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4.13 4.13 FINANCIAL\2015\WarrantS of Bills for April 20 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF APRIL 16TH AND APRIL 21ST, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of April 16t1i 2015 and payment dates of April 16th and April 22"d, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of April 16t1i 2015 and payment dates of April 16th and April 21St, 2015 totaling $142,154.95 and $739,543.79 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 20th day of April, 2015, by the following vote: AYES NOES ABSENT: A • 04/16/2015 11:13 (TOWN OF QUEENSBURY IPG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/16/2015 WARRANT: 04162015 AMOUNT: $ 142,154.95 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 2. • 04/16/2015 11:13 (TOWN OF QUEENSBURY (PG 2 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 512 BAY RIDGE VOLUNTEER FI 00000 INV 04/16/2015 040715 53524 87635 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 111,796.00 Invoice Net 111,796.00 CHECK TOTAL 111,796.00 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 52052312 53519 87630 1 0328120 4300 SNTRY SWR ELCTRICITY 124.27 Invoice Net 124.27 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 52052323 53520 87630 1 0328120 4300 SNTRY SWR ELCTRICITY 6.47 Invoice Net 6.47 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 52052325 53521 87630 1 0328120 4300 SNTRY SWR ELCTRICITY 5.38 Invoice Net 5.38 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 52052314 53522 87630 1 0328120 4300 SNTRY SWR ELCTRICITY 2.42 Invoice Net 2.42 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 52196178 53590 87630 1 0368120 4300 SNTRY SWR ELCTRICITY 252.90 Invoice Net 252.90 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 52196185 53591 87630 1 0318120 4300 SNTRY SWR ELCTRICITY 58.10 Invoice Net 58.10 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52052320 53682 87794 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52052310 53693 87805 1 0011620 4300 0026 B & G ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52052316 53694 87805 1 0011620 4300 0022 B & G ELCTRICITY 676.69 Invoice Net 676.69 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52052318 53695 87805 1 0015132 4300 HGWY GRGE ELCTRICITY 1,047.78 Invoice Net 1,047.78 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52052321 53696 87805 1 0011620 4300 0027 B & G ELCTRICITY 343.65 Invoice Net 343.65 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52196180 53704 87805 1 0011620 4300 0025 B & G ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52196179 53717 87794 1 0408320 4300 WTR P/S ELCTRICITY .14 Invoice Net .14 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52196182 53718 87794 1 0408320 4300 WTR P/S ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52294539 53719 87794 04/16/2015 11:13 TOWN OF QUEENSBURY IPG 3 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 16,413.58 Invoice Net 16,413.58 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52093537 53792 87902 1 0098160 4300 TRANS STAT ELCTRICITY 57.16 Invoice Net 57.16 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52093536 53793 87902 1 0098160 4300 TRANS STAT ELCTRICITY 9.65 Invoice Net 9.65 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52196183 53794 87902 1 0098160 4300 TRANS STAT ELCTRICITY 73.80 Invoice Net 73.80 6599 CONSTELLATION ENERGY S 00001 INV 04/16/2015 52140241 53795 87902 1 0098160 4300 TRANS STAT ELCTRICITY 2.94 Invoice Net 2.94 CHECK TOTAL 19,077.06 6562 DIRECT ENERGY BUSINESS 00001 INV 04/21/2015 H15942594 53589 87701 1 0328120 4500 SNTRY SWR HTNG FUEL .82 Invoice Net .82 6562 DIRECT ENERGY BUSINESS 00001 INV 04/16/2015 H15952785 53664 87776 1 0368120 4500 SNTRY SWR HTNG FUEL 27.34 Invoice Net 27.34 6562 DIRECT ENERGY BUSINESS 00001 INV 04/16/2015 H15952784 53691 87803 1 0011620 4500 0024 B & G HTNG FUEL 148.01 Invoice Net 148.01 6562 DIRECT ENERGY BUSINESS 00001 INV 04/16/2015 H15942595 53692 87803 1 0015132 4500 HGWY GRGE HTNG FUEL 1,147.58 Invoice Net 1,147.58 CHECK TOTAL 1,323.75 6562 DIRECT ENERGY BUSINESS 00002 INV 04/16/2015 150990023931314 53703 87803 1 0011620 4300 0022 B & G ELCTRICITY 13.37 Invoice Net 13.37 CHECK TOTAL 13.37 407 NATIONAL GRID 00001 INV 04/21/2015 78100MARAPR15 53592 87704 1 0318120 4300 SNTRY SWR ELCTRICITY 98.80 Invoice Net 98.80 407 NATIONAL GRID 00001 INV 04/16/2015 78104MARMAR15 53683 87795 1 0408320 4300 WTR P/S ELCTRICITY 21.07 Invoice Net 21.07 407 NATIONAL GRID 00001 INV 04/16/2015 36107MARAPR15 53684 87795 1 0408320 4300 WTR P/S ELCTRICITY 6,326.92 Invoice Net 6,326.92 407 NATIONAL GRID 00001 INV 04/16/2015 65004MARAPR15 53685 87797 1 0368120 4300 SNTRY SWR ELCTRICITY 260.50 2 0368120 4500 SNTRY SWR HTNG FUEL 37.29 Invoice Net 297.79 k 04/16/2015 11:13 (TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/16/2015 98101MARAPR15 53686 87795 1 0408320 4300 WTR P/S ELCTRICITY 21.22 Invoice Net 21.22 407 NATIONAL GRID 00001 INV 04/16/2015 34105MARAPR15 53687 87795 1 0408320 4300 WTR P/S ELCTRICITY 21.12 Invoice Net 21.12 407 NATIONAL GRID 00001 INV 04/16/2015 71114MARAPR15 53688 87795 1 0478320 4300 WTR P/S ELCTRICITY 21.19 Invoice Net 21.19 407 NATIONAL GRID 00001 INV 04/16/2015 32006MARAPR15 53689 87795 1 0408320 4500 WTR P/S HTNG FUEL 688.47 Invoice Net 688.47 407 NATIONAL GRID 00001 INV 04/16/2015 71001MARAPR15 53690 87795 1 0408320 4500 WTR P/S HTNG FUEL 138.40 Invoice Net 138.40 407 NATIONAL GRID 00001 INV 04/16/2015 37107MARAPR2015 53697 87809 1 0011620 4300 0025 B & G ELCTRICITY 21.60 Invoice Net 21.60 407 NATIONAL GRID 00001 INV 04/16/2015 33109MARAPR2015 53698 87809 1 0011620 4300 0024 B & G ELCTRICITY 91.00 2 0011620 4500 0024 B & G HTNG FUEL 94.80 Invoice Net 185.80 407 NATIONAL GRID 00001 INV 04/16/2015 78109FEBMAR2015 53699 87809 1 0015132 4300 HGWY GRGE ELCTRICITY 597.04 2 0015132 4500 HGWY GRGE HTNG FUEL 364.14 Invoice Net 961.18 407 NATIONAL GRID 00001 INV 04/16/2015 87007MARMAR2015 53700 87809 1 0011620 4300 0026 B & G ELCTRICITY 22.31 Invoice Net 22.31 407 NATIONAL GRID 00001 INV 04/16/2015 78105FEBMAR2015 53701 87809 1 0011620 4300 0022 B & G ELCTRICITY 432.71 Invoice Net 432.71 407 NATIONAL GRID 00001 INV 04/16/2015 78101FEBMAR2015 53702 87809 1 0011620 4300 0027 B & G ELCTRICITY 299.07 Invoice Net 299.07 407 NATIONAL GRID 00001 INV 04/16/2015 90017MARPAR2015 53712 87824 1 0255182 4305 ST LGHTING STRT LGHTS 114.18 Invoice Net 114.18 407 NATIONAL GRID 00001 INV 04/16/2015 36101MARAPR15 53787 87898 1 0098160 4300 TRANS STAT ELCTRICITY 117.33 Invoice Net 117.33 407 NATIONAL GRID 00001 INV 04/16/2015 09104MARAPR15 53789 87898 1 0098160 4300 TRANS STAT ELCTRICITY 12.14 • Invoice Net 12.14 407 NATIONAL GRID 00001 INV 04/16/2015 09101MARMAR15 53790 87898 1 0098160 4300 TRANS STAT ELCTRICITY 33.21 Invoice Net 33.21 407 NATIONAL GRID 00001 INV 04/16/2015 09103MARMAR15 53791 87898 • 04/16/2015 11:13 TOWN OF QUEENSBURY IPG 5 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 87.11 Invoice Net 87.11 407 NATIONAL GRID 00001 INV 04/16/2015 78103APRMAY2015 53796 87906 1 0011620 4300 0025 B & G ELCTRICITY 23.15 Invoice Net 23.15 CHECK TOTAL 9,944.77 46 INVOICES WARRANT TOTAL 142,154.95 142,154.95 04/16/2015 11:13 (TOWN OF QUEENSBURY IPG 6 barbarae WARRANT SUMMARY apwarrnt WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 1,122.77 3981.36 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 91.00 3441.24 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 45.46 79.60 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 22.94 262.96 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 642.72 898.94 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 242.81 70.70 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,644.82 1019.09 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,511.72 4128.19 FUND TOTAL 5,324.24 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 111,796.00 2582.00 FUND TOTAL 111,796.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 393.34 1835.95 FUND TOTAL 393.34 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 114.18 13745.92 FUND TOTAL 114.18 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 156.90 335.76 FUND TOTAL 156.90 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 138.54 5559.99 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .82 90.83 FUND TOTAL 139.36 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 513.40 2874.10 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 64.63 457.49 FUND TOTAL 578.03 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 22,804.84 86354.32 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 826.87 19892.83 FUND TOTAL 23,631.71 047 0478320 WATER PURCHASE/SUPPLY 047 -08-8320-4300 - ELECTRICITY 21.19 297.02 FUND TOTAL 21.19 =oa = WARRANT SUMMARY TOTAL 142,154.95 GRAND TOTAL 142,154.95 04/16/2015 11:13 TOWN OF QUEENSBURY PG 7 barbarae ITN SUMMARY apwarrnt WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 04/16/2015 11:13 TOWN OF QUEENSBURY PG 8 barbarae I WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87630 6599 CONSTELLATION ENERGY SERVICES OF NY 53519 INV 04/21/2015 124.27 NY-EL_2300853-13 INVOICE: 52052312 87630 6599 CONSTELLATION ENERGY SERVICES OF NY 53520 INV 04/21/2015 6.47 NY-EL_2300853-42 INVOICE: 52052323 87630 6599 CONSTELLATION ENERGY SERVICES OF NY 53521 INV 04/21/2015 5.38 NY-EL 2300853-43 INVOICE: 52052325 87630 6599 CONSTELLATION ENERGY SERVICES OF NY 53522 INV 04/21/2015 2.42 NY-EL_2300853-31 INVOICE: 52052314 87630 6599 CONSTELLATION ENERGY SERVICES OF NY 53590 INV 04/21/2015 252.90 NY-EL 2300853-0 INVOICE: 52196178 87630 6599 CONSTELLATION ENERGY SERVICES OF NY 53591 INV 04/21/2015 58.10 NY-EL_2300853-58 INVOICE: 52196185 449.54 VOUCHER TOTAL 87635 512 BAY RIDGE VOLUNTEER FIRE COMPANY 53524 INV 04/16/2015 111,796.00 2ND PAYMENT OF THE 201 INVOICE: 040715 87701 6562 DIRECT ENERGY BUSINESS 53589 INV 04/21/2015 .82 08371-39018FEBMAR15 INVOICE: H15942594 87704 407 NATIONAL GRID 53592 INV 04/21/2015 98.80 78100MARAPR15 INVOICE: 78100MARAPR15 87776 6562 DIRECT ENERGY BUSINESS 53664 INV 04/16/2015 27.34 65004MAR15 INVOICE: H15952785 87794 6599 CONSTELLATION ENERGY SERVICES OF NY 53682 INV 04/16/2015 .16 LDC ACCT. #73425-78104 INVOICE: 52052320 87794 6599 CONSTELLATION ENERGY SERVICES OF NY 53717 INV 04/16/2015 .14 LDC ACCT. #20388-98101 INVOICE: 52196179 87794 6599 CONSTELLATION ENERGY SERVICES OF NY 53718 INV 04/16/2015 .63 LDC ACCT. #47314-34105 INVOICE: 52196182 87794 6599 CONSTELLATION ENERGY SERVICES OF NY 53719 INV 04/16/2015 16,413.58 LDC ACCT. #51240-36107 INVOICE: 52294539 16,414.51 VOUCHER TOTAL 87795 407 NATIONAL GRID 53683 INV 04/16/2015 21.07 78104MARMAR15, QUAKER INVOICE: 78104MARMAR15 87795 407 NATIONAL GRID 53684 INV 04/16/2015 6,326.92 36107MARAPR15, 823 COR INVOICE: 36107MARAPR15 87795 407 NATIONAL GRID 53686 INV 04/16/2015 21.22 98101MARAPR15, 823 W M INVOICE: 98101MARAPR15 87795 407 NATIONAL GRID 53687 INV 04/16/2015 21.12 34105MARAPR15, 786 LUZ INVOICE: 34105MARAPR15 87795 407 NATIONAL GRID 53688 INV 04/16/2015 21.19 71114MARAPR15, ASSEMBL INVOICE: 71114MARAPR15 87795 407 NATIONAL GRID 53689 INV 04/16/2015 688.47 32006MARAPR15, 823 COR INVOICE: 32006MARAPR15 r 04/16/2015 11:13 TOWN OF QUEENSBURY IPG 9 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87795 407 NATIONAL GRID 53690 INV 04/16/2015 138.40 71001MARAPR15, 823 COR INVOICE: 71001MARAPR15 7,238.39 VOUCHER TOTAL 87797 407 NATIONAL GRID 53685 INV 04/16/2015 297.79 65004MARAPR15 INVOICE: 65004MARAPR15 87803 6562 DIRECT ENERGY BUSINESS 53691 INV 04/16/2015 148.01 647840MARAPR2015 COURT INVOICE: H15952784 87803 6562 DIRECT ENERGY BUSINESS 53692 INV 04/16/2015 1,147.58 647841MARMAR2015 HIGHW INVOICE: H15942595 87803 6562 DIRECT ENERGY BUSINESS 53703 INV 04/16/2015 13.37 1226248MARAPR2015 PAL INVOICE: 150990023931314 1,308.96 VOUCHER TOTAL 87805 6599 CONSTELLATION ENERGY SERVICES OF NY 53693 INV 04/16/2015 .63 NY-EL 2300853-6 BANNER INVOICE: 52052310 — 87805 6599 CONSTELLATION ENERGY SERVICES OF NY 53694 INV 04/16/2015 676.69 NY-EL 2300853-35 TOWN INVOICE: 52052316 — 87805 6599 CONSTELLATION ENERGY SERVICES OF NY 53695 INV 04/16/2015 1,047.78 NY-EL 2300853-37 HIGHW INVOICE: 52052318 — 87805 6599 CONSTELLATION ENERGY SERVICES OF NY 53696 INV 04/16/2015 343.65 NY-EL 2300853-41 QUEEN INVOICE: 52052321 — 87805 6599 CONSTELLATION ENERGY SERVICES OF NY 53704 INV 04/16/2015 .71 NY-EL 2300853-17 AVIAT INVOICE: 52196180 — 2,069.46 VOUCHER TOTAL 87809 407 NATIONAL GRID 53697 INV 04/16/2015 21.60 37107MARAPR2015 AVIATI INVOICE: 37107MARAPR2015 87809 407 NATIONAL GRID 53698 INV 04/16/2015 185.80 33109MARAPR2015 COURT INVOICE: 33109MARAPR2015 87809 407 NATIONAL GRID 53699 INV 04/16/2015 961.18 78109FEBMAR2015 HIGHWA INVOICE: 78109FEBMAR2015 87809 407 NATIONAL GRID 53700 INV 04/16/2015 22.31 87007MARMAR2015 BANNER INVOICE: 87007MARMAR2015 87809 407 NATIONAL GRID 53701 INV 04/16/2015 432.71 78105FEBMAR2015 TOWN 0 INVOICE: 78105FEBMAR2015 87809 407 NATIONAL GRID 53702 INV 04/16/2015 299.07 78101FEBMAR2015 QUEENS INVOICE: 78101FEBMAR2015 1,922.67 VOUCHER TOTAL 87824 407 NATIONAL GRID 53712 INV 04/16/2015 114.18 90017MARAPR2015 AVIATI INVOICE: 90017MARPAR2015 87898 407 NATIONAL GRID 53787 INV 04/16/2015 117.33 36101MARAPR15 LUZ RD E INVOICE: 36101MARAPR15 04/16/2015 11:13 TOWN OF QUEENSBURY PG 10 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04162015 04/16/2015 DUE DATE: 04/16/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87898 407 NATIONAL GRID 53789 INV 04/16/2015 12.14 09104MARAPR15 RDG RD E INVOICE: 09104MARAPR15 87898 407 NATIONAL GRID 53790 INV 04/16/2015 33.21 09101MARMAR15 RDG RD G INVOICE: 09101MARMAR15 87898 407 NATIONAL GRID 53791 INV 04/16/2015 87.11 09103MARMAR15 RDG RD E INVOICE: 09103MARMAR15 249.79 VOUCHER TOTAL 87902 6599 CONSTELLATION ENERGY SERVICES OF NY 53792 INV 04/16/2015 57.16 2895394MARMAR15 RDG RD INVOICE: 52093537 87902 6599 CONSTELLATION ENERGY SERVICES OF NY 53793 INV 04/16/2015 9.65 2895395MARMAR15 RDG RD INVOICE: 52093536 87902 6599 CONSTELLATION ENERGY SERVICES OF NY 53794 INV 04/16/2015 73.80 2963493MARAPR15 LUZ RD INVOICE: 52196183 87902 6599 CONSTELLATION ENERGY SERVICES OF NY 53795 INV 04/16/2015 2.94 2895396MARAPR15 RDG RD INVOICE: 52140241 143.55 VOUCHER TOTAL 87906 407 NATIONAL GRID 53796 INV 04/16/2015 23.15 78103MARAPR2015 PAL LI INVOICE: 78103APRMAY2015 WARRANT TOTAL 142,154.95 ** END OF REPORT - Generated by Barbara Edmunds ** 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/21/2015 WARRANT: 04212015 AMOUNT: $ 739,543.79 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 04212015 04/21/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 53437 DD 04/21/2015 1,445.00 87544 62216 COPAY REBATE INVOICE: 53437 1060 BERKADIA 00000 53194 DD 04/21/2015 470.00 86972 62349 INTEREST ON BOND #24 INVOICE: 6706 CAPITAL FINANCI 00000 53546 DD 04/21/2015 140.01 87657 62350 EMP COPAY REBATES INVOICE: 53546 2,055.01 CASH ACCOUNT C2000000 0200 TOTAL • 04/16/2015 11:15 TOWN OF QUEENSBURY IPG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 04/21/2015 165672 53564 87675 1 0045130 4510 HGWY MACH RDIO RPS 236.75 Invoice Net 236.75 CHECK TOTAL 236.75 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 745891 53565 87676 1 0408340 4110 TRAN & DIS VHCL R M 185.67 Invoice Net 185.67 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 745348 53566 87676 1 0408340 4110 TRAN & DIS VHCL R M 17.91 Invoice Net 17.91 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744934 53567 87676 1 0408340 4110 TRAN & DIS VHCL R M 13.59 Invoice Net 13.59 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744846 53568 87676 1 0408340 4110 TRAN & DIS VHCL R M 8.99 Invoice Net 8.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744799 53569 87676 1 0408340 4110 TRAN & DIS VHCL R M 9.16 Invoice Net 9.16 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/21/2015 53643 53643 87755 1 0045130 4110 HGWY MACH VHCL R M -25.36 Invoice Net -25.36 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744165 53644 87755 1 0045130 4110 HGWY MACH VHCL R M 26.78 Invoice Net 26.78 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744102 53646 87755 1 0045130 4065 HGWY MACH S TS RP EQ 21.99 2 0045130 4110 HGWY MACH VHCL R M 58.40 Invoice Net 80.39 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744100 53647 87755 1 0045130 4110 HGWY MACH VHCL R M 70.17 Invoice Net 70.17 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744254 53648 87755 1 0045130 4110 HGWY MACH VHCL R M 43.27 Invoice Net 43.27 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744268 53649 87755 1 0045130 4110 HGWY MACH VHCL R M 6.99 Invoice Net 6.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/21/2015 744378 53650 87755 1 0045130 4110 HGWY MACH VHCL R M -194.02 Invoice Net -194.02 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744296 53651 87755 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744315 53652 87755 1 0045130 4110 HGWY MACH VHCL R M 41.68 Invoice Net 41.68 04/16/2015 11:15 'TOWN OF QUEENSBURY 'PG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744326 53653 87755 1 0045130 4110 HGWY MACH VHCL R M 102.98 Invoice Net 102.98 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744423 53654 87755 1 0045130 4110 HGWY MACH VHCL R M 104.90 Invoice Net 104.90 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744599 53655 87755 1 0045130 4110 HGWY MACH VHCL R M 6.43 Invoice Net 6.43 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744571 53656 87755 1 0045130 4110 HGWY MACH VHCL R M 198.58 Invoice Net 198.58 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744572 53657 87755 1 0045130 4110 HGWY MACH VHCL R M 444.13 Invoice Net 444.13 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744794 53658 87755 1 0045130 4110 HGWY MACH VHCL R M 27.25 Invoice Net 27.25 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744810 53659 87755 1 0045130 4110 HGWY MACH VHCL R M 133.11 Invoice Net 133.11 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744915 53660 87755 1 0045130 4110 HGWY MACH VHCL R M 132.98 Invoice Net 132.98 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744907 53661 87755 1 0045130 4110 HGWY MACH VHCL R M 23.98 Invoice Net 23.98 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 744897 53662 87755 1 0045130 4110 HGWY MACH VHCL R M 3.59 Invoice Net 3.59 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 746426 53673 87785 1 0408340 4110 TRAN & DIS VHCL R M 18.39 Invoice Net 18.39 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 746205 53674 87785 1 0408340 4110 TRAN & DIS VHCL R M 46.04 Invoice Net 46.04 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 746108 53675 87785 1 0408340 4110 TRAN & DIS VHCL R M 145.55 Invoice Net 145.55 4 ADIRONDACK AUTO SPLY I 00000 INV 04/21/2015 745826 53744 87856 1 0017110 4400 PARKS MSC CTRL 69.99 Invoice Net 69.99 CHECK TOTAL 1,758.11 6882 DANIEL J JONES 00000 INV 04/21/2015 57 53581 87692 1 0408320 4350 WTR P/S WTR PT MNT 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 04/16/2015 11:15 TOWN OF QUEENSBURY 5 barbarae DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3179 ADVANCE AUTO PARTS 00000 INV 04/21/2015 5516508994528 53561 87672 1 0045130 4110 HGWY MACH VHCL R M 23.98 Invoice Net 23.98 CHECK TOTAL 23.98 3200 ADVANCE CONSTRUCTION S 00000 INV 04/21/2015 01-77412-0 53708 87820 1 0011620 4810 B & G EQU RENTAL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 4824 ALBANY WINWATER WORKS 00000 INV 04/21/2015 029162 00 53556 87667 1 0045110 4620 HGWY REP RD PVG MTR 881.37 Invoice Net 881.37 CHECK TOTAL 881.37 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 04/21/2015 054439 53447 87556 1 0045142 4641 HGWY SNOW MLTG AGTS 5,377.22 Invoice Net 5,377.22 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 04/21/2015 0454527 53448 87556 1 0045142 4641 HGWY SNOW MLTG AGTS 12,525.49 Invoice Net 12,525.49 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 04/21/2015 0454607 53449 87556 1 0045142 4641 HGWY SNOW MLTG AGTS 2,688.27 Invoice Net 2,688.27 CHECK TOTAL 20,590.98 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/21/2015 147435 53629 87741 1 0013310 4800 TRFC CNTRL EQP RP 17.57 Invoice Net 17.57 CHECK TOTAL 17.57 5633 BENWARE, MARK 00000 INV 04/21/2015 264196 53637 87749 1 0045110 4820 HGWY REP UNIFORMS 139.09 Invoice Net 139.09 CHECK TOTAL 139.09 4626 BOBCAT OF SARATOGA, LL 00000 INV 04/21/2015 38189 53453 87562 1 0045130 4110 HGWY MACH VHCL R M 154.61 Invoice Net 154.61 CHECK TOTAL 154.61 498 ALBANY BUSINESS REVIEW 00000 INV 04/15/2015 2015-18 53731 87843 1 0011220 4400 TWN SUP MSC CTRL 178.00 Invoice Net 178.00 CHECK TOTAL 178.00 6706 CAPITAL FINANCIAL GROU 00000 INV 04/02/2015 1693 53442 87549 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 04/16/2015 11:15 TOWN OF QUEENSBURY PG 6 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 72.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 60.75 Invoice Net 306.00 CHECK TOTAL 306.00 5818 CAROUSEL INDUSTRIES 00001 INV 04/06/2015 1584523 53509 87620 1 0011650 4100 CCS TELEPHONE 310.07 Invoice Net 310.07 5818 CAROUSEL INDUSTRIES 00001 INV 04/21/2015 1582476 53579 87690 1 0401680 4800 IT EQP RP 95.00 Invoice Net 95.00 5818 CAROUSEL INDUSTRIES 00001 INV 04/21/2015 1582443 53580 87690 1 0401680 4800 IT EQP RP 95.00 Invoice Net 95.00 CHECK TOTAL 500.07 3375 CASELLA WASTE SERVICES 00001 INV 04/21/2015 1643925 53678 87790 1 0408340 4340 TRAN & DIS MAINT CNTR 148.00 Invoice Net 148.00 3375 CASELLA WASTE SERVICES 00001 INV 04/21/2015 1645572 53725 87837 1 0098160 4447 TRANS STAT TRSH DSP B 940.64 Invoice Net 940.64 3375 CASELLA WASTE SERVICES 00001 INV 04/21/2015 1645571 53726 87837 1 0098160 4447 TRANS STAT TRSH DSP B 70.00 Invoice Net 70.00 CHECK TOTAL 1,158.64 1537 CHARLIE'S OFFICE FURNI 00000 INV 04/21/2015 28499 53468 87577 1 0011110 2010 TWN JSTC EQUIPMENT 5,289.63 Invoice Net 5,289.63 1537 CHARLIE'S OFFICE FURNI 00000 INV 04/21/2015 284990 53470 87580 1 0011110 4010 TWN JSTC SUPPLIES 10.37 Invoice Net 10.37 CHECK TOTAL 5,300.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/21/2015 0089680 53485 87596 1 0011440 4720 ENG SRVCS CNSULTNT 450.00 Invoice Net 450.00 3830 CHAZEN ENGINEERING & L 00000 20120269 INV 04/21/2015 0089681 53486 87596 1 1838030 2899 LWRP CAP CNSTR 1,550.00 Invoice Net 1,550.00 3830 CHAZEN ENGINEERING & L 00000 INV 04/21/2015 0089761 53493 87596 1 0018020 4711 PLANNING REMB ENG S 554.25 Invoice Net 554.25 3830 CHAZEN ENGINEERING & L 00000 INV 04/21/2015 0089762 53494 87596 . 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING REMB ENG S 1,149.45 Invoice Net 1,149.45 CHECK TOTAL 3,703.70 5536 CHEMUNG SUPPLY 00000 20150083 INV 04/21/2015 7645132 RI 53622 87734 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,907.50 Invoice Net 1,907.50 CHECK TOTAL 1,907.50 6738 CITIBANK 00000 INV 04/21/2015 53615 53615 87727 1 0045130 4110 HGWY MACH VHCL R M 171.90 Invoice Net 171.90 CHECK TOTAL 171.90 3587 COMMUNITY ACTION AGENC 00000 INV 04/21/2015 53547 53547 87658 1 0016772 4418 AGING BUS 2,083.34 Invoice Net 2,083.34 3587 COMMUNITY ACTION AGENC 00000 INV 04/21/2015 53548 53548 87659 1 0016772 4418 AGING BUS 2,083.34 Invoice Net 2,083.34 CHECK TOTAL 4,166.68 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 51990493 53508 87619 1 0328120 4300 SNTRY SWR ELCTRICITY 190.92 Invoice Net 190.92 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 51990383 53510 87619 1 0378120 4300 SNTRY SWR ELCTRICITY 1.64 Invoice Net 1.64 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 51990498 53511 87619 1 0328120 4300 SNTRY SWR ELCTRICITY 2.03 Invoice Net 2.03 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 51571425 53514 87619 1 0328120 4300 SNTRY SWR ELCTRICITY 1,121.53 Invoice Net 1,121.53 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 51259935 53669 87781 1 0013310 4300 TRFC CNTRL ELCTRICITY 246.90 Invoice Net 246.90 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 51990501 53671 87781 1 0045130 4110 HGWY MACH VHCL R M 10.37 Invoice Net 10.37 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 51990459 53681 87781 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.97 Invoice Net 8.97 6599 CONSTELLATION ENERGY S 00001 INV 04/21/2015 52196177 53733 87845 1 0017110 4300 PARKS ELCTRICITY 195.68 Invoice Net 195.68 CHECK TOTAL 1,778.04 III 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3613 COYNE TEXTILE SERVICES 00001 INV 04/21/2015 0152600 53638 87750 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 04/21/2015 0155226 53639 87750 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 6643 DARRIN FRESH WATER INS 00000 INV 04/21/2015 MS4 15-01 53480 87590 1 0018020 4743 PLANNING MS4 52.50 Invoice Net 52.50 CHECK TOTAL 52.50 81 DELUREY SALES & SERVIC 00000 INV 04/21/2015 T221264 53450 87559 1 0045130 4110 HGWY MACH VHCL R M 316.95 Invoice Net 316.95 81 DELUREY SALES & SERVIC 00000 INV 04/21/2015 T221039 53558 87559 1 0045130 4110 HGWY MACH VHCL R M 276.95 Invoice Net 276.95 CHECK TOTAL 593.90 338 DIG SAFELY NEW YORK 00001 INV 04/21/2015 15030332 53602 87713 1 0408340 4400 TRAN & DIS MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 6562 DIRECT ENERGY BUSINESS 00001 INV 04/15/2015 H15952783 53748 87860 1 0028810 4500 CEMETERY HTNG FUEL 106.56 Invoice Net 106.56 6562 DIRECT ENERGY BUSINESS 00001 INV 04/15/2015 H15952786 53749 87860 1 0028810 4500 8811 CEMETERY HEAT FUEL 913.27 Invoice Net 913.27 CHECK TOTAL 1,019.83 5755 EMERGENCY MANAGEMENT 00000 INV 04/21/2015 150402 53786 87897 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,268.72 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,508.15 Invoice Net 6,239.43 CHECK TOTAL 6,239.43 764 F W WEBB COMPANY 00000 INV 04/21/2015 46120013 53533 87644 1 0011620 4070 0027 B & G BLDG R M 64.87 Invoice Net 64.87 CHECK TOTAL 64.87 683 FALLS FARM & GARDEN EQ 00000 INV 04/21/2015 508829 53571 87682 1 0408340 4110 TRAN & DIS VHCL R M 157.02 Invoice Net 157.02 04/16/2015 11:15 !TOWN OF QUEENSBURY PG 9 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 157.02 5836 FAMILY FOOTWEAR CENTER 00001 INV 04/21/2015 3504 53552 87663 1 0045110 4820 HGWY REP UNIFORMS 156.00 2 0013620 4820 BLD CD ENF UNIFORMS 121.49 Invoice Net 277.49 CHECK TOTAL 277.49 3368 FASTENAL 00000 INV 04/21/2015 NYSOU128250 53632 87744 1 0045130 4110 HGWY MACH VHCL R M 85.69 Invoice Net 85.69 3368 FASTENAL 00000 INV 04/21/2015 NYSOU128299 53633 87744 1 0045130 4110 HGWY MACH VHCL R M 46.54 Invoice Net 46.54 3368 FASTENAL 00000 INV 04/21/2015 NYSOU128396 53634 87744 1 0045130 4110 HGWY MACH VHCL R M 48.99 Invoice Net 48.99 CHECK TOTAL 181.22 6797 FIRSTLIGHT FIBER 00000 CRM 04/21/2015 0009533838 53616 87728 1 0011650 4100 CCS TELEPHONE -635.01 Invoice Net -635.01 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2015 0009533786 53617 87728 1 0471650 4100 CTRL CMM TELEPHONE 28.52 Invoice Net 28.52 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2015 0009533740 53618 87728 1 0011650 4100 CCS TELEPHONE 508.39 Invoice Net 508.39 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2015 0009533699 53619 87728 1 0091650 4100 CTRL CMM TELEPHONE 59.91 Invoice Net 59.91 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2015 0009533690 53620 87728 1 0011650 4100 CCS TELEPHONE 72.73 Invoice Net 72.73 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2015 0009533794 53621 87728 1 0011650 4100 CCS TELEPHONE 1,609.78 Invoice Net 1,609.78 6797 FIRSTLIGHT FIBER 00000 INV 04/14/2015 0009533742APR2015 53663 87775 1 0021650 4100 CTRL CMM TELEPHONE 411.30 Invoice Net 411.30 6797 FIRSTLIGHT FIBER 00000 INV 04/21/2015 53676 53676 87788 1 0401650 4100 CTRL CMM TELEPHONE 499.53 Invoice Net 499.53 CHECK TOTAL 2,555.15 5444 G.A. BOVE & SONS, INC. 00000 INV 04/21/2015 64356 53735 87847 1 0017110 4300 PARKS ELCTRICITY 258.85 Invoice Net 258.85 04/16/2015 11:15 TOWN OF QUEENSBURY PG 10 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 258.85 6889 GALLO CONSTRUCTION COR 00000 INV 04/21/2015 14101-02 53720 87832 1 1988120 2899 SWR CP CAP CNSTR 247,388.33 Invoice Net 247,388.33 CHECK TOTAL 247,388.33 1504 GENERAL CODE PUBLISHER 00000 INV 04/21/2015 BILL00017181 53462 87571 1 0011680 4335 IT SFT SB MNT 14,117.00 Invoice Net 14,117.00 CHECK TOTAL 14,117.00 4090 GEORGE & SWEDE SALES A 00000 INV 04/21/2015 104430 53640 87752 1 0045130 4110 HGWY MACH VHCL R M 1,476.51 Invoice Net 1,476.51 4090 GEORGE & SWEDE SALES A 00000 INV 04/21/2015 104533 53641 87752 1 0045130 4110 HGWY MACH VHCL R M 1,469.16 Invoice Net 1,469.16 CHECK TOTAL 2,945.67 6727 GH BERLIN WINDWARD 00000 20150053 INV 04/21/2015 5515099 53555 87666 1 0045130 4110 HGWY MACH VHCL R M 1,133.10 Invoice Net 1,133.10 CHECK TOTAL 1,133.10 125 CENTER FOR OCCUPATIONA 00003 INV 04/15/2015 17260 53729 87840 1 0011430 4455 PERSONNEL PRF HLTH S 557.00 Invoice Net 557.00 125 CENTER FOR OCCUPATIONA 00003 INV 04/15/2015 17633 53730 87842 1 0011430 4455 PERSONNEL PRF HLTH S 510.00 Invoice Net 510.00 CHECK TOTAL 1,067.00 128 GLENS FALLS PRINTING 00000 INV 04/21/2015 67445 53740 87852 1 0017110 4824 PARKS REC PRGRMS 324.85 Invoice Net 324.85 CHECK TOTAL 324.85 5534 GLENS FALLS SOAP BOX D 00001 INV 04/21/2015 041415 53715 87827 1 0506410 4412 WRN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 04/21/2015 3286669 53446 87555 1 0045130 4410 HGWY MACH FUEL 2,101.38 Invoice Net 2,101.38 6369 GLOBAL MONTELLO GROUP 00000 20150086 INV 04/21/2015 3300487 53707 87819 1 0408340 4410 TRAN & DIS FUEL 2,457.12 Invoice Net 2,457.12 04/16/2015 11:15 TOWN OF QUEENSBURY IPG 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,558.50 6821 GORHAM, LAURA 00000 20150009 INV 04/21/2015 040615 53738 87850 1 0017110 4824 PARKS REC PRGRMS 416.00 Invoice Net 416.00 CHECK TOTAL 416.00 5970 GOVDEALS 00000 INV 04/06/2015 2405-032015 53498 87608 1 0400000 52665 QBY WTR SL EQUIP 174.37 2 0010000 52665 GENERAL SL EQUIP 200.00 Invoice Net 374.37 CHECK TOTAL 374.37 4052 GRAINGER 00000 INV 04/21/2015 9708095907 53705 87817 1 0011620 4400 B & G MSC CTRL 160.20 Invoice Net 160.20 CHECK TOTAL 160.20 130 GREATER GLENS FALLS SE 00000 INV 04/21/2015 041415 53713 87825 1 0017620 4413 SEN CTZNS SNR CTZN C 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 3453 GREEN MANAGEMENT LLC 00000 INV 04/15/2015 23092 53758 87869 1 0028810 4800 CEMETERY EQP RP 345.00 Invoice Net 345.00 CHECK TOTAL 345.00 5769 GREEN MOUNTAIN ELECTRI 00000 INV 04/21/2015 S2591893.001 53535 87646 1 0011620 4070 0022 B & G BLDG R M 87.11 ' Invoice Net 87.11 5769 GREEN MOUNTAIN ELECTRI 00000 INV 04/21/2015 52591948.001 53536 87646 1 0011620 4070 0022 B & G BLDG R M 2.22 Invoice Net 2.22 5769 GREEN MOUNTAIN ELECTRI 00000 INV 04/21/2015 52592691.001 53607 87718 1 0408320 4400 WTR P/S MSC CTRL 61.57 Invoice Net 61.57 5769 GREEN MOUNTAIN ELECTRI 00000 INV 04/21/2015 S2591898.001 53608 87718 1 0408320 4350 WTR P/S WTR PT MNT 28.36 Invoice Net 28.36 CHECK TOTAL 179.26 6908 HEADSETS.COM INC 00000 INV 04/21/2015 2592570 53483 87593 1 0018020 4400 PLANNING MSC CTRL 219.90 Invoice Net 219.90 6908 HEADSETS.COM INC 00000 INV 04/21/2015 2593779 53484 87593 1 0018020 4400 PLANNING MSC CTRL 19.95 Invoice Net 19.95 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 239.85 147 HOLLAND COMPANY INC 00000 INV 04/21/2015 96640 53576 87683 1 0408330 4271 WTR PFCTN W T CHMCLS 4,578.53 Invoice Net 4,578.53 CHECK TOTAL 4,578.53 2892 INTERSTATE BATTERY SYS 00000 INV 04/21/2015 21028029 53557 87668 1 0045130 4110 HGWY MACH VHCL R M 453.34 Invoice Net 453.34 CHECK TOTAL 453.34 287 J E SAWYER & CO. INC. 00000 INV 04/21/2015 742956 53627 87739 1 0045110 4400 HGWY REP MSC CTRL 94.10 Invoice Net 94.10 CHECK TOTAL 94.10 6338 JOE JOHNSON EQUIPMENT, 00000 20150077 INV 04/21/2015 P02829 53554 87665 1 0045130 4110 HGWY MACH VHCL R M 1,239.63 Invoice Net 1,239.63 CHECK TOTAL 1,239.63 3838 KARATE CENTER, THE 00000 20150034 INV 04/21/2015 040215 53747 87859 1 0017110 4824 PARKS REC PRGRMS 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 6884 KIT'S INTERACTIVE THEA 00000 20150041 INV 04/21/2015 012415 53737 87849 1 0017110 4824 PARKS REC PRGRMS 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 3061 KOESTER ASSOC INC 00000 INV 04/21/2015 4466 53525 87636 1 0368120 4400 SNTRY SWR MSC CTRL 442.94 Invoice Net 442.94 CHECK TOTAL 442.94 1774 KOKE, INC. 00000 INV 04/21/2015 53623 53623 87735 1 0045130 4110 HGWY MACH VHCL R M 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 4051 LANE ENTERPRISES 00000 INV 04/21/2015 362744 53666 87778 1 0018540 2899 DRAINAGE CAP CNSTR 194.00 Invoice Net 194.00 CHECK TOTAL 194.00 180 LELAND PAPER CO INC 00000 INV 04/21/2015 410179922 53680 87792 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 54.88 Invoice Net 54.88 CHECK TOTAL 54.88 3699 LOGICAL NET INCORPORAT 00001 INV 04/06/2015 53499 53499 87610 1 0011680 4400 IT MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2015 06163-2015 53526 87637 1 0011620 4070 0022 B & G BLDG R M 13.27 Invoice Net 13.27 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2015 07134-2015 53527 87637 1 0011620 4070 0022 B & G BLDG R M 26.73 Invoice Net 26.73 3708 LOWE'S COMPANIES, INC 00000 INV 04/21/2015 06142-2015 53528 87637 1 0011620 4110 B & G VHCL R M 24.64 1 Invoice Net 24.64 3708 LOWE'S COMPANIES, INC 00000 INV 04/15/2015 06603-2015 53722 87834 1 0011010 4400 TWN BOARD MSC CTRL 24.49 Invoice Net 24.49 3708 LOWE'S COMPANIES, INC 00000 INV 04/15/2015 06897 53757 87868 1 0028810 4400 CEMETERY MSC CTRL 18.98 Invoice Net 18.98 CHECK TOTAL 108.11 187 LUBRICATION ENGINEERS 00000 INV 04/21/2015 IN273751 53626 87738 1 0045130 4110 HGWY MACH VHCL R M 392.70 Invoice Net 392.70 CHECK TOTAL 392.70 6051 MAIN BROTHERS OIL CO I 00000 INV 04/21/2015 1757948 53732 87844 1 0017110 4500 PARKS HTNG FUEL 294.05 Invoice Net 294.05 CHECK TOTAL 294.05 6558 MINER'S AUTOMOTIVE 00000 INV 04/21/2015 38 53481 87591 1 0013410 4110 FR CDE ENF VHCL R M 529.96 Invoice Net 529.96 CHECK TOTAL 529.96 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/21/2015 2040 53530 87641 1 0011620 4300 0027 B & G ELCTRICITY 64.61 Invoice Net 64.61 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/21/2015 2041 53531 87641 1 0011620 4300 0024 B & G ELCTRICITY 181.03 Invoice Net 181.03 6726 SMG-A MONOLITH SOLAR C 00000 INV 04/21/2015 2042 53736 87848 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4300 PARKS ELCTRICITY 109.52 Invoice Net 109.52 CHECK TOTAL 355.16 6859 MOON, GREGORY 00000 INV 04/21/2015 53711 53711 87823 1 0408310 4090 WTR ADMIN TREDSUB 27.50 Invoice Net 27.50 CHECK TOTAL 27.50 6319 NATIONAL BUSINESS EQUI 00000 INV 04/06/2015 IN95474 53496 87607 1 0408310 4400 WTR ADMIN MSC CTRL 67.00 2 0011680 4800 IT EQP RP 1,005.00 Invoice Net 1,072.00 6319 NATIONAL BUSINESS EQUI 00000 INV 04/06/2015 IN95476 53504 87607 1 0408310 4400 WTR ADMIN MSC CTRL 67.00 2 0011680 4800 IT EQP RP 729.39 3 0011680 4800 IT EQP RP 1,005.00 Invoice Net 1,801.39 6319 NATIONAL BUSINESS EQUI 00000 INV 04/21/2015 IN96137 53679 87791 1 0408310 4400 WTR ADMIN MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 2,993.39 407 NATIONAL GRID 00001 INV 04/21/2015 34101FEBMAR15 53500 87611 1 0328120 4300 SNTRY SWR ELCTRICITY 25.44 Invoice Net 25.44 407 NATIONAL GRID 00001 INV 04/21/2015 72102FEBMAR15 53501 87611 1 0328120 4300 SNTRY SWR ELCTRICITY 23.01 Invoice Net 23.01 407 NATIONAL GRID 00001 INV 04/21/2015 34105FEBMAR15 53502 87611 1 0328120 4300 SNTRY SWR ELCTRICITY 26.41 Invoice Net 26.41 407 NATIONAL GRID 00001 INV 04/21/2015 39018FEBMAR15 53503 87611 1 0328120 4300 SNTRY SWR ELCTRICITY 126.31 2 0328120 4500 SNTRY SWR HTNG FUEL 24.13 Invoice Net 150.44 407 NATIONAL GRID 00001 INV 04/21/2015 72107FEBMAR15 53505 87611 1 0328120 4300 SNTRY SWR ELCTRICITY 142.46 Invoice Net 142.46 407 NATIONAL GRID 00001 INV 04/21/2015 72106FEBMAR15 53506 87611 1 0328120 4300 SNTRY SWR ELCTRICITY 22.64 Invoice Net 22.64 407 NATIONAL GRID 00001 INV 04/21/2015 00011FEBMAR15 53507 87611 1 0378120 4300 SNTRY SWR ELCTRICITY 22.36 Invoice Net 22.36 407 NATIONAL GRID 00001 INV 04/21/2015 42010MAR2015 53667 87779 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.10 Invoice Net 30.10 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/21/2015 13015MAR2015 53668 87779 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.92 Invoice Net 28.92 407 NATIONAL GRID 00001 INV 04/21/2015 98107MarApr2015 53734 87846 1 0017110 4300 PARKS ELCTRICITY 180.71 Invoice Net 180.71 407 NATIONAL GRID 00001 INV 04/15/2015 33106MARAPR2015 53752 87864 1 0028810 4300 CEMETERY ELCTRICITY 95.21 Invoice Net 95.21 407 NATIONAL GRID 00001 INV 04/15/2015 33106MARAPR2015GAS 53754 87864 1 0028810 4500 CEMETERY HTNG FUEL 77.17 Invoice Net 77.17 407 NATIONAL GRID 00001 INV 04/15/2015 34106MARAPR2015 53755 87864 1 0028810 4500 8811 CEMETERY HEAT FUEL 287.12 Invoice Net 287.12 407 NATIONAL GRID 00001 INV 04/15/2015 34100MARAPR2015 53756 87864 1 0028810 4300 8811 CEMETERY ELCTRICITY 136.16 Invoice Net 136.16 CHECK TOTAL 1,248.15 228 NEW YORK FIRE & SECURI 00000 INV 04/21/2015 057802 53599 87710 1 0408320 4400 WTR P/S MSC CTRL 225.75 Invoice Net 225.75 CHECK TOTAL 225.75 2871 3WIRE GROUP, INC 00001 INV 04/21/2015 150645 53583 87694 1 0408330 4270 WTR PFCTN CHMCLS GLS 123.66 Invoice Net 123.66 CHECK TOTAL 123.66 3764 BLUE 'TARP FINANCIAL, I 00001 INV 04/21/2015 32675301 53598 87700 1 0408340 4400 TRAN & DIS MSC CTRL 354.58 Invoice Net 354.58 CHECK TOTAL 354.58 1659 NYS BLDG OFFICIALS CON 00001 INV 04/21/2015 53479 53479 87589 1 0013620 4090 BLD CD ENF TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 693 NYS DEPT OF LABOR 00000 INV 04/21/2015 04-609763 53540 87651 1 0039050 8050 UE INS UE BEN 6,796.23 Invoice Net 6,796.23 CHECK TOTAL 6,796.23 2261 NYS FIRE MARSHALS & IN 00001 INV 04/21/2015 53495 53495 87606 1 0013410 4090 FR CDE ENF TREDSUB 600.00 Invoice Net 600.00 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 600.00 253 PASSONNO CORPORATION 00000 INV 04/21/2015 220336-01 53624 87736 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 253 PASSONNO CORPORATION 00000 INV 04/21/2015 10004906-01 53625 87736 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 253 PASSONNO CORPORATION 00000 20150013 INV 04/21/2015 10004921-01 53742 87854 1 0011620 4400 B & G MSC CTRL 22.14 Invoice Net 22.14 253 PASSONNO CORPORATION 00000 20150013 INV 04/21/2015 10004926-01 53743 87854 1 0017110 4400 PARKS MSC CTRL 42.98 Invoice Net 42.98 CHECK TOTAL 237.04 255 PECKHAM MATERIALS CORP 00001 INV 04/21/2015 670661 53709 87821 1 0011620 4400 B & G MSC CTRL 40.18 Invoice Net 40.18 CHECK TOTAL 40.18 5628 PHOENIX ENVIRONMENTAL 00000 INV 04/21/2015 532571 53601 87712 1 0408330 4400 WTR PFCTN MSC CTRL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 127 POST STAR, THE 00001 INV 04/21/2015 899928 53467 87576 1 0011410 4080 TWN CLERK LGL AD 23.10 Invoice Net 23.10 127 POST STAR, THE 00001 INV 04/21/2015 899800 53474 87584 1 0018020 4080 PLANNING LGL AD 19.80 Invoice Net 19.80 127 POST STAR, THE 00001 INV 04/21/2015 899754 53475 87584 1 0018010 4080 ZONING LGL AD 39.05 Invoice Net 39.05 127 POST STAR, THE 00001 INV 04/21/2015 899801 53482 87584 1 0018020 4080 PLANNING LGL AD 46.20 Invoice Net 46.20 CHECK TOTAL 128.15 4260 QUEENSBURY ADMIN FEES 00000 INV 04/21/2015 2015-001 53588 87699 1 0408310 4900 WTR ADMIN ADMIN FEES 138,714.38 Invoice Net 138,714.38 CHECK TOTAL 138,714.38 2009 QUEENSBURY CONSOLIDATE 00000 INV 04/21/2015 53597 53597 87709 1 0308110 4901 W W ADMIN IN DT ADMN 3,750.00 2 0318110 4901 W W ADMIN IN DT ADMN 3,750.00 • 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0338110 4901 W W ADMIN IN DT ADMN 15,000.00 4 0358110 4901 W W ADMIN IN DT ADMN 3,750.00 5 0368110 4901 W W ADMIN IN DT ADMN 115,000.00 6 0378110 4901 W W ADMIN IN DT ADMN 13,800.00 Invoice Net 155,050.00 CHECK TOTAL 155,050.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2015 53473 53473 87583 1 0018010 4410 ZONING FUEL 29.64 Invoice Net 29.64 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2015 53477 53477 87583 1 0013620 4410 BLD CD ENF FUEL 163.21 Invoice Net 163.21 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2015 53478 53478 87583 1 0013410 4410 FR CDE ENF FUEL 148.01 Invoice Net 148.01 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2015 53538 53538 87649 1 0011620 4410 B & G FUEL 468.37 Invoice Net 468.37 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2015 53541 53541 87652 1 0013510 4410 AN CTRL FUEL 210.71 Invoice Net 210.71 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/21/2015 3/2015 53724 87836 1 0098160 4410 TRANS STAT FUEL 60.61 Invoice Net 60.61 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 04/21/2015 03312015 53739 87851 1 0017110 4410 PARKS FUEL 468.61 1 Invoice Net 468.61 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/15/2015 3/1-3/31 GAS 53750 87862 1 0028810 4410 CEMETERY FUEL 119.51 Invoice Net 119.51 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/15/2015 3/1-3/31 DIESEL 53751 87862 1 0028810 4410 CEMETERY FUEL 35.33 Invoice Net 35.33 CHECK TOTAL 1,704.00 420 QUEENSBURY SR CITIZENS 00000 INV 04/21/2015 041415 53714 87826 1 0017620 4413 SEN CTZNS SNR CTZN C 20,000.00 Invoice Net 20,000.00 CHECK TOTAL 20,000.00 272 QUEENSBURY WATER DEPT 00000 INV 04/21/2015 MARCH 2015 53594 87706 1 0328120 4410 SNTRY SWR FUEL 652.07 Invoice Net 652.07 CHECK TOTAL 652.07 6650 QUINTAL, JOSEPH 00000 INV 04/21/2015 53582 53582 87693 1 0408310 4090 WTR ADMIN TREDSUB 27.50 Invoice Net 27.50 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 27.50 275 RAY SUPPLY INC 00000 20150070 INV 04/21/2015 718478 53746 87858 1 0017020 4090 REC ADMIN TREDSUB 498.55 2 0017020 4400 REC ADMIN MSC CTRL 324.05 3 0017110 4400 PARKS MSC CTRL 897.38 Invoice Net 1,719.98 CHECK TOTAL 1,719.98 4846 ROZELL DEVELOPMENT 00000 INV 04/21/2015 0029542-IN 53452 87561 1 0045130 4110 HGWY MACH VHCL R M 138.56 Invoice Net 138.56 CHECK TOTAL 138.56 2409 SAFEGUARD BUSINESS 00001 INV 04/21/2015 030563196 53445 87554 1 0011110 4010 TWN JSTC SUPPLIES 166.39 Invoice Net 166.39 2409 SAFEGUARD BUSINESS 00001 INV 04/21/2015 030590994 53612 87725 1 0011110 4010 TWN JSTC SUPPLIES 47.39 Invoice Net 47.39 CHECK TOTAL 213.78 3743 SAFETY WEARHOUSE LLC 00000 INV 04/21/2015 269119 53438 87545 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 04/21/2015 278282 53439 87545 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 04/21/2015 276187 53440 87545 1 0045110 4820 HGWY REP UNIFORMS 141.95 Invoice Net 141.95 3743 SAFETY WEARHOUSE LLC 00000 INV 04/02/2015 285579 53441 87547 1 0098160 4820 TRANS STAT UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 04/21/2015 269296 53545 87656 1 0013510 4820 AN CTRL UNIFORMS 324.93 Invoice Net 324.93 3743 SAFETY WEARHOUSE LLC 00000 INV 04/21/2015 285810 53635 87747 1 0045110 4820 HGWY REP UNIFORMS 279.45 Invoice Net 279.45 CHECK TOTAL 1,214.33 5044 SARATOGA COUNTY TREASU 00001 INV 04/21/2015 53611 53611 87722 1 0018020 4090 PLANNING TREDSUB 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 3641 SCOTT MACHINE DEV CORP 00000 INV 04/21/2015 59051 53600 87711 04/16/2015 11:15 TOWN OF QUEENSBURY PG 19 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4010 WTR ADMIN OFF SUPP 82.77 Invoice Net 82.77 CHECK TOTAL 82.77 297 SEELEY OFFICE SYSTEMS 00000 INV 04/21/2015 0058895-001 53628 87740 1 0015010 4010 HGWY ADMIN OFF SUPP 45.93 Invoice Net 45.93 CHECK TOTAL 45.93 3475 SMITH CONTROL SYSTEM I 00000 20150088 INV 04/21/2015 30619 53606 87717 1 0408320 4400 WTR P/S MSC CTRL 2,340.00 2 0408320 4400 WTR P/S MSC CTRL 239.30 Invoice Net 2,579.30 CHECK TOTAL 2,579.30 307 SMITH'S EQUIPMENT 00000 INV 04/21/2015 33044 53741 87853 1 0017110 4400 PARKS MSC CTRL 329.95 Invoice Net 329.95 CHECK TOTAL 329.95 5910 SMITH, ALICE 00000 INV 04/21/2015 04062015 53466 87575 1 0011110 4150 TWN JSTC STENO 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 314 SOUTHWORTH-MILTON INC. 00000 INV 04/21/2015 INV0265756 53455 87564 1 0045130 4110 HGWY MACH VHCL R M 107.55 Invoice Net 107.55 314 SOUTHWORTH-MILTON INC. 00000 INV 04/21/2015 INV0276799 53553 87564 1 0045130 4110 HGWY MACH VHCL R M 998.04 Invoice Net 998.04 CHECK TOTAL 1,105.59 2616 SPRINGER, GARY 00000 INV 04/21/2015 53677 53677 87789 1 0408320 4820 WTR P/S UNIFORMS 133.41 Invoice Net 133.41 CHECK TOTAL 133.41 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191181 53512 87623 1 0368120 4400 SNTRY SWR MSC CTRL 10.97 Invoice Net 10.97 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191163 53513 87623 1 0328120 4400 SNTRY SWR MSC CTRL 29.99 Invoice Net 29.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191143 53537 87648 1 0011620 4400 B & G MSC CTRL 45.95 Invoice Net 45.95 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191248 53572 87683 04/16/2015 11:15 TOWN OF QUEENSBURY PG 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 25.97 Invoice Net 25.97 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191232 53573 87683 1 0408320 4350 WTR P/S WTR PT MNT 46.15 Invoice Net 46.15 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191218 53574 87683 1 0408320 4400 WTR P/S MSC CTRL 13.24 Invoice Net 13.24 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191158 53575 87683 1 0408340 4400 TRAN & DIS MSC CTRL 51.98 Invoice Net 51.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191247 53593 87705 1 0328120 4400 SNTRY SWR MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191267 53642 87754 1 0045130 4110 HGWY MACH VHCL R M 7.11 Invoice Net 7.11 230 ST ANDREWS ACE HARDWAR 00001 INV 04/21/2015 191309 53665 87777 1 0328120 4400 SNTRY SWR MSC CTRL 7.48 Invoice Net 7.48 CHECK TOTAL 246.83 2889 STAPLES, INC AND SUBSI 00001 INV 04/21/2015 3260609012 53443 87552 1 0011110 4010 TWN JSTC SUPPLIES 153.75 Invoice Net 153.75 2889 STAPLES, INC AND SUBSI 00001 INV 04/21/2015 3260609011 53444 87553 1 0011110 4010 TWN JSTC SUPPLIES 12.64 Invoice Net 12.64 2889 STAPLES, INC AND SUBSI 00001 INV 04/21/2015 8033861400 53710 87822 1 0011620 4070 0022 B & G BLDG R M 59.99 Invoice Net 59.99 CHECK TOTAL 226.38 2889 STAPLES DIRECT, INC 00004 INV 04/21/2015 3260561670 53476 87586 1 0013620 4010 BLD CD ENF OFF SUPP 7.72 Invoice Net 7.72 2889 STAPLES DIRECT, INC 00004 INV 04/21/2015 3259440382 53487 87586 1 0013620 4010 BLD CD ENF OFF SUPP 32.83 Invoice Net 32.83 2889 STAPLES DIRECT, INC 00004 INV 04/21/2015 3259440385 53488 87586 1 0018020 4010 PLANNING OFF SUPP 23.62 Invoice Net 23.62 CHECK TOTAL 64.17 6784 STORED TECHNOLOGY SOLU 00000 INV 04/21/2015 16239 53463 87572 1 0401680 2032 IT CP SFTWR 45.00 2 0321680 2032 IT CP SFTWR 18.00 4 0011680 2032 IT CP SFTWR 1,738.00 Invoice Net 1,801.00 . 04/16/2015 11:15 (TOWN OF QUEENSBURY PG 21 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 04/21/2015 16265 53464 87573 1 0011680 4720 IT CNSULTNT 1,659.86 Invoice Net 1,659.86 6784 STORED TECHNOLOGY SOLU 00000 INV 04/21/2015 16267 53465 87573 1 0011680 4720 IT CNSULTNT 686.67 Invoice Net 686.67 6784 STORED TECHNOLOGY SOLU 00000 INV 04/09/2015 16288 53549 87660 1 0011680 2031 IT CP HRDWR 402.55 Invoice Net 402.55 6784 STORED TECHNOLOGY SOLU 00000 INV 04/09/2015 16289 53550 87660 1 0011680 2031 IT CP HRDWR 75.00 Invoice Net 75.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/09/2015 16290 53551 87660 1 0011680 2031 IT CP HRDWR 69.99 Invoice Net 69.99 6784 STORED TECHNOLOGY SOLU 00000 INV 04/13/2015 16377 53610 87721 1 0011680 4720 IT CNSULTNT 3,016.25 Invoice Net 3,016.25 CHECK TOTAL 7,711.32 6712 MACRO RETAILING, LLC 00000 INV 04/14/2015 0075394-IN 53670 87782 1 0011620 4820 B & G UNIFORMS 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 323 TAYLOR WELDING SUPPLY 00000 INV 04/21/2015 00725845 53451 87560 1 0045130 4110 HGWY MACH VHCL R M 150.22 Invoice Net 150.22 CHECK TOTAL 150.22 4053 TIME WARNER CABLE 00001 INV 04/06/2015 53516 53516 87626 1 0011680 4800 IT EQP RP 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 617 TOWN OF QUEENSBURY 00000 INV 04/21/2015 53489 53489 87600 1 0013620 4030 BLD CD ENF POSTAGE 23.13 Invoice Net 23.13 617 TOWN OF QUEENSBURY 00000 INV 04/21/2015 53490 53490 87600 1 0013410 4030 FR CDE ENF POSTAGE 35.79 Invoice Net 35.79 617 TOWN OF QUEENSBURY 00000 INV 04/21/2015 53491 53491 87600 1 0018020 4030 PLANNING POSTAGE 114.23 Invoice Net 114.23 617 TOWN OF QUEENSBURY 00000 INV 04/21/2015 53492 53492 87600 1 0018010 4030 ZONING POSTAGE 166.96 Invoice Net 166.96 617 TOWN OF QUEENSBURY 00000 INV 04/21/2015 2015-01 53596 87708 . 04/16/2015 11:15 TOWN OF QUEENSBURY IPG 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0308110 4900 W W ADMIN ADMIN FEES 320.00 2 0318110 4900 W W ADMIN ADMIN FEES 320.00 3 0328110 4900 W W ADMIN ADMIN FEES 10,611.06 4 0338110 4900 W W ADMIN ADMIN FEES 1,140.00 . 5 0358110 4900 W W ADMIN ADMIN FEES 1,145.00 6 0368110 4900 W W ADMIN ADMIN FEES 8,450.00 7 0378110 4900 W W ADMIN ADMIN FEES 1,133.00 Invoice Net 23,119.06 CHECK TOTAL 23,459.17 4957 TRACTOR SUPPLY 00003 INV 04/21/2015 446933 53745 87857 1 0017110 4400 PARKS MSC CTRL 3.79 Invoice Net 3.79 CHECK TOTAL 3.79 5158 TYLER TECHNOLOGIES INC 00001 INV 04/21/2015 02-120794 53497 87609 1 2041680 2032 INCODE CP SFTWR 6,781.25 Invoice Net 6,781.25 5158 TYLER TECHNOLOGIES INC 00001 INV 04/21/2015 025-118315 53539 87650 1 2041680 2032 INCODE CP SFTWR 9,312.50 Invoice Net 9,312.50 5158 TYLER TECHNOLOGIES INC 00001 INV 04/21/2015 025-122290 53716 87828 1 2041680 2032 INCODE CP SFTWR 750.00 Invoice Net 750.00 CHECK TOTAL 16,843.75 6714 UNIFIRST CORPORATION 00000 INV 04/21/2015 052 3067885 53515 87627 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 04/21/2015 052 3071115 53529 87640 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 04/21/2015 052 3068576 53534 87645 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 04/21/2015 052 3068575 53562 87673 1 0045110 4820 HGWY REP UNIFORMS 25.98 Invoice Net 25.98 6714 UNIFIRST CORPORATION 00000 INV 04/21/2015 052 3071794 53563 87673 1 0045110 4820 HGWY REP UNIFORMS 30.26 Invoice Net 30.26 6714 UNIFIRST CORPORATION 00000 INV 04/21/2015 052 3071114 53577 87688 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAM & DIS UNIFORMS 30.91 Invoice Net 33.35 6714 UNIFIRST CORPORATION 00000 INV 04/21/2015 052 3067884 53578 87688 1 0408320 4400 WTR P/S MSC CTRL 2.44 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0408340 4820 TRAN & DIS UNIFORMS 30.91 Invoice Net 33.35 6714 UNIFIRST CORPORATION 00000 INV 04/21/2015 052 3071795 53706 87818 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 04/21/2015 052 3074292 53721 87833 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 198.80 5300 UNITED HEALTH CARE 00001 INV 04/21/2015 13-3319 A 53461 87570 1 0050000 52005 4981 FIRE EMS BL FR SRVC 349.23 Invoice Net 349.23 CHECK TOTAL 349.23 2829 USA BLUE BOOK 00001 INV 04/21/2015 602222 53517 87628 1 0328120 4400 SNTRY SWR MSC CTRL 37.37 Invoice Net 37.37 2829 USA BLUE BOOK 00001 INV 04/21/2015 608280 53595 87707 1 0328120 4400 SNTRY SWR MSC CTRL 37.37 Invoice Net 37.37 2829 USA BLUE BOOK 00001 INV 04/21/2015 609296 53609 87720 1 0408330 4400 WTR PFCTN MSC CTRL 276.99 Invoice Net 276.99 CHECK TOTAL 351.73 1198 V. I. ENTERPRISES LTD 00000 INV 04/21/2015 000013535 53559 87670 1 0045130 4110 HGWY MACH VHCL R M 99.28 Invoice Net 99.28 1198 V. I. ENTERPRISES LTD 00000 INV 04/21/2015 000014510 53560 87670 1 0045130 4110 HGWY MACH VHCL R M 100.77 Invoice Net 100.77 CHECK TOTAL 200.05 1256 VERIZON WIRELESS 00002 INV 04/21/2015 9742860698 53456 87565 1 0011650 4105 CCS MBL CMMN 645.93 Invoice Net 645.93 1256 VERIZON WIRELESS 00002 INV 04/21/2015 9742860697 53457 87565 1 0011650 4105 CCS MBL CMMN 120.03 1256 VERIZON WIRELESS Invoice Net 120.03 00002 INV 04/21/2015 9742860694 53458 87565 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 04/21/2015 9742860695 53459 87565 1 0011650 4105 CCS MBL CMMN 63.57 Invoice Net 63.57 1256 VERIZON WIRELESS 00002 INV 04/21/2015 9742860696 53460 87565 04/16/2015 11:15 TOWN OF QUEENSBURY PG 24 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4105 CCS MBL CMMN 36.24 Invoice Net 36.24 CHECK TOTAL 905.78 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/21/2015 8040872737 53603 87714 1 0408330 4270 WTR PFCTN CHMCLS GLS 68.54 Invoice Net 68.54 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/21/2015 8040875009 53604 87714 1 0408330 4270 WTR PFCTN CHMCLS GLS 38.50 Invoice Net 38.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/21/2015 8040802527 53605 87714 1 0408330 4270 WTR PFCTN CHMCLS GLS 33.52 Invoice Net 33.52 CHECK TOTAL 140.56 5166 W.B. MASON COMPANY, IN 00001 INV 04/21/2015 i24646474 53584 87695 1 0408310 4010 WTR ADMIN OFF SUPP 61.78 Invoice Net 61.78 5166 W.B. MASON COMPANY, IN 00001 INV 04/21/2015 i24634916 53585 87695 1 0408320 4400 WTR P/S MSC CTRL 59.99 Invoice Net 59.99 5166 W.B. MASON COMPANY, IN 00001 INV 04/21/2015 I24604821 53586 87695 1 0408320 4400 WTR P/S MSC CTRL 378.91 Invoice Net 378.91 5166 W.B. MASON COMPANY, IN 00001 CRM 04/21/2015 CR2092570 53587 87695 1 0408320 4400 WTR P/S MSC CTRL -59.99 Invoice Net -59.99 CHECK TOTAL 440.69 348 WALLACE SUPPLY CO INC 00000 INV 04/21/2015 58111 53570 87681 1 0408340 4400 TRAN & DIS MSC CTRL 6.96 Invoice Net 6.96 348 WALLACE SUPPLY CO INC 00000 INV 04/21/2015 558131 53636 87748 1 0045110 4400 HGWY REP MSC CTRL 191.93 Invoice Net 191.93 CHECK TOTAL 198.89 356 WARREN TIRE SERV CTR I 00001 INV 04/21/2015 008-230378 53542 87653 1 0013510 4110 AN CTRL VHCL R M 21.95 Invoice Net 21.95 CHECK TOTAL 21.95 356 WARREN TIRE SERV CTR I 00002 INV 04/21/2015 008-230796 53472 87582 1 0013620 4110 BLD CD ENF VHCL R M 21.95 Invoice Net 21.95 CHECK TOTAL 21.95 2509 WASTE MANAGEMENT OF EA 00000 INV 04/21/2015 7586373-0449-7 53727 87839 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4447 TRANS STAT TRSH DSP B 333.60 Invoice Net 333.60 2509 WASTE MANAGEMENT OF EA 00000 INV 04/21/2015 7586420-0449-6 53728 87839 1 0098160 4447 TRANS STAT TRSH DSP B 588.15 Invoice Net 588.15 CHECK TOTAL 921.75 3927 WELLER'S AUTO PARTS IN 00000 INV 04/21/2015 446344 53630 87742 1 0045130 4110 HGWY MACH VHCL R M 40.83 Invoice Net 40.83 3927 WELLER'S AUTO PARTS IN 00000 INV 04/21/2015 447158 53631 87742 1 0045130 4110 HGWY MACH VHCL R M 310.50 Invoice Net 310.50 CHECK TOTAL 351.33 360 WEST PUBLISHING CORPOR 00001 INV 04/21/2015 831529884 53614 87726 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 6923 WHEELABRATOR HUDSON FA 00000 INV 04/21/2015 0004095-0970-0 53723 87835 1 0098160 4447 TRANS STAT TRSH DSP B 2,568.50 Invoice Net 2,568.50 CHECK TOTAL 2,568.50 369 WINCHIP DOOR CO. , INC. 00000 INV 04/21/2015 44249 53532 87643 1 0015132 4070 HGWY GRGE BLDG R M 295.04 Invoice Net 295.04 CHECK TOTAL 295.04 a .. 3 273 INVOICES WARRANT TOTAL 737,488.78 737,488.78 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 26 barbarae WARRANT SUMMARY apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 200.00 11477.40 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 24.49 3185.00 001 0011110 TOWN JUSTICE 001 -01-1110-2010 - OFFICE EQUIPMENT 5,289.63 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 390.54 124.86 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 140.00 .00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 178.00 688.27 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 23.10 438.16 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 519.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,067.00 2982.00 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 450.00 1589.23 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 189.32 746.78 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 64.87 41.48 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 24.64 4.86 • 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 181.03 3441.24 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 64.61 898.94 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 277.65 1107.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 468.37 493.39 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4810 - EQUIPMENT RENTAL 52.00 946.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 170.13 32.36 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 1,865.96 1058.60 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 905.78 656.07 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 547.54 3.92 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 1,738.00 34.19 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 14,117.00 .00 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 20.00 2138.72 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 5,362.78 10232.90 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,814.34 49.99 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,907.50 1814.80 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 314.89 1.75 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 17.57 694.04 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4030 - POSTAGE 35.79 .90 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4090 - TRAINING EDUCATION SUB 600.00 42.30 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 529.96 13.21 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 148.01 23.07 001 0013510 ANIMAL CONTROL 001 -03-3510-4110 - VEHICLE REPAIR MAINTEN 21.95 4.03 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 210.71 1.61 001 0013510 ANIMAL CONTROL 001 -03-3510-4820 - UNIFORMS & PROTECTIVE 324.93 81.49 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 40.55 290.26 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4030 - POSTAGE 23.13 87.01 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4090 - TRAINING EDUCATION SUB 50.00 14.46 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 21.95 6.25 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 163.21 347.51 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 121.49 109.15 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4010 - OFFICE SUPPLIES 45.93 .00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 295.04 489.27 001 0016772 PROGRAMS FOR THE AGING 001 -06-6772-4418 - BUS TRANSPORTATION 4,166.68 3500.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4090 - TRAINING EDUCATION SUB 498.55 .00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 324.05 330.61 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 744.76 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,344.09 125.72 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 27 barbarae WARRANT SUMMARY apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 468.61 15.72 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 294.05 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,525.85 2706.24 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 22,000.00 .00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 166.96 62.57 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 39.05 415.40 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 29.64 32.97 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 23.62 160.32 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 114.23 3.70 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 66.00 442.80 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 140.00 1637.70 001 0018020 PLANNING 001 -08-8020-4400 - MISCELLANEOUS CONTRACT 239.85 .00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,703.70 6948.31 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 52.50 168.00 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 194.00 20513.37 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 18969.50 FUND TOTAL 75,949.33 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 411.30 2.81 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 95.21 287.99 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 136.16 .00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 18.98 3.74 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 154.84 .52 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 183.73 153.50 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,200.39 .00 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 345.00 4.68 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2975.00 FUND TOTAL 2,559.11 003 0039050 UNEMPLOYMENT INSURANCE 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 6,796.23 -16323.83 FUND TOTAL 6,796.23 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 286.03 1236.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 881.37 28284.16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,084.73 4.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 21.99 82.46 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,731.03 154.42 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,101.38 17.31 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4510 - RADIO REPAIRS 236.75 .00 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 20,590.98 8608.81 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 9346.50 FUND TOTAL 36,006.26 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,919.49 -5731.40 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,508.15 349.74 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 28 barbarae WARRANT SUMMARY apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 6,588.66 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 59.91 120.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 60.61 773.89 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 4,500.89 74786.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 156.00 33.94 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1749.00 FUND TOTAL 4,784.16 030 0308110 WASTE WATER ADMINISTRA 030 -08-8110-4900 - ADMINISTRATION FEES 320.00 .00 030 0308110 WASTE WATER ADMINISTRA 030 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 3,750.00 .00 FUND TOTAL 4,070.00 031 0318110 WASTE WATER ADMINISTRA 031 -08-8110-4900 - ADMINISTRATION FEES 320.00 .00 031 0318110 WASTE WATER ADMINISTRA 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 3,750.00 .00 FUND TOTAL 4,070.00 032 0321680 INFORMATION TECHNOLOGY 032 -01-1680-2032 - COMPUTER SOFTWARE 18.00 500.00 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4900 - ADMINISTRATION FEES 10,611.06 6931.45 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,680.75 5559.99 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 120.20 7936.16 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 652.07 608.39 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.13 90.83 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 132.55 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1320.00 FUND TOTAL 13,154.00 033 0338110 WASTE WATER ADMINISTRA 033 -08-8110-4900 - ADMINISTRATION FEES 1,140.00 .00 033 0338110 WASTE WATER ADMINISTRA 033 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 15,000.00 .00 FUND TOTAL 16,140.00 035 0358110 WASTE WATER ADMINISTRA 035 -08-8110-4900 - ADMINISTRATION FEES 1,145.00 10.00 035 0358110 WASTE WATER ADMINISTRA 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 3,750.00 .00 FUND TOTAL 4,895.00 036 0368110 WASTE WATER ADMINISTRA 036 -08-8110-4900 - ADMINISTRATION FEES 8,450.00 .00 036 0368110 WASTE WATER ADMINISTRA 036 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 115,000.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 453.91 2175.49 FUND TOTAL 123,903.91 037 0378110 WASTE WATER ADMINISTRA 037 -08-8110-4900 - ADMINISTRATION FEES 1,133.00 .00 037 0378110 WASTE WATER ADMINISTRA 037 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 13,800.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 24.00 307.00 . 04/16/2015 11:15 TOWN OF QUEENSBURY IPG 29 barbarae WARRANT SUMMARY apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 14,957.00 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 174.37 4775.00 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 499.53 4026.08 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-2032 - COMPUTER SOFTWARE 45.00 1226.08 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-4800 - EQUIP REPAIRS SERV SUP 190.00 3993.18 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 144.55 457.09 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 55.00 1601.30 040 0408310 WATER ADMINISTRATION 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 254.00 131.97 040 0408310 WATER ADMINISTRATION 040 -08-8310-4900 - ADMINISTRATION FEES 138,714.38 .00 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 294.51 6490.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 3,318.53 5545.23 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 133.41 4035.41 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 264.22 102.33 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,578.53 83614.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 328.99 2911.31 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 602.32 16.90 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 148.00 117.85 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 479.49 531.15 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 2,457.12 4447.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.82 1.62 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 60.75 5658.46 FUND TOTAL 152,804.52 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 28.52 7.65 FUND TOTAL 28.52 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 - USE OF OCCUPANCY TAX 5,000.00 4850.00 FUND TOTAL 5,000.00 183 1838030 LWRP PROGRAM GRANT 183 -08-8030-2899 - CAPITAL CONSTRUCTION 1,550.00 -48550.00 FUND TOTAL 1,550.00 198 1988120 SEWER IMPROVEMENTS PRO 198 -08-8120-2899 - CAPITAL CONSTRUCTION 247,388.33 -86038.94 FUND TOTAL 247,388.33 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 16,843.75 -67911.00 FUND TOTAL 16,843.75 WARRANT SUMMARY TOTAL 737,488.78 GRAND TOTAL 739,543.79 04/16/2015 11:15 TOW QUE N OF TENSITY IPG 30 barbarae ITN SUMMARY apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 04/16/2015 11:15 TOWN OF QUEENSBURY PG 31 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87545 3743 SAFETY WEARHOUSE LLC 53438 INV 04/21/2015 156.00 R. MCFARLANE BOOTS INVOICE: 269119 87545 3743 SAFETY WEARHOUSE LLC 53439 INV 04/21/2015 156.00 M DUTRA BOOTS INVOICE: 278282 87545 3743 SAFETY WEARHOUSE LLC 53440 INV 04/21/2015 141.95 M BENWARE BOOTS INVOICE: 276187 453.95 VOUCHER TOTAL 87547 3743 SAFETY WEARHOUSE LLC 53441 INV 04/02/2015 156.00 HAMMOND, C BOOTS INVOICE: 285579 87549 6706 CAPITAL FINANCIAL GROUP INC 53442 INV 04/02/2015 306.00 MAR ADMIN FEE INVOICE: 1693 87552 2889 STAPLES, INC AND SUBSIDIARIES 53443 INV 04/21/2015 153.75 OFFICE SUPPLIES INVOICE: 3260609012 87553 2889 STAPLES, INC AND SUBSIDIARIES 53444 INV 04/21/2015 12.64 OFFICE SUPPLIES INVOICE: 3260609011 87554 2409 SAFEGUARD BUSINESS 53445 INV 04/21/2015 166.39 CHECKS AND DEPOSIT SLI INVOICE: 030563196 87555 6369 GLOBAL MONTELLO GROUP CORP 53446 20150072 INV 04/21/2015 2,101.38 BULK DIESEL AND GASOLI INVOICE: 3286669 87556 3510 AMERICAN ROCK SALT COMPANY LLC 53447 20150056 INV 04/21/2015 5,377.22 ROCK SALT / DE-ICING S INVOICE: 054439 87556 3510 AMERICAN ROCK SALT COMPANY LLC 53448 20150056 INV 04/21/2015 12,525.49 ROCK SALT / DE-ICING S INVOICE: 0454527 87556 3510 AMERICAN ROCK SALT COMPANY LLC 53449 20150056 INV 04/21/2015 2,688.27 ROCK SALT / DE-ICING S INVOICE: 0454607 20,590.98 VOUCHER TOTAL 87559 81 DELUREY SALES & SERVICE 53450 INV 04/21/2015 316.95 PIPE INVOICE: T221264 87559 81 DELUREY SALES & SERVICE 53558 INV 04/21/2015 276.95 BRACKETS INVOICE: T221039 593.90 VOUCHER TOTAL 87560 323 TAYLOR WELDING SUPPLY CO 53451 INV 04/21/2015 150.22 WELDING SUPPLIES INVOICE: 00725845 87561 4846 ROZELL DEVELOPMENT 53452 INV 04/21/2015 138.56 SHEER AND BEND STEEL P INVOICE: 0029542-IN 87562 4626 BOBCAT OF SARATOGA, LLC 53453 INV 04/21/2015 154.61 CYLINDER 04/16/2015 11:15 TOWN OF QUEENSBURY PG 32 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 38189 87564 314 SOUTHWORTH-MILTON INC. 53455 INV 04/21/2015 107.55 PULLEY ASSEMBLY INVOICE: INV0265756 87564 314 SOUTHWORTH-MILTON INC. 53553 INV 04/21/2015 998.04 WATER PUMP AND SEALS INVOICE: INV0276799 1,105.59 VOUCHER TOTAL 87565 1256 VERIZON WIRELESS 53456 INV 04/21/2015 645.93 00007FEBMAR2015 INVOICE: 9742860698 87565 1256 VERIZON WIRELESS 53457 INV 04/21/2015 120.03 00006FEBMAR2015 INVOICE: 9742860697 87565 1256 VERIZON WIRELESS 53458 INV 04/21/2015 40.01 00002FEBMAR2015 INVOICE: 9742860694 87565 1256 VERIZON WIRELESS 53459 INV 04/21/2015 63.57 00004FEBMAR2015 INVOICE: 9742860695 87565 1256 VERIZON WIRELESS 53460 INV 04/21/2015 36.24 00005FEBMAR2015 INVOICE: 9742860696 905.78 VOUCHER TOTAL 87570 5300 UNITED HEALTH CARE 53461 INV 04/21/2015 349.23 ANOTHER DUP PAYMENT ON INVOICE: 13-3319 A 87571 1504 GENERAL CODE PUBLISHERS 53462 INV 04/21/2015 14,117.00 1 YR MAINTENANCE-LASFI INVOICE: BILL00017181 87572 6784 STORED TECHNOLOGY SOLUTIONS INC 53463 INV 04/21/2015 1,801.00 APR MO CONTRACT WORKST INVOICE: 16239 87573 6784 STORED TECHNOLOGY SOLUTIONS INC 53464 INV 04/21/2015 1,659.86 INSTALL TV SUPR CONF R INVOICE: 16265 87573 6784 STORED TECHNOLOGY SOLUTIONS INC 53465 INV 04/21/2015 686.67 1/29-2/4 TICKETS INVOICE: 16267 2,346.53 VOUCHER TOTAL 87575 5910 SMITH, ALICE 53466 INV 04/21/2015 140.00 SPANISH INTERPRETER INVOICE: 04062015 87576 127 POST STAR, THE 53467 INV 04/21/2015 23.10 Proposed Local Law Wat INVOICE: 899928 87577 1537 CHARLIE'S OFFICE FURNITUR 53468 INV 04/21/2015 5,289.63 OFFICE FURNITURE INVOICE: 28499 87580 1537 CHARLIE'S OFFICE FURNITUR 53470 INV 04/21/2015 10.37 OFFICE FURNITURE INVOICE: 284990 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 33 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87582 356 WARREN TIRE SERV CTR INC 53472 INV 04/21/2015 21.95 WO 230796 INVOICE: 008-230796 87583 269 QUEENSBURY HIGHWAY DEPT 53473 INV 04/21/2015 29.64 Fuel-March INVOICE: 53473 87583 269 QUEENSBURY HIGHWAY DEPT 53477 INV 04/21/2015 163.21 Fuel-March INVOICE: 53477 87583 269 QUEENSBURY HIGHWAY DEPT 53478 INV 04/21/2015 148.01 Fuel-March INVOICE: 53478 340.86 VOUCHER TOTAL 87584 127 POST STAR, THE 53474 INV 04/21/2015 19.80 Ad No 899800 INVOICE: 899800 87584 127 POST STAR, THE 53475 INV 04/21/2015 39.05 Ad No 899754 INVOICE: 899754 87584 127 POST STAR, THE 53482 INV 04/21/2015 46.20 Ad No 899801 INVOICE: 899801 105.05 VOUCHER TOTAL 87586 2889 STAPLES DIRECT, INC 53476 INV 04/21/2015 7.72 Order 7132924298-111-0 INVOICE: 3260561670 87586 2889 STAPLES DIRECT, INC 53487 INV 04/21/2015 32.83 Order 7132924298-000-0 INVOICE: 3259440382 87586 2889 STAPLES DIRECT, INC 53488 INV 04/21/2015 23.62 Order 7132924298-000-0 INVOICE: 3259440385 64.17 VOUCHER TOTAL 87589 1659 NYS BLDG OFFICIALS CONF. 53479 INV 04/21/2015 50.00 J. O'Brien; 4-17-15 cl INVOICE: 53479 87590 6643 DARRIN FRESH WATER INSTITUTE 53480 INV 04/21/2015 52.50 MS 4 15-01 to 05 INVOICE: MS4 15-01 87591 6558 MINER'S AUTOMOTIVE 53481 INV 04/21/2015 529.96 Inv. 38 INVOICE: 38 87593 6908 HEADSETS.COM INC 53483 INV 04/21/2015 219.90 Order 2592570 INVOICE: 2592570 87593 6908 HEADSETS.COM INC 53484 INV 04/21/2015 19.95 Order 2593779 INVOICE: 2593779 239.85 VOUCHER TOTAL 87596 3830 CHAZEN ENGINEERING & LAND 53485 INV 04/21/2015 450.00 Main St. Zoning Mod INVOICE: 0089680 87596 3830 CHAZEN ENGINEERING & LAND 53486 20120269 INV 04/21/2015 1,550.00 Ciba Geigy Master Rede INVOICE: 0089681 04/16/2015 11:15 (TOWN OF QUEENSBURY 1PG 34 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87596 3830 CHAZEN ENGINEERING & LAND 53493 INV 04/21/2015 554.25 SP 10-2015 J. H. Land INVOICE: 0089761 87596 3830 CHAZEN ENGINEERING & LAND 53494 INV 04/21/2015 1,149.45 SP 11-2015 Lia Auto Gr INVOICE: 0089762 3,703.70 VOUCHER TOTAL 87600 617 TOWN OF QUEENSBURY 53489 INV 04/21/2015 23.13 Postage INVOICE: 53489 87600 617 TOWN OF QUEENSBURY 53490 INV 04/21/2015 35.79 Postage INVOICE: 53490 87600 617 TOWN OF QUEENSBURY 53491 INV 04/21/2015 114.23 Postage INVOICE: 53491 87600 617 TOWN OF QUEENSBURY 53492 INV 04/21/2015 166.96 Postage INVOICE: 53492 340.11 VOUCHER TOTAL 87606 2261 NYS FIRE MARSHALS & INSPECTORS ASSO 53495 INV 04/21/2015 600.00 Sept. 1-4 2015 Conf INVOICE: 53495 87607 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 53496 INV 04/06/2015 1,072.00 2/10-3/9 2015 CN2867-0 INVOICE: IN95474 87607 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 53504 INV 04/06/2015 1,801.39 3/10-4/9 CONTRACT, 2/1 INVOICE: IN95476 2,873.39 VOUCHER TOTAL 87608 5970 GOVDEALS 53498 INV 04/06/2015 374.37 ADMIN FEE MAR 2015 INVOICE: 2405-032015 87609 5158 TYLER TECHNOLOGIES INC 53497 INV 04/21/2015 6,781.25 03/04 - 03/26 ENERGOV INVOICE: 02-120794 87610 3699 LOGICAL NET INCORPORATED 53499 INV 04/06/2015 20.00 DOMAIN NAME RENEWAL 4/ INVOICE: 53499 87611 407 NATIONAL GRID 53500 INV 04/21/2015 25.44 34101FEBMAR15 INVOICE: 34101FEBMAR15 87611 407 NATIONAL GRID 53501 INV 04/21/2015 23.01 72102FEBMAR15 INVOICE: 72102FEBMAR15 87611 407 NATIONAL GRID 53502 INV 04/21/2015 26.41 34105FEBMAR15 INVOICE: 34105FEBMAR15 87611 407 NATIONAL GRID 53503 INV 04/21/2015 150.44 39018FEBMAR15 INVOICE: 39018FEBMAR15 87611 407 NATIONAL GRID 53505 INV 04/21/2015 142.46 72107FEBMAR15 INVOICE: 72107FEBMAR15 87611 407 NATIONAL GRID 53506 INV 04/21/2015 22.64 72106FEBMAR15 INVOICE: 72106FEBMAR15 87611 407 NATIONAL GRID 53507 INV 04/21/2015 22.36 00011FEBMAR15 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 35 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 00011FEBMAR15 412.76 VOUCHER TOTAL 87619 6599 CONSTELLATION ENERGY SERVICES OF NY 53508 INV 04/21/2015 190.92 NY EL2300853-3 INVOICE: 51990493 87619 6599 CONSTELLATION ENERGY SERVICES OF NY 53510 INV 04/21/2015 1.64 NY EL2300853-14 INVOICE: 51990383 87619 6599 CONSTELLATION ENERGY SERVICES OF NY 53511 INV 04/21/2015 2.03 NY-EL 2300853-30 INVOICE: 51990498 87619 6599 CONSTELLATION ENERGY SERVICES OF NY 53514 INV 04/21/2015 1,121.53 NY-EL 2300853-2 INVOICE: 51571425 1,316.12 VOUCHER TOTAL 87620 5818 CAROUSEL INDUSTRIES 53509 INV 04/06/2015 310.07 MAY MO CONTRACT INVOICE: 1584523 87623 230 ST ANDREWS ACE HARDWARE 53512 INV 04/21/2015 10.97 CUST# 1286 RTE 9 PUMP INVOICE: 191181 87623 230 ST ANDREWS ACE HARDWARE 53513 INV 04/21/2015 29.99 CUST# 1286 HILAND PK C INVOICE: 191163 40.96 VOUCHER TOTAL 1 87626 4053 TIME WARNER CABLE 53516 INV 04/06/2015 74.95 MAR WRLSS TWN HLL INVOICE: 53516 87627 6714 UNIFIRST CORPORATION 53515 INV 04/21/2015 12.18 CUST# 1098027 INVOICE: 052 3067885 87628 2829 USA BLUE BOOK 53517 INV 04/21/2015 37.37 CUST# 135096 GATE BOX INVOICE: 602222 87636 3061 KOESTER ASSOC INC 53525 INV 04/21/2015 442.94 P15-12425 SOLENOID VAL INVOICE: 4466 87637 3708 LOWE'S COMPANIES, INC 53526 INV 04/21/2015 13.27 SURGE PROTECTOR INVOICE: 06163-2015 87637 3708 LOWE'S COMPANIES, INC 53527 INV 04/21/2015 26.73 LIGHT BULBS INVOICE: 07134-2015 87637 3708 LOWE'S COMPANIES, INC 53528 INV 04/21/2015 24.64 TIE DOWN STRAPS INVOICE: 06142-2015 64.64 VOUCHER TOTAL 87640 6714 UNIFIRST CORPORATION 53529 INV 04/21/2015 12.18 CUST# 1098027 INVOICE: 052 3071115 87641 6726 SMG-A MONOLITH SOLAR COMPANY 53530 INV 04/21/2015 64.61 SOLAR POWER USAGE FEES 04/16/2015 11:15 TOWN OF QUEENSBURY PG 36 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2040 87641 6726 SMG-A MONOLITH SOLAR COMPANY 53531 INV 04/21/2015 181.03 SOLAR POWER USAGE FEES INVOICE: 2041 245.64 VOUCHER TOTAL 87643 369 WINCHIP DOOR CO., INC. 53532 INV 04/21/2015 295.04 EMERGENCY GARAGE DOOR INVOICE: 44249 87644 764 F W WEBB COMPANY 53533 INV 04/21/2015 64.87 LINE VOLTAGE THERMOSTA INVOICE: 46120013 87645 6714 UNIFIRST CORPORATION 53534 INV 04/21/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3068576 87646 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53535 INV 04/21/2015 87.11 BRASS FLOOR COVER INVOICE: S2591893.001 87646 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53536 INV 04/21/2015 2.22 BATTERIES INVOICE: S2591948.001 89.33 VOUCHER TOTAL 87648 230 ST ANDREWS ACE HARDWARE 53537 INV 04/21/2015 45.95 CLEANING SUPPLIES INVOICE: 191143 87649 269 QUEENSBURY HIGHWAY DEPT 53538 INV 04/21/2015 468.37 VEHICLE AND EQUIPMENT INVOICE: 53538 87650 5158 TYLER TECHNOLOGIES INC 53539 INV 04/21/2015 9,312.50 ENERGOV SUITE CONFIGUR INVOICE: 025-118315 87651 693 NYS DEPT OF LABOR 53540 INV 04/21/2015 6,796.23 UE BEN 1ST QTR 2015 INVOICE: 04-609763 87652 269 QUEENSBURY HIGHWAY DEPT 53541 INV 04/21/2015 210.71 MAR FUEL INVOICE: 53541 87653 356 WARREN TIRE SERV CTR INC 53542 INV 04/21/2015 21.95 LUBE/TIRES-ANIMAL CTRL INVOICE: 008-230378 87656 3743 SAFETY WEARHOUSE LLC 53545 INV 04/21/2015 324.93 ANIMAL CONTROL BOOTS & INVOICE: 269296 87658 3587 COMMUNITY ACTION AGENCY 53547 INV 04/21/2015 2,083.34 March 2015 Transportat INVOICE: 53547 87659 3587 COMMUNITY ACTION AGENCY 53548 INV 04/21/2015 2,083.34 Feb Transporatation of INVOICE: 53548 87660 6784 STORED TECHNOLOGY SOLUTIONS INC 53549 INV 04/09/2015 402.55 ONBOARDING/APC PACK UP 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 37 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 16288 87660 6784 STORED TECHNOLOGY SOLUTIONS INC 53550 INV 04/09/2015 75.00 APC BATTERY BACK UP INVOICE: 16289 87660 6784 STORED TECHNOLOGY SOLUTIONS INC 53551 INV 04/09/2015 69.99 CABLE PURCHASE INVOICE: 16290 547.54 VOUCHER TOTAL 87663 5836 FAMILY FOOTWEAR CENTER 53552 INV 04/21/2015 277.49 BOOT PURCHASES INVOICE: 3504 87665 6338 JOE JOHNSON EQUIPMENT, INC. 53554 20150077 INV 04/21/2015 1,239.63 HYDRAULIC PUMP INVOICE: P02829 87666 6727 GH BERLIN WINDWARD 53555 20150053 INV 04/21/2015 1,133.10 BULK OIL AND HYDRUALIC INVOICE: 5515099 87667 4824 ALBANY WINWATER WORKS 53556 INV 04/21/2015 881.37 BAGS OF POTHOLE PATCH INVOICE: 029162 00 87668 2892 INTERSTATE BATTERY SYSTEM 53557 INV 04/21/2015 453.34 TRUCK BATTERIES INVOICE: 21028029 87670 1198 V. I. ENTERPRISES LTD 53559 INV 04/21/2015 99.28 HOSE WHIP, LAMP, SHOP INVOICE: 000013535 87670 1198 V. I. ENTERPRISES LTD 53560 INV 04/21/2015 100.77 SHOP CHEMICALS, HOSE W I INVOICE: 000014510 200.05 VOUCHER TOTAL 87672 3179 ADVANCE AUTO PARTS 53561 INV 04/21/2015 23.98 FLOOR MATS INVOICE: 5516508994528 87673 6714 UNIFIRST CORPORATION 53562 INV 04/21/2015 25.98 UNIFORMS INVOICE: 052 3068575 87673 6714 UNIFIRST CORPORATION 53563 INV 04/21/2015 30.26 UNIFORMS INVOICE: 052 3071794 56.24 VOUCHER TOTAL 87675 12 ADIRONDACK 2-WAY RADIO 53564 INV 04/21/2015 236.75 INSTALL RADIO IN NEW T INVOICE: 165672 87676 4 ADIRONDACK AUTO SPLY INC 53565 INV 04/21/2015 185.67 AUTO PARTS INVOICE: 745891 87676 4 ADIRONDACK AUTO SPLY INC 53566 INV 04/21/2015 17.91 AUTO PARTS INVOICE: 745348 87676 4 ADIRONDACK AUTO SPLY INC 53567 INV 04/21/2015 13.59 AUTO PARTS INVOICE: 744934 87676 4 ADIRONDACK AUTO SPLY INC 53568 INV 04/21/2015 8.99 AUTO PARTS ■ 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 38 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 744846 87676 4 ADIRONDACK AUTO SPLY INC 53569 INV 04/21/2015 9.16 AUTO PARTS INVOICE: 744799 235.32 VOUCHER TOTAL 87681 348 WALLACE SUPPLY CO INC 53570 INV 04/21/2015 6.96 parts INVOICE: 58111 87682 683 FALLS FARM & GARDEN EQUIP 53571 INV 04/21/2015 157.02 V BELT INVOICE: 508829 87683 147 HOLLAND COMPANY INC 53576 INV 04/21/2015 4,578.53 ALUM INVOICE: 96640 87683 230 ST ANDREWS ACE HARDWARE 53572 INV 04/21/2015 25.97 HARDWARE INVOICE: 191248 87683 230 ST ANDREWS ACE HARDWARE 53573 INV 04/21/2015 46.15 HARDWARE INVOICE: 191232 87683 230 ST ANDREWS ACE HARDWARE 53574 INV 04/21/2015 13.24 HARDWARE INVOICE: 191218 87683 230 ST ANDREWS ACE HARDWARE 53575 INV 04/21/2015 51.98 HARDWARE INVOICE: 191158 4,715.87 VOUCHER TOTAL 87688 6714 UNIFIRST CORPORATION 53577 INV 04/21/2015 33.35 ACCT. #1098023 INVOICE: 052 3071114 87688 6714 UNIFIRST CORPORATION 53578 INV 04/21/2015 33.35 ACCT. #1098023 INVOICE: 052 3067884 66.70 VOUCHER TOTAL 87690 5818 CAROUSEL INDUSTRIES 53579 INV 04/21/2015 95.00 WATER/WASTEWATER IMPRO INVOICE: 1582476 87690 5818 CAROUSEL INDUSTRIES 53580 INV 04/21/2015 95.00 WATER/WASTEWATER IMPRO INVOICE: 1582443 190.00 VOUCHER TOTAL 87692 6882 DANIEL J JONES 53581 INV 04/21/2015 220.00 MOTOR REPAIR - LOW LIF INVOICE: 57 87693 6650 QUINTAL, JOSEPH 53582 INV 04/21/2015 27.50 CDL - WRITTEN TESTS & INVOICE: 53582 87694 2871 3WIRE GROUP, INC 53583 INV 04/21/2015 123.66 VALVE SAFETY SIDE OUTL INVOICE: 150645 87695 5166 W.B. MASON COMPANY, INC. 53584 INV 04/21/2015 61.78 OFFICE SUPPLIES INVOICE: i24646474 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87695 5166 W.B. MASON COMPANY, INC. 53585 INV 04/21/2015 59.99 FOAMING SOAP INVOICE: i24634916 87695 5166 W.B. MASON COMPANY, INC. 53586 INV 04/21/2015 378.91 CLEANING PRODUCTS INVOICE: I24604821 87695 5166 W.B. MASON COMPANY, INC. 53587 CRM 04/21/2015 -59.99 FOAM SANITIZER RETURNE INVOICE: CR2092570 440.69 VOUCHER TOTAL 87699 4260 QUEENSBURY ADMIN FEES A/C 53588 INV 04/21/2015 138,714.38 GENERAL FUND ADMINISTR INVOICE: 2015-001 87700 3764 BLUE TARP FINANCIAL, INC 53598 INV 04/21/2015 354.58 22649 AC LUBE TRANSFER INVOICE: 32675301 87705 230 ST ANDREWS ACE HARDWARE 53593 INV 04/21/2015 7.99 CUST# 1286 MRPS CONN B INVOICE: 191247 87706 272 QUEENSBURY WATER DEPT 53594 INV 04/21/2015 652.07 MARCH 2015 FUEL FOR VE INVOICE: MARCH 2015 87707 2829 USA BLUE BOOK 53595 INV 04/21/2015 37.37 CUST# 205791 GATE BOX INVOICE: 608280 87708 617 TOWN OF QUEENSBURY 53596 INV 04/21/2015 23,119.06 GEN FUND AMIN FEE 2015 INVOICE: 2015-01 87709 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 53597 INV 04/21/2015 155,050.00 53597 2015 INTRA DEPT INVOICE: 53597 87710 228 NEW YORK FIRE & SECURITY 53599 INV 04/21/2015 225.75 (43) ANNUAL FIRE EXTIN INVOICE: 057802 87711 3641 SCOTT MACHINE DEV CORP 53600 INV 04/21/2015 82.77 ACCU-SCORE CUTTER INVOICE: 59051 87712 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 53601 INV 04/21/2015 52.00 H2O LAB SINK INVOICE: 532571 87713 338 DIG SAFELY NEW YORK 53602 INV 04/21/2015 40.00 UNDERGROUND LOCATIONS INVOICE: 15030332 87714 472 VWR SCIENTIFIC PRODUCTS 53603 INV 04/21/2015 68.54 LABORATORY SUPPLIES INVOICE: 8040872737 87714 472 VWR SCIENTIFIC PRODUCTS 53604 • INV 04/21/2015 38.50 LABORATORY SUPPLIES INVOICE: 8040875009 87714 472 VWR SCIENTIFIC PRODUCTS 53605 INV 04/21/2015 33.52 LABORATORY SUPPLIES INVOICE: 8040802527 140.56 VOUCHER TOTAL 04/16/2015 11:15 (TOWN OF QUEENSBURY (PG 40 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87717 3475 SMITH CONTROL SYSTEM INC 53606 20150088 INV 04/21/2015 2,579.30 DIAGNOSIS OF PROBLEMS INVOICE: 30619 87718 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53607 INV 04/21/2015 61.57 ELECTRICAL INVOICE: 52592691.001 87718 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53608 INV 04/21/2015 28.36 ELECTRICAL INVOICE: S2591898.001 89.93 VOUCHER TOTAL 87720 2829 USA BLUE BOOK 53609 INV 04/21/2015 276.99 FREE CHLROINE REAGENT INVOICE: 609296 87721 6784 STORED TECHNOLOGY SOLUTIONS INC 53610 INV 04/13/2015 3,016.25 TICKETS 12/31-4/7 INVOICE: 16377 87722 5044 SARATOGA COUNTY TREASURER 53611 INV 04/21/2015 140.00 Conference fee_Deeb_Wh INVOICE: 53611 87725 2409 SAFEGUARD BUSINESS 53612 INV 04/21/2015 47.39 JUDGE'S CHECKS INVOICE: 030590994 87726 360 WEST PUBLISHING CORPORATION 53614 INV 04/21/2015 172.00 March WestLaw Subscrip INVOICE: 831529884 87727 6738 CITIBANK 53615 INV 04/21/2015 171.90 AUTOLOC- INVOICE: 53615 87728 6797 FIRSTLIGHT FIBER 53616 CRM 04/21/2015 -635.01 NOV-MAR2015 CREMATORY INVOICE: 0009533838 87728 6797 FIRSTLIGHT FIBER 53617 INV 04/21/2015 28.52 APR2015 ASSEMBLY PT RD INVOICE: 0009533786 87728 6797 FIRSTLIGHT FIBER 53618 INV 04/21/2015 508.39 APR 81 GLENWOOD INVOICE: 0009533740 87728 6797 FIRSTLIGHT FIBER 53619 INV 04/21/2015 59.91 APR TRFR STATION INVOICE: 0009533699 87728 6797 FIRSTLIGHT FIBER 53620 INV 04/21/2015 72.73 APR SUNNYSIDE INVOICE: 0009533690 87728 6797 FIRSTLIGHT FIBER 53621 INV 04/21/2015 1,609.78 APR TOWN HALL INVOICE: 0009533794 1,644.32 VOUCHER TOTAL 87734 5536 CHEMUNG SUPPLY 53622 20150083 INV 04/21/2015 1,907.50 SIGN POSTS, BREAK-AWAY INVOICE: 7645132 RI 87735 1774 KOKE, INC. 53623 INV 04/21/2015 25.00 SQUARE TUBE STEEL INVOICE: 53623 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 41 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87736 253 PASSONNO CORPORATION 53624 INV 04/21/2015 85.96 PAINT FOR TRUCKS INVOICE: 220336-01 87736 253 PASSONNO CORPORATION 53625 INV 04/21/2015 85.96 PAINT FOR TRUCKS INVOICE: 10004906-01 171.92 VOUCHER TOTAL 87738 187 LUBRICATION ENGINEERS INC 53626 INV 04/21/2015 392.70 MONOLEC GEAR LUBRICANT INVOICE: IN273751 87739 287 J E SAWYER & CO. INC. 53627 INV 04/21/2015 94.10 HEAVY DUTY RAKES INVOICE: 742956 87740 297 SEELEY OFFICE SYSTEMS 53628 INV 04/21/2015 45.93 CLIPBOARDS, WHITE-OUT, INVOICE: 0058895-001 87741 883 ASKCO ELECTRIC SUPPLY CO 53629 INV 04/21/2015 17.57 FUSE HOLDER INVOICE: 147435 87742 3927 WELLER'S AUTO PARTS INC 53630 INV 04/21/2015 40.83 HYDRAULIC HOSE, HYDRAU INVOICE: 446344 87742 3927 WELLER'S AUTO PARTS INC 53631 INV 04/21/2015 310.50 HYDRAULIC HOSE INVOICE: 447158 351.33 VOUCHER TOTAL 87744 3368 FASTENAL 53632 INV 04/21/2015 85.69 NUTS, BOLTS, WASHERS INVOICE: NYSOU128250 87744 3368 FASTENAL 53633 INV 04/21/2015 46.54 HACKSAW BLADES, HARDWA INVOICE: NYSOU128299 87744 3368 FASTENAL 53634 INV 04/21/2015 48.99 DRILL BITS INVOICE: NYSOU128396 181.22 VOUCHER TOTAL 87747 3743 SAFETY WEARHOUSE LLC 53635 INV 04/21/2015 279.45 SAFETY VESTS, BRUSH HA INVOICE: 285810 87748 348 WALLACE SUPPLY CO INC 53636 INV 04/21/2015 191.93 SHOVELS, TAMPER, SPRAY INVOICE: 558131 87749 5633 BENWARE, MARK 53637 INV 04/21/2015 139.09 WORK SHOES INVOICE: 264196 87750 3613 COYNE TEXTILE SERVICES 53638 INV 04/21/2015 30.00 SHOP TOWELS INVOICE: 0152600 87750 3613 COYNE TEXTILE SERVICES 53639 INV 04/21/2015 30.00 SHOP TOWELS INVOICE: 0155226 60.00 VOUCHER TOTAL 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87752 4090 GEORGE & SWEDE SALES AND 53640 INV 04/21/2015 1,476.51 INPUT FLANGE, OUTER FL INVOICE: 104430 87752 4090 GEORGE & SWEDE SALES AND 53641 INV 04/21/2015 1,469.16 INPUT FLANGE, OUTER FL INVOICE: 104533 2,945.67 VOUCHER TOTAL 87754 230 ST ANDREWS ACE HARDWARE 53642 INV 04/21/2015 7.11 NUMBER STICKERS INVOICE: 191267 87755 4 ADIRONDACK AUTO SPLY INC 53643 CRM 04/21/2015 -25.36 2% DISCOUNT INVOICE: 53643 87755 4 ADIRONDACK AUTO SPLY INC 53644 INV 04/21/2015 26.78 FUEL FILTER FOR CHIPPE INVOICE: 744165 87755 4 ADIRONDACK AUTO SPLY INC 53646 INV 04/21/2015 80.39 AIR FILTERS, TOOL SET INVOICE: 744102 87755 4 ADIRONDACK AUTO SPLY INC 53647 INV 04/21/2015 70.17 AIR FILTERS INVOICE: 744100 87755 4 ADIRONDACK AUTO SPLY INC 53648 INV 04/21/2015 43.27 AIR FITLER INVOICE: 744254 87755 4 ADIRONDACK AUTO SPLY INC 53649 INV 04/21/2015 6.99 CAR WAX INVOICE: 744268 87755 4 ADIRONDACK AUTO SPLY INC 53650 CRM 04/21/2015 -194.02 CORE DEPOSIT CREDITS INVOICE: 744378 87755 4 ADIRONDACK AUTO SPLY INC 53651 INV 04/21/2015 14.99 GASKET MATERIAL INVOICE: 744296 87755 4 ADIRONDACK AUTO SPLY INC 53652 INV 04/21/2015 41.68 AIR FILTER INVOICE: 744315 87755 4 ADIRONDACK AUTO SPLY INC 53653 INV 04/21/2015 102.98 ALARMS - #63 INVOICE: 744326 87755 4 ADIRONDACK AUTO SPLY INC 53654 INV 04/21/2015 104.90 TIE RODS INVOICE: 744423 87755 4 ADIRONDACK AUTO SPLY INC 53655 INV 04/21/2015 6.43 FUEL FILTER INVOICE: 744599 87755 4 ADIRONDACK AUTO SPLY INC 53656 INV 04/21/2015 198.58 LAMP, HYDR FILTERS, OI INVOICE: 744571 87755 4 ADIRONDACK AUTO SPLY INC 53657 INV 04/21/2015 444.13 OIL FITLERS, HYDR FILT INVOICE: 744572 87755 4 ADIRONDACK AUTO SPLY INC 53658 INV 04/21/2015 27.25 AIR FILTER INVOICE: 744794 87755 4 ADIRONDACK AUTO SPLY INC 53659 INV 04/21/2015 133.11 CHAMBERS - #40 INVOICE: 744810 87755 4 ADIRONDACK AUTO SPLY INC 53660 INV 04/21/2015 132.98 GEAR OIL INVOICE: 744915 87755 4 ADIRONDACK AUTO SPLY INC 53661 INV 04/21/2015 23.98 WIPER BLADES INVOICE: 744907 87755 4 ADIRONDACK AUTO SPLY INC 53662 INV 04/21/2015 3.59 CONNECTORS INVOICE: 744897 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,242.82 VOUCHER TOTAL 87775 6797 FIRSTLIGHT FIBER 53663 INV 04/14/2015 411.30 APR 21 QKR INVOICE: 0009533742APR2015 87777 230 ST ANDREWS ACE HARDWARE 53665 INV 04/21/2015 7.48 CUST# 1286 PHONE CORD/ INVOICE: 191309 87778 4051 LANE ENTERPRISES 53666 INV 04/21/2015 194.00 40' FOR 12" PIPE INVOICE: 362744 . 87779 407 NATIONAL GRID 53667 INV 04/21/2015 30.10 42010MAR2015 TFLT AT R INVOICE: 42010MAR2015 87779 407 NATIONAL GRID 53668 INV 04/21/2015 28.92 13015MAR2015 TFLT AT P INVOICE: 13015MAR2015 59.02 VOUCHER TOTAL 87781 6599 CONSTELLATION ENERGY SERVICES OF NY 53669 INV 04/21/2015 246.90 NY-EL 2300853-29 BIG B INVOICE: 51259935 87781 6599 CONSTELLATION ENERGY SERVICES OF NY 53671 INV 04/21/2015 10.37 NY-EL 2300853-33 TFLT INVOICE: 51990501 87781 6599 CONSTELLATION ENERGY SERVICES OF NY 53681 INV 04/21/2015 8.97 NY-EL_2300853-22 TFLT INVOICE: 51990459 266.24 VOUCHER TOTAL 87782 6712 MACRO RETAILING, LLC 53670 INV 04/14/2015 139.99 BOOT PURCHASE-PARIS INVOICE: 0075394-IN 87785 4 ADIRONDACK AUTO SPLY INC 53673 INV 04/21/2015 18.39 AUTO PARTS INVOICE: 746426 87785 4 ADIRONDACK AUTO SPLY INC 53674 INV 04/21/2015 46.04 AUTO PARTS INVOICE: 746205 87785 4 ADIRONDACK AUTO SPLY INC 53675 INV 04/21/2015 145.55 AUTO PARTS INVOICE: 746108 209.98 VOUCHER TOTAL 87788 6797 FIRSTLIGHT FIBER 53676 INV 04/21/2015 499.53 ACCT. #0009533741 - WA INVOICE: 53676 87789 2616 SPRINGER, GARY 53677 INV 04/21/2015 133.41 BOOT PURCHASE INVOICE: 53677 87790 3375 CASELLA WASTE SERVICES 53678 INV 04/21/2015 148.00 TRASH REMOVAL INVOICE: 1643925 87791 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 53679 INV 04/21/2015 120.00 WATER DEPT FS-3640/KM- INVOICE: IN96137 04/16/2015 11:15 TOWN OF QUEENSBURY PG 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87792 180 LELAND PAPER CO INC 53680 INV 04/21/2015 54.88 20" POLISH FLOOR PADS INVOICE: 410179922 87817 4052 GRAINGER 53705 INV 04/21/2015 160.20 EXTERIOR MAGNETIC DEB INVOICE: 9708095907 87818 6714 UNIFIRST CORPORATION 53706 INV 04/21/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3071795 87819 6369 GLOBAL MONTELLO GROUP CORP 53707 20150086 INV 04/21/2015 2,457.12 1,200 GALLONS OF DIESE INVOICE: 3300487 87820 3200 ADVANCE CONSTRUCTION SUPPLY INC 53708 INV 04/21/2015 52.00 CONCRETE DRILL RENTAL INVOICE: 01-77412-0 87821 255 PECKHAM MATERIALS CORP 53709 INV 04/21/2015 40.18 ASPHALT COLD PATCH INVOICE: 670661 87822 2889 STAPLES, INC AND SUBSIDIARIES 53710 INV 04/21/2015 59.99 FLIP LID WASTE RECEPTI INVOICE: 8033861400 87823 6859 MOON, GREGORY 53711 INV 04/21/2015 27.50 CDL REIMBURSEMENT - TE INVOICE: 53711 87825 130 GREATER GLENS FALLS SENIOR CITIZENS 53713 INV 04/21/2015 2,000.00 2015 CONTRACT INVOICE: 041415 87826 420 QUEENSBURY SR CITIZENS IN 53714 INV 04/21/2015 20,000.00 2015 CONTRACT INVOICE: 041415 87827 5534 GLENS FALLS SOAP BOX DERBY 53715 INV 04/21/2015 5,000.00 2015 CONTRACT INVOICE: 041415 87828 5158 TYLER TECHNOLOGIES INC 53716 INV 04/21/2015 750.00 LORI SCROGGS 3/30, 04/ INVOICE: 025-122290 87832 6889 GALLO CONSTRUCTION CORP 53720 INV 04/21/2015 247,388.33 14101-02 BYPASS PROJEC INVOICE: 14101-02 87833 6714 UNIFIRST CORPORATION 53721 INV 04/21/2015 12.18 CUST# 1098027 INVOICE: 052 3074292 87834 3708 LOWE'S COMPANIES, INC 53722 INV 04/15/2015 24.49 MISC-BLDG & CODES PURC INVOICE: 06603-2015 87835 6923 WHEELABRATOR HUDSON FALLS LLC 53723 INV 04/21/2015 2,568.50 MAR 2015 RDG RD BURN P INVOICE: 0004095-0970-0 87836 269 QUEENSBURY HIGHWAY DEPT 53724 INV 04/21/2015 60.61 MAR 2015 GAS FEES. 04/16/2015 11:15 (TOWN OF QUEENSBURY IPG 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3/2015 87837 3375 CASELLA WASTE SERVICES 53725 INV 04/21/2015 940.64 3/27/15 LUZ RD HAUL/DI INVOICE: 1645572 87837 3375 CASELLA WASTE SERVICES 53726 INV 04/21/2015 70.00 3/31/15 RDG DR HUAL FE INVOICE: 1645571 1,010.64 VOUCHER TOTAL 87839 2509 WASTE MANAGEMENT OF EASTERN NY 53727 INV 04/21/2015 333.60 MAR 2015 LUZ RD HAUL F INVOICE: 7586373-0449-7 87839 2509 WASTE MANAGEMENT OF EASTERN NY 53728 INV 04/21/2015 588.15 MAR 2015 RDG RD HAUL F INVOICE: 7586420-0449-6 921.75 VOUCHER TOTAL 87840 125 CENTER FOR OCCUPATIONAL HEALTH 53729 INV 04/15/2015 557.00 INVOICE: 17260 87842 125 CENTER FOR OCCUPATIONAL HEALTH 53730 INV 04/15/2015 510.00 INVOICE: 17633 87843 498 ALBANY BUSINESS REVIEW 53731 INV 04/15/2015 178.00 INVOICE: 2015-18 87844 6051 MAIN BROTHERS OIL CO INC 53732 INV 04/21/2015 294.05 113532/1757948 Heating INVOICE: 1757948 87845 6599 CONSTELLATION ENERGY SERVICES OF NY 53733 INV 04/21/2015 195.68 2300853-798107 MarApr2 INVOICE: 52196177 87846 407 NATIONAL GRID 53734 INV 04/21/2015 180.71 98107MarApr2015 GL poo INVOICE: 98107MarApr2015 87847 5444 G.A. BOVE & SONS, INC. 53735 INV 04/21/2015 258.85 2001114 LP for Jenk ma INVOICE: 64356 87848 6726 SMG-A MONOLITH SOLAR COMPANY 53736 INV 04/21/2015 109.52 Jenkinsville fac Solar INVOICE: 2042 87849 6884 KIT'S INTERACTIVE THEATRE INC 53737 20150041 INV 04/21/2015 425.00 Kit's Interactive Thea INVOICE: 012415 87850 6821 GORHAM, LAURA 53738 20150009 INV 04/21/2015 416.00 LGorham-TNT Exercise C INVOICE: 040615 87851 269 QUEENSBURY HIGHWAY DEPT 53739 20150014 INV 04/21/2015 468.61 March vehicle fuel INVOICE: 03312015 87852 128 GLENS FALLS PRINTING 53740 INV 04/21/2015 324.85 gclub printing 04/16/2015 11:15 TOWN OF QUEENSBURY PG 46 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 67445 87853 307 SMITH'S EQUIPMENT 53741 INV 04/21/2015 329.95 pur/replace backpack b INVOICE: 33044 87854 253 PASSONNO CORPORATION 53742 20150013 INV 04/21/2015 22.14 7288104 paint supplies INVOICE: 10004921-01 87854 253 PASSONNO CORPORATION 53743 20150013 INV 04/21/2015 42.98 7288104 paint for picn INVOICE: 10004926-01 65.12 VOUCHER TOTAL 87856 4 ADIRONDACK AUTO SPLY INC 53744 INV 04/21/2015 69.99 6573 play equipmt tool INVOICE: 745826 87857 4957 TRACTOR SUPPLY 53745 INV 04/21/2015 3.79 02713259/8945 GL mater INVOICE: 446933 87858 275 RAY SUPPLY INC 53746 20150070 INV 04/21/2015 1,719.98 Purchase of electronic INVOICE: 718478 87859 3838 KARATE CENTER, THE 53747 20150034 INV 04/21/2015 360.00 WHBI Karate Club-Sprin INVOICE: 040215 87860 6562 DIRECT ENERGY BUSINESS 53748 INV 04/15/2015 106.56 CEMETERY GAS INVOICE: H15952783 87860 6562 DIRECT ENERGY BUSINESS 53749 INV 04/15/2015 913.27 MARCH CREMATORY GAS INVOICE: H15952786 1,019.83 VOUCHER TOTAL 87862 269 QUEENSBURY HIGHWAY DEPT 53750 INV 04/15/2015 119.51 3/1 - 3/31 GAS INVOICE: 3/1-3/31 GAS 87862 269 QUEENSBURY HIGHWAY DEPT 53751 INV 04/15/2015 35.33 3/1-3/31 DIESEL INVOICE: 3/1-3/31 DIESEL 154.84 VOUCHER TOTAL 87864 407 NATIONAL GRID 53752 INV 04/15/2015 95.21 33106MARAPR2015 INVOICE: 33106MARAPR2015 87864 407 NATIONAL GRID 53754 INV 04/15/2015 77.17 33106MARAPR2015GAS INVOICE: 33106MARAPR2015GAS 87864 407 NATIONAL GRID 53755 INV 04/15/2015 287.12 34106MARAPR2015 INVOICE: 34106MARAPR2015 87864 407 NATIONAL GRID 53756 INV 04/15/2015 136.16 34100MARAPR2015 INVOICE: 34100MARAPR2015 595.66 VOUCHER TOTAL 87868 3708 LOWE'S COMPANIES, INC 53757 INV 04/15/2015 18.98 GRASS CARPET 04/16/2015 11:15 TOWN OF QUEENSBURY IPG 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04212015 04/21/2015 DUE DATE: 04/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06897 87869 3453 GREEN MANAGEMENT LLC 53758 INV 04/15/2015 345.00 CLUTCH INVOICE: 23092 87897 5755 EMERGENCY MANAGEMENT 53786 INV 04/21/2015 6,239.43 MARCH SERVICES INVOICE: 150402 WARRANT TOTAL 737,488.78 ** END OF REPORT - Generated by Barbara Edmunds **