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3.13 3.13 FINANCIAL\201 5\Warrant of Bills for April 6 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF APRIL 7T, 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 April 2"d 2015 and a payment date of April 7 th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of April 2"d 2015 and a payment date of April 7th, 2015 totaling $793,943.47, 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 6th day of April, 2015, by the following vote: AYES NOES ABSENT: 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/07/2015 WARRANT: 04072015 AMOUNT: $ 793,943.47 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/02/2015 12:31 TOWN OF QUEENSBURY IPG 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 04072015 04/07/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 53170 DD 04/07/2015 275.00 86944 62084 2014 COPAY REBATE INVOICE: 53170 6706 CAPITAL FINANCI 00000 53171 DD 04/07/2015 390.00 86945 62085 2015 COPAY REBATES INVOICE: 53171 665.00 CASH ACCOUNT C2000000 0200 TOTAL 04/02/2015 12:31 TOWN OF QUEENSBURY PG 3 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 04/07/2015 191552 53237 87017 1 0045130 4110 HGWY MACH VHCL R M 9.05 Invoice Net 9.05 CHECK TOTAL 9.05 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743537 53206 86986 1 0408340 4110 TRAN & DIS VHCL R M 19.24 Invoice Net 19.24 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/07/2015 53319 53319 87098 1 0045130 4110 HGWY MACH VHCL R M -16.45 Invoice Net -16.45 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 742980 53320 87098 1 0045130 4110 HGWY MACH VHCL R M 31.38 Invoice Net 31.38 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743200 53321 87098 1 0045130 4110 HGWY MACH VHCL R M 19.43 Invoice Net 19.43 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743217 53322 87098 1 0045130 4110 HGWY MACH VHCL R M 4.20 Invoice Net 4.20 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743339 53323 87098 1 0045130 4110 HGWY MACH VHCL R M 15.12 Invoice Net 15.12 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743385 53324 87098 1 0045130 4110 HGWY MACH VHCL R M 14.94 Invoice Net 14.94 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743523 53325 87098 1 0045130 4110 HGWY MACH VHCL R M 26.60 Invoice Net 26.60 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743526 53326 87098 1 0045130 4065 HGWY MACH S TS RP EQ 12.49 Invoice Net 12.49 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743609 53327 87098 1 0045130 4110 HGWY MACH VHCL R M 33.96 Invoice Net 33.96 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743618 53328 87098 1 0045130 4110 HGWY MACH VHCL R M 217.43 Invoice Net 217.43 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743657 53329 87098 1 0045130 4110 HGWY MACH VHCL R M 43.27 Invoice Net 43.27 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743783 53330 87098 1 0045130 4110 HGWY MACH VHCL R M 67.53 Invoice Net 67.53 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 744012 53331 87098 1 0045130 4110 HGWY MACH VHCL R M 86.54 Invoice Net 86.54 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743969 53332 87098 04/02/2015 12:31 TOWN OF QUEENSBURY 'PG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 43.27 Invoice Net 43.27 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743954 53333 87098 1 0045130 4110 HGWY MACH VHCL R M 39.98 Invoice Net 39.98 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743968 53334 87098 1 0045130 4110 HGWY MACH VHCL R M 15.92 Invoice Net 15.92 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 744018 53335 87098 1 0045130 4110 HGWY MACH VHCL R M 82.78 Invoice Net 82.78 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743997 53336 87098 1 0045130 4110 HGWY MACH VHCL R M 67.88 Invoice Net 67.88 4 ADIRONDACK AUTO SPLY I 00000 INV 03/31/2015 744792 53351 87130 1 0028810 4800 CEMETERY EQP RP 123.69 Invoice Net 123.69 4 ADIRONDACK AUTO SPLY I 00000 INV 03/31/2015 744910 53352 87130 1 0028810 4800 CEMETERY EQP RP 44.28 Invoice Net 44.28 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 744542 53369 87148 1 0408340 4110 TRAN & DIS VHCL R M 120.91 I Invoice Net 120.91 I 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 744237 53401 87510 1 0098160 4400 TRANS STAT MSC CTRL 72.06 Invoice Net 72.06 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 744967 53410 87519 1 0011620 4110 B & G VHCL R M 151.07 Invoice Net 151.07 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 744481 53411 87519 1 0011620 4110 B & G VHCL R M 7.69 Invoice Net 7.69 4 ADIRONDACK AUTO SPLY I 00000 INV 04/07/2015 743831 53412 87519 1 0011620 4110 B & G VHCL R M 13.92 Invoice Net 13.92 CHECK TOTAL 1,359.13 I 3179 ADVANCE AUTO PARTS 00000 INV 04/07/2015 5516507593767 53243 87023 1 0045130 4110 HGWY MACH VHCL R M 23.98 Invoice Net 23.98 3179 ADVANCE AUTO PARTS 00000 INV 04/07/2015 5516507693877 53244 87023 1 0045130 4110 HGWY MACH VHCL R M 125.99 Invoice Net 125.99 3179 ADVANCE AUTO PARTS 00000 INV 04/07/2015 5516507744034 53245 87023 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 3179 ADVANCE AUTO PARTS 00000 INV 04/07/2015 5516507893983 53246 87023 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 • 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 179.95 6474 ALLIED BIOLOGICAL INC 00000 INV 04/07/2015 00301 53222 87002 1 0518790 4400 GL LK CONT MSC CTRL 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 04/07/2015 0453938 53230 87011 1 0045142 4641 HGWY SNOW MLTG AGTS 9,348.82 Invoice Net 9,348.82 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 04/07/2015 0454099 53231 87011 1 0045142 4641 HGWY SNOW MLTG AGTS 15,532.98 Invoice Net 15,532.98 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 04/07/2015 0454236 53232 87011 1 0045142 4641 HGWY SNOW MLTG AGTS 2,349.64 Invoice Net 2,349.64 CHECK TOTAL 27,231.44 6734 AL ROSE 00000 INV 04/07/2015 2063 53238 87018 1 0045130 4110 HGWY MACH VHCL R M 780.00 Invoice Net 780.00 CHECK TOTAL 780.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/07/2015 53716 53254 87034 1 0045130 4110 HGWY MACH VHCL R M 134.34 Invoice Net 134.34 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/07/2015 87034 53255 87034 1 0045130 4110 HGWY MACH VHCL R M 950.00 Invoice Net 950.00 CHECK TOTAL 1,084.34 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/07/2015 151584 53425 87533 1 0011620 4070 0029 B & G BLDG R M 14.71 Invoice Net 14.71 CHECK TOTAL 14.71 3579 BALL, RANDOLPH 00000 INV 04/07/2015 QTRLY MEDC REIMB16 MDC-REIM21 87490 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1438 BARBER, CAROLINE M 00000 INV 04/01/2015 53394 53394 87329 1 0014020 4135 VITAL STAT STAF COMP 545.00 Invoice Net 545.00 CHECK TOTAL 545.00 2588 BAY RIDGE RESCUE SQUAD 00000 INV 04/07/2015 032015 53177 86953 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 111,796.00 Invoice Net 111,796.00 04/02/2015 12:31 TOWN OF QUEENSBURY 6 barbarae DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 111,796.00 5820 BOWMAN, ROBERT 00000 INV 04/07/2015 MEDC QUARTERLY10 MDC-QTRL10 87499 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3799 BROTHERS, RALPH 00000 INV 04/07/2015 QTRLY MEDC REIMB28 MDC-REIM30 87491 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 999 C T MALE ASSOCIATES, P 00000 INV 03/30/2015 0069763 53251 87030 1 2021620 2899 HGH FAC CAP CNSTR 18,100.00 Invoice Net 18,100.00 . CHECK TOTAL 18,100.00 5818 CAROUSEL INDUSTRIES 00001 INV 04/07/2015 1577854 53190 86968 1 0011650 4100 CCS TELEPHONE 172.00 Invoice Net 172.00 5818 CAROUSEL INDUSTRIES 00001 INV 04/07/2015 1572405 53215 86995 1 0401680 4800 IT EQP RP 95.00 Invoice Net 95.00 5818 CAROUSEL INDUSTRIES 00001 INV 04/07/2015 1580666 53269 87049 1 0011680 4720 IT CNSULTNT 95.00 Invoice Net 95.00 CHECK TOTAL 362.00 3375 CASELLA WASTE SERVICES 00001 INV 04/07/2015 1639627 53397 87505 1 0098160 4447 TRANS STAT TRSH DSP B 540.65 Invoice Net 540.65 3375 CASELLA WASTE SERVICES 00001 INV 04/07/2015 1640740 53398 87505 1 0098160 4447 TRANS STAT TRSH DSP B 684.29 Invoice Net 684.29 3375 CASELLA WASTE SERVICES 00001 INV 04/07/2015 1641873 53399 87505 1 0098160 4447 TRANS STAT TRSH DSP B 1,090.22 Invoice Net 1,090.22 CHECK TOTAL 2,315.16 6486 CHIOVOLONI, KRISTA 00000 20150037 INV 04/07/2015 033015 53368 87147 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 1820 CLOSE, JACK 00000 INV 04/07/2015 QTRLY MEDC REIMB17 MDC-REIM25 87483 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 04/02/2015 12:31 (TOWN OF QUEENSBURY (PG 7 apwarrnt DETAIL INVOICE LIST apt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6921 CORRENTO, SANDRA 00000 INV 04/07/2015 14-16321 53435 87541 . 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 411 COUNTERS, JAMES 00002 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87472 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3613 COYNE TEXTILE SERVICES 00001 INV 04/07/2015 0147291 53317 87096 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 04/07/2015 0149977 53318 87096 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 1447 CURTIS LUMBER CO. INC. 00000 INV 04/07/2015 1503-248113 53211 86991 1 0408340 4400 TRAN & DIS MSC CTRL 9.49 Invoice Net 9.49 1447 CURTIS LUMBER CO. INC. 00000 INV 04/07/2015 1503-260007 53292 87071 1 0017110 4400 PARKS MSC CTRL 559.00 Invoice Net 559.00 CHECK TOTAL 568.49 412 CUTTER, DAVID LEE 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87473 1 0099060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6604 DELAWARE ENGINEERING P 00000 20140339 INV 04/07/2015 13-999-14 53197 86975 1 1988120 2899 SWR CP CAP CNSTR 2,988.58 Invoice Net 2,988.58 CHECK TOTAL 2,988.58 81 DELUREY SALES & SERVIC 00000 INV 04/07/2015 T220836 53239 87019 1 0045130 4110 HGWY MACH VHCL R M 55.19 Invoice Net 55.19 , CHECK TOTAL 55.19 6562 DIRECT ENERGY BUSINESS 00001 INV 04/07/2015 H15914280 53223 87003 1 0368120 4500 SNTRY SWR HTNG FUEL 1.68 Invoice Net 1.68 CHECK TOTAL 1.68 384 DOUGHER, DARLEEN 00000 INV 04/07/2015 QTRLY MEDC REIMB5 MDC-REIMS 87469 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 04/02/2015 12:31 (TOWN OF QUEENSBURY PG 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 284.80 627 DOUGHER, SYLVIA 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87475 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3606 E J PRESCOTT INC 00001 20150076 INV 04/07/2015 4910552 53376 87155 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,240.00 Invoice Net 1,240.00 CHECK TOTAL 1,240.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 04/07/2015 040115 53403 87512 1 0011010 4400 TWN BOARD MSC CTRL 55.00 2 0011220 4400 TWN SUP MSC CTRL 55.00 Invoice Net 110.00 CHECK TOTAL 110.00 577 EMPIRE HEALTH CHOICE I 00001 INV 04/07/2015 APR 2015 990880 PO1 53378 87157 1 0019060 8060 HEALTH INS HEALTH INS 12,119.24 2 0029060 8060 HEALTH INS HEALTH INS 2,164.15 3 0049060 8060 HEALTH INS HEALTH INS 6,925.28 4 0099060 8060 HEALTH INS HEALTH INS 865.66 5 0409060 8060 HEALTH INS HEALTH INS 6,459.35 6 0329060 8060 HEALTH INS HEALTH INS 865.66 Invoice Net 29,399.34 CHECK TOTAL 29,399.34 5734 ENGINEER SUPPLY INC 00000 20150071 INV 04/07/2015 11111652 53229 87010 1 0018540 2899 DRAINAGE CAP CNSTR 309.24 Invoice Net 309.24 CHECK TOTAL 309.24 764 F W WEBB COMPANY 00000 INV 04/07/2015 46034151 53426 87534 1 0011620 4070 0022 B & G BLDG R M 24.78 Invoice Net 24.78 764 F W WEBB COMPANY 00000 INV 04/07/2015 45974920 53427 87534 1 0011620 4070 0027 B & G BLDG R M 3.12 Invoice Net 3.12 CHECK TOTAL 27.90 683 FALLS FARM & GARDEN EQ 00000 INV 03/31/2015 508798 53350 87129 1 0028810 4800 CEMETERY EQP RP 20.89 Invoice Net 20.89 CHECK TOTAL 20.89 3368 FASTENAL 00000 INV 04/07/2015 NYSOU127944 53241 87021 1 0045130 4110 HGWY MACH VHCL R M 69.44 Invoice Net 69.44 04/02/2015 12:31 TOWN OF QUEENSBURY PG 9 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 04/07/2015 NYSOU128091 53242 87021 1 0045130 4110 HGWY MACH VHCL R M 49.22 Invoice Net 49.22 CHECK TOTAL 118.66 6579 FINAMORE, CAROL 00000 INV 04/07/2015 MEDICARE3 398953 87502 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 402 FISK, DONALD F 00000 INV 04/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 87470 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 108 FLAHERTY, THOMAS 00000 INV 04/07/2015 QTRLY MEDC REIMB29 MDC-REIM32 87465 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1681 FRITSCH, PAUL 00000 INV 04/07/2015 QTRLY MEDC REIMB19 MDC-REIM19 87481 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5057 GENIER, MICHAEL 00000 INV 04/07/2015 QTRLY MEDC REIMB4 MDC-REIM4 87495 1 0029060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4090 GEORGE & SWEDE SALES A 00000 INV 04/07/2015 104530 53256 87036 1 0045130 4110 HGWY MACH VHCL R M 121.60 Invoice Net 121.60 CHECK TOTAL 121.60 5458 GERMAIN, CHRISTINE 00000 INV 04/07/2015 QTRLY MEDC REIMB6 MDC-REIM6 87498 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6727 GH BERLIN WINDWARD 00000 INV 04/07/2015 5503317 53181 86958 1 0328120 4400 SNTRY SWR MSC CTRL 87.11 Invoice Net 87.11 6727 GH BERLIN WINDWARD 00000 20150053 INV 04/07/2015 5504020 53302 87081 1 0045130 4110 HGWY MACH VHCL R M 505.10 Invoice Net 505.10 CHECK TOTAL 592.21 • 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2016 GIANNETTI-MAYO, MARIA 00001 INV 04/07/2015 QTRLY MEDC REIMB17 MDC-REIM31 87484 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 122 GLENS FALLS ANIMAL HOS 00000 INV 03/23/2015 661203 53182 86959 1 0013510 4760 AN CTRL VET SERV 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 125 GLENS FALLS HOSPITAL 00004 INV 04/07/2015 02G24765421-1IRWIN 53201 86979 1 0059040 8043 4981 WORK COMP FIRST AID 101.00 Invoice Net 101.00 125 GLENS FALLS HOSPITAL 00004 INV 04/07/2015 02G24765421-3 53202 86979 1 0059040 8043 4981 WORK COMP FIRST AID 86.71 Invoice Net 86.71 125 GLENS FALLS HOSPITAL 00004 INV 04/07/2015 02G24771947-1 53203 86979 1 0059040 8043 4981 WORK COMP FIRST AID 61.36 Invoice Net 61.36 CHECK TOTAL 249.07 128 GLENS FALLS PRINTING 00000 INV 04/07/2015 67256 53210 86990 1 0408310 4120 WTR ADMIN PRINTING 165.30 Invoice Net 165.30 128 GLENS FALLS PRINTING 00000 INV 03/31/2015 67340 53355 87134 1 0028810 4400 CEMETERY MSC CTRL 119.10 Invoice Net 119.10 CHECK TOTAL 284.40 121 GLENS FALLS, CITY OF 00001 INV 04/07/2015 13494 53267 87047 1 0328130 4426 SWGE T & D SD B IN GF 55,297.50 Invoice Net 55,297.50 CHECK TOTAL 55,297.50 I 6369 GLOBAL MONTELLO GROUP 00000 20150069 INV 04/07/2015 3277989 53207 86987 1 0408340 4410 TRAN & DIS FUEL 2,003.02 Invoice Net 2,003.02 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 04/07/2015 3278962 53309 87088 1 0045130 4410 HGWY MACH FUEL 2,281.80 Invoice Net 2,281.80 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 04/07/2015 3194185 53380 87315 1 0045130 4410 HGWY MACH FUEL 2,557.72 Invoice Net 2,557.72 CHECK TOTAL 6,842.54 4052 GRAINGER 00000 INV 04/07/2015 9689764471 53428 87536 1 0011620 4070 0022 B & G BLDG R M 59.69 Invoice Net 59.69 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4052 GRAINGER 00000 INV 04/07/2015 9688888214 53429 87536 1 0015132 4070 HGWY GRGE BLDG R M 86.98 Invoice Net 86.98 CHECK TOTAL 146.67 3943 GRECO, JOHN 00000 INV 04/07/2015 QTRLY MEDC REIMB16 MDC-REIM31 87492 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5769 GREEN MOUNTAIN ELECTRI 00000 INV 04/07/2015 S2586323.001 53374 87153 1 0408320 4400 WTR P/S MSC CTRL 35.86 Invoice Net 35.86 5769 GREEN MOUNTAIN ELECTRI 00000 INV 04/07/2015 52585260.001 53375 87153 1 0408320 4400 WTR P/S MSC CTRL 45.68 Invoice Net 45.68 CHECK TOTAL 81.54 2017 HAMMOND, MARILYN F 00000 INV 04/07/2015 QTRLY MEDC REIMB17 MDC-REIM28 87485 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 140 HANSEN, HAROLD 00000 INV 04/07/2015 QTRLY MEDC REIMB17 MDC-REIM25 87466 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1397 HARRINGTON, DONALD 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87477 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4914 HAVENS, RONALD 00000 INV 04/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 87494 1 0029060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3381 HOWE, BARBARA 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87487 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 156 HUGHES JR, WILLIAM 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87467 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 04/02/2015 12:31 TOWN OF QUEENSBURY PG 12 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6917 THE HYATT REGENCY ROCH 00000 INV 04/21/2015 53173 53173 86948 1 0011410 4090 TWN CLERK TREDSUB 665.00 Invoice Net 665.00 CHECK TOTAL 665.00 6599 INTEGRYS ENERGY SERVIC 00000 INV 03/31/2015 51169811 53360 87140 1 0028810 4300 CEMETERY ELCTRICITY 98.78 Invoice Net 98.78 6599 INTEGRYS ENERGY SERVIC 00000 INV 04/07/2015 51524927 53377 87156 1 0408320 4300 WTR P/S ELCTRICITY 87.39 Invoice Net 87.39 CHECK TOTAL 186.17 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51524960 53224 87004 1 0358120 4300 SNTRY SWR ELCTRICITY 104.93 Invoice Net 104.93 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51524898 53225 87004 1 0358120 4300 SNTRY SWR ELCTRICITY 302.48 Invoice Net 302.48 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51524790 53226 87004 1 0368120 4300 SNTRY SWR ELCTRICITY 69.38 Invoice Net 69.38 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51259934 53263 87043 1 0013310 4300 TRFC CNTRL ELCTRICITY 6.94 Invoice Net 6.94 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51524841 53264 87043 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.76 Invoice Net 10.76 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51524843 53266 87043 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571439 53273 87053 1 0015182 4305 ST LGHTING STRT LGHTS 1,802.12 _ Invoice Net 1,802.12 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 2300853-44FEBMAR2015 53274 87053 1 0245182 4305 ST LGHTING STRT LGHTS 390.81 Invoice Net 390.81 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571427 53275 87053 1 0245182 4305 ST LGHTING STRT LGHTS 310.51 Invoice Net 310.51 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571426 53276 87053 1 0255182 4305 ST LGHTING STRT LGHTS 1,529.65 Invoice Net 1,529.65 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571424 53278 87053 1 0205182 4305 ST LGHTING STRT LGHTS 59.02 Invoice Net 59.02 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 2300853-26 53279 87053 1 0225182 4305 ST LGHTING STRT LGHTS 2.26 Invoice Net 2.26 04/02/2015 12:31 TOWN OF QUEENSBURY PG 13 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571422 53280 87053 1 0255182 4305 ST LGHTING STRT LGHTS 32.12 Invoice Net 32.12 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571419 53281 87053 1 0235182 4305 ST LGHTING STRT LGHTS 315.89 Invoice Net 315.89 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571418 53282 87053 1 0215182 4305 ST LGHTING STRT LGHTS 49.97 Invoice Net 49.97 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 2300853-8 53283 87062 1 0015182 4305 ST LGHTING STRT LGHTS 232.87 Invoice Net 232.87 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51524925 53297 87076 1 0017110 4300 PARKS ELCTRICITY 129.02 Invoice Net 129.02 6599 INTEGRYS ENERGY SERVIC 00001 INV 03/31/2015 51169807 53362 87140 1 0028810 4300 8811 CEMETERY ELCTRICITY 119.28 Invoice Net 119.28 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571420 53364 87076 1 0017110 4300 PARKS ELCTRICITY 120.84 Invoice Net 120.84 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571437 53382 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.44 Invoice Net 27.44 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571436 53383 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.29 Invoice Net 33.29 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571435 53384 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.31 Invoice Net 29.31 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571434 53385 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 83.73 Invoice Net 83.73 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571433 53386 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.21 Invoice Net 33.21 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571432 53387 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 15.98 Invoice Net 15.98 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571431 53388 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.18 Invoice Net 19.18 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571430 53389 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 53.32 Invoice Net 53.32 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571429 53390 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.53 Invoice Net 28.53 • 04/02/2015 12:31 TOWN OF QUEENSBURY PG 14 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571421 53391 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.26 Invoice Net 8.26 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571417 53392 87317 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.26 Invoice Net 8.26 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51571438 53396 87504 1 0098160 4300 TRANS STAT ELCTRICITY 8.50 Invoice Net 8.50 6599 INTEGRYS ENERGY SERVIC 00001 INV 04/07/2015 51525082 53430 87538 1 0011620 4300 0029 B & G ELCTRICITY 53.56 Invoice Net 53.56 CHECK TOTAL 6,000.00 287 J E SAWYER & CO. INC. 00000 INV 04/07/2015 741632 53307 87086 1 0045130 4110 HGWY MACH VHCL R M 15.50 Invoice Net 15.50 287 J E SAWYER & CO. INC. 00000 INV 04/07/2015 742174 53372 87151 1 0408320 4350 WTR P/S WTR PT MNT 10.60 Invoice Net 10.60 287 J E SAWYER & CO. INC. 00000 INV 04/07/2015 741948 53373 87151 1 0408340 4400 TRAN & DIS MSC CTRL 97.35 Invoice Net 97.35 CHECK TOTAL 123.45 6316 JEFFERSON SOLUTIONS IN 00000 INV 04/07/2015 032715 53268 87048 1 0011315 4720 ACCOUNTING CONSULTANT 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 1984 JERRY BROWN LTD 00000 INV 04/07/2015 865579 53419 87527 1 0011620 4110 B & G VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 6338 JOE JOHNSON EQUIPMENT, 00000 INV 04/07/2015 P02777 53298 87077 1 0045130 4110 HGWY MACH VHCL R M 36.16 Invoice Net 36.16 CHECK TOTAL 36.16 161 KAMAN INDUSTRIAL TECH 00000 INV 04/07/2015 W626792 53299 87078 1 0045130 4110 HGWY MACH VHCL R M 40.66 Invoice Net 40.66 161 KAMAN INDUSTRIAL TECH 00000 INV 04/07/2015 M217903 53300 87078 1 0045130 4110 HGWY MACH VHCL R M 39.16 Invoice Net 39.16 CHECK TOTAL 79.82 04/02/2015 12:31 TOWN OF QUEENSBURY PG 15 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1315 KATHE, KATHLEEN 00000 INV 04/07/2015 QTRLY MEDC REIMB17 MDC-REIM31 87476 2 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5992 GENE LASHWAY 00000 INV 04/07/2015 QTRLY MEDC REIMB16 QTR-MEDC22 87500 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 504 LEFEBVRE,VICTOR 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87474 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 180 LELAND PAPER CO INC 00000 INV 04/07/2015 410178336 53180 86956 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 CHECK TOTAL 24.32 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07128MAR15 53179 86955 1 0328120 4400 SNTRY SWR MSC CTRL 34.24 Invoice Net 34.24 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 04/07/2015 07160-2015 53284 87063 1 0017110 4400 PARKS MSC CTRL 37.20 Invoice Net 37.20 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 04/07/2015 04689 53285 87063 1 0017110 4400 PARKS MSC CTRL 13.24 Invoice Net 13.24 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 04/07/2015 07629 53286 87063 I 1 0017110 4400 PARKS MSC CTRL 10.91 Invoice Net 10.91 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 04/07/2015 07424-Mar2015 53287 87063 1 0017110 4400 PARKS MSC CTRL 14.19 Invoice Net 14.19 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07365 53288 87063 1 0017110 2899 PARKS CAP CNSTR 33.54 Invoice Net 33.54 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 06835 53289 87063 1 0017110 2899 PARKS CAP CNSTR 44.47 Invoice Net 44.47 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07711A 53337 87116 1 0045110 4400 HGWY REP MSC CTRL 14.10 Invoice Net 14.10 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 16677 53338 87116 1 0045130 4110 HGWY MACH VHCL R M 8.19 Invoice Net 8.19 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 16565 53339 87116 04/02/2015 12:31 TOWN OF QUEENSBURY PG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 37.92 Invoice Net 37.92 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07873 53340 87116 1 0045130 4110 HGWY MACH VHCL R M 23.03 Invoice Net 23.03 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 14137 53341 87116 1 0045130 4110 HGWY MACH VHCL R M 60.76 Invoice Net 60.76 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 16980 53342 87116 1 0045130 4110 HGWY MACH VHCL R M 13.45 Invoice Net 13.45 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07860A 53343 87116 1 0045130 4110 HGWY MACH VHCL R M 110.31 Invoice Net 110.31 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 15748 53344 87116 1 0045130 4110 HGWY MACH VHCL R M 121.52 Invoice Net 121.52 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07300A 53345 87116 1 0045130 4110 HGWY MACH VHCL R M 51.97 Invoice Net 51.97 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07298 53346 87116 1 0045130 4110 HGWY MACH VHCL R M 30.64 Invoice Net 30.64 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07118A 53347 87116 1 0045110 4400 HGWY REP MSC CTRL 302.12 Invoice Net 302.12 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 16198A 53348 87116 1 0045130 4110 HGWY MACH VHCL R M 8.64 Invoice Net 8.64 3708 LOWE'S COMPANIES, INC 00000 INV 03/31/2015 07194 53353 87132 1 0028810 4400 CEMETERY MSC CTRL 44.18 Invoice Net 44.18 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07777 53402 87511 1 0011620 4070 0022 B & G BLDG R M 5.68 Invoice Net 5.68 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07449 53404 87511 1 0011620 4070 0022 B & G BLDG R M 16.94 Invoice Net 16.94 3708 LOWE'S COMPANIES, INC 00000 INV 04/07/2015 07425-2015 53405 87511 1 0011620 4070 0022 B & G BLDG R M 12.29 Invoice Net 12.29 CHECK TOTAL 1,049.53 6051 MAIN BROTHERS OIL CO I 00000 INV 04/07/2015 1752060 53406 87515 1 0011620 4500 0027 B & G HTNG FUEL 720.89 Invoice Net 720.89 6051 MAIN BROTHERS OIL CO I 00000 INV 04/07/2015 1752061 53407 87515 1 0011620 4500 0022 B & G HTNG FUEL 848.15 Invoice Net 848.15 04/02/2015 12:31 TOWN OF QUEENSBURY PG 17 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN BROTHERS OIL CO I 00000 INV 04/07/2015 1752062 53408 87515 1 0011620 4500 0029 B & G HTNG FUEL 290.64 Invoice Net 290.64 CHECK TOTAL 1,859.68 1481 MANNEY, ROBERT 00000 INV 04/07/2015 QTRLY MEDC REIMB20 MDC-REIM20 87479 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6920 MARRIOTT ALBANY 00000 INV 04/07/2015 ACCT# TR 471 53434 87542 1 0011315 4090 ACCOUNTING TREDSUB 276.00 Invoice Net 276.00 CHECK TOTAL 276.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/07/2015 25844957 53212 86992 1 0408320 4350 WTR P/S WTR PT MNT 270.19 Invoice Net 270.19 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/07/2015 25304425 53213 86992 1 0408340 4400 TRAN & DIS MSC CTRL 338.43 Invoice Net 338.43 CHECK TOTAL 608.62 2282 MTE INC 00000 INV 04/07/2015 02-117664 53290 87069 1 0017110 4800 PARKS EQP RP 42.42 Invoice Net 42.42 CHECK TOTAL 42.42 1665 MONTGOMERY, JAMES 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87480 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4272 MOTIVE POWER & PAINT L 00000 INV 04/07/2015 71291 53301 87080 1 0045130 4110 HGWY MACH VHCL R M 53.46 Invoice Net 53.46 CHECK TOTAL 53.46 I 407 NATIONAL GRID 00001 INV 04/07/2015 15012FEBMAR15 53185 86963 1 0358120 4300 SNTRY SWR ELCTRICITY 139.03 Invoice Net 139.03 407 NATIONAL GRID 00001 INV 04/07/2015 08007FEBMAR15 53186 86963 1 0358120 4300 SNTRY SWR ELCTRICITY 197.26 Invoice Net 197.26 407 NATIONAL GRID 00001 INV 04/07/2015 68010FEBMAR15 53187 86963 1 0368120 4300 SNTRY SWR ELCTRICITY 80.12 2 0368120 4500 SNTRY SWR HTNG FUEL 24.10 Invoice Net 104.22 • 04/02/2015 12:31 TOWN OF QUEENSBURY PG 18 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/07/2015 72109FEBMAR15 53188 86963 1 0328120 4300 SNTRY SWR ELCTRICITY 632.26 Invoice Net 632.26 407 NATIONAL GRID 00001 INV 04/07/2015 35102FEBMAR15 53219 86999 1 0408320 4300 WTR P/S ELCTRICITY 95.04 Invoice Net 95.04 407 NATIONAL GRID 00001 INV 04/07/2015 72013FEBMAR2015 53259 87039 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.26 Invoice Net 27.26 407 NATIONAL GRID 00001 INV 04/07/2015 09108FEBMAR2015 53260 87039 1 0013310 4300 TRFC CNTRL ELCTRICITY 140.92 Invoice Net 140.92 407 NATIONAL GRID 00001 INV 04/07/2015 47005FEBMAR2015 53261 87039 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.46 Invoice Net 30.46 407 NATIONAL GRID 00001 INV 04/07/2015 69001FEBMAR2015 53262 87039 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.61 Invoice Net 28.61 407 NATIONAL GRID 00001 INV 04/07/2015 25003FEBMAR2015 53270 87050 1 0245182 4305 ST LGHTING STRT LGHTS 288.22 Invoice Net 288.22 407 NATIONAL GRID 00001 INV 04/07/2015 05002FEBMAR2015 53271 87050 1 0015182 4305 ST LGHTING STRT LGHTS 216.14 Invoice Net 216.14 407 NATIONAL GRID 00001 INV 04/07/2015 39037FEBMAR2015 53272 87050 1 0255182 4305 ST LGHTING STRT LGHTS 29.83 Invoice Net 29.83 407 NATIONAL GRID 00001 INV 04/07/2015 99109FebMar2015 53293 87072 1 0017110 4300 PARKS ELCTRICITY 165.69 Invoice Net 165.69 407 NATIONAL GRID 00001 INV 04/07/2015 99103FebMar2015 53294 87072 1 0017110 4400 PARKS MSC CTRL 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 04/07/2015 05752FEBMAR2015 53349 87128 1 0215182 4305 ST LGHTING STRT LGHTS 167.05 2 0235182 4305 ST LGHTING STRT LGHTS 860.91 3 0225182 4305 ST LGHTING STRT LGHTS 7.65 4 0205182 4305 ST LGHTING STRT LGHTS 589.23 5 0255182 4305 ST LGHTING STRT LGHTS 4,313.09 6 0245182 4305 ST LGHTING STRT LGHTS 1,278.60 7 0015182 4305 ST LGHTING STRT LGHTS 5,308.36 Invoice Net 12,524.89 407 NATIONAL GRID 00001 INV 04/07/2015 04004FebMar2015 53363 87072 1 0017110 4300 PARKS ELCTRICITY 139.43 Invoice Net 139.43 407 NATIONAL GRID 00001 INV 04/07/2015 94103MAR2015 53381 87316 1 0013310 4300 TRFC CNTRL ELCTRICITY 407.34 Invoice Net 407.34 04/02/2015 12:31 TOWN OF QUEENSBURY PG 19 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/07/2015 98113FEBMAR2015 53431 87539 1 0011620 4300 0029 B & G ELCTRICITY 66.86 Invoice Net 66.86 CHECK TOTAL 15,254.80 228 NEW YORK FIRE & SECURI 00000 INV 04/07/2015 057775 53308 87087 1 0015010 4400 HGWY ADMIN MSC CTRL 252.00 Invoice Net 252.00 CHECK TOTAL 252.00 I 6553 NEW YORK TRUCK & EQUIP 00000 20140239 INV 04/07/2015 53240 53240 87020 1 0045130 2040 HGWY MACH HVY EQPMT 109,988.00 2 0045130 4110 HGWY MACH VHCL R M 25.00 Invoice Net 110,013.00 CHECK TOTAL 110,013.00 234 NORTH COUNTRY AUTO 00000 INV 04/07/2015 79209B 53247 87027 1 0045130 4110 HGWY MACH VHCL R M 59.50 Invoice Net 59.50 CHECK TOTAL 59.50 3764 BLUE TARP FINANCIAL, I 00001 INV 04/07/2015 32630325 53423 87531 1 0011620 4065 B & G S TS RP EQ 133.75 • Invoice Net 133.75 CHECK TOTAL 133.75 700 NYS RECREATION & PARK 00001 INV 04/07/2015 6705-112144 53291 87070 1 0017020 4400 REC ADMIN MSC CTRL 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 1,100.00 5375 O'BRIEN, KAREN 00000 INV 04/01/2015 53393 53393 87328 1 0014020 4135 VITAL STAT STAF COMP 545.00 Invoice Net 545.00 CHECK TOTAL 545.00 245 OGLE, DONALD 00000 INV 04/07/2015 QTRLY MEDC REIMB17 MDC-REIM26 87468 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1772 OTTE, HELEN 00000 INV 04/07/2015 QTRLY MEDC REIMB17 MDC-REIM30 87482 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 253 PASSONNO CORPORATION 00000 INV 04/07/2015 220262-01 53303 87082 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 INV 04/07/2015 220263-01 53304 87082 1 0045130 4110 HGWY MACH VHCL R M 99.21 Invoice Net 99.21 253 PASSONNO CORPORATION 00000 20150013 INV 04/07/2015 10004912-01 53365 87144 1 0017110 4400 PARKS MSC CTRL 55.76 Invoice Net 55.76 253 PASSONNO CORPORATION 00000 20150013 INV 04/07/2015 10004908-01 53366 87144 1 0017110 4400 PARKS MSC CTRL 59.25 Invoice Net 59.25 253 PASSONNO CORPORATION 00000 20150013 INV 04/07/2015 220337-01 53367 87144 1 0017110 4400 PARKS MSC CTRL 55.76 Invoice Net 55.76 253 PASSONNO CORPORATION 00000 INV 04/07/2015 10004910-01 53413 87522 1 0011620 4070 0027 B & G BLDG R M 90.99 Invoice Net 90.99 253 PASSONNO CORPORATION 00000 INV 04/07/2015 220335-01 53415 87522 1 0011620 4070 0027 B & G BLDG R M 143.42 Invoice Net 143.42 CHECK TOTAL 590.35 255 PECKHAM MATERIALS CORP 00001 INV 04/07/2015 669528 53305 87084 1 0045110 4620 HGWY REP RD PVG MTR 161.54 Invoice Net 161.54 CHECK TOTAL 161.54 2541 PERRY, GWEN 00000 INV 04/07/2015 QTRLY MEDC REIMB28 MDC-REIM30 87486 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5798 CASH 00000 INV 04/07/2015 27190866 53314 87093 1 0045130 4110 HGWY MACH VHCL R M 15.08 Invoice Net 15.08 CHECK TOTAL 15.08 1413 PICKETT, PAUL 00000 INV 04/07/2015 QTRLY MEDC REIMB14 MDC-REIM14 87478 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3933 POW-R-MOLE 00000 INV 04/07/2015 33588 53371 87150 1 0408340 4800 TRAN & DIS EQP RP 997.56 Invoice Net 997.56 CHECK TOTAL 997.56 3478 PURNER, JEAN 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87488 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 284.80 268 QUAKER TRUCK REPAIR IN 00000 INV 04/07/2015 036534 53257 87037 1 0045130 4110 HGWY MACH VHCL R M 112.72 Invoice Net 112.72 268 QUAKER TRUCK REPAIR IN 00000 INV 04/07/2015 036558 53258 87037 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 152.72 3244 PETER J ROZELL MECHANI 00000 INV 04/07/2015 0029541-IN 53357 87137 1 0017110 4400 PARKS MSC CTRL 77.73 Invoice Net 77.73 CHECK TOTAL 77.73 297 SEELEY OFFICE SYSTEMS 00000 INV 04/07/2015 0058599-001 53250 87031 1 0015010 4010 HGWY ADMIN OFF SUPP 43.98 Invoice Net 43.98 'CHECK TOTAL 43.98 314 SOUTHWORTH-MILTON INC. 00000 INV 04/07/2015 INV0262834 53306 87085 1 0045130 4110 HGWY MACH VHCL R M 237.81 Invoice Net 237.81 CHECK TOTAL 237.81 2461 SPORTS SUPPLY GROUP IN 00001 20150018 INV 04/07/2015 96782121 53296 87075 1 0017110 4824 PARKS REC PRGRMS 51.70 Invoice Net 51.70 CHECK TOTAL 51.70 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2015 190971 53310 87089 1 0045130 4110 HGWY MACH VHCL R M 42.99 Invoice Net 42.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2015 190998 53311 87089 1 0045130 4110 HGWY MACH VHCL R M 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2015 191007 53312 87089 1 0045130 4110 HGWY MACH VHCL R M 8.46 Invoice Net 8.46 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2015 191014 53313 87089 1 0045140 4009 BRSH WDS TR TRM RMV 59.00 • Invoice Net 59.00 230 ST ANDREWS ACE HARDWAR 00001 INV 03/31/2015 191132 53358 87136 1 0028810 4400 CEMETERY MSC CTRL 29.94 Invoice Net 29.94 230 ST ANDREWS ACE HARDWAR 00001 INV 03/31/2015 190984 53359 87136 1 0028810 4400 CEMETERY MSC CTRL 20.47 Invoice Net 20.47 I 04/02/2015 12:31 TOWN OF QUEENSBURY PG 22 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2015 191129 53370 87149 1 0408320 4400 WTR P/S MSC CTRL 16.59 Invoice Net 16.59 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2015 191085 53416 87524 1 0011620 4110 B & G VHCL R M 2.99 Invoice Net 2.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2015 191055 53417 87524 1 0011620 4070 0022 B & G BLDG R M 39.97 Invoice Net 39.97 230 ST ANDREWS ACE HARDWAR 00001 INV 04/07/2015 190888 53418 87524 1 0011620 4400 B & G MSC CTRL 41.97 Invoice Net 41.97 CHECK TOTAL 267.37 2889 STAPLES, INC AND SUBSI 00001 INV 04/07/2015 3259491666 53174 86949 1 0011110 2010 TWN JSTC EQUIPMENT 849.99 Invoice Net 849.99 2889 STAPLES, INC AND SUBSI 00001 INV 04/07/2015 3259982391 53200 86978 1 0011660 4010 STOREROOM SUPPLIES 19.95 Invoice Net 19.95 CHECK TOTAL 869.94 2889 STAPLES DIRECT, INC 00004 INV 04/07/2015 8033599092 53424 87532 1 0011620 4010 B & G SUPPLIES 78.56 Invoice Net 78.56 CHECK TOTAL 78.56 3538 STEVENSON, RAYMOND 00000 INV 04/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 87489 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 408 STOCKMAN, GORDON 00000 INV 04/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 87471 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6704 STOCKWELL, KAREN 00000 INV 04/07/2015 QTRLY MEDC REIMB4 MDC-REIM4 87503 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 319 STONE BRIDGE IRON & ST 00000 INV 04/07/2015 CS15-91 53295 87074 1 0017110 4823 PARKS RC FC RPR 306.00 Invoice Net 306.00 CHECK TOTAL 306.00 6784 STORED TECHNOLOGY SOLU 00000 INV 03/23/2015 15900 53183 86960 • 04/02/2015 12:31 TOWN OF QUEENSBURY PG 23 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4720 IT CNSULTNT 926.25 Invoice Net 926.25 6784 STORED TECHNOLOGY SOLU 00000 INV 03/23/2015 15913 53184 86960 1 0011680 4720 IT CNSULTNT 177.52 Invoice Net 177.52 6784 STORED TECHNOLOGY SOLU 00000 INV 03/30/2015 16057 53253 87033 1 0011680 4720 IT CNSULTNT 738.75 Invoice Net 738.75 CHECK TOTAL 1,842.52 5229 TALLON, DIANA L. 00000 INV 04/07/2015 QTRLY MEDC REIMB4 MDC-REIM4 87496 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 324 TECHNICAL BUILDING 00000 INV 04/07/2015 25358 53420 87528 1 0011620 4070 0022 B & G BLDG R M 31.13 Invoice Net 31.13 CHECK TOTAL 31.13 6531 TENCO INDUSTRIES INC 00000 20140238 INV 04/07/2015 4837576-RI 53228 87009 1 0045130 2040 HGWY MACH HVY EQPMT 85,955.00 Invoice Net 85,955.00 CHECK TOTAL 85,955.00 5492 TIERNEY, BARBARA 00000 INV 04/07/2015 53395 53395 87330 1 0011315 4090 ACCOUNTING TREDSUB 41.40 Invoice Net 41.40 CHECK TOTAL 41.40 617 TOWN OF QUEENSBURY 00000 INV 04/07/2015 02282015 53175 86951 1 0011110 4030 TWN JSTC POSTAGE 525.74 Invoice Net 525.74 617 TOWN OF QUEENSBURY 00000 INV 04/07/2015 53216 53216 86996 1 0408310 4030 WTR ADMIN POSTAGE 74.18 Invoice Net 74.18 617 TOWN OF QUEENSBURY 00000 INV 04/07/2015 53252 53252 87032 1 0015010 4030 HGWY ADMIN POSTAGE 2.63 Invoice Net 2.63 617 TOWN OF QUEENSBURY 00000 INV 03/31/2015 FEBUARY POSTAGE 53354 87133 1 0028810 4030 CEMETERY POSTAGE .96 Invoice Net .96 CHECK TOTAL 603.51 5321 TURNER, THEODORE 00000 INV 04/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 87497 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5158 TYLER TECHNOLOGIES INC 00001 INV 04/07/2015 025-119880 53193 86971 1 2041680 2032 INCODE CP SFTWR 1,531.25 Invoice Net 1,531.25 5158 TYLER TECHNOLOGIES INC 00001 INV 03/27/2015 025-118585 53227 87007 1 2051680 2032 IT CP CP SFTWR 11,984.00 Invoice Net 11,984.00 CHECK TOTAL 13,515.25 625 U S POSTMASTER 00000 INV 04/07/2015 PERMIT 155 53221 87001 1 0016410 4030 PUBLICITY POSTAGE 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 6714 UNIFIRST CORPORATION 00000 INV 04/07/2015 052 3064670 53208 86988 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 30.91 I Invoice Net 33.35 6714 UNIFIRST CORPORATION 00000 INV 04/07/2015 . 052 3061450 53209 86988 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 04/07/2015 052 3064671 53220 87000 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 04/07/2015 052 3062156 53248 87028 1 0045110 4820 HGWY REP UNIFORMS 25.98 Invoice Net 25.98 6714 UNIFIRST CORPORATION 00000 INV 04/07/2015 052 3065362 53249 87028 1 0045110 4820 HGWY REP UNIFORMS 50.73 Invoice Net 50.73 6714 UNIFIRST CORPORATION 00000 INV 04/07/2015 052 3065363 53421 87529 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 04/07/2015 052 3062157 53422 87529 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 194.91 5006 V E RALPH & SON, INC. 00000 20150067 INV 04/07/2015 296572 53191 86969 1 0013989 4400 PBLC SFTY MSC CTRL 360.10 Invoice Net 360.10 CHECK TOTAL 360.10 1198 V. I. ENTERPRISES LTD 00000 INV 04/07/2015 000012615 53315 87094 1 0045130 4110 HGWY MACH VHCL R M 106.73 Invoice Net 106.73 • 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 CRM 04/07/2015 000011636 53316 87094 1 0045130 4110 HGWY MACH VHCL R M -78.44 Invoice Net -78.44 CHECK TOTAL 28.29 406 VERIZON 00001 INV 04/07/2015 53217 53217 86997 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 04/07/2015 9742012937 53189 86967 1 0328110 4105 W W ADMIN MBL CMMN 101.90 Invoice Net 101.90 1256 VERIZON WIRELESS 00002 INV 04/07/2015 9742031153 53218 86998 1 0401650 4100 CTRL CMM TELEPHONE 131.40 Invoice Net 131.40 CHECK TOTAL 233.30 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/07/2015 83304270 53379 87158 1 0408330 4270 WTR PFCTN CHMCLS GLS 19.62 Invoice Net 19.62 CHECK TOTAL 19.62 5166 W.B. MASON COMPANY, IN 00001 INV 04/07/2015 I124406239 53192 86970 1 0011660 4010 STOREROOM SUPPLIES 53.21 Invoice Net 53.21 5166 W.B. MASON COMPANY, IN 00001 INV 04/07/2015 I24273071 53214 86994 1 0408320 4400 WTR P/S MSC CTRL 99.79 2 0408310 4010 WTR ADMIN OFF SUPP 23.72 Invoice Net 123.51 5166 W.B. MASON COMPANY, IN 00001 INV 04/07/2015 I24486942 53432 87540 1 0011660 4010 STOREROOM SUPPLIES 1,159.60 Invoice Net 1,159.60 5166 W.B. MASON COMPANY, IN 00001 INV 04/07/2015 I24602940 53436 87540 1 0011660 4010 STOREROOM SUPPLIES 72.38 Invoice Net 72.38 CHECK TOTAL 1,408.70 658 WARREN COUNTY CLERK 00001 INV 03/19/2015 53172 53172 86947 1 0011410 4090 TWN CLERK TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 356 WARREN TIRE SERV CTR I 00000 INV 03/31/2015 10074 53356 87135 1 0028810 4110 CEMETERY VHCL R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 • • 04/02/2015 12:31 TOWN OF QUEENSBURY PG 26 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT. VOUCHER CHECK 5753 TOWN OF QUEENSBURY 00001 INV 04/07/2015 2015-001 53265 87045 1 0011440 4720 ENG SRVCS CNSULTNT 2,415.44 Invoice Net 2,415.44 CHECK TOTAL 2,415.44 2378 WATER ENVIRONMENT 00001 INV 04/07/2015 9000308985 53195 86973 1 0328120 4400 SNTRY SWR MSC CTRL 108.00 Invoice Net 108.00 CHECK TOTAL 108.00 2378 WATER ENVIRONMENT FEDE 00004 INV 04/07/2015 9000309078 53196 86973 1 0328120 4400 SNTRY SWR MSC CTRL 62.00 Invoice Net 62.00 CHECK TOTAL 62.00 5030 WATKINS, JOANNE 00000 INV 04/07/2015 032615 53204 86982 1 0011315 4090 ACCOUNTING TREDSUB 51.75 Invoice Net 51.75 CHECK TOTAL 51.75 470 WEST GLENS FALLS VOLUN 00000 INV 04/07/2015 032015 53176 86952 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 154,614.50 Invoice Net 154,614.50 CHECK TOTAL 154,614.50 939 WEST GLENS FALLS EMERG 00000 INV 04/07/2015 032015 53178 86954 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 111,095.75 Invoice Net 111,095.75 CHECK TOTAL 111,095.75 6391 WHITE, CLAUDE 00000 INV 04/07/2015 QTRLY MEDC REIMB13 MDC-REIM13 87501 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4116 WHITMORE, RICHARD 00000 INV 04/07/2015 QTRLY MEDC REIMB3 MDC-REIM3 87493 1 0019060 8062 • HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 290 INVOICES WARRANT TOTAL 793,278.47 793,278.47 • 04/02/2015 12:31 TOWN OF QUEENSBURY IPG 27 barbarae WARRANT SUMMARY apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 55.00 3185.00 001 0011110 TOWN JUSTICE 001 -01-1110-2010 - OFFICE EQUIPMENT 849.99 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 525.74 4.77 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 55.00 688.27 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 369.15 33.97 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 3,000.00 .00 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 725.00 225.96 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 2,415.44 1589.23 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4010 - OFFICE SUPPLIES 78.56 14.13 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 133.75 44.79 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 190.48 746.78 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 237.53 41.48 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 14.71 119.67 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 215.67 4.86 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 120.42 214.07 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 51.15 1107.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0022 HEATING FUEL 848.15 1333.73 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0027 HEATING FUEL 720.89 10.52 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0029 HEATING FUEL 290.64 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 172.00 1058.60 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,305.14 1162.15 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 1,937.52 10232.90 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 1,001.38 1.75 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 180.00 428.00 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 360.10 264.60 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,090.00 .00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4010 - OFFICE SUPPLIES 43.98 .00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4030 - POSTAGE 2.63 29.94 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 252.00 288.02 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 86.98 489.27 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,559.49 45.02 001 0016410 PUBLICITY 001 -06-6410-4030 - POSTAGE 220.00 1780.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,100.00 330.61 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 78.01 13.50 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 554.98 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 904.38 125.72 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 42.42 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 306.00 28.00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 226.70 2706.24 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 309.24 20513.37 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 12,119.24 257429.12 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 5,411.20 983.51 FUND TOTAL 46,190.80 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE .96 373.62 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 100.00 477.57 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 98.78 287.99 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 119.28 .00 04/02/2015 12:31 TOWN OF QUEENSBURY PG 28 barbarae ( WARRANT SUMMARY lapwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 213.69 3.74 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 188.86 4.68 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,164.15 15073.18 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 569.60 202.68 FUND TOTAL 3,455.32 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 316.22 1236.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 161.54 28284.16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 76.71 4.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 195,943.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 12.49 82.46 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 5,119.05 154.42 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 4,839.52 17.31 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 59.00 6.63 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 27,231.44 8608.81 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 6,925.28 8143.51 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 2,278.40 662.06 FUND TOTAL 242,962.65 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 75.00 -5731.40 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 266,410.50 2582.00 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 111,095.75 .00 005 0059040 WORKERS COMPENSATION 005 -09-9040-8043 -4981 FIRST AID PROFESSIONAL 249.07 1000.00 FUND TOTAL 377,830.32 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 8.50 1835.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 72.06 10446.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,315.16 74786.57 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 865.66 23422.90 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 284.80 851.34 FUND TOTAL 3,546.18 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 648.25 9.86 FUND TOTAL 648.25 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 217.02 291.46 FUND TOTAL 217.02 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.91 1.49 FUND TOTAL 9.91 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,176.80 569.97 . 04/02/2015 12:31 TOWN OF QUEENSBURY PG 29 barbarae I WARRANT SUMMARY lapwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,176.80 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,268.14 5.77 FUND TOTAL 2,268.14 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,904.69 13745.92 FUND TOTAL 5,904.69 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.90 321.70 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 632.26 5559.99 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 315.67 7936.16 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 12.18 132.55 032 0328130 SEWAGE TREATMENT & DIS 032 -08-8130-4426 - SEWER DIST BUY IN GF 55,297.50 .00 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 865.66 47025.96 FUND TOTAL 57,225.17 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 743.70 3244.25 FUND TOTAL 743.70 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 149.50 2874.10 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.78 457.49 FUND TOTAL 175.28 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 316.20 4026.08 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-4800 - EQUIP REPAIRS SERV SUP 95.00 3993.18 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 23.72 457.09 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 74.18 549.25 040 0408310 WATER ADMINISTRATION 040 -08-8310-4120 - PRINTING 165.30 2720.44 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 182.43 86354.32 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 280.79 6490.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 202.80 5545.23 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 19.62 102.33 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 140.15 16.90 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 1,240.00 95.40 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 445.27 531.15 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 2,003.02 4447.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 997.56 472.47 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.82 1.62 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 6,459.35 176597.50 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 2,563.20 2.06 FUND TOTAL 15,270.41 051 0518790 GLEN LAKE AQUATIC PLT 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,050.00 45338.05 ' I 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 30 barbarae WARRANT SUMMARY apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,050.00 198 1988120 SEWER IMPROVEMENTS PRO 198 -08-8120-2899 - CAPITAL CONSTRUCTION 2,988.58 -86038.94 FUND TOTAL 2,988.58 202 2021620 HIGHWAY FACILITY PROJE 202 -01-1620-2899 - CAPITAL CONSTRUCTION 18,100.00 -7860.00 FUND TOTAL 18,100.00 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 1,531.25 -67911.00 FUND TOTAL 1,531.25 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 11,984.00 -6500.00 FUND TOTAL 11,984.00 WARRANT SUMMARY TOTAL 793,278.47 GRAND TOTAL 793,943.47 • 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 31 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86947 658 WARREN COUNTY CLERK 53172 INV 03/19/2015 60.00 Notary Public Renewal INVOICE: 53172 86948 6917 THE HYATT REGENCY ROCHESTER 53173 INV 04/21/2015 665.00 Town Clerk's Associate INVOICE: 53173 86949 2889 STAPLES, INC AND SUBSIDIARIES 53174 INV 04/07/2015 849.99 EPSON PRESENTER MULTIM INVOICE: 3259491666 86951 617 TOWN OF QUEENSBURY 53175 INV 04/07/2015 525.74 FEBRUARY POSTAGE INVOICE: 02282015 86952 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 53176 INV 04/07/2015 154,614.50 2ND PAYMENT OF 2015 CO INVOICE: 032015 86953 2588 BAY RIDGE RESCUE SQUAD 53177 INV 04/07/2015 111,796.00 2ND PAYMENT 2015 CONTR INVOICE: 032015 86954 939 WEST GLENS FALLS EMERGENCY SQUAD INC 53178 INV 04/07/2015 111,095.75 2ND PAYMENT OF 2015 CO INVOICE: 032015 86955 3708 LOWE'S COMPANIES, INC 53179 INV 04/07/2015 34.24 TRANS#86690558 AIRHOSE INVOICE: 07128MAR15 86956 180 LELAND PAPER CO INC 53180 INV 04/07/2015 24.32 ORD#1234423 PAPER TOWE INVOICE: 410178336 86958 6727 GH BERLIN WINDWARD 53181 INV 04/07/2015 87.11 PART# 1044294 L-427 KE INVOICE: 5503317 86959 122 GLENS FALLS ANIMAL HOSPIT 53182 INV 03/23/2015 180.00 VET SERVICES 1/13-2/3 INVOICE: 661203 • 86960 6784 STORED TECHNOLOGY SOLUTIONS INC 53183 INV 03/23/2015 926.25 2/27-3/20 TICKETS INVOICE: 15900 86960 6784 STORED TECHNOLOGY SOLUTIONS INC 53184 INV 03/23/2015 177.52 2/27 TICKET INVOICE: 15913 1,103.77 VOUCHER TOTAL 86963 407 NATIONAL GRID 53185 INV 04/07/2015 139.03 15012FEBMAR15 INVOICE: 15012FEBMAR15 86963 407 NATIONAL GRID 53186 INV 04/07/2015 197.26 08007FEBMAR15 INVOICE: 08007FEBMAR15 86963 407 NATIONAL GRID 53187 INV 04/07/2015 104.22 68010FEBMAR15 INVOICE: 68010FEBMAR15 86963 407 NATIONAL GRID 53188 INV 04/07/2015 632.26 72109FEBMAR15 INVOICE: 72109FEBMAR15 1,072.77 VOUCHER TOTAL 04/02/2015 12:31 TOWN OF QUEENSBURY PG 32 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 86967 1256 VERIZON WIRELESS 53189 INV 04/07/2015 101.90 ACCT# 285437678-00001 INVOICE: 9742012937 86968 5818 CAROUSEL INDUSTRIES 53190 INV 04/07/2015 172.00 TECHNICIAN 3/10 FOR PH INVOICE: 1577854 86969 5006 V E RALPH & SON, INC. 53191 20150067 INV 04/07/2015 360.10 AED ITEMS INVOICE: 296572 86970 5166 W.B. MASON COMPANY, INC. 53192 INV 04/07/2015 53.21 SUPPLIES INVOICE: I124406239 86971 5158 TYLER TECHNOLOGIES INC 53193 INV 04/07/2015 1,531.25 JAYME FRANKLIN PROF SE INVOICE: 025-119880 86973 2378 WATER ENVIRONMENT 53195 INV 04/07/2015 108.00 CUST# 17668527-0 INVOICE: 9000308985 86973 2378 WATER ENVIRONMENT FEDERATION 53196 INV 04/07/2015 62.00 CUST# 17758112 INVOICE: 9000309078 170.00 VOUCHER TOTAL 86975 6604 DELAWARE ENGINEERING PC 53197 20140339 INV 04/07/2015 2,988.58 PHASE 2 CONSTRUCTION A INVOICE: 13-999-14 86978 2889 STAPLES, INC AND SUBSIDIARIES 53200 INV 04/07/2015 19.95 WRLS MOUSE-CONF RM. INVOICE: 3259982391 86979 125 GLENS FALLS HOSPITAL 53201 INV 04/07/2015 101.00 11/23/13 INVOICE: 02G24765421-1IRWIN 86979 125 GLENS FALLS HOSPITAL 53202 INV 04/07/2015 86.71 11/23/13 IRWIN INVOICE: 02G24765421-3 86979 125 GLENS FALLS HOSPITAL 53203 INV 04/07/2015 61.36 11/26/13 IRWIN INVOICE: 02G24771947-1 • 249.07 VOUCHER TOTAL 86982 5030 WATKINS, JOANNE 53204 INV 04/07/2015 51.75 TRAVEL TO GFOA CONF AL INVOICE: 032615 86986 4 ADIRONDACK AUTO SPLY INC 53206 INV 04/07/2015 19.24 AUTO PARTS INVOICE: 743537 86987 6369 GLOBAL MONTELLO GROUP CORP 53207 20150069 INV 04/07/2015 2,003.02 1100 GALLONS OF GASOLI INVOICE: 3277989 86988 6714 UNIFIRST CORPORATION 53208 INV 04/07/2015 33.35 ACCT. #1098023 INVOICE: 052 3064670 86988 6714 UNIFIRST CORPORATION 53209 INV 04/07/2015 33.35 ACCT. #1098023 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 33 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3061450 66.70 VOUCHER TOTAL 86990 128 GLENS FALLS PRINTING 53210 INV 04/07/2015 165.30 (2,000) LABORATORY TES INVOICE: 67256 86991 1447 CURTIS LUMBER CO. INC. 53211 INV 04/07/2015 9.49 FLOOR TILE CEMENT INVOICE: 1503-248113 86992 1584 MCMASTER-CARR SUPPLY CO 53212 INV 04/07/2015 270.19 NEMA 48 BASE-MOUNT AC INVOICE: 25844957 86992 1584 MCMASTER-CARR SUPPLY CO 53213 INV 04/07/2015 338.43 COVERALLS INVOICE: 25304425 608.62 VOUCHER TOTAL 86994 5166 W.B. MASON COMPANY, INC. 53214 INV 04/07/2015 123.51 OFFICE, FLOOR MAT INVOICE: I24273071 86995 5818 CAROUSEL INDUSTRIES 53215 INV 04/07/2015 95.00 REMOTE TECH LABOR PHON INVOICE: 1572405 86996 617 TOWN OF QUEENSBURY 53216 INV 04/07/2015 74.18 WATER DEPT. POSTAGE - INVOICE: 53216 86997 406 VERIZON 53217 INV 04/07/2015 184.80 ACCT. #518-Q52-0554-61 INVOICE: 53217 86998 1256 VERIZON WIRELESS 53218 INV 04/07/2015 131.40 ACCT. #385358475-00001 INVOICE: 9742031153 86999 407 NATIONAL GRID 53219 INV 04/07/2015 95.04 35102FEBMAR15, 284 QUE INVOICE: 35102FEBMAR15 87000 6714 UNIFIRST CORPORATION 53220 INV 04/07/2015 12.18 CUST# 1098027 INVOICE: 052 3064671 87001 625 U S POSTMASTER 53221 INV 04/07/2015 220.00 PERMIT#155 INVOICE: PERMIT 155 87002 6474 ALLIED BIOLOGICAL INC 53222 INV 04/07/2015 1,050.00 NYDEC PERMIT APPL FEE INVOICE: 00301 87003 6562 DIRECT ENERGY BUSINESS 53223 INV 04/07/2015 1.68 68010MAR15 INVOICE: H15914280 87004 6599 INTEGRYS ENERGY SERVICES 53224 INV 04/07/2015 104.93 CUST# NY-EL 2300853-5 INVOICE: 51524960 87004 6599 INTEGRYS ENERGY SERVICES 53225 INV 04/07/2015 302.48 CUST# NY-EL 2300853-1 04/02/2015 12:31 TOWN OF QUEENSBURY PG 34 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 51524898 87004 6599 INTEGRYS ENERGY SERVICES 53226 INV 04/07/2015 69.38 CUST# NY-EL 2300853-9 INVOICE: 51524790 ' 476.79 VOUCHER TOTAL 87007 5158 TYLER TECHNOLOGIES INC 53227 INV 03/27/2015 11,984.00 INCODE/ENERGOV PRODUCT INVOICE: 025-118585 87009 6531 TENCO INDUSTRIES INC 53228 20140238 INV 04/07/2015 85,955.00 WING SYSTEM, PLOW, DUM INVOICE: 4837576-RI 87010 5734 ENGINEER SUPPLY INC 53229 20150071 INV 04/07/2015 309.24 CST/BERGER TRANSIT LEV INVOICE: 11111652 87011 3510 AMERICAN ROCK SALT COMPANY LLC 53230 20150056 INV 04/07/2015 9,348.82 ROCK SALT / DE-ICING S INVOICE: 0453938 87011 3510 AMERICAN ROCK SALT COMPANY LLC 53231 20150056 INV 04/07/2015 15,532.98 ROCK SALT / DE-ICING S INVOICE: 0454099 87011 3510 AMERICAN ROCK SALT COMPANY LLC 53232 20150056 INV 04/07/2015 2,349.64 ROCK SALT / DE-ICING S INVOICE: 0454236 27,231.44 VOUCHER TOTAL 87017 279 A & D AUTOBODY SUPPLY INC 53237 INV 04/07/2015 9.05 DISP GUN FILT - PLASMA INVOICE: 191552 87018 6734 AL ROSE 53238 INV 04/07/2015 780.00 FIRE EXTINGUISHERS FOR INVOICE: 2063 87019 81 DELUREY SALES & SERVICE 53239 INV 04/07/2015 55.19 CAP KIT FOR HPV - #43 INVOICE: T220836 87020 6553 NEW YORK TRUCK & EQUIPMENT INC 53240 20140239 INV 04/07/2015 110,013.00 2015 WESTERN STAR 4700 INVOICE: 53240 87021 3368 FASTENAL 53241 INV 04/07/2015 69.44 HARDWARE FOR SHP INVOICE: NYSOU127944 87021 3368 FASTENAL 53242 INV 04/07/2015 49.22 HARDWARE FOR SHOP INVOICE: NYSOU128091 118.66 VOUCHER TOTAL 87023 3179 ADVANCE AUTO PARTS 53243 INV 04/07/2015 23.98 FLOOR MATS - #43 INVOICE: 5516507593767 87023 3179 ADVANCE AUTO PARTS 53244 INV 04/07/2015 125.99 FUEL PUMP - #47 INVOICE: 5516507693877 87023 3179 ADVANCE AUTO PARTS 53245 INV 04/07/2015 14.99 METAL POLISH INVOICE: 5516507744034 87023 3179 ADVANCE AUTO PARTS 53246 INV 04/07/2015 14.99 METLA POLISH • 04/02/2015 12:31 TOWN OF QUEENSBURY PG 35 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5516507893983 179.95 VOUCHER TOTAL 87027 234 NORTH COUNTRY AUTO 53247 INV 04/07/2015 59.50 DEGREASER INVOICE: 79209B 87028 6714 UNIFIRST CORPORATION 53248 INV 04/07/2015 25.98 UNIFORMS INVOICE: 052 3062156 87028 6714 UNIFIRST CORPORATION 53249 INV 04/07/2015 50.73 UNIFORMS, PANT SIZE CH INVOICE: 052 3065362 76.71 VOUCHER TOTAL 87030 999 C T MALE ASSOCIATES, PC 53251 INV 03/30/2015 18,100.00 NOV 2014-MAR 2015 HW G INVOICE: 0069763 87031 297 SEELEY OFFICE SYSTEMS 53250 INV 04/07/2015 43.98 MAGNETIC LETTERS INVOICE: 0058599-001 87032 617 TOWN OF QUEENSBURY 53252 INV 04/07/2015 2.63 FEBRUARY POSTAGE INVOICE: 53252 87033 6784 STORED TECHNOLOGY SOLUTIONS INC 53253 INV 03/30/2015 738.75 TICKETS 3/12-3/26 INVOICE: 16057 87034 1526 ARROWHEAD EQUIPMENT INC 53254 INV 04/07/2015 134.34 LIGHT BOXES INVOICE: 53716 87034 1526 ARROWHEAD EQUIPMENT INC 53255 INV 04/07/2015 950.00 SANDER CHAIN INVOICE: 87034 1,084.34 VOUCHER TOTAL 87036 4090 GEORGE & SWEDE SALES AND 53256 INV 04/07/2015 121.60 DIPSTICK, TUBE INVOICE: 104530 87037 268 QUAKER TRUCK REPAIR INC 53257 INV 04/07/2015 112.72 SADDLE STUDS, LOCKNUTS INVOICE: 036534 87037 268 QUAKER TRUCK REPAIR INC 53258 INV 04/07/2015 40.00 VEHICLE INSPECTIONS INVOICE: 036558 152.72 VOUCHER TOTAL 87039 407 NATIONAL GRID 53259 INV 04/07/2015 27.26 72013FEBMAR2015 TFLT B INVOICE: 72013FEBMAR2015 87039 407 NATIONAL GRID 53260 INV 04/07/2015 140.92 09108FEBMAR2015 BIG BA INVOICE: 09108FEBMAR2015 87039 407 NATIONAL GRID 53261 INV 04/07/2015 30.46 47005FEBMAR2015 TFLT 9 INVOICE: 47005FEBMAR2015 87039 407 NATIONAL GRID 53262 INV 04/07/2015 28.61 69001FEBMAR2015 TFLT Q • 04/02/2015 12:31 TOWN OF QUEENSBURY PG 36 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 69001FEBMAR2015 227.25 VOUCHER TOTAL 87043 6599 INTEGRYS ENERGY SERVICES 53263 INV 04/07/2015 6.94 NY-EL_2300853-24 TFLT INVOICE: 51259934 87043 6599 INTEGRYS ENERGY SERVICES 53264 INV 04/07/2015 10.76 NY-EL_2300853-16 TFLT INVOICE: 51524841 87043 6599 INTEGRYS ENERGY SERVICES 53266 INV 04/07/2015 8.58 NY-EL_2300853-19 TFLT INVOICE: 51524843 26.28 VOUCHER TOTAL 87045 5753 TOWN OF QUEENSBURY 53265 INV 04/07/2015 2,415.44 BAY ROAD SWR INVOICE: 2015-001 87047 121 GLENS FALLS, CITY OF 53267 INV 04/07/2015 55,297.50 FUTURE SWR CONSTRUCTIO INVOICE: 13494 87048 6316 JEFFERSON SOLUTIONS INC 53268 INV 04/07/2015 3,000.00 GASB 45 VALUAION REPOR INVOICE: 032715 87049 5818 CAROUSEL INDUSTRIES 53269 INV 04/07/2015 95.00 3/18 REMOTE TECH LABOR INVOICE: 1580666 87050 407 NATIONAL GRID 53270 INV 04/07/2015 288.22 25003FEBMAR2015 94 MAI INVOICE: 25003FEBMAR2015 87050 407 NATIONAL GRID 53271 INV 04/07/2015 216.14 05002FEBMAR2015 1412 L INVOICE: 05002FEBMAR2015 87050 407 NATIONAL GRID 53272 INV 04/07/2015 29.83 39037FEBMAR2015 QKR RD INVOICE: 39037FEBMAR2015 534.19 VOUCHER TOTAL 87053 6599 INTEGRYS ENERGY SERVICES 53273 INV 04/07/2015 1,802.12 2300853-56FEBMAR2015 Q INVOICE: 51571439 87053 6599 INTEGRYS ENERGY SERVICES 53274 INV 04/07/2015 390.81 2300853-44FEBMAR2015 W INVOICE: 2300853-44FEBMAR2015 87053 6599 INTEGRYS ENERGY SERVICES 53275 INV 04/07/2015 310.51 2300853-40FEBMAR2015 9 INVOICE: 51571427 87053 6599 INTEGRYS ENERGY SERVICES 53276 INV 04/07/2015 1,529.65 2300853-32FEBMAR2015 N INVOICE: 51571426 87053 6599 INTEGRYS ENERGY SERVICES 53278 INV 04/07/2015 59.02 2300853-27FEBMAR2015 F INVOICE: 51571424 87053 6599 INTEGRYS ENERGY SERVICES 53279 INV 04/07/2015 2.26 2300853-26FEBMAR2015 P INVOICE: 2300853-26 87053 6599 INTEGRYS ENERGY SERVICES 53280 INV 04/07/2015 32.12 2300853-20FEBMAR2015 Q INVOICE: 51571422 87053 6599 INTEGRYS ENERGY SERVICES 53281 INV 04/07/2015 315.89 2300853-12FEBMAR2015 S INVOICE: 51571419 04/02/2015 12:31 TOWN OF QUEENSBURY PG 37 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87053 6599 INTEGRYS ENERGY SERVICES 53282 INV 04/07/2015 49.97 2300853-11FEBMAR2015 C INVOICE: 51571418 4,492.35 VOUCHER TOTAL 87062 6599 INTEGRYS ENERGY SERVICES 53283 INV 04/07/2015 232.87 2300853-8FEBMAR2015 14 INVOICE: 2300853-8 87063 3708 LOWE'S COMPANIES, INC 53284 20150021 INV 04/07/2015 37.20 2077 picnic tables INVOICE: 07160-2015 87063 3708 LOWE'S COMPANIES, INC 53285 20150021 INV 04/07/2015 13.24 2077 picnic tables INVOICE: 04689 87063 3708 LOWE'S COMPANIES, INC 53286 20150021 INV 04/07/2015 10.91 2077 floor drain - bar INVOICE: 07629 87063 3708 LOWE'S COMPANIES, INC 53287 20150021 INV 04/07/2015 14.19 2077 vehicle supplies INVOICE: 07424-Mar2015 87063 3708 LOWE'S COMPANIES, INC 53288 INV 04/07/2015 33.54 2077 picnic tables INVOICE: 07365 87063 3708 LOWE'S COMPANIES, INC 53289 INV 04/07/2015 44.47 2077 picnic tables INVOICE: 06835 153.55 VOUCHER TOTAL 87069 2282 MTE INC 53290 INV 04/07/2015 42.42 626807 switches for HU INVOICE: 02-117664 87070 700 NYS RECREATION & PARK 53291 INV 04/07/2015 1,100.00 NYSRPS - annual conf. INVOICE: 6705-112144 87071 1447 CURTIS LUMBER CO. INC. 53292 INV 04/07/2015 559.00 7266 10"table saw repl INVOICE: 1503-260007 87072 407 NATIONAL GRID 53293 INV 04/07/2015 165.69 99109FebMar2015 R/J ba INVOICE: 99109FebMar2015 87072 407 NATIONAL GRID 53294 INV 04/07/2015 21.34 99103FebMar2015 S/B f/ INVOICE: 99103FebMar2015 87072 407 NATIONAL GRID 53363 INV 04/07/2015 139.43 04004FebMar2015 R/J so INVOICE: 04004FebMar2015 326.46 VOUCHER TOTAL 87074 319 STONE BRIDGE IRON & STEEL 53295 INV 04/07/2015 306.00 TOW-68 R/J drain repai INVOICE: CS15-91 87075 2461 SPORTS SUPPLY GROUP INC 53296 20150018 INV 04/07/2015 51.70 1031533 R/J field lini INVOICE: 96782121 87076 6599 INTEGRYS ENERGY SERVICES 53297 INV 04/07/2015 129.02 2300853-25 99109FebMar INVOICE: 51524925 87076 6599 INTEGRYS ENERGY SERVICES 53364 INV 04/07/2015 120.84 2300853-15 04004FebMar 04/02/2015 12:31 TOWN OF QUEENSBURY IPG 38 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 51571420 249.86 VOUCHER TOTAL 87077 6338 JOE JOHNSON EQUIPMENT, INC. 53298 INV 04/07/2015 36.16 TAKE-UP ADJUSTER INVOICE: P02777 87078 161 KAMAN INDUSTRIAL TECH COR 53299 INV 04/07/2015 40.66 FLANGE BEARINGS INVOICE: W626792 87078 161 KAMAN INDUSTRIAL TECH COR 53300 INV 04/07/2015 39.16 THRUST CAGE ASSEMBLIES INVOICE: M217903 79.82 VOUCHER TOTAL 87080 4272 MOTIVE POWER & PAINT LLC 53301 INV 04/07/2015 53.46 HYDRAULIC CONNECTORS INVOICE: 71291 87081 6727 GH BERLIN WINDWARD 53302 20150053 INV 04/07/2015 505.10 BULK OIL AND HYDRUALIC INVOICE: 5504020 87082 253 PASSONNO CORPORATION 53303 INV 04/07/2015 85.96 PAINT FOR TRUCKS INVOICE: 220262-01 87082 253 PASSONNO CORPORATION 53304 INV 04/07/2015 99.21 PAINT FOR TRUCKS INVOICE: 220263-01 185.17 VOUCHER TOTAL 87084 255 PECKHAM MATERIALS CORP 53305 INV 04/07/2015 161.54 WINTER MIX INVOICE: 669528 87085 314 SOUTHWORTH-MILTON INC. 53306 INV 04/07/2015 237.81 TUBE, GASKET, 0-RINGS INVOICE: INV0262834 87086 287 J E SAWYER & CO. INC. 53307 INV 04/07/2015 15.50 SQUARE TUBE SEAL INVOICE: 741632 87087 228 NEW YORK FIRE & SECURITY 53308 INV 04/07/2015 252.00 ANNUAL FIRE EXT INSPEC INVOICE: 057775 87088 6369 GLOBAL MONTELLO GROUP CORP 53309 20150072 INV 04/07/2015 2,281.80 BULK DIESEL AND GASOLI INVOICE: 3278962 87089 230 ST ANDREWS ACE HARDWARE 53310 INV 04/07/2015 42.99 1/4" COPPER TUBINGS INVOICE: 190971 87089 230 ST ANDREWS ACE HARDWARE 53311 INV 04/07/2015 4.99 SPRAY PAINT INVOICE: 190998 87089 230 ST ANDREWS ACE HARDWARE 53312 INV 04/07/2015 8.46 KEY, HOLDER MAGNET INVOICE: 191007 87089 230 ST ANDREWS ACE HARDWARE 53313 INV 04/07/2015 59.00 200' ROPE FOR BRUSH TR INVOICE: 191014 • 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 115.44 VOUCHER TOTAL 87093 5798 CASH 53314 INV 04/07/2015 15.08 KEROSENE FOR STEAM CLE INVOICE: 27190866 87094 1198 V. I. ENTERPRISES LTD 53315 INV 04/07/2015 106.73 SHOP CHEMS, LAMPS, HOS INVOICE: 000012615 87094 1198 V. I. ENTERPRISES LTD 53316 CRM 04/07/2015 -78.44 RETURNED ITEMS INVOICE: 000011636 28.29 VOUCHER TOTAL 87096 3613 COYNE TEXTILE SERVICES 53317 INV 04/07/2015 30.00 SHOP TOWELS INVOICE: 0147291 87096 3613 COYNE TEXTILE SERVICES 53318 INV 04/07/2015 30.00 SHOP TOWELS INVOICE: 0149977 60.00 VOUCHER TOTAL 87098 4 ADIRONDACK AUTO SPLY INC 53319 CRM 04/07/2015 -16.45 2% DISCOUNT INVOICE: 53319 87098 4 ADIRONDACK AUTO SPLY INC 53320 INV 04/07/2015 31.38 LAMPS, FITTINGS, OIL F INVOICE: 742980 87098 4 ADIRONDACK AUTO SPLY INC 53321 INV 04/07/2015 19.43 FITTINGS INVOICE: 743200 87098 4 ADIRONDACK AUTO SPLY INC 53322 INV 04/07/2015 4.20 RUBBER METAL CLAMPS INVOICE: 743217 87098 4 ADIRONDACK AUTO SPLY INC 53323 INV 04/07/2015 15.12 REFLECTORS INVOICE: 743339 87098 4 ADIRONDACK AUTO SPLY INC 53324 INV 04/07/2015 14.94 FITTINGS - #36 INVOICE: 743385 87098 4 ADIRONDACK AUTO SPLY INC 53325 INV 04/07/2015 26.60 MUD FLAPS, MUD FLAP HO INVOICE: 743523 87098 4 ADIRONDACK AUTO SPLY INC 53326 INV 04/07/2015 12.49 WRENCH INVOICE: 743526 87098 4 ADIRONDACK AUTO SPLY INC 53327 INV 04/07/2015 33.96 WIPER BLADES - #33 INVOICE: 743609 87098 4 ADIRONDACK AUTO SPLY INC 53328 INV 04/07/2015 217.43 FILTERS, BULBS, FITTIN INVOICE: 743618 87098 4 ADIRONDACK AUTO SPLY INC 53329 INV 04/07/2015 43.27 AIR FILTER INVOICE: 743657 87098 4 ADIRONDACK AUTO SPLY INC 53330 INV 04/07/2015 67.53 AIR FILTER INVOICE: 743783 87098 4 ADIRONDACK AUTO SPLY INC 53331 INV 04/07/2015 86.54 AIR FILTERS INVOICE: 744012 87098 4 ADIRONDACK AUTO SPLY INC 53332 INV 04/07/2015 43.27 AIR FILTER INVOICE: 743969 1 87098 4 ADIRONDACK AUTO SPLY INC 53333 INV 04/07/2015 39.98 CREEPER INVOICE: 743954 • 04/02/2015 12:31 TOWN OF QUEENSBURY PG 40 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87098 4 ADIRONDACK AUTO SPLY INC 53334 INV 04/07/2015 15.92 AIR FILTER - #22 INVOICE: 743968 87098 4 ADIRONDACK AUTO SPLY INC 53335 INV 04/07/2015 82.78 HYDRAULIC FILTERS INVOICE: 744018 87098 4 ADIRONDACK AUTO SPLY INC 53336 INV 04/07/2015 67.88 BEARINGS - #67 INVOICE: 743997 806.27 VOUCHER TOTAL 87116 3708 LOWE'S COMPANIES, INC 53337 INV 04/07/2015 14.10 BUCKETS FOR MAILBOXES INVOICE: 07711A 87116 3708 LOWE'S COMPANIES, INC 53338 INV 04/07/2015 8.19 1/4 IN X 10' TYPE UT C INVOICE: 16677 87116 3708 LOWE'S COMPANIES, INC 53339 INV 04/07/2015 37.92 NOZZLES, COMPRESSION F INVOICE: 16565 87116 3708 LOWE'S COMPANIES, INC 53340 INV 04/07/2015 23.03 SLOTTED METAL INVOICE: 07873 87116 3708 LOWE'S COMPANIES, INC 53341 INV 04/07/2015 60.76 PAINT INVOICE: 14137 87116 3708 LOWE'S COMPANIES, INC 53342 INV 04/07/2015 13.45 FITTINGS - #47 INVOICE: 16980 87116 3708 LOWE'S COMPANIES, INC 53343 INV 04/07/2015 110.31 PAINT SUPPLIES FOR TRU INVOICE: 07860A 87116 3708 LOWE'S COMPANIES, INC 53344 INV 04/07/2015 121.52 PAINT INVOICE: 15748 87116 3708 LOWE'S COMPANIES, INC 53345 INV 04/07/2015 51.97 PAINT SUPPLIES INVOICE: 07300A 87116 3708 LOWE'S COMPANIES, INC 53346 INV 04/07/2015 30.64 PAINT SUPPLIES INVOICE: 07298 87116 3708 LOWE'S COMPANIES, INC 53347 INV 04/07/2015 302.12 MAILBOX REPAIR SUPPLIE INVOICE: 07118A 87116 3708 LOWE'S COMPANIES, INC 53348 INV 04/07/2015 8.64 COUPLINGS INVOICE: 16198A 782.65 VOUCHER TOTAL 87128 407 NATIONAL GRID 53349 INV 04/07/2015 12,524.89 93104FEBMAR OUTDR SL INVOICE: 05752FEBMAR2015 87129 683 FALLS FARM & GARDEN EQUIP 53350 INV 03/31/2015 20.89 AIR FILTER INVOICE: 508798 87130 4 ADIRONDACK AUTO SPLY INC 53351 INV 03/31/2015 123.69 MISC. FILTERS INVOICE: 744792 87130 4 ADIRONDACK AUTO SPLY INC 53352 INV 03/31/2015 44.28 OIL INVOICE: 744910 167.97 VOUCHER TOTAL 87132 3708 LOWE'S COMPANIES, INC 53353 INV 03/31/2015 44.18 MISC. HARDWARE 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 41 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07194 87133 617 TOWN OF QUEENSBURY 53354 INV 03/31/2015 .96 FEBRUARY POSTAGE INVOICE: FEBUARY POSTAGE 87134 128 GLENS FALLS PRINTING 53355 INV 03/31/2015 119.10 INTERNMENT ENVELOPES INVOICE: 67340 87135 356 WARREN TIRE SERV CTR INC 53356 INV 03/31/2015 100.00 INVOICE: 10074 87136 230 ST ANDREWS ACE HARDWARE 53358 INV 03/31/2015 29.94 MISC. HARDWARE INVOICE: 191132 87136 230 ST ANDREWS ACE HARDWARE 53359 INV 03/31/2015 20.47 CABLE TIES INVOICE: 190984 50.41 VOUCHER TOTAL 87137 3244 PETER J ROZELL MECHANICAL LTD 53357 INV 04/07/2015 77.73 steel for floor drain INVOICE: 0029541-IN 87140 6599 INTEGRYS ENERGY SERVICES 53360 INV 03/31/2015 98.78 69811FEBMARCH15 INVOICE: 51169811 87140 6599 INTEGRYS ENERGY SERVICES 53362 INV 03/31/2015 119.28 69807FEBMARCH2O15 INVOICE: 51169807 218.06 VOUCHER TOTAL 87144 253 PASSONNO CORPORATION 53365 20150013 INV 04/07/2015 55.76 7288104 shop floor - p INVOICE: 10004912-01 87144 253 PASSONNO CORPORATION 53366 20150013 INV 04/07/2015 59.25 7288104 shop floor - p INVOICE: 10004908-01 87144 253 PASSONNO CORPORATION 53367 20150013 INV 04/07/2015 55.76 7288104 shop flor - pa INVOICE: 220337-01 170.77 VOUCHER TOTAL 87147 6486 CHIOVOLONI, KRISTA 53368 20150037 INV 04/07/2015 175.00 PIYO Adult Exercise-Wn INVOICE: 033015 87148 4 ADIRONDACK AUTO SPLY INC 53369 INV 04/07/2015 120.91 AUTO PARTS INVOICE: 744542 87149 230 ST ANDREWS ACE HARDWARE 53370 INV 04/07/2015 16.59 HARDWARE INVOICE: 191129 87150 3933 POW-R-MOLE 53371 INV 04/07/2015 997.56 VM 810 TRANSMITTER S/N INVOICE: 33588 87151 287 J E SAWYER & CO. INC. 53372 INV 04/07/2015 10.60 BRASS BUSHING • 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 742174 87151 287 J E SAWYER & CO. INC. 53373 INV 04/07/2015 97.35 COUPLING INVOICE: 741948 107.95 VOUCHER TOTAL 87153 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53374 INV 04/07/2015 35.86 ELECTRICAL INVOICE: S2586323.001 87153 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53375 INV 04/07/2015 45.68 ELECTRICAL INVOICE: S2585260.001 81.54 VOUCHER TOTAL 87155 3606 E J PRESCOTT INC 53376 20150076 INV 04/07/2015 1,240.00 (20) 26/36 TF VALVE BO INVOICE: 4910552 87156 6599 INTEGRYS ENERGY SERVICES 53377 INV 04/07/2015 87.39 LDC ACCT. #60340-35102 INVOICE: 51524927 87157 577 EMPIRE HEALTH CHOICE INC 53378 INV 04/07/2015 29,399.34 APRIL 2015 HEALTH INSU INVOICE: APR 2015 990880 P01 87158 472 VWR SCIENTIFIC PRODUCTS 53379 INV 04/07/2015 19.62 LABORATORY SUPPLIES INVOICE: 83304270 87315 6369 GLOBAL MONTELLO GROUP CORP 53380 20150072 INV 04/07/2015 2,557.72 BULK DIESEL AND GASOLI INVOICE: 3194185 87316 407 NATIONAL GRID 53381 INV 04/07/2015 407.34 CONSOLIDATED TRAFFIC L INVOICE: 94103MAR2015 87317 6599 INTEGRYS ENERGY SERVICES 53382 INV 04/07/2015 27.44 NY-EL 2300853-53 TFLT INVOICE: 51571437 87317 6599 INTEGRYS ENERGY SERVICES 53383 INV 04/07/2015 33.29 NY-EL 2300853-52 TFLT INVOICE: 51571436 87317 6599 INTEGRYS ENERGY SERVICES 53384 INV 04/07/2015 29.31 NY-EL_2300853-51 TFLT INVOICE: 51571435 87317 6599 INTEGRYS ENERGY SERVICES 53385 INV 04/07/2015 83.73 NY-EL 2300853-50 TFLT INVOICE: 51571434 87317 6599 INTEGRYS ENERGY SERVICES 53386 INV 04/07/2015 33.21 NY-EL 2300853-49 TFLT INVOICE: 51571433 87317 6599 INTEGRYS ENERGY SERVICES 53387 INV 04/07/2015 15.98 NY-EL_2300853-48 TFLT INVOICE: 51571432 87317 6599 INTEGRYS ENERGY SERVICES 53388 INV 04/07/2015 19.18 NY-EL_2300853-47 TFLT INVOICE: 51571431 87317 6599 INTEGRYS ENERGY SERVICES 53389 INV 04/07/2015 53.32 NY-EL_2300853-46 TFLT INVOICE: 51571430 87317 6599 INTEGRYS ENERGY SERVICES 53390 INV 04/07/2015 28.53 NY-EL 2300853-45 TFLT INVOICE: 51571429 87317 6599 INTEGRYS ENERGY SERVICES 53391 INV 04/07/2015 8.26 NY-EL 2300853-18 TFLT 04/02/2015 12:31 TOWN OF QUEENSBURY IPG 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 51571421 87317 6599 INTEGRYS ENERGY SERVICES 53392 INV 04/07/2015 8.26 NY-EL 2300853-10 TFLT INVOICE: 51571417 340.51 VOUCHER TOTAL 87328 5375 O'BRIEN, KAREN 53393 INV 04/01/2015 545.00 March Death Certificat INVOICE: 53393 87329 1438 BARBER, CAROLINE M 53394 INV 04/01/2015 545.00 March Death Certificat INVOICE: 53394 87330 5492 TIERNEY, BARBARA 53395 INV 04/07/2015 41.40 GFOA EXPENSES INVOICE: 53395 87465 108 FLAHERTY, THOMAS MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 87466 140 HANSEN, HAROLD MDC-REIM25 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 87467 156 HUGHES JR, WILLIAM MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87468 245 OGLE, DONALD MDC-REIM26 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 87469 384 DOUGHER, DARLEEN MDC-REIM5 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB5 87470 402 FISK, DONALD F MDC-REIM31 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 87471 408 STOCKMAN, GORDON MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87472 411 COUNTERS, JAMES MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87473 412 CUTTER, DAVID LEE MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87474 504 LEFEBVRE,VICTOR MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87475 627 DOUGHER, SYLVIA MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87476 1315 KATHE, KATHLEEN MDC-REIM31 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 04/02/2015 12:31 TOWN OF QUEENSBURY PG 44 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87477 1397 HARRINGTON, DONALD MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87478 1413 PICKETT, PAUL MDC-REIM14 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB14 87479 1481 MANNEY, ROBERT MDC-REIM20 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 87480 1665 MONTGOMERY, JAMES MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87481 1681 FRITSCH, PAUL MDC-REIM19 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB19 87482 1772 OTTE, HELEN MDC-REIM30 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 87483 1820 CLOSE, JACK MDC-REIM25 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 87484 2016 GIANNETTI-MAYO, MARIA MDC-REIM31 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 87485 2017 HAMMOND, MARILYN F MDC-REIM28 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 87486 2541 PERRY, GWEN MDC-REIM30 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 87487 3381 HOWE, BARBARA MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87488 3478 PURNER, JEAN MDC-REIM32 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 87489 3538 STEVENSON, RAYMOND MDC-REIM31 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 87490 3579 BALL, RANDOLPH MDC-REIM21 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 87491 3799 BROTHERS, RALPH MDC-REIM30 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 87492 3943 GRECO, JOHN MDC-REIM31 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 87493 4116 WHITMORE, RICHARD MDC-REIM3 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI 04/02/2015 12:31 TOWN OF QUEENSBURY PG 45 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB3 87494 4914 HAVENS, RONALD MDC-REIM31 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 87495 5057 GENIER, MICHAEL MDC-REIM4 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB4 87496 5229 TALLON, DIANA L. MDC-REIM4 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB4 87497 5321 TURNER, THEODORE MDC-REIM31 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 87498 5458 GERMAIN, CHRISTINE MDC-REIM6 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB6 87499 5820 BOWMAN, ROBERT MDC-QTRL10 INV 04/07/2015 284.80 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY10 87500 5992 GENE LASHWAY QTR-MEDC22 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 87501 6391 WHITE, CLAUDE MDC-REIM13 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB13 87502 6579 FINAMORE, CAROL 398953 INV 04/07/2015 284.80 MEDICARE REIMB INVOICE: MEDICARE3 87503 6704 STOCKWELL, KAREN MDC-REIM4 INV 04/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB4 87504 6599 INTEGRYS ENERGY SERVICES 53396 INV 04/07/2015 8.50 2649686FEBMAR15 LUZ RD INVOICE: 51571438 87505 3375 CASELLA WASTE SERVICES 53397 INV 04/07/2015 540.65 3/7/15 LUZ RD HAUL/DIS INVOICE: 1639627 87505 3375 CASELLA WASTE SERVICES 53398 INV 04/07/2015 684.29 3/13/15 LUZ RD HAUL/DI INVOICE: 1640740 87505 3375 CASELLA WASTE SERVICES 53399 INV 04/07/2015 1,090.22 3/18-3/21/15 LUZ RD HA INVOICE: 1641873 2,315.16 VOUCHER TOTAL 87510 4 ADIRONDACK AUTO SPLY INC 53401 INV 04/07/2015 72.06 2 HYD FILTERS FOR TRAS INVOICE: 744237 87511 3708 LOWE'S COMPANIES, INC 53402 INV 04/07/2015 5.68 CONFERENCE TABLE WIRIN INVOICE: 07777 87511 3708 LOWE'S COMPANIES, INC 53404 INV 04/07/2015 16.94 LIGHT BULBS AND WIRE C 04/02/2015 12:31 TOWN OF QUEENSBURY PG 46 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07449 87511 3708 LOWE'S COMPANIES, INC 53405 INV 04/07/2015 12.29 CONFERENCE TABLE WIRIN INVOICE: 07425-2015 34.91 VOUCHER TOTAL 87512 5102 ECONOMIC DEVELOPMENT CORPORATION 53403 INV 04/07/2015 110.00 STROUGH CLEMENTS MAY 8 INVOICE: 040115 87515 6051 MAIN BROTHERS OIL CO INC 53406 INV 04/07/2015 720.89 HEATING FUELS QUEENSBU INVOICE: 1752060 87515 6051 MAIN BROTHERS OIL CO INC 53407 INV 04/07/2015 848.15 HEATING FUELS TOWN OFF INVOICE: 1752061 87515 6051 MAIN BROTHERS OIL CO INC 53408 INV 04/07/2015 290.64 HEATING FUELS SUNNYSID INVOICE: 1752062 1,859.68 VOUCHER TOTAL 87519 4 ADIRONDACK AUTO SPLY INC 53410 INV 04/07/2015 151.07 REPLACEMENT GENERATOR INVOICE: 744967 87519 4 ADIRONDACK AUTO SPLY INC 53411 INV 04/07/2015 7.69 DIELECTRIC PLUG CONNEC INVOICE: 744481 87519 4 ADIRONDACK AUTO SPLY INC 53412 INV 04/07/2015 13.92 EQUIPMENT SPARK PLUGS INVOICE: 743831 172.68 VOUCHER TOTAL 87522 253 PASSONNO CORPORATION 53413 INV 04/07/2015 90.99 QUEENSBURY CENTER PAIN INVOICE: 10004910-01 87522 253 PASSONNO CORPORATION 53415 INV 04/07/2015 143.42 PAINT AND MATERIALS FO INVOICE: 220335-01 234.41 VOUCHER TOTAL 87524 230 ST ANDREWS ACE HARDWARE 53416 INV 04/07/2015 2.99 TAIL LIGHT BULB INVOICE: 191085 87524 230 ST ANDREWS ACE HARDWARE 53417 INV 04/07/2015 39.97 PADLOCKS AND CARPET TA INVOICE: 191055 87524 230 ST ANDREWS ACE HARDWARE 53418 INV 04/07/2015 41.97 BATTERIES INVOICE: 190888 84.93 VOUCHER TOTAL 87527 1984 JERRY BROWN LTD 53419 INV 04/07/2015 40.00 TAIL LIGHT LENSE INVOICE: 865579 87528 324 TECHNICAL BUILDING 53420 INV 04/07/2015 31.13 BUILDING AIR CONTROLS INVOICE: 25358 87529 6714 UNIFIRST CORPORATION 53421 INV 04/07/2015 19.66 UNIFORM AND DUST MOP R 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3065363 87529 6714 UNIFIRST CORPORATION 53422 INV 04/07/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3062157 39.32 VOUCHER TOTAL 87531 3764 BLUE TARP FINANCIAL, INC 53423 INV 04/07/2015 133.75 PARTS CLEANER PARTS INVOICE: 32630325 87532 2889 STAPLES DIRECT, INC 53424 INV 04/07/2015 78.56 DESK TOPPER AND INK PE INVOICE: 8033599092 87533 883 ASKCO ELECTRIC SUPPLY CO 53425 INV 04/07/2015 14.71 SPOT LIGHTS INVOICE: 151584 87534 764 F W WEBB COMPANY 53426 INV 04/07/2015 24.78 CIRCULATOR PUMP COUPLI INVOICE: 46034151 87534 764 F W WEBB COMPANY 53427 INV 04/07/2015 3.12 OIL BURNER FUEL FILTER INVOICE: 45974920 27.90 VOUCHER TOTAL 87536 4052 GRAINGER 53428 INV 04/07/2015 59.69 REPLACEMENT BATH FAN M INVOICE: 9689764471 87536 4052 GRAINGER 53429 INV 04/07/2015 86.98 FORCED HOT AIR FAN HIG I INVOICE: 9688888214 146.67 VOUCHER TOTAL 87538 6599 INTEGRYS ENERGY SERVICES 53430 INV 04/07/2015 53.56 NY-EL_2300853-39 SUNNY INVOICE: 51525082 I 87539 407 NATIONAL GRID 53431 INV 04/07/2015 66.86 98113FEBMAR2015 SUNNSI INVOICE: 98113FEBMAR2015 87540 5166 W.B. MASON COMPANY, INC. 53432 INV 04/07/2015 1,159.60 PAPER INVOICE: I24486942 87540 5166 W.B. MASON COMPANY, INC. 53436 INV 04/07/2015 72.38 SUPPLIES INVOICE: 224602940 1,231.98 VOUCHER TOTAL 87541 6921 CORRENTO, SANDRA 53435 INV 04/07/2015 75.00 OVERPAYMENT TO WEST GF INVOICE: 14-16321 87542 6920 MARRIOTT ALBANY 53434 INV 04/07/2015 276.00 2-NIGHT STAY GFOA CONF INVOICE: ACCT# TR 471 WARRANT TOTAL 793,278.47 04/02/2015 12:31 (TOWN OF QUEENSBURY IPG 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04072015 04/07/2015 DUE DATE: 04/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Barbara Edmunds ** it li p