/24/2015 42.22 SHDR RSTS INVOICE: 3258454154 86748 2889 STAPLES, INC AND SUBSIDIARIES 52979 INV 03/24/2015 122.39 MOUSE, MOUSEPAD INVOICE: 3258454131 218.30 VOUCHER TOTAL 86751 1865 HANNAFORD 52980 20150017 INV 03/24/2015 76.10 10049 ASC supplies INVOICE: 0068 86752 3708 LOWE'S COMPANIES, INC 52981 20150021 INV 03/24/2015 12.03 2077 barn floor drain INVOICE: 07688-15 86753 407 NATIONAL GRID 52982 INV 03/24/2015 222.68 98107FebMar2015 GLane INVOICE: 98107FEbMar2015 86754 6599 INTEGRYS ENERGY SERVICES 52983 INV 03/24/2015 273.25 2300853-798107 FebMarl INVOICE: 51169800 86755 3830 CHAZEN ENGINEERING & LAND 52984 INV 03/24/2015 483.93 91355.00 HoveyPond wat INVOICE: 0089759 86755 3830 CHAZEN ENGINEERING & LAND 52985 INV 03/24/2015 1,100.00 91504.00 GLanepool dec INVOICE: 89764 1,583.93 VOUCHER TOTAL 86756 4821 P & J COMPUTERS INC. 52987 20140249 INV 03/24/2015 9,600.00 SERVICES FOR BACKUP SO INVOICE: 40479 A 86759 230 ST ANDREWS ACE HARDWARE 52988 INV 03/24/2015 10.47 COMP CONNER INVOICE: 190922 86761 3613 COYNE TEXTILE SERVICES 52990 INV 03/24/2015 30.00 SHOP TOWELS INVOICE: 0139456 86761 3613 COYNE TEXTILE SERVICES 52991 INV 03/24/2015 30.00 SHOP TOWELS INVOICE: 0142046 86761 3613 COYNE TEXTILE SERVICES 52992 INV 03/24/2015 30.00 SHOP TOWELS INVOICE: 0144672 90.00 VOUCHER TOTAL 86764 3708 LOWE'S COMPANIES, INC 52993 INV 03/24/2015 29.41 DOOR KNOB ASSEMBLY AND INVOICE: 07024-2015 86764 3708 LOWE'S COMPANIES, INC 52995 INV 03/24/2015 34.98 MISC MATERIALS INVOICE: 07370 86764 3708 LOWE'S COMPANIES, INC 53002 INV 03/24/2015 23.94 WINDOW COVERING MATERI IOW 03/19/2015 13:31 TOWN OF QUEENSBURY PG 56 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07353-2015 88.33 VOUCHER TOTAL 86765 3391 METRO FORD SALES, INC 52994 INV 03/24/2015 198.00 TANK - #51 INVOICE: 703756 86765 3391 METRO FORD SALES, INC 52996 INV 03/24/2015 139.22 SWITCH, SENSOR - #56 INVOICE: 703760 86765 3391 METRO FORD SALES, INC 52997 INV 03/24/2015 171.94 KITS - #51 INVOICE: 704148 86765 3391 METRO FORD SALES, INC 52998 INV 03/24/2015 251.36 FUEL TUBE, SEAL WASHER INVOICE: 704635 760.52 VOUCHER TOTAL 86771 332 TRI COUNTY MOTOR PARTS 53000 INV 03/24/2015 6.12 HYDRAULIC FITTINGS - # INVOICE: 8873-41307 86772 3927 WELLER'S AUTO PARTS INC 53001 INV 03/24/2015 169.00 BRAKE DRUMS - #29 INVOICE: 442860 86772 3927 WELLER'S AUTO PARTS INC 53003 INV 03/24/2015 193.76 BRAKE SLACK ADJUSTERS INVOICE: 443342 86772 3927 WELLER'S AUTO PARTS INC 53004 INV 03/24/2015 104.51 CHROME STACK PIPE - #6 INVOICE: 443426 86772 3927 WELLER'S AUTO PARTS INC 53006 INV 03/24/2015 261.99 ALTERNATOR, CORE DEPOS INVOICE: 443620 86772 3927 WELLER'S AUTO PARTS INC 53007 CRM 03/24/2015 -261.99 RETURNED ITEM FROM INV INVOICE: 443717 467.27 VOUCHER TOTAL 86776 6051 MAIN BROTHERS OIL CO INC 53005 INV 03/24/2015 1,031.43 HEATING FUEL FOR QUEEN INVOICE: 1745465 86776 6051 MAIN BROTHERS OIL CO INC 53008 INV 03/24/2015 1,091.78 HEATING FUEL TOWN OFFI INVOICE: 1745466 86776 6051 MAIN BROTHERS OIL CO INC 53009 INV 03/24/2015 374.55 HEATING FUEL SUNNYSIDE INVOICE: 1745467 2,497.76 VOUCHER TOTAL 86781 4 ADIRONDACK AUTO SPLY INC 53010 INV 03/24/2015 15.66 F-250 VAN OIL FILTER A INVOICE: 742187 86782 6714 UNIFIRST CORPORATION 53011 INV 03/24/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3058927 86782 6714 UNIFIRST CORPORATION 53013 INV 03/24/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3055715 39.32 VOUCHER TOTAL 03/19/2015 13:31 TOWN OF QUEENSBURY PG 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86783 1198 V. I. ENTERPRISES LTD 53012 INV 03/24/2015 325.68 SHOP CHEMICALS, POWERE INVOICE: 000009444 86783 1198 V. I. ENTERPRISES LTD 53018 INV 03/24/2015 12.24 CLAMP INVOICE: 000009445 86783 1198 V. I. ENTERPRISES LTD 53019 INV 03/24/2015 123.39 SHOP CHEMS, RAZOR BLAD INVOICE: 000010534 86783 1198 V. I. ENTERPRISES LTD 53020 INV 03/24/2015 44.28 SHOP SOLV INVOICE: 000010530 86783 1198 V. I. ENTERPRISES LTD 53021 INV 03/24/2015 19.36 LAMPS INVOICE: 000011615 86783 1198 V. I. ENTERPRISES LTD 53023 INV 03/24/2015 74.74 THRUST, SILICONE, LAMP INVOICE: 000011590 86783 1198 V. I. ENTERPRISES LTD 53024 INV 03/24/2015 18.32 MIRROR INVOICE: 000011589 618.01 VOUCHER TOTAL 86785 228 NEW YORK FIRE & SECURITY 53014 INV 03/24/2015 185.00 HIGHWAY FUEL ISLAND IN INVOICE: 33610 86786 999 C T MALE ASSOCIATES, PC 53015 INV 03/24/2015 385.00 ASBESTOS TESTING IN HI INVOICE: 69663 86787 6893 AMERICAN HOTEL REGISTER INC 53016 INV 03/24/2015 83.89 TABLE SKIRTING CLIPS INVOICE: 6698389 86788 6562 DIRECT ENERGY BUSINESS 53017 INV 03/24/2015 208.11 647840FEBMAR2015 COURT INVOICE: H15888909 86788 6562 DIRECT ENERGY BUSINESS 53022 INV 03/24/2015 2,177.86 647841JANMAR2015 HIGHW INVOICE: H15880377 86788 6562 DIRECT ENERGY BUSINESS 53025 INV 03/24/2015 25.21 1226248FEBMAR2015 PAL INVOICE: 150700023674047 2,411.18 VOUCHER TOTAL 86797 6599 INTEGRYS ENERGY SERVICES 53026 INV 03/24/2015 127.86 NY-EL_2300853-55 COURT INVOICE: 51169815 86797 6599 INTEGRYS ENERGY SERVICES 53027 INV 03/24/2015 .71 NY-EL_2300853-17 AVIAT INVOICE: 51169805 86797 6599 INTEGRYS ENERGY SERVICES 53029 INV 03/24/2015 467.29 NY-EL_2300853-41 QUEEN INVOICE: 51043631 86797 6599 INTEGRYS ENERGY SERVICES 53031 INV 03/24/2015 1,384.57 NY-EL_2300853-37 HIGHW INVOICE: 51043627 86797 6599 INTEGRYS ENERGY SERVICES 53033 INV 03/24/2015 963.59 NY-EL_2300853-35 TOWN INVOICE: 51043626 86797 6599 INTEGRYS ENERGY SERVICES 53036 INV 03/24/2015 .86 NY-EL_2300853-6 BANNER INVOICE: 51043623 2,944.88 VOUCHER TOTAL 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86799 3708 LOWE'S COMPANIES, INC 53028 INV 03/24/2015 9.45 STEEL - #58 INVOICE: 52765 86799 3708 LOWE'S COMPANIES, INC 53030 INV 03/24/2015 9.79 TAPE - SHOP INVOICE: 07490A 86799 3708 LOWE'S COMPANIES, INC 53032 INV 03/24/2015 31.61 AIR FRESHENER FOR TRUC INVOICE: 07958A 86799 3708 LOWE'S COMPANIES, INC 53034 INV 03/24/2015 17.07 DRILL BITS - SHOP INVOICE: 07995A 86799 3708 LOWE'S COMPANIES, INC 53035 INV 03/24/2015 44.59 MAILBOXES INVOICE: 07356 86799 3708 LOWE'S COMPANIES, INC 53037 INV 03/24/2015 73.74 PAINT SUPPLIES - TRUCK INVOICE: 16378 86799 3708 LOWE'S COMPANIES, INC 53039 INV 03/24/2015 20.86 COMPRESSION FITTINGS INVOICE: 16836 86799 3708 LOWE'S COMPANIES, INC 53041 INV 03/24/2015 8.45 NUMBERS FOR #50 INVOICE: 16736 86799 3708 LOWE'S COMPANIES, INC 53042 INV 03/24/2015 12.33 TRASH BAGS - ADOPT-A-H INVOICE: 16735 86799 3708 LOWE'S COMPANIES, INC 53044 INV 03/24/2015 85.12 BLACK PAINT, WALL CHAR INVOICE: 16134 86799 3708 LOWE'S COMPANIES, INC 53046 INV 03/24/2015 18.80 HACKSAW, BLADES INVOICE: 07691 331.81 VOUCHER TOTAL 86809 407 NATIONAL GRID 53038 INV 03/24/2015 21.62 37107FEBMAR2015 AVIATI INVOICE: 37107FEBMAR2015 86809 407 NATIONAL GRID 53040 INV 03/24/2015 23.20 78103FEBMAR2015 PAL LI INVOICE: 78103FEBMAR2015 86809 407 NATIONAL GRID 53043 INV 03/24/2015 294.02 33109FEBMAR2015 COURT INVOICE: 33109FEBMAR2015 86809 407 NATIONAL GRID 53045 INV 03/24/2015 22.50 87007JANMAR2015 BANNER INVOICE: 87007JANMAR2015 86809 407 NATIONAL GRID 53047 INV 03/24/2015 1,323.89 78109JANMAR2015 HIGHWA INVOICE: 78109JANMAR2015 86809 407 NATIONAL GRID 53103 INV 03/24/2015 279.42 78101JANFEB2015 INVOICE: 78101JANFEB2015 86809 407 NATIONAL GRID 53104 INV 03/24/2015 491.51 78105JANFEB2015-TWN HL INVOICE: 78105JANFEB2015 2,456.16 VOUCHER TOTAL 86820 4 ADIRONDACK AUTO SPLY INC 53049 CRM 03/24/2015 -37.65 DISCOUNT INVOICE: 53049 86820 4 ADIRONDACK AUTO SPLY INC 53050 INV 03/24/2015 168.76 FILTERS, WIPER BLADES, INVOICE: 740492 86820 4 ADIRONDACK AUTO SPLY INC 53051 INV 03/24/2015 5.29 CIRCUIT BREAKER - #56 INVOICE: 740551 86820 4 ADIRONDACK AUTO SPLY INC 53052 INV 03/24/2015 92.12 EXHAUST ELBOWS - #37 INVOICE: 740616 • 03/19/2015 13:31 TOWN OF QUEENSBURY PG 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86820 4 ADIRONDACK AUTO SPLY INC 53053 INV 03/24/2015 49.53 EXHAUST ELBOW - #37 INVOICE: 740630 86820 4 ADIRONDACK AUTO SPLY INC 53054 INV 03/24/2015 12.87 PAINT MARKERS INVOICE: 740652 86820 4 ADIRONDACK AUTO SPLY INC 53055 INV 03/24/2015 34.47 CLAMPS - #37 INVOICE: 740651 86820 4 ADIRONDACK AUTO SPLY INC 53056 CRM 03/24/2015 -46.06 RETURNED PART INVOICE: 740650 86820 4 ADIRONDACK AUTO SPLY INC 53057 INV 03/24/2015 55.24 AIR FILTER - #71 INVOICE: 740793 86820 4 ADIRONDACK AUTO SPLY INC 53058 INV 03/24/2015 12.70 HOSE CLAMPS - #37 INVOICE: 740818 86820 4 ADIRONDACK AUTO SPLY INC 53059 INV 03/24/2015 13.98 HYDRAULIC FTTINGS - #1 INVOICE: 740959 86820 4 ADIRONDACK AUTO SPLY INC 53060 INV 03/24/2015 5.47 FITTING - #19 INVOICE: 741071 86820 4 ADIRONDACK AUTO SPLY INC 53061 INV 03/24/2015 53.98 BULBS - #51 INVOICE: 741057 86820 4 ADIRONDACK AUTO SPLY INC 53062 INV 03/24/2015 129.97 BRAKE CALIPER - #19 INVOICE: 741095 86820 4 ADIRONDACK AUTO SPLY INC 53063 INV 03/24/2015 121.37 FILTERS, BULBS INVOICE: 741111 86820 4 ADIRONDACK AUTO SPLY INC 53064 INV 03/24/2015 52.22 STEMCO - #24 INVOICE: 741132 86820 4 ADIRONDACK AUTO SPLY INC 53065 INV 03/24/2015 119.00 U-JOINT INVOICE: 741278 86820 4 ADIRONDACK AUTO SPLY INC 53066 INV 03/24/2015 324.00 FUEL PUMP - #22 INVOICE: 741340 86820 4 ADIRONDACK AUTO SPLY INC 53067 INV 03/24/2015 179.78 MIRRORS - #37 j INVOICE: 741436 86820 4 ADIRONDACK AUTO SPLY INC 53068 INV 03/24/2015 2.29 KEY STOC - SHOP INVOICE: 741669 86820 4 ADIRONDACK AUTO SPLY INC 53069 INV 03/24/2015 18.87 WIPER BLADE, CLIP INVOICE: 741701 86820 4 ADIRONDACK AUTO SPLY INC 53070 INV 03/24/2015 2.29 KEY STOC - #66 INVOICE: 741708 1 86820 4 ADIRONDACK AUTO SPLY INC 53071 INV 03/24/2015 16.98 WIPER BLADES - #58 INVOICE: 741716 86820 4 ADIRONDACK AUTO SPLY INC 53072 INV 03/24/2015 33.16 WIPER BLADES - #58 INVOICE: 741802 86820 4 ADIRONDACK AUTO SPLY INC 53073 INV 03/24/2015 9.72 LOOM-SPLIT POLY - #57 INVOICE: 741900 86820 4 ADIRONDACK AUTO SPLY INC 53074 INV 03/24/2015 8.75 LOOM-SPLIT POLY - #57 INVOICE: 741908 86820 4 ADIRONDACK AUTO SPLY INC 53075 INV 03/24/2015 119.00 SNOW PLOW ATL KIT - #4 INVOICE: 742026 86820 4 ADIRONDACK AUTO SPLY INC 53076 INV 03/24/2015 6.99 THREADLOCK INVOICE: 742239 86820 4 ADIRONDACK AUTO SPLY INC 53077 INV 03/24/2015 60.61 FLASHER, BULBS, RADIAT INVOICE: 742246 Ilk 03/19/2015 13:31 TOWN OF QUEENSBURY PG 60 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86820 4 ADIRONDACK AUTO SPLY INC 53078 INV 03/24/2015 25.99 DOOR HANDLE - #3 INVOICE: 742283 86820 4 ADIRONDACK AUTO SPLY INC 53079 INV 03/24/2015 136.83 PS PUMP, CORE DEPOSIT, INVOICE: 742397 86820 4 ADIRONDACK AUTO SPLY INC 53080 INV 03/24/2015 25.49 PROTECTANT INVOICE: 742485 86820 4 ADIRONDACK AUTO SPLY INC 53081 INV 03/24/2015 30.81 AIR FILTER . INVOICE: 742495 1,844.82 VOUCHER TOTAL • 86853 1504 GENERAL CODE PUBLISHERS 53082 INV 03/24/2015 223.77 Supplement No.53 INVOICE: Bi1100017035 86854 261 PITNEY BOWES INC 53083 INV 03/24/2015 2,316.00 Rental agreement INVOICE: 2135920-MR-15 86855 269 QUEENSBURY HIGHWAY DEPT 53084 INV 03/17/2015 63.01 FEBRUARY DIESEL INVOICE: FEBRUARY DIESEL 86855 269 QUEENSBURY HIGHWAY DEPT 53085 INV 03/17/2015 366.96 FEBRUARY GAS INVOICE: FEBRUARY GAS 429.97 VOUCHER TOTAL 86857 3708 LOWE'S COMPANIES, INC 53086 INV 03/17/2015 16.09 CLEANING SUPPLIES INVOICE: 16002 86858 6712 MACRO RETAILING, LLC 53087 INV 03/24/2015 389.96 BOOT PURCHASES INVOICE: 0074825-IN 86860 272 QUEENSBURY WATER DEPT 53089 INV 03/24/2015 617.03 FULE FOR VEHICLES FEBR INVOICE: FEBRUARY 2015 86861 6562 DIRECT ENERGY BUSINESS 53090 INV 03/24/2015 39.04 65004FEB15 INVOICE: H15888911 86862 2160 MATTHEWS CREMATION GROUP 53091 INV 03/17/2015 964.66 DRUM ASSEMBLY INVOICE: 93614071 86862 2160 MATTHEWS CREMATION DIVISION 53092 INV 03/17/2015 34.64 INK CARTRIDGE INVOICE: 93613999 999.30 VOUCHER TOTAL 86864 2783 MIDWAY INDUSTRIAL SUPPLY 53093 INV 03/17/2015 753.21 HAND PUMP INVOICE: 183745 86865 4 ADIRONDACK AUTO SPLY INC 53094 INV 03/17/2015 2.74 OIL FILTER, MALIBU INVOICE: 742563 86865 4 ADIRONDACK AUTO SPLY INC 53095 INV 03/17/2015 5.70 OIL FILTER, TRUCK INVOICE: 742501 L 03/19/2015 13:31 TOWN OF QUEENSBURY PG 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 8.44 VOUCHER TOTAL 86867 2792 Q W D MAINTENANCE CENTER 53096 INV 03/17/2015 15.00 2014 FORD INSPECTION INVOICE: 2161 86868 6562 DIRECT ENERGY BUSINESS 53097 INV 03/17/2015 758.98 FEBRUARY GAS, CREMATOR INVOICE: H15888912 86868 6562 DIRECT ENERGY BUSINESS 53098 INV 03/17/2015 157.00 FEBRUARY GAS, CEMETERY INVOICE: H15888910 915.98 VOUCHER TOTAL 86870 407 NATIONAL GRID 53099 INV 03/17/2015 121.14 34100FEBMAR15 ELECTRIC INVOICE: 34100FEBMAR15 86870 407 NATIONAL GRID 53100 INV 03/17/2015 215.71 34106FEBMAR GAS INVOICE: 34106FEBMAR15 336.85 VOUCHER TOTAL 86876 6599 INTEGRYS ENERGY SERVICES 53105 INV 03/24/2015 172.10 NY-EL 2300853-58 INVOICE: 51169813 86876 6599 INTEGRYS ENERGY SERVICES 53106 INV 03/24/2015 280.50 NY-EL 2300853-0 INVOICE: 51169801 452.60 VOUCHER TOTAL 86878 577 EMPIRE HEALTH CHOICE INC 53108 INV 03/24/2015 232,576.11 APRIL 2015 HEALTH INSU INVOICE: APRIL 2015 990880 2 86878 577 EMPIRE HEALTH CHOICE INC 53111 INV 03/24/2015 6,699.41 APRIL 2015 HEALTH INSU INVOICE: APRIL 2015 990880 1 239,275.52 VOUCHER TOTAL 86880 4 ADIRONDACK AUTO SPLY INC 53109 INV 03/24/2015 21.99 AUTO PARTS INVOICE: 743348 86881 230 ST ANDREWS ACE HARDWARE 53110 INV 03/24/2015 35.98 HARDWARE INVOICE: 190933 86884 883 ASKCO ELECTRIC SUPPLY CO 53112 INV 03/24/2015 111.30 (30) PHIL F32T8/TL850/ INVOICE: 150645 86885 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53113 INV 03/24/2015 31.55 ELECTRICAL INVOICE: 52580218.001 86886 3375 CASELLA WASTE SERVICES 53114 INV 03/24/2015 148.00 TRASH REMOVAL INVOICE: 1636129 86887 6599 INTEGRYS ENERGY SERVICES 53115 INV 03/24/2015 23,293.38 LDC ACCT. #51240-36107 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 51259953 86887 6599 INTEGRYS ENERGY SERVICES 53116 INV 03/24/2015 .55 LDC ACCT. #47314-34105 INVOICE: 51169808 86887 6599 INTEGRYS ENERGY SERVICES 53117 INV 03/24/2015 .28 LDC ACCT. #20388-98101 INVOICE: 51169803 23,294.21 VOUCHER TOTAL 86891 6562 DIRECT ENERGY BUSINESS 53118 INV 03/24/2015 504.01 ACCT. #647808/647848N INVOICE: H15894342 86891 6562 DIRECT ENERGY BUSINESS 53119 INV 03/24/2015 2,745.70 ACCT. #647808/647847N INVOICE: H15894343 3,249.71 VOUCHER TOTAL 86892 5831 DELTA DENTAL OF NEW YORK 53120 INV 03/24/2015 9,844.90 APRIL 2015 DENTAL INSU INVOICE: BE001111125 86893 407 NATIONAL GRID 53121 INV 03/24/2015 381.41 54003FEBMAR15, 823 COR INVOICE: 54003FEBMAR15 86893 407 NATIONAL GRID 53122 INV 03/24/2015 159.62 71001FEBMAR15, 823 COR INVOICE: 71001FEBMARI5 86893 407 NATIONAL GRID 53123 INV 03/24/2015 678.43 32006FEBMAR15, 823 COR INVOICE: 32006FEBMAR15 86893 407 NATIONAL GRID 53126 INV 03/24/2015 21.15 98101FEBMAR15, 823 W M INVOICE: 98101FEBMAR15 86893 407 NATIONAL GRID 53127 INV 03/24/2015 21.48 34105FEBMAR15, 786 LUZ INVOICE: 34105FEBMAR15 86893 407 NATIONAL GRID 53128 INV 03/24/2015 21.58 71114FEBMAR15, ASSEMBL INVOICE: 71114FEBMAR15 1,283.67 VOUCHER TOTAL 86896 5755 EMERGENCY MANAGEMENT 53125 INV 03/24/2015 7,439.13 FEB BILLING AND COLLEC INVOICE: 150302 86901 6382 ADK AV, LLC 53129 20140346 INV 03/18/2015 6,499.98 INSTALLATION OF QUEENS INVOICE: 1750 86902 617 TOWN OF QUEENSBURY 53130 INV 03/18/2015 95.52 FEB POSTAGE INVOICE: 53130 86902 617 TOWN OF QUEENSBURY 53131 INV 03/18/2015 5,343.37 FEB POSTAGE-REVAL INVOICE: 53131 5,438.89 VOUCHER TOTAL 86904 617 TOWN OF QUEENSBURY 53132 INV 03/18/2015 294.38 FEB SHARED POSTAGE INVOICE: 53132 86905 6714 UNIFIRST CORPORATION 53133 INV 03/24/2015 12.18 CUST# 1098027 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3061451 86906 3708 LOWE'S COMPANIES, INC 53134 INV 03/24/2015 189.05 TRANS#86613750 MRPS 20 INVOICE: 07971MAR15 86907 617 TOWN OF QUEENSBURY 53135 INV 03/24/2015 543.89 Tax Receiver Postage f INVOICE: 53135 86908 617 TOWN OF QUEENSBURY 53136 INV 03/24/2015 44.16 Dog Postage for Februa INVOICE: 53136 86908 617 TOWN OF QUEENSBURY 53138 INV 03/24/2015 153.98 Town Clerk Postage Feb INVOICE: 53138 198.14 VOUCHER TOTAL 86909 6051 MAIN BROTHERS OIL CO INC 53137 INV 03/24/2015 263.74 113532/1745464 R/J bar INVOICE: 1745464 86912 407 NATIONAL GRID 53139 INV 03/18/2015 103.94 33106FEBMAR2015 ELECTR INVOICE: 33106FEBMAR2015 86912 407 NATIONAL GRID 53140 INV 03/18/2015 90.27 33106FEBMAR2015 GAS SE INVOICE: 33106FEBMAR2015GAS 194.21 VOUCHER TOTAL 86914 3708 LOWE'S COMPANIES, INC 53141 INV 03/24/2015 63.47 RDG RD REPAIR MATERIAL INVOICE: 07836 86914 3708 LOWE'S COMPANIES, INC 53142 INV 03/24/2015 124.53 REPAIR+PAPER PROD,CLEA INVOICE: 14156 188.00 VOUCHER TOTAL 86916 3200 ADVANCE CONSTRUCTION SUPPLY INC 53143 INV 03/24/2015 60.00 SEWER AUGER RENTAL. INVOICE: 01-77133-0 86917 407 NATIONAL GRID 53144 INV 03/24/2015 12.34 09104FEBMAR15 RDG RD E INVOICE: 09104FEBMAR15 86917 407 NATIONAL GRID 53145 INV 03/24/2015 112.99 09103JANMAR15 RDG RD E INVOICE: 09103JANMAR15 86917 407 NATIONAL GRID 53146 INV 03/24/2015 154.38 36101FEBMAR15 LUZ RD E INVOICE: 36101EFBMAR15 86917 407 NATIONAL GRID 53147 INV 03/24/2015 57.59 09101JANMAR15 RDG RD G INVOICE: 09101JANMAR15 337.30 VOUCHER TOTAL 86921 6599 INTEGRYS ENERGY SERVICES 53148 INV 03/24/2015 194.00 2895394JANFEB15 RDG RD INVOICE: 51084470 86921 6599 INTEGRYS ENERGY SERVICES 53149 INV 03/24/2015 73.79 2895395JANMAR15 RDG RD INVOICE: 51084469 03/19/2015 13:31 (TOWN OF QUEENSBURY PG 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86921 6599 INTEGRYS ENERGY SERVICES 53150 INV 03/24/2015 9.56 2895396FEBMAR15 RDG RD INVOICE: 51125599 86921 6599 INTEGRYS ENERGY SERVICES 53151 INV 03/24/2015 292.44 2963493FEBMAR15 LUZ RD INVOICE: 51169810 86921 6599 INTEGRYS ENERGY SERVICES 53152 INV 03/24/2015 8.81 2649686JANFEB15 INVOICE: 50633729 578.60 VOUCHER TOTAL 86926 3375 CASELLA WASTE SERVICES 53153 INV 03/24/2015 1,032.16 2/25-2/28 LUZ RD HAUL/ INVOICE: 1637774 86926 3375 CASELLA WASTE SERVICES 53154 INV 03/24/2015 746.99 2/20 LUZ RD HAUL/DISPL INVOICE: 1634789 86926 3375 CASELLA WASTE SERVICES 53155 INV 03/24/2015 63.00 2/19 RDG RD HAUL FEE. INVOICE: 1634788 1,842.15 VOUCHER TOTAL 86929 2509 WHEELABRATOR HUDSON FALLS LLC 53156 INV 03/24/2015 2,167.55 FEB 2015 RDG RD BURN P INVOICE: 0004008-0970-3 86930 2509 WHEELABRATOR HUDSON FALLS LLC 53157 INV 03/24/2015 382.98 FEB 2015 RDG RD HAUL F INVOICE: 7584361-0449-4 86930 2509 WHEELABRATOR HUDSON FALLS LLC 53158 INV 03/24/2015 333.60 FEB 2015 HAUL FEES. INVOICE: 7584316-0449-8 716.58 VOUCHER TOTAL 86932 5132 VANTAGE EQUIPMENT, LLC 53159 INV 03/24/2015 116.29 IGNITION KEY SWITCH FO INVOICE: W24740 86933 5444 G.A. BOVE & SONS, INC. 53160 INV 03/24/2015 482.11 HEATING FUEL RDG RD OF INVOICE: 2/27/15 86934 5042 CORNERSTONE TELEPHONE CO 53161 INV 03/24/2015 384.09 ACCT# 5006894 INVOICE: 3462312 86937 4071 MILLER MANNIX SCHACHNER & 53164 INV 03/24/2015 16,652.50 FEB LEGAL BILLS INVOICE: 53164 86938 2889 STAPLES, INC AND SUBSIDIARIES 53165 INV 03/24/2015 64.26 SHT PRTRS,PAPER,PENS INVOICE: 3259440386 86939 6913 CHIARAVALLE, ANNA 53166 INV 03/24/2015 25.00 OVERPAYMENT REFUNDED INVOICE: 53166 86940 6914 KRONENBERGER, JOHN 53167 INV 03/24/2015 17.95 OVERPAYMENT REFUND INVOICE: 53167 86941 6915 CLARKE, AILEEN 53168 INV 03/24/2015 24.66 OVERPAYMENT REFUND 03/19/2015 13:31 (TOWN OF QUEENSBURY IPG 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03242015 03/24/2015 DUE DATE: 03/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 53168 86943 6916 MELLON, MAURA C 53169 INV 03/24/2015 27.60 MILEAGE REIMB 3/18/15 INVOICE: MILEAGE REIM 3/18/15 WARRANT TOTAL 570,008.19 ** END OF REPORT - Generated by Barbara Edmunds **