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3.13 3.13 FINANCIAL\201 5\Warrant of Bills for May 4 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MAY 5T, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of April 30th 2015 and a payment date of May 5th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of April 30th 2015 and a payment date of May 5th, 2015 totaling $595,651.67, 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 4th day of May, 2015, by the following vote: AYES NOES ABSENT: 04/30/2015 12:24 TOWN OF QUEENSBURY PG 1 barbarae I ACCOUNTS PAYABLE WARRANT REPORT apwarrnt II DATE: 05/05/2015 WARRANT: 05052015 AMOUNT: $ 595,651.67 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK II t • 04/30/2015 12:24 TOWN OF QUEENSBURY PG 2 barbarae I PREPAID INVOICE LIST apwarrnt WARRANT: 05052015 05/05/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2891 SHELTER PLANNIN 00000 53890 DD 05/05/2015 1,000.00 88003 50159 AHC Grant_Admin Services INVOICE: 53890 6706 CAPITAL FINANCI 00000 53785 DD 05/05/2015 185.00 87896 62356 COPAY REBATE INVOICE: 53785 2054 M&T TRUST CO. 00000 53543 DD 05/05/2015 8,888.53 87654 62476 INTEREST ON SO QSBY SWER B INVOICE: 40315 2054 M&T TRUST CO. 00000 53544 DD 05/05/2015 225.00 87655 62477 ANNUAL ADMIN FEE FOR SO QS INVOICE: 33115 6706 CAPITAL FINANCI 00000 53870 DD 05/05/2015 185.00 87983 62478 COPAY REBATE INVOICE: 4232015 2891 SHELTER PLANNIN 00000 53891 DD 05/05/2015 1,199.00 88003 501591 AHC Grant Project Implemen INVOICE: 53891 11,682.53 CASH ACCOUNT C2000000 0200 TOTAL 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6312 AA TENTS & GARAGES LLC 00000 INV 05/05/2015 6994 54050 88165 1 0017110 4823 PARKS RC FC RPR 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 05/05/2015 165897 53949 88062 1 0408340 4110 TRAN & DIS VHCL R M 51.00 Invoice Net 51.00 CHECK TOTAL 51.00 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 746740 53918 88031 1 0011620 4800 B & G EQP RP 17.28 Invoice Net 17.28 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 748171 53940 88053 1 0408340 4110 TRAN & DIS VHCL R M 105.31 Invoice Net 105.31 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/05/2015 53987 53987 88101 1 0045130 4110 HGWY MACH VHCL R M -25.65 Invoice Net -25.65 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745054 53988 88101 1 0045130 4110 HGWY MACH VHCL R M 9.99 Invoice Net 9.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745092 53989 88101 1 0045130 4110 HGWY MACH VHCL R M 238.46 Invoice Net 238.46 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745069 53990 88101 1 0045130 4110 HGWY MACH VHCL R M 38.49 Invoice Net 38.49 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745179 53991 88101 1 0045130 4110 HGWY MACH VHCL R M 41.99 Invoice Net 41.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745238 53992 88101 1 0045130 4110 HGWY MACH VHCL R M 224.49 Invoice Net 224.49 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745379 53993 88101 1 0045130 4110 HGWY MACH VHCL R M 58.70 Invoice Net 58.70 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745384 53994 88101 1 0045130 4110 HGWY MACH VHCL R M 237.18 Invoice Net 237.18 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745680 53995 88101 1 0045130 4110 HGWY MACH VHCL R M 3.99 Invoice Net 3.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745753 53996 88101 1 0045130 4110 HGWY MACH VHCL R M 30.15 Invoice Net 30.15 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745750 53997 88101 1 0045130 4110 HGWY MACH VHCL R M 30.16 Invoice Net 30.16 t 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745751 53998 88101 1 0045130 4110 HGWY MACH VHCL R M 5.29 Invoice Net 5.29 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745902 53999 88101 1 0045130 4110 HGWY MACH VHCL R M 118.59 Invoice Net 118.59 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745940 54000 88101 1 0045130 4110 HGWY MACH VHCL R M 133.35 Invoice Net 133.35 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745990 54001 88101 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 745956 54002 88101 1 0045130 4110 HGWY MACH VHCL R M 32.45 Invoice Net 32.45 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 746053 54003 88101 1 0045130 4110 HGWY MACH VHCL R M 46.11 Invoice Net 46.11 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 746544 54004 88101 1 0045130 4110 HGWY MACH VHCL R M 11.38 Invoice Net 11.38 4 ADIRONDACK AUTO SPLY I 00000 INV 05/05/2015 746716 54005 88101 1 0045130 4110 HGWY MACH VHCL R M 12.19 Invoice Net 12.19 CHECK TOTAL 1,379.39 5962 ADIRONDACK TIRE CENTER 00000 INV 05/05/2015 1349140 53777 87888 1. 0045130 4110 HGWY MACH VHCL R M 712.97 Invoice Net 712.97 5962 ADIRONDACK TIRE CENTER 00000 INV 05/05/2015 1349376 53778 87888 1 0045130 4110 HGWY MACH VHCL R M 79.95 Invoice Net 79.95 5962 ADIRONDACK TIRE CENTER 00000 INV 05/05/2015 1349390 53779 87888 1 0045130 4110 HGWY MACH VHCL R M 79.95 Invoice Net 79.95 CHECK TOTAL 872.87 3179 ADVANCE AUTO PARTS 00000 INV 05/05/2015 5516509729730 53780 87891 1 0045130 4110 HGWY MACH VHCL R M 104.58 Invoice Net 104.58 CHECK TOTAL 104.58 787 AGWAY INC 00000 INV 04/28/2015 600756 53959 88072 1 0028810 4400 CEMETERY MSC CTRL 364.84 Invoice Net 364.84 CHECK TOTAL 364.84 787 AGWAY INC 00001 INV 05/05/2015 600748 53916 88029 04/30/2015 12:24 TOWN OF QUEENSBURY PG 5 barbarae DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 83.97 Invoice Net 83.97 787 AGWAY INC 00001 INV 05/05/2015 600750 54022 88137 1 0017110 4400 PARKS MSC CTRL 497.62 Invoice Net 497.62 787 AGWAY INC 00001 INV 05/05/2015 600771 54044 88137 1 0017110 4823 PARKS RC FC RPR 499.80 Invoice Net 499.80 CHECK TOTAL 1,081.39 6893 AMERICAN HOTEL REGISTE 00000 INV 05/05/2015 6616658 53798 87908 1 0011620 4400 B & G MSC CTRL 110.00 2 0011620 4400 B & G MSC CTRL 10.64 3 0011620 4400 B & G MSC CTRL -77.00 4 0011620 4400 B & G MSC CTRL -17.00 Invoice Net 26.64 CHECK TOTAL 26.64 20 AMERICAN RED CROSS 00001 INV 05/05/2015 10363351 54020 88135 1 0017020 4400 REC ADMIN MSC CTRL 248.00 Invoice Net 248.00 CHECK TOTAL 248.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/05/2015 54126 53768 87879 1 0013310 4160 TRFC CNTRL TRFIC SGNS 58.00 Invoice Net 58.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/05/2015 54129 53771 87879 1 0013310 4160 TRFC CNTRL TRFIC SGNS 203.00 Invoice Net 203.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/05/2015 54147 53772 87879 1 0045130 4110 HGWY MACH VHCL R M 70.90 Invoice Net 70.90 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/05/2015 54151 53773 87879 1 0045130 4110 HGWY MACH VHCL R M 225.00 Invoice Net 225.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/05/2015 54127 53774 87879 1 0013310 4160 TRFC CNTRL TRFIC SGNS 432.00 Invoice Net 432.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/05/2015 54128 53775 87879 1 0013310 4160 TRFC CNTRL TRFIC SGNS 197.50 Invoice Net 197.50 CHECK TOTAL 1,186.40 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/05/2015 153198 53934 88048 . 1 0011620 4400 B & G MSC CTRL 23.18 Invoice Net 23.18 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/05/2015 153207 53935 88048 1 0011620 4400 B & G MSC CTRL 2.35 Invoice Net 2.35 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 25.53 3877 ATLANTIC TESTING LABS 00000 20150004 INV 05/05/2015 AT5333 53831 87944 1 0408320 4350 WTR P/S WTR PT MNT 2,075.00 Invoice Net 2,075.00 CHECK TOTAL 2,075.00 2588 BAY RIDGE RESCUE SQUAD 00000 INV 04/28/2015 042815 53954 88067 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 37,186.16 Invoice Net 37,186.16 CHECK TOTAL 37,186.16 6919 UPSTATE WHOLESALE SUPP 00000 INV 05/05/2015 INV02082 53887 88000 1 0013620 4010 BLD CD ENF OFF SUPP 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 5818 CAROUSEL INDUSTRIES 00001 INV 05/05/2015 1570420 53812 87925 1 0011650 4100 CCS TELEPHONE 3,188.16 Invoice Net 3,188.16 5818 CAROUSEL INDUSTRIES 00001 INV 05/05/2015 1592370 53821 87934 1 0401680 4800 IT EQP RP 142.50 Invoice Net 142.50 CHECK TOTAL 3,330.66 3375 CASELLA WASTE SERVICES 00001 INV 05/05/2015 1650020 54056 88170 1 0098160 4447 TRANS STAT TRSH DSP B 1,829.70 Invoice Net 1,829.70 3375 CASELLA WASTE SERVICES 00001 INV 05/05/2015 1648077 54059 88170 1 0098160 4447 TRANS STAT TRSH DSP B 2,016.50 Invoice Net 2,016.50 CHECK TOTAL 3,846.20 4097 CDW DIRECT, LLC 00000 INV 05/05/2015 TZ12912 54058 88173 1 0017020 4010 REC ADMIN OFF SUPP 292.65 Invoice Net 292.65 CHECK TOTAL 292.65 1537 CHARLIE'S OFFICE FURNI 00000 INV 05/05/2015 28523 53800 87910 1 0011110 4010 TWN JSTC SUPPLIES 440.50 Invoice Net 440.50 CHECK TOTAL 440.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/27/2015 0090175 53875 87988 1 2068540 4720 DX RD CLVT CNSULTNT 2,039.73 Invoice Net 2,039.73 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2015 0089966 53876 87989 1 0011440 4720 ENG SRVCS CNSULTNT 900.00 Invoice Net 900.00 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 20120269 INV 05/05/2015 0089968 53877 87989 1 1838030 2899 LWRP CAP CNSTR 1,620.00 Invoice Net 1,620.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2015 0090061 53878 87989 1 0018020 4711 PLANNING REMB ENG S 418.43 Invoice Net 418.43 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2015 0090176 53879 87989 1 0018020 4711 PLANNING REMB ENG S 23.25 Invoice Net 23.25 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2015 0090177 53880 87989 1 0018020 4711 PLANNING REMB ENG S 773.15 Invoice Net 773.15 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2015 0090178 53881 87989 1 0018020 4711 PLANNING REMB ENG S 1,197.08 Invoice Net 1,197.08 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2015 0090179 53882 87989 1 0018020 4711 PLANNING REMB ENG S 405.90 Invoice Net 405.90 3830 CHAZEN ENGINEERING & L 00000 INV 05/05/2015 0090180 53883 87989 1 0018020 4711 PLANNING REMB ENG S 313.65 Invoice Net 313.65 3830 CHAZEN ENGINEERING & L 00000 20150058 INV 05/05/2015 0089980 53945 88058 1 0408320 4400 WTR P/S MSC CTRL 380.25 Invoice Net 380.25 CHECK TOTAL 8,071.44 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794680 53838 87951 1 0328120 4300 SNTRY SWR ELCTRICITY 1,349.18 Invoice Net 1,349.18 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52774335 53839 87951 1 0358120 4300 SNTRY SWR ELCTRICITY 73.52 Invoice Net 73.52 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52774225 53840 87951 1 0358120 4300 SNTRY SWR ELCTRICITY 291.18 Invoice Net 291.18 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52774092 53841 87951 1 0368120 4300 SNTRY SWR ELCTRICITY 59.33 Invoice Net 59.33 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52276454 53902 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.25 Invoice Net 7.25 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52276455 53903 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 159.27 Invoice Net 159.27 6599 CONSTELLATION ENERGY S 00001 INV 04/28/2015 52196184 53956 88069 1 0028810 4300 CEMETERY ELCTRICITY 90.36 Invoice Net 90.36 6599 CONSTELLATION ENERGY S 00001 INV 04/28/2015 52196181 53957 88069 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4300 8811 CEMETERY ELCTRICITY 140.25 Invoice Net 140.25 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794694 53964 88078 1 0015182 4305 ST LGHTING STRT LGHTS 1,873.53 Invoice Net 1,873.53 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794683 53965 88078 1 0245182 4305 ST LGHTING STRT LGHTS 406.33 Invoice Net 406.33 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794682 53966 88078 1 0245182 4305 ST LGHTING STRT LGHTS 322.99 Invoice Net 322.99 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52774111 53967 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.01 Invoice Net 12.01 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794681 53968 88078 1 0255182 4305 ST LGHTING STRT LGHTS 1,590.38 Invoice Net 1,590.38 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52774196 53969 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794679 53970 88078 1 0205182 4305 ST LGHTING STRT LGHTS 61.35 Invoice Net 61.35 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794692 53971 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.35 Invoice Net 32.35 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794691 53972 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.29 Invoice Net 39.29 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794578 53973 88078 1 0225182 4305 ST LGHTING STRT LGHTS 2.34 Invoice Net 2.34 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794677 53974 88078 1 0255182 4305 ST LGHTING STRT LGHTS 33.37 Invoice Net 33.37 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794674 53975 88078 1 0235182 4305 ST LGHTING STRT LGHTS 328.45 Invoice Net 328.45 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794673 53976 88078 1 0215182 4305 ST LGHTING STRT LGHTS 51.92 Invoice Net 51.92 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794690 53977 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794671 53978 88078 1 0015182 4305 ST LGHTING STRT LGHTS 242.22 Invoice Net 242.22 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794689 53979 88015 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 98.70 Invoice Net 98.70 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794688 53981 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.14 Invoice Net 39.14 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794687 53982 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.87 Invoice Net 18.87 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794685 53983 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 62.84 Invoice Net 62.84 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794684 53984 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.60 Invoice Net 33.60 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794676 53985 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.74 Invoice Net 9.74 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794672 53986 88015 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.74 Invoice Net 9.74 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794693MARAPR15 54062 88176 1 0098160 4300 TRANS STAT ELCTRICITY 10.06 Invoice Net 10.06 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52794675 54064 88179 1 0017110 4300 PARKS ELCTRICITY 124.35 Invoice Net 124.35 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52774292 54065 88179 1 0017110 4300 PARKS ELCTRICITY 162.23 Invoice Net 162.23 6599 CONSTELLATION ENERGY S 00001 INV 05/05/2015 52774201 54066 88179 1 0017110 4300 PARKS ELCTRICITY .39 Invoice Net .39 CHECK TOTAL 7,780.27 5042 CORNERSTONE TELEPHONE 00000 INV 05/05/2015 3506689 53803 87916 1 0321650 4100 CTRL CMM TELEPHONE 95.75 2 0351650 4100 CTRL CMM TELEPHONE 32.33 3 0361650 4100 CARL CMM TELEPHONE 32.33 Invoice Net 160.41 5042 CORNERSTONE TELEPHONE 00000 INV 05/05/2015 3502843 53856 87969 1 0091650 4100 CTRL CMM TELEPHONE 42.46 2 0471650 4100 CTRL CMM TELEPHONE 73.72 3 0401650 4100 CTRL CMM TELEPHONE 453.95 4 0011650 4100 CCS TELEPHONE 3,625.77 Invoice Net 4,195.90 CHECK TOTAL 4,356.31 3613 COYNE TEXTILE SERVICES 00001 INV 05/05/2015 0157794 53899 88012 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 05/05/2015 0160394 53900 88012 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 3613 COYNE TEXTILE SERVICES 00001 INV 04/28/2015 0128746 53962 88076 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 1447 CURTIS LUMBER CO. INC. 00000 INV 05/05/2015 1504-015191 53820 87933 1 0408320 4400 WTR P/S MSC CTRL 20.53 Invoice Net 20.53 1447 CURTIS LUMBER CO. INC. 00000 INV 05/05/2015 1504-033224 53852 87965 1 0045110 4400 HGWY REP MSC CTRL 53.11 Invoice Net 53.11 1447 CURTIS LUMBER CO. INC. 00000 INV 05/05/2015 1504-036225 53853 87965 1 0045110 4400 HGWY REP MSC CTRL 38.38 Invoice Net 38.38 1447 CURTIS LUMBER CO. INC. 00000 INV 05/05/2015 1504-005621 54025 88140 1 0017110 4823 PARKS RC FC RPR 45.81 Invoice Net 45.81 1447 CURTIS LUMBER CO. INC. 00000 INV 05/05/2015 1504-001757 54026 88140 1 0017110 4823 PARKS •RC FC RPR 37.96 Invoice Net 37.96 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 05/05/2015 1504-022615 54027 88140 1 0017110 4400 PARKS MSC CTRL 22.58 Invoice Net 22.58 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 05/05/2015 1504-274505 54028 88140 1 0017110 4400 PARKS MSC CTRL 26.99 Invoice Net 26.99 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 05/05/2015 1504-285087 54029 88140 1 0017110 4400 PARKS MSC CTRL 19.85 Invoice Net 19.85 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 05/05/2015 1504-293745 54030 88140 1 0017110 4400 PARKS MSC CTRL 28.99 Invoice Net 28.99 CHECK TOTAL 294.20 6604 DELAWARE ENGINEERING P 00000 20140339 INV 05/05/2015 13-999-15 53805 87918 1 1988120 2899 SWR CP CAP CNSTR 9,239.02 Invoice Net 9,239.02 CHECK TOTAL 9,239.02 5831 DELTA DENTAL OF NEW YO 00001 INV 05/05/2015 BE001152859 53908 88021 1 0019060 8060 HEALTH INS HEALTH INS 4,322.06 04/30/2015 12:24 TOWN OF QUEENSBURY PG 11 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,372.30 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,949.76 6 0329060 8060 HEALTH INS HEALTH INS 292.88 Invoice Net 9,487.19 CHECK TOTAL 9,487.19 • 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2015 H15956165 53833 87946 1 0408320 4500 WTR P/S HTNG FUEL 2,244.66 Invoice Net 2,244.66 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2015 H15956164 53834 87946 1 0408320 4500 WTR P/S HTNG FUEL 299.08 Invoice Net 299.08 6562 DIRECT ENERGY BUSINESS 00001 INV 05/05/2015 H15981298 53894 88007 1 0368120 4500 SNTRY SWR HTNG FUEL 2.01 Invoice Net 2.01 CHECK TOTAL 2,545.75 6722 DOG WASTE DEPOT 00000 INV 05/05/2015 74405 54018 88133 1 0017110 4400 PARKS MSC CTRL 508.70 Invoice Net 508.70 CHECK TOTAL 508.70 4861 DONOHUE CANDY & TOBACC 00000 INV 05/05/2015 384383 54034 88149 1 0017110 4824 PARKS REC PRGRMS 11.70 Invoice Net 11.70 CHECK TOTAL 11.70 88 DUKE CONCRETE PROD INC 00000 INV 05/05/2015 60244 53861 87974 1 0018540 2899 DRAINAGE CAP CNSTR 38.50 Invoice Net 38.50 CHECK TOTAL 38.50 577 EMPIRE HEALTH CHOICE I 00001 INV 05/05/2015 MAY 2015 990880 2 53810 87923 1 0019060 8060 HEALTH INS HEALTH INS 101,330.44 2 0029060 8060 HEALTH INS HEALTH INS 6,203.18 3 0049060 8060 HEALTH INS HEALTH INS 68,419.29 4 0099060 8060 HEALTH INS HEALTH INS 6,140.43 5 0409060 8060 HEALTH INS HEALTH INS 49,229.41 6 0329060 8060 HEALTH INS HEALTH INS 8,907.16 Invoice Net 240,229.91 577 EMPIRE HEALTH CHOICE I 00001 INV 05/05/2015 MAY 2015 990880 1 53811 87924 1 0019060 8060 HEALTH INS HEALTH INS 4,459.89 2 0029060 8060 HEALTH INS HEALTH INS 2,220.17 3 0049060 8060 HEALTH INS HEALTH INS 7.74 4 0409060 8060 HEALTH INS HEALTH INS 11.61 Invoice Net 6,699.41 • 04/30/2015 12:24 TOWN OF QUEENSBURY IPG 12 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 577 EMPIRE HEALTH CHOICE I 00001 INV 05/05/2015 MAY 2015 990880 P01 54071 88186 1 0019060 8060 HEALTH INS HEALTH INS 12,119.24 2 0029060 8060 HEALTH INS HEALTH INS 1,731.32 3 0049060 8060 HEALTH INS HEALTH INS 6,925.28 4 0099060 8060 HEALTH INS HEALTH INS 865.66 5 0409060 8060 HEALTH INS HEALTH INS 6,459.35 6 0329060 8060 HEALTH INS HEALTH INS 432.83 Invoice Net 28,533.68 577 EMPIRE HEALTH CHOICE I 00001 INV 05/01/2015 MAR 2015 990880 PO1 54072 88187 1 0019060 8060 HEALTH INS HEALTH INS 12,119.24 2 0029060 8060 HEALTH INS HEALTH INS 1,298.49 3 0049060 8060 HEALTH INS HEALTH INS 6,925.28 4 0099060 8060 HEALTH INS HEALTH INS 865.66 5 0409060 8060 HEALTH INS HEALTH INS 6,459.35 Invoice Net 27,668.02 CHECK TOTAL 303,131.02 99 ENVIRONMENTAL CHEMICAL 00001 INV 05/05/2015 9156 53950 88063 1 0408320 4400 WTR P/S MSC CTRL 378.95 Invoice Net 378.95 CHECK TOTAL 378.95 764 F W WEBB COMPANY 00000 INV 05/05/2015 45655935 53854 87967 1 0045130 4110 HGWY MACH VHCL R M 129.77 Invoice Net 129.77 764 F W WEBB COMPANY 00000 INV 05/05/2015 46250142 54023 88138 1 0017110 4823 PARKS RC FC RPR 47.74 Invoice Net 47.74 CHECK TOTAL 177.51 683 FALLS FARM & GARDEN EQ 00000 INV 05/05/2015 509307 53814 87927 1 0408340 4110 TRAN & DIS VHCL R M 119.72 Invoice Net 119.72 683 FALLS FARM & GARDEN EQ 00000 INV 05/05/2015 510073 53919 88032 1 0011620 4110 B & G VHCL R M 28.49 Invoice Net 28.49 CHECK TOTAL 148.21 3368 FASTENAL 00000 INV 05/05/2015 NYSOU128528 53776 87887 1 0045130 4110 HGWY MACH VHCL R M 85.84 Invoice Net 85.84 3368 FASTENAL 00000 INV 05/05/2015 NYSOU128614 53829 87942 1 0408320 4400 WTR P/S MSC CTRL 59.70 Invoice Net 59.70 3368 FASTENAL 00000 INV 05/05/2015 NYSOU128686 53897 87887 1 0045130 4110 HGWY MACH VHCL R M 107.23 Invoice Net 107.23 3368 FASTENAL 00000 INV 05/05/2015 NYSOU128693 53898 87887 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 68.06 Invoice Net 68.06 CHECK TOTAL 320.83 2682 FINCH, PAUL 00000 INV 05/05/2015 53825 53825 87938 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 6896 FISK, MINDY JILL 00000 INV 05/05/2015 041515 54019 88134 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 5366 FUCHS, LYNN 00000 20150023 INV 05/05/2015 041715 54021 88136 1 0017110 4824 PARKS REC PRGRMS 1,085.00 Invoice Net 1,085.00 CHECK TOTAL 1,085.00 4616 GAYLORD BROS. 00000 INV 05/05/2015 2357041 53849 87962 1 0017510 4400 HISTORIAN MSC CTRL 48.79 Invoice Net 48.79 CHECK TOTAL 48.79 122 GLENS FALLS ANIMAL HOS 00000 INV 05/05/2015 664405 53848 87961 1 0013510 4760 AN CTRL VET SERV 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 128 GLENS FALLS PRINTING 00000 20150057 INV 05/05/2015 67247 53826 87939 1 0408310 4120 WTR ADMIN PRINTING 236.50 Invoice Net 236.50 128 GLENS FALLS PRINTING 00000 INV 05/05/2015 67528 53889 88002 1 0013410 4120 FR CDE ENF PRINTING 34.65 Invoice Net 34.65 128 GLENS FALLS PRINTING 00000 INV 05/05/2015 67538 54057 88172 1 0017020 4120 REC ADMIN PRINTING 335.00 Invoice Net 335.00 128 GLENS FALLS PRINTING 00000 20150093 INV 05/05/2015 67705 54063 88172 1 0506410 4412 7020 WRN OCCUPA USE OC TX 7,032.65 Invoice Net 7,032.65 CHECK TOTAL 7,638.80 121 GLENS FALLS, CITY OF 00001 INV 05/05/2015 367796 53813 87926 1 0408320 4230 WTR P/S WATER 887.00 Invoice Net 887.00 CHECK TOTAL 887.00 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 05/05/2015 3300512 53762 87873 1 0045130 4410 HGWY MACH FUEL 2,307.62 Invoice Net 2,307.62 6369 GLOBAL MONTELLO GROUP 00000 20150089 INV 05/05/2015 3306869 53944 88057 1 0408340 4410 TRAN & DIS FUEL 1,873.50 Invoice Net 1,873.50 CHECK TOTAL 4,181.12 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/05/2015 S2593731.001 53823 87936 1 0408320 4400 WTR P/S MSC CTRL 56.90 Invoice Net 56.90 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/05/2015 S2593882.001 53824 87936 1 0408320 4400 WTR P/S MSC CTRL 7.52 Invoice Net 7.52 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/05/2015 S2597239.001 53893 88006 1 0328120 4400 SNTRY SWR MSC CTRL 4.35 Invoice Net 4.35 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/05/2015 52595526.001 53931 88045 1 0011620 4400 B & G MSC CTRL 540.00 Invoice Net 540.00 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/05/2015 52596705.001 53932 88045 1 0011620 4400 B & G MSC CTRL 712.00 Invoice Net 712.00 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/05/2015 S2598338.001 53947 88060 1 0408320 4350 WTR P/S WTR PT MNT 113.31 Invoice Net 113.31 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/05/2015 52596116.001 53948 88060 1 0408320 4400 WTR P/S MSC CTRL 243.85 Invoice Net 243.85 CHECK TOTAL 1,677.93 1052 HD SUPPLY WATERWORKS L 00000 INV 05/05/2015 D694763 53822 87935 1 0408340 4320 TRAN & DIS SRVC MTRLS 558.86 Invoice Net 558.86 1052 HD SUPPLY WATERWORKS L 00000 20150080 INV 05/05/2015 D743595 53946 88059 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,102.00 Invoice Net 1,102.00 CHECK TOTAL 1,660.86 5578 HOUR ELECTRIC 00000 20150073 INV 05/05/2015 H16115 53828 87941 1 0408320 4350 WTR P/S WTR PT MNT 1,300.00 Invoice Net 1,300.00 CHECK TOTAL 1,300.00 287 J E SAWYER & CO. INC. 00000 INV 05/05/2015 742755 54031 88146 1 0017110 4400 PARKS MSC CTRL 15.50 Invoice Net 15.50 CHECK TOTAL 15.50 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/05/2015 S00981 53864 87977 1 0045130 4110 HGWY MACH VHCL R M 247.22 Invoice Net 247.22 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/05/2015 P16637 53895 87977 1 0045130 4110 HGWY MACH VHCL R M 6.90 Invoice Net 6.90 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/05/2015 P16636 53896 87977 1 0045130 4110 HGWY MACH VHCL R M 469.99 Invoice Net 469.99 CHECK TOTAL 724.11 161 KAMAN INDUSTRIAL TECH 00000 INV 05/05/2015 P333477 53933 88047 1 0011620 4070 0027 B & G BLDG R M 32.60 Invoice Net 32.60 CHECK TOTAL 32.60 6100 LEHMAN GRAPHIC DESIGN 00000 INV 05/05/2015 31215 54049 88164 1 0017110 4400 PARKS MSC CTRL 763.93 2 0017020 4120 REC ADMIN PRINTING 500.00 3 0017110 4824 PARKS REC PRGRMS 1,400.00 Invoice Net 2,663.93 CHECK TOTAL 2,663.93 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 06705-2015 53909 88022 1 0011620 4400 B & G MSC CTRL 14.09 Invoice Net 14.09 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 06917-2015 53910 88022 1 0011620 4070 0022 B & G BLDG R M 17.48 Invoice Net 17.48 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 06967-2015 53911 88022 1 0011620 4400 B & G MSC CTRL 162.64 Invoice Net 162.64 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 30908 53938 88035 1 0408340 4400 TRAN & DIS MSC CTRL 18.95 Invoice Net 18.95 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 16563 53939 88035 1 0408340 4320 TRAN & DIS SRVC MTRLS 30.66 Invoice Net 30.66 3708 LOWE'S COMPANIES, INC 00000 INV 04/28/2015 106655 53960 88073 1 0028810 4400 CEMETERY MSC CTRL 41.73 Invoice Net 41.73 3708 LOWE'S COMPANIES, INC 00000 INV 04/28/2015 106085 53961 88073 1 0028810 4400 CEMETERY MSC CTRL 82.55 Invoice Net 82.55 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 06054-15 54009 88123 1 0017110 2899 PARKS CAP CNSTR 35.17 Invoice Net 35.17 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 07794 54010 88123 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 2899 PARKS CAP CNSTR 18.60 Invoice Net 18.60 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 04811-15 54011 88123 1 0017110 4823 PARKS RC FC RPR 52.20 Invoice Net 52.20 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 07977 54012 88123 1 0017110 4823 PARKS RC FC RPR 92.22 Invoice Net 92.22 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 04848 54013 88123 1 0017110 4823 PARKS RC FC RPR 20.39 Invoice Net 20.39 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 06294 54014 88123 1 0017110 4823 PARKS RC FC RPR 13.03 Invoice Net 13.03 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 07508 54015 88123 1 0017110 4823 PARKS RC FC RPR 8.14 Invoice Net 8.14 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 07118-2015 54016 88123 1 0017110 4823 PARKS RC FC RPR 18.60 Invoice Net 18.60 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 83203 54017 88123 1 0017110 4823 PARKS RC FC RPR 795.50 Invoice Net 795.50 3708 LOWE'S COMPANIES, INC 00000 INV 05/05/2015 83206 54042 88123 1 0017110 2080 PARKS POOL EQP 1,584.60 Invoice Net 1,584.60 CHECK TOTAL 3,006.55 2038 MAILINGS MADE EASY INC 00000 INV 05/05/2015 51050 54045 88160 1 0017110 4824 PARKS REC PRGRMS 750.00 2 0017020 4400 REC ADMIN MSC CTRL 441.82 Invoice Net 1,191.82 CHECK TOTAL 1,191.82 6051 MAIN BROTHERS OIL CO I 00000 INV 05/05/2015 1759642 53913 88026 1 0011620 4500 0027 B & G HTNG FUEL 307.76 Invoice Net 307.76 6051 MAIN BROTHERS OIL CO I 00000 INV 05/05/2015 1759643 53914 88026 1 0011620 4500 0022 B & G HTNG FUEL 820.68 Invoice Net 820.68 6051 MAIN BROTHERS OIL CO I 00000 INV 05/05/2015 1759644 53915 88026 1 0011620 4500 0029 B & G HTNG FUEL 266.99 Invoice Net 266.99 CHECK TOTAL 1,395.43 5735 MARSHALL & STERLING UP 00000 INV 05/05/2015 104223 53874 87987 1 0045130 4200 HGWY MACH P L INS 21.00 Invoice Net 21.00 04/30/2015 12:24 TOWN OF QUEENSBURY PG 17 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 21.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/05/2015 27602373 53827 87940 1 0408320 4350 WTR P/S WTR PT MNT 108.05 Invoice Net 108.05 CHECK TOTAL 108.05 3391 METRO FORD SALES, INC 00000 INV 05/05/2015 707652 53784 87895 1 0045130 4110 HGWY MACH VHCL R M 878.17 Invoice Net 878.17 CHECK TOTAL 878.17 4071 MILLER MANNIX SCHACHNE 00000 INV 05/05/2015 54053 54053 88166 1 0011420 4130 TWN CNSL TWN CSL RT 11,022.87 2 0011420 4131 TWN CNSL T CSL LGT 3,053.00 3 0011420 4130 0400 TWN CNSL TWN CSL RT 320.00 4 0408310 4130 WTR ADMIN TWN CSL RT 1,326.50 5 0011420 4133 TWN CNSL ARTICLE 7 69.13 Invoice Net 15,791.50 CHECK TOTAL 15,791.50 6741 MONROE TRACTOR 00000 20150082 INV 05/05/2015 P11013 53761 87872 1 0045130 4110 HGWY MACH VHCL R M 2,148.10 Invoice Net 2,148.10 CHECK TOTAL 2,148.10 4272 MOTIVE POWER & PAINT L 00000 INV 05/05/2015 71351 53765 87876 1 0045130 4110 HGWY MACH VHCL R M 484.17 Invoice Net 484.17 CHECK TOTAL 484.17 6319 NATIONAL BUSINESS EQUI 00000 INV 05/05/2015 IN96507 53858 87972 1 0011680 4800 IT EQP RP 181.88 Invoice Net 181.88 CHECK TOTAL 181.88 6319 NATIONAL BUSINESS EQUI 00002 INV 05/05/2015 1049364 53859 87973 1 0011680 4800 IT EQP RP 807.87 Invoice Net 807.87 CHECK TOTAL 807.87 407 NATIONAL GRID 00001 INV 05/05/2015 72013MARAPR2015 53781 87892 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.37 Invoice Net 27.37 407 NATIONAL GRID 00001 INV 05/05/2015 35102MARAPR15 53832 87945 1 0408320 4300 WTR P/S ELCTRICITY 100.23 Invoice Net 100.23 407 NATIONAL GRID 00001 INV 05/05/2015 54003MARAPR15 53835 87945 04/30/2015 12:24 TOWN OF QUEENSBURY PG 18 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 265.05 Invoice Net 265.05 407 NATIONAL GRID 00001 INV 05/05/2015 72109MARAPR15 53842 87955 1 0328120 4300 SNTRY SWR ELCTRICITY 814.62 Invoice Net 814.62 407 NATIONAL GRID 00001 INV 05/05/2015 15012MARAPR15 53843 87955 1 0358120 4300 SNTRY SWR ELCTRICITY 109.80 Invoice Net 109.80 407 NATIONAL GRID 00001 INV 05/05/2015 08007MARAPR15 53844 87955 1 0358120 4300 SNTRY SWR ELCTRICITY 196.04 Invoice Net 196.04 407 NATIONAL GRID 00001 INV 05/05/2015 68010MARAPR15 53845 87955 1 0368120 4300 SNTRY SWR ELCTRICITY 69.44 2 0368120 4500 SNTRY SWR HTNG FUEL 24.48 Invoice Net 93.92 407 NATIONAL GRID 00001 INV 05/05/2015 05002MARAPR2015 53863 87976 1 0015182 4305 ST LGHTING STRT LGHTS 220.14 Invoice Net 220.14 407 NATIONAL GRID 00001 INV 05/05/2015 25003MARAPR2015 53867 87979 1 0245182 4305 ST LGHTING STRT LGHTS 293.54 Invoice Net 293.54 407 NATIONAL GRID 00001 INV 05/05/2015 09108MARAPR2015 53901 87892 1 0015182 4305 ST LGHTING STRT LGHTS 128.06 Invoice Net 128.06 407 NATIONAL GRID 00001 INV 05/05/2015 69001MARAPR2015 53906 87892 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.59 Invoice Net 28.59 407 NATIONAL GRID 00001 INV 05/05/2015 47005MARAPR2015 53907 87892 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.91 Invoice Net 30.91 407 NATIONAL GRID 00001 INV 05/05/2015 98113MARAPR2015 53937 88051 1 0011620 4300 0029 B & G ELCTRICITY 67.83 Invoice Net 67.83 407 NATIONAL GRID 00001 INV 05/05/2015 39037MARAPR2015 53980 88094 1 0255182 4305 ST LGHTING STRT LGHTS 30.83 Invoice Net 30.83 407 NATIONAL GRID 00001 INV 05/05/2015 04004MarApr2015 54067 88182 1 0017110 4300 PARKS ELCTRICITY 112.44 Invoice Net 112.44 407 NATIONAL GRID 00001 INV 05/05/2015 99109MarApr2015 54068 88182 1 0017110 4300 PARKS ELCTRICITY 200.94 Invoice Net 200.94 407 NATIONAL GRID 00001 INV 05/05/2015 99103MarApr2015 54069 88182 1 0017110 4300 PARKS ELCTRICITY 21.35 Invoice Net 21.35 CHECK TOTAL 2,741.66 448 NEMER FORD INC 00000 INV 05/05/2015 43510F 53917 88030 04/30/2015 12:24 TOWN OF QUEENSBURY PG 19 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4110 B & G VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2015 33835 53920 88033 1 0011620 4070 0023 B & G BLDG R M 195.00 Invoice Net 195.00 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2015 33836 53921 88033 1 0011620 4070 0024 B & G BLDG R M 195.00 Invoice Net 195.00 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2015 33837 53922 88033 1 0011620 4070 0022 B & G BLDG R M 269.60 Invoice Net 269.60 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2015 33842 53923 88033 1 0011620 4070 0028 B & G BLDG R M 197.80 Invoice Net 197.80 228 NEW YORK FIRE & SECURI 00000 INV 05/05/2015 33838 53924 88033 1 0011620 4070 0029 B & G BLDG R M 195.00 Invoice Net 195.00 CHECK TOTAL 1,052.40 234 NORTH COUNTRY AUTO 00000 INV 05/05/2015 79294B 53763 87874 1 0045130 4110 HGWY MACH VHCL R M 59.50 Invoice Net 59.50 234 NORTH COUNTRY AUTO 00000 INV 05/05/2015 79324B 53764 87874 1 0045130 4110 HGWY MACH VHCL R M 79.50 Invoice Net 79.50 CHECK TOTAL 139.00 669 NORTH QUEENSBURY RESCU 00000 INV 04/28/2015 042815 53955 88068 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 CHECK TOTAL 28,333.33 2871 3WIRE GROUP, INC 00001 INV 05/05/2015 INV3060724 53951 88064 1 0408330 4270 WTR PFCTN CHMCLS GLS 474.40 Invoice Net 474.40 CHECK TOTAL 474.40 253 PASSONNO CORPORATION 00000 20150013 INV 05/05/2015 10004948-01 54006 88120 1 0017110 4400 PARKS MSC CTRL 32.28 Invoice Net 32.28 253 PASSONNO CORPORATION 00000 20150013 INV 05/05/2015 10004954-01 54007 88120 1 0017110 4400 PARKS MSC CTRL 77.36 Invoice Net 77.36 253 PASSONNO CORPORATION 00000 20150013 INV 05/05/2015 10004962-01 54008 88120 1 0017110 4400 PARKS MSC CTRL 37.00 Invoice Net 37.00 • 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 20150013 INV 05/05/2015 10005001-01 54060 88120 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 253 PASSONNO CORPORATION 00000 20150013 INV 05/05/2015 10004992-01 54061 88120 1 0017110 4400 PARKS MSC CTRL 30.64 Invoice Net 30.64 CHECK TOTAL 300.64 257 CASH 00000 INV 05/05/2015 54043 54043 88158 1 0011430 4090 PERSONNEL TREDSUB 15.00 Invoice Net 15.00 257 CASH 00000 INV 05/05/2015 54046 54046 88158 1 0011430 4090 PERSONNEL TREDSUB 15.00 Invoice Net 15.00 257 CASH 00000 INV 05/05/2015 54048 54048 88158 1 0018010 4090 ZONING TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 50.00 5798 CASH 00000 INV 05/05/2015 37219937 53904 88017 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 5798 CASH 00000 INV 05/05/2015 53905 53905 88017 1 0045110 4400 HGWY REP MSC CTRL 18.03 , Invoice Net 18.03 CHECK TOTAL 38.03 127 POST STAR, THE 00000 INV 05/05/2015 900338 53801 87913 1 0011410 4080 TWN CLERK LGL AD 42.35 Invoice Net 42.35 CHECK TOTAL 42.35 127 POST STAR, THE 00001 INV 05/05/2015 900745 53802 87914 1 0011410 4080 TWN CLERK LGL AD 105.35 Invoice Net 105.35 127 POST STAR, THE 00001 INV 05/05/2015 901150 53873 87986 1 0518790 4400 GL LK CONT MSC CTRL 58.45 Invoice Net 58.45 127 POST STAR, THE 00001 INV 05/05/2015 900520 53884 87997 1 0018020 4080 PLANNING LGL AD 43.45 Invoice Net 43.45 127 POST STAR, THE 00001 INV 05/05/2015 900628 53885 87997 1 0018010 4080 ZONING LGL AD 48.40 Invoice Net 48.40 127 POST STAR, THE 00001 INV 05/05/2015 900521 53886 87997 1 0018020 4080 PLANNING LGL AD 58.30 Invoice Net 58.30 CHECK TOTAL 313.95 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5771 PRO TECH AUTO LAWN SPR 00000 INV 05/05/2015 055943 54055 88171 1 0017110 4400 PARKS MSC CTRL 638.33 Invoice Net 638.33 CHECK TOTAL 638.33 268 QUAKER TRUCK REPAIR IN 00000 INV 05/05/2015 036641 53767 87878 1 1 0045130 4110 HGWY MACH VHCL R M 633.24 Invoice Net 633.24 CHECK TOTAL 633.24 272 QUEENSBURY WATER DEPT 00000 INV 05/05/2015 192 53836 87949 1 0368120 4800 SNTRY SWR EQP RP 558.86 Invoice Net 558.86 CHECK TOTAL 558.86 2792 Q W D MAINTENANCE CENT 00000 INV 05/05/2015 2162 53837 87950 1 0328120 4110 SNTRY SWR VHCL R M 83.45 Invoice Net 83.45 CHECK TOTAL 83.45 6924 SHIFFLER EQUIPMENT SAL 00000 INV 05/05/2015 1510507100 53936 88050 1 0011620 4070 0027 B & G BLDG R M 71.26 Invoice Net 71.26 CHECK TOTAL 71.26 6168 SPORTS JOURNAL PHOTOS 00000 INV 05/05/2015 02264 54047 88162 1 0506410 4412 7020 WRN OCCUPA USE OC TX 532.00 Invoice Net 532.00 . CHECK TOTAL 532.00 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191440 53804 87917 1 0328120 4400 SNTRY SWR MSC CTRL 22.97 2 0358120 4400 SNTRY SWR MSC CTRL 5.98 Invoice Net 28.95 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191330 53817 87930 1 0408340 4400 TRAN & DIS MSC CTRL 3.58 Invoice Net 3.58 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191329 53818 87930 1 0408340 4400 TRAN & DIS MSC CTRL 133.95 Invoice Net 133.95 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191350 53888 88001 1 0013620 4400 BLD CD ENF MSC CTRL 64.99 Invoice Net 64.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191469 53927 88041 1 0011620 4110 B & G VHCL R M 7.98 2 0011620 4800 B & G EQP RP 34.98 Invoice Net 42.96 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191419 53928 88041 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0022 B & G BLDG R M 13.95 Invoice Net 13.95 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191371 53929 88041 1 0011620 4070 0022 B & G BLDG R M 41.97 Invoice Net 41.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191268 53930 88041 1 0011620 4400 B & G MSC CTRL 40.50 Invoice Net 40.50 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191499 53941 88054 1 0408340 4400 TRAN & DIS MSC CTRL 74.42 Invoice Net 74.42 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191496 53942 88054 1 0408320 4350 WTR P/S WTR PT MNT 30.25 Invoice Net 30.25 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191451 53943 88054 1 0408320 4350 WTR P/S WTR PT MNT 22.51 Invoice Net 22.51 230 ST ANDREWS ACE HARDWAR 00001 INV 05/05/2015 191525 53963 88077 1 0328120 4400 SNTRY SWR MSC CTRL 17.97 Invoice Net 17.97 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191261 54035 88150 1 0017110 4400 PARKS MSC CTRL 7.27 Invoice Net 7.27 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191219 54036 88150 1 0017110 4400 PARKS MSC CTRL 26.94 Invoice Net 26.94 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191376 54037 88150 1 0017110 4400 PARKS MSC CTRL 19.97 Invoice Net 19.97 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191423 54038 88150 1 0017110 4400 PARKS MSC CTRL 59.99 Invoice Net 59.99 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191527 54039 88150 1 0017110 4400 PARKS MSC CTRL 32.45 Invoice Net 32.45 230 ST ANDREWS ACE HARDWAR 00001 20150012 CRM 05/05/2015 191528 54040 88150 1 0017110 4400 PARKS MSC CTRL -15.98 Invoice Net -15.98 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191529 54041 88150 1 0017110 4400 PARKS MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191544 54051 88150 1 0017110 4400 PARKS MSC CTRL 19.29 Invoice Net 19.29 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191300 54052 88150 1 0017110 4400 PARKS MSC CTRL 150.15 Invoice Net 150.15 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/05/2015 191345 54054 88150 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 12.99 Invoice Net 12.99 CHECK TOTAL 841.05 2889 STAPLES, INC AND SUBSI 00001 INV 05/05/2015 3262823463 53868 87981 1 0011660 4010 STOREROOM SUPPLIES 43.19 Invoice Net 43.19 2889 STAPLES, INC AND SUBSI 00001 INV 05/05/2015 3263398242 53869 87981 1 0011660 4010 STOREROOM SUPPLIES 18.25 Invoice Net 18.25 2889 STAPLES, INC AND SUBSI 00001 INV 05/05/2015 3263398248 53871 87981 1 1991355 4400 ASSM REVAL MSC CTRL 38.60 Invoice Net 38.60 2889 STAPLES, INC AND SUBSI 00001 INV 05/05/2015 3263398245 53872 87981 1 0011660 4010 STOREROOM SUPPLIES 13.85 Invoice Net 13.85 2889 STAPLES, INC AND SUBSI 00001 20150020 INV 05/05/2015 3261952898 54032 88147 1 0017020 4010 REC ADMIN OFF SUPP 17.37 Invoice Net 17.37 2889 STAPLES, INC AND SUBSI 00001 20150020 INV 05/05/2015 3261952879 54033 88147 1 0017020 4010 REC ADMIN OFF SUPP 41.46 Invoice Net 41.46 CHECK TOTAL 172.72 6784 STORED TECHNOLOGY SOLU 00000 INV 05/05/2015 16405 53797 87907 1 0011680 4720 IT CNSULTNT 696.16 Invoice Net 696.16 6784 STORED TECHNOLOGY SOLU 00000 INV 05/05/2015 16473 53846 87959 1 0011680 4720 IT CNSULTNT 688.75 . Invoice Net 688.75 CHECK TOTAL 1,384.91 6773 THOMSON REUTERS-WEST 00000 INV 05/05/2015 831617307 53866 87979 1 0015010 4090 HGWY ADMIN TREDSUB 99.62 Invoice Net 99.62 CHECK TOTAL 99.62 4918 TOADFLAX 00000 INV 05/05/2015 17851 53912 88025 1 0011620 4400 B & G MSC CTRL 89.97 Invoice Net 89.97 4918 TOADFLAX 00000 INV 05/05/2015 17715 54024 88025 1 0011620 4400 B & G MSC CTRL 89.97 Invoice Net 89.97 CHECK TOTAL 179.94 5158 TYLER TECHNOLOGIES INC 00001 INV 05/05/2015 025-122567 53806 87919 1 2041680 2032 INCODE CP SFTWR 1,875.00 Invoice Net 1,875.00 MIIIIIIMMIIMMIIIMMIMIMMMIIIIMIMIMIIIMIIMIIIIIIMMIMIMIIMMMIIMIIMMIIIMMIIIMMMMMMW 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5158 TYLER TECHNOLOGIES INC 00001 INV 05/05/2015 025-121670 53807 87920 1 0401680 2032 IT CP SFTWR 12,922.00 2 0400000 0480 QBY WTR PREP EXP 9,230.00 Invoice Net 22,152.00 CHECK TOTAL 24,027.00 6714 UNIFIRST CORPORATION 00000 INV 05/05/2015 052 3077460 53809 87922 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/05/2015 052 3077459 53815 87928 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 30.91 Invoice Net 33.35 6714 UNIFIRST CORPORATION 00000 INV 05/05/2015 052 3074291 53816 87928 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 30.91 Invoice Net 33.35 6714 UNIFIRST CORPORATION 00000 INV 05/05/2015 052 3074987 53855 87968 1 0045110 4820 HGWY REP UNIFORMS 25.98 Invoice Net 25.98 6714 UNIFIRST CORPORATION 00000 INV 05/05/2015 052 3078116 53857 87968 1 0045110 4820 HGWY REP UNIFORMS 25.13 Invoice Net 25.13 6714 UNIFIRST CORPORATION 00000 INV 05/05/2015 052 3078117 53925 88039 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 19.35 Invoice Net 23.94 6714 UNIFIRST CORPORATION 00000 INV 05/05/2015 052 3074988 53926 88039 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 173.59 5300 UNITED HEALTH CARE 00003 INV 05/05/2015 15-3896 53808 87921 1 0050000 52005 4981 FIRE EMS BL FR SRVC 3.69 Invoice Net 3.69 CHECK TOTAL 3.69 1198 V. I. ENTERPRISES LTD 00000 INV 05/05/2015 000015522 53782 87893 1 0045130 4110 HGWY MACH VHCL R M 115.54 Invoice Net 115.54 1198 V. I. ENTERPRISES LTD 00000 INV 05/05/2015 00016487 53783 87893 1 0045130 4110 HGWY MACH VHCL R M 92.42 Invoice Net 92.42 CHECK TOTAL 207.96 5132 VANTAGE EQUIPMENT, LLC 00001 INV 05/05/2015 P239176 53766 87877 1 0045130 4110 HGWY MACH VHCL R M 126.64 Invoice Net 126.64 04/30/2015 12:24 TOWN OF QUEENSBURY PG 25 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 126.64 344 VELLANO BROS INC 00001 20150087 INV 05/05/2015 S2033165.001 53862 87975 1 0018540 2899 DRAINAGE CAP CNSTR 3,360.00 Invoice Net 3,360.00 CHECK TOTAL 3,360.00 1256 VERIZON WIRELESS 00002 INV 05/05/2015 9743472848 53850 87963 1 0011650 4105 CCS MBL CMMN 81.82 Invoice Net 81.82 1256 VERIZON WIRELESS 00002 INV 05/05/2015 9743472971 53851 87963 1 2041680 2032 INCODE CP SFTWR 4,882.36 2 0011650 4105 CCS MBL CMMN 325.36 Invoice Net 5,207.72 1256 VERIZON WIRELESS 00002 INV 05/05/2015 9743706994 53892 88005 1 0328110 4105 W W ADMIN MBL CMMN 103.28 Invoice Net 103.28 1256 VERIZON WIRELESS 00002 INV 05/05/2015 9743725257 53952 88065 1 0401650 4100 CTRL CMM TELEPHONE 131.45 Invoice Net 131.45 CHECK TOTAL 5,524.27 5166 W.B. MASON COMPANY, IN 00001 INV 05/05/2015 225061327 53830 87943 1 0408320 4400 WTR P/S MSC CTRL 99.99 Invoice Net 99.99 CHECK TOTAL 99.99 658 WARREN COUNTY CLERK 00001 INV 05/05/2015 01LA6170455 53847 87960 1 0011355 4090 ASSESSOR TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 356 WARREN TIRE SERV CTR I 00001 INV 05/05/2015 008-231227 53819 87932 1 0408340 4110 TRAN & DIS VHCL R M 473.65 Invoice Net 473.65 CHECK TOTAL 473.65 939 WEST GLENS FALLS EMERG 00000 INV 04/28/2015 042815 53953 88066 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 375 ZEE MEDICAL SERVICE CO 00000 INV 05/05/2015 0113084654 53860 87971 1 0045110 4400 HGWY REP MSC CTRL 166.29 Invoice Net 166.29 CHECK TOTAL 166.29 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 291 INVOICES WARRANT TOTAL 583,969.14 583,969.14 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 27 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 440.50 124.86 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 60.00 7.20 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 147.70 438.16 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11, 022.87 25657.28 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 320.00 4320.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3,053.00 1.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 69.13 1430.00 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 30.00 5.00 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 900.00 1589.23 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 343.00 746.78 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 195.00 32.95 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 195.00 207.11 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 103.86 41.48 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 197.80 3291.19 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 195.00 119.67 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 76.47 4.86 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 67.83 214.07 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,794.49 1107.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0022 HEATING FUEL 820.68 1333.73 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0027 HEATING FUEL 307.76 10.52 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0029 HEATING FUEL 266.99 1487.77 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 52.26 1001.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 34.42 32.36 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 6,813.93 1058.60 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 407.18 656.07 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 75.29 1162.15 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 1,384.91 10232.90 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 989.75 49.99 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 890.50 1814.80 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 653.41 1.75 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4120 - PRINTING 34.65 9.35 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 100.00 428.00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 189.00 290.26 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 64.99 4.30 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4090 - TRAINING EDUCATION SUB 99.62 .00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 2,463.95 45.02 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4010 - OFFICE SUPPLIES 351.48 159.52 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4120 - PRINTING 835.00 7.78 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 689.82 330.61 001 0017110 PARKS 001 -07-7110-2080 - POOL EQUIPMENT 1,584.60 31.27 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 53.77 13.50 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 621.70 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,148.18 125.72 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 1,756.39 28.00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,346.70 2706.24 001 0017510 HISTORIAN 001 -07-7510-4400 - MISCELLANEOUS CONTRACT 48.79 1331.45 1 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 48.40 415.40 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 20.00 630.00 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 101.75 442.80 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,131.46 6948.31 • 04/30/2015 12:24 !TOWN OF QUEENSBURY !PG 28 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 3,398.50 20513.37 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 134,350.87 257429.12 FUND TOTAL 188,348.35 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 90.36 287.99 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 140.25 .00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 489.12 3.74 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11,831.81 15073.18 FUND TOTAL 12,551.54 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 275.81 1236.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 51.11 4.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,372.44 154.42 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 21.00 570.97 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,307.62 17.31 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 84,649.89 8143.51 FUND TOTAL 95,677.87 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 3.69 -5731.40 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 128,852.82 .00 FUND TOTAL 128,856.51 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 42.46 120.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 10.06 1835.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,846.20 74786.57 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8,043.29 23422.90 FUND TOTAL 11,942.01 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 61.35 9.86 , FUND TOTAL 61.35 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 51.92 291.46 FUND TOTAL 51.92 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 2.34 1.49 FUND TOTAL 2.34 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 328.45 569.97 FUND TOTAL 328.45 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,022.86 5.77 1 04/30/2015 12:24 TOWN OF QUEENSBURY PG 29 barbarae I WARRANT SUMMARY lapwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,022.86 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,654.58 13745.92 FUND TOTAL 1,654.58 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 95.75 541.87 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 103.28 321.70 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 83.45 1016.36 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,163.80 5559.99 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 45.29 7936.16 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 12.18 132.55 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,632.87 47025.96 FUND TOTAL 12,136.62 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.33 406.33 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 670.54 3244.25 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 5.98 4655.97 FUND TOTAL 708.85 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.33 33.12 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 128.77 2874.10 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.49 457.49 036 0368120 SANITARY SEWERS 036 -08-8120-4800 - EQUIP REPAIRS SERV SUP 558.86 1659.02 FUND TOTAL 746.45 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 9,230.00 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 585.40 4026.08 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-2032 - COMPUTER SOFTWARE 12,922.00 1226.08 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-4800 - EQUIP REPAIRS SERV SUP 142.50 3993.18 040 0408310 WATER ADMINISTRATION 040 -08-8310-4120 - PRINTING 236.50 2720.44 040 0408310 WATER ADMINISTRATION 040 -08-8310-4130 - TOWN COUNSEL RETAINER 1,326.50 8593.17 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4230 - PURCHASE OF WATER 887.00 77.43 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 100.23 86354.32 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,649.12 6490.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,252.57 5545.23 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 2,808.79 19892.83 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 474.40 102.33 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 749.68 16.90 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 1,691.52 95.40 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 230.90 531.15 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 1,873.50 4447.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 217.82 1.62 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 64,109.48 176597.50 FUND TOTAL 102,487.91 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 30 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 73.72 7.65 FUND TOTAL 73.72 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 7,564.65 31169.87 FUND TOTAL 7,564.65 051 0518790 GLEN LAKE AQUATIC PLT 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 58.45 45338.05 FUND TOTAL 58.45 183 1838030 LWRP PROGRAM GRANT 183 -08-8030-2899 - CAPITAL CONSTRUCTION 1,620.00 -48550.00 FUND TOTAL 1,620.00 198 1988120 SEWER IMPROVEMENTS PRO 198 -08-8120-2899 - CAPITAL CONSTRUCTION 9,239.02 -86038.94 FUND TOTAL 9,239.02 199 1991355 ASSESSMENT REVALUATION 199 -01-1355-4400 - MISCELLANEOUS CONTRACT 38.60 -22833.47 FUND TOTAL 38.60 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 6,757.36 -67911.00 FUND TOTAL 6,757.36 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 2,039.73 -9073.24 FUND TOTAL 2,039.73 WARRANT SUMMARY TOTAL 583,969.14 GRAND TOTAL 595,651.67 04/30/2015 12:24 (TOWN OF QUEENSBURY PG 31 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87872 6741 MONROE TRACTOR 53761 20150082 INV 05/05/2015 2,148.10 SWEEPER BROOMS INVOICE: P11013 87873 6369 GLOBAL MONTELLO GROUP CORP 53762 20150072 INV 05/05/2015 2,307.62 BULK DIESEL AND GASOLI INVOICE: 3300512 87874 234 NORTH COUNTRY AUTO 53763 INV 05/05/2015 59.50 SUPER SOAP INVOICE: 79294B 87874 234 NORTH COUNTRY AUTO 53764 INV 05/05/2015 79.50 DEGREASER INVOICE: 79324B 139.00 VOUCHER TOTAL 87876 4272 MOTIVE POWER & PAINT LLC 53765 INV 05/05/2015 484.17-REPAIR, HYDRAULIC CYLI INVOICE: 71351 87877 5132 VANTAGE EQUIPMENT, LLC 53766 INV 05/05/2015 126.64 LOCK CYLINDER SET INVOICE: P239176 87878 268 QUAKER TRUCK REPAIR INC 53767 INV 05/05/2015 633.24 REAR SPRING REPLACEMEN INVOICE: 036641 87879 1526 ARROWHEAD EQUIPMENT INC 53768 INV 05/05/2015 58.00 DREAM LAKE RD SIGNS INVOICE: 54126 87879 1526 ARROWHEAD EQUIPMENT INC 53771 INV 05/05/2015 203.00 ADOPT-A-HIGHWAY SIGNS INVOICE: 54129 87879 1526 ARROWHEAD EQUIPMENT INC 53772 INV 05/05/2015 70.90 GRAD 70 CHAIN INVOICE: 54147 87879 1526 ARROWHEAD EQUIPMENT INC 53773 INV 05/05/2015 225.00 LED ROOF LIGHT INVOICE: 54151 87879 1526 ARROWHEAD EQUIPMENT INC 53774 INV 05/05/2015 432.00 AREA SPEED LIMIT SIGNS INVOICE: 54127 87879 1526 ARROWHEAD EQUIPMENT INC 53775 INV 05/05/2015 197.50 YIELD SIGNS INVOICE: 54128 1,186.40 VOUCHER TOTAL 87887 3368 FASTENAL 53776 INV 05/05/2015 85.84 CABLE TIES, HARDWARE INVOICE: NYSOU128528 87887 3368 FASTENAL 53897 INV 05/05/2015 107.23 HARDWARE - SHOP INVOICE: NYSOU128686 87887 3368 FASTENAL 53898 INV 05/05/2015 68.06 MUDFLAPS INVOICE: NYSOU128693 261.13 VOUCHER TOTAL 87888 5962 ADIRONDACK TIRE CENTER 53777 INV 05/05/2015 712.97 TIRES, WHEEL ALIGNMENT INVOICE: 1349140 87888 5962 ADIRONDACK TIRE CENTER 53778 INV 05/05/2015 79.95 WHEEL ALIGNMENT #62 INVOICE: 1349376 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 32 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87888 5962 ADIRONDACK TIRE CENTER 53779 INV 05/05/2015 79.95 WHEEL ALIGNMENT #19 INVOICE: 1349390 872.87 VOUCHER TOTAL 87891 3179 ADVANCE AUTO PARTS 53780 INV 05/05/2015 104.58 WASHER FLUID INVOICE: 5516509729730 87892 407 NATIONAL GRID 53781 INV 05/05/2015 27.37 72013MARAPR2015 TFLT B INVOICE: 72013MARAPR2015 87892 407 NATIONAL GRID 53901 INV 05/05/2015 128.06 09108MARAPR2015 BAY RO INVOICE: 09108MARAPR2015 87892 407 NATIONAL GRID 53906 INV 05/05/2015 28.59 69001MARAPR2015 TFLT A INVOICE: 69001MARAPR2015 87892 407 NATIONAL GRID 53907 INV 05/05/2015 30.91 47005MARAPR2015 TFLT 9 INVOICE: 47005MARAPR2015 214.93 VOUCHER TOTAL 87893 1198 V. I. ENTERPRISES LTD 53782 INV 05/05/2015 115.54 THRUST, ELEC TAPE, HOS INVOICE: 000015522 87893 1198 V. I. ENTERPRISES LTD 53783 INV 05/05/2015 92.42 SHOP SOLVENT, BATTERY INVOICE: 00016487 207.96 VOUCHER TOTAL 87895 3391 METRO FORD SALES, INC 53784 INV 05/05/2015 878.17 SENDER ASSEMBLY, TANK INVOICE: 707652 87907 6784 STORED TECHNOLOGY SOLUTIONS INC 53797 INV 05/05/2015 696.16 TICKETS OF 4/2 ONBOARD INVOICE: 16405 87908 6893 AMERICAN HOTEL REGISTER INC 53798 INV 05/05/2015 26.64 CLIPS FOR TABLE SKIRTI INVOICE: 6616658 87910 1537 CHARLIE'S OFFICE FURNITUR 53800 INV 05/05/2015 440.50 KEYBOARDS AND DESK SHE INVOICE: 28523 87913 127 POST STAR, THE 53801 INV 05/05/2015 42.35 NPH West Glens Falls F INVOICE: 900338 87914 127 POST STAR, THE 53802 INV 05/05/2015 105.35 NPH Leuci Subdivision INVOICE: 900745 87916 5042 CORNERSTONE TELEPHONE CO 53803 INV 05/05/2015 160.41 ACCT# 5006894 INVOICE: 3506689 87917 230 ST ANDREWS ACE HARDWARE 53804 INV 05/05/2015 28.95 CUST# 1286 CABLE TIES INVOICE: 191440 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 33 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87918 6604 DELAWARE ENGINEERING PC 53805 20140339 INV 05/05/2015 9,239.02 PHASE 2 CONSTRUCTION A INVOICE: 13-999-15 87919 5158 TYLER TECHNOLOGIES INC 53806 INV 05/05/2015 1,875.00 LORI SCROGGS SERV 04/7 INVOICE: 025-122567 87920 5158 TYLER TECHNOLOGIES INC 53807 INV 05/05/2015 22,152.00 INCODE MAINT 06/01/15- INVOICE: 025-121670 87921 5300 UNITED HEALTH CARE 53808 INV 05/05/2015 3.69 OVERPAYMENT DOSCHER 03 INVOICE: 15-3896 87922 6714 UNIFIRST CORPORATION 53809 INV 05/05/2015 12.18 CUST# 1098027 INVOICE: 052 3077460 87923 577 EMPIRE HEALTH CHOICE INC 53810 INV 05/05/2015 240,229.91 MAY 2015 HEALTH INSURA INVOICE: MAY 2015 990880 2 87924 577 EMPIRE HEALTH CHOICE INC 53811 INV 05/05/2015 6,699.41 MAY 2015 HEALTH INSURA INVOICE: MAY 2015 990880 1 87925 5818 CAROUSEL INDUSTRIES 53812 INV 05/05/2015 3,188.16 SOFTWARE SUPPORT AVAYA INVOICE: 1570420 87926 121 GLENS FALLS, CITY OF 53813 INV 05/05/2015 887.00 ACCT. #203151800, 0 FT INVOICE: 367796 87927 683 FALLS FARM & GARDEN EQUIP 53814 INV 05/05/2015 119.72 JOHAM107870 - FUEL PUM INVOICE: 509307 87928 6714 UNIFIRST CORPORATION 53815 INV 05/05/2015 33.35 ACCT. #1098023 INVOICE: 052 3077459 87928 6714 UNIFIRST CORPORATION 53816 INV 05/05/2015 33.35 ACCT. #1098023 INVOICE: 052 3074291 66.70 VOUCHER TOTAL I 87930 230 ST ANDREWS ACE HARDWARE 53817 INV 05/05/2015 3.58 HARDWARE INVOICE: 191330 87930 230 ST ANDREWS ACE HARDWARE 53818 INV 05/05/2015 133.95 SUMP PUMP, HOSE INVOICE: 191329 I 137.53 VOUCHER TOTAL 87932 356 WARREN TIRE SERV CTR INC 53819 INV 05/05/2015 473.65 2001 FORD F250 (2) TIR INVOICE: 008-231227 87933 1447 CURTIS LUMBER CO. INC. 53820 INV 05/05/2015 20.53 PARTS INVOICE: 1504-015191 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 34 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87934 5818 CAROUSEL INDUSTRIES 53821 INV 05/05/2015 142.50 EXT. #2022 & #2015 & B INVOICE: 1592370 87935 1052 HD SUPPLY WATERWORKS LTD 53822 INV 05/05/2015 558.86 12X15 EZ-MAX WRAP-AROU INVOICE: D694763 87936 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53823 INV 05/05/2015 56.90 ELECTRICAL INVOICE: S2593731.001 87936 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53824 INV 05/05/2015 7.52 ELECTRICAL INVOICE: S2593882.001 64.42 VOUCHER TOTAL 87938 2682 FINCH, PAUL 53825 INV 05/05/2015 156.00 BOOT REIMBURSEMENT INVOICE: 53825 87939 128 GLENS FALLS PRINTING 53826 20150057 INV 05/05/2015 236.50 WATER METER SERVICE OR INVOICE: 67247 87940 1584 MCMASTER-CARR SUPPLY CO 53827 INV 05/05/2015 108.05 WIRE ROPE SLING INVOICE: 27602373 87941 5578 HOUR ELECTRIC 53828 20150073 INV 05/05/2015 1,300.00 ELETRICAL SWITCHGEAR I INVOICE: H16115 87942 3368 FASTENAL 53829 INV 05/05/2015 59.70 PARTS INVOICE: NYSOU128614 87943 5166 W.B. MASON COMPANY, INC. 53830 INV 05/05/2015 99.99 INDOOR MAT BERBER INVOICE: I25061327 87944 3877 ATLANTIC TESTING LABS 53831 20150004 INV 05/05/2015 2,075.00 CHEMICAL ABOVEGROUND B INVOICE: AT5333 87945 407 NATIONAL GRID 53832 INV 05/05/2015 100.23 35102MARAPR15, 284 QUE INVOICE: 35102MARAPR15 87945 407 NATIONAL GRID 53835 INV 05/05/2015 265.05 54003MARAPR15 INVOICE: 54003MARAPR15 365.28 VOUCHER TOTAL 87946 6562 DIRECT ENERGY BUSINESS 53833 INV 05/05/2015 2,244.66 ACCT. #647808/647847N INVOICE: H15956165 87946 6562 DIRECT ENERGY BUSINESS 53834 INV 05/05/2015 299.08 ACCT. #647808/647848N INVOICE: H15956164 2,543.74 VOUCHER TOTAL 87949 272 QUEENSBURY WATER DEPT 53836 INV 05/05/2015 558.86 REPAIR FM 12" WRAP ARO INVOICE: 192 • 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 35 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 87950 2792 Q W D MAINTENANCE CENTER 53837 INV 05/05/2015 83.45 2008 FORD F350 OIL FIL INVOICE: 2162 87951 6599 CONSTELLATION ENERGY SERVICES OF NY 53838 INV 05/05/2015 1,349.18 NY-EL_2300853-2 INVOICE: 52794680 87951 6599 CONSTELLATION ENERGY SERVICES OF NY 53839 INV 05/05/2015 73.52 NY-EL_2300853-5 INVOICE: 52774335 87951 6599 CONSTELLATION ENERGY SERVICES OF NY 53840 INV 05/05/2015 291.18 NY-EL_2300853-1 INVOICE: 52774225 87951 6599 CONSTELLATION ENERGY SERVICES OF NY 53841 INV 05/05/2015 59.33 NY-EL_2300853-9 INVOICE: 52774092 1,773.21 VOUCHER TOTAL 87955 407 NATIONAL GRID 53842 INV 05/05/2015 814.62 72109MARAPR15 INVOICE: 72109MARAPR15 87955 407 NATIONAL GRID 53843 INV 05/05/2015 109.80 15012MARAPR15 INVOICE: 15012MARAPR15 87955 407 NATIONAL GRID 53844 INV 05/05/2015 196.04 08007MARAPR15 INVOICE: 08007MARAPR15 87955 407 NATIONAL GRID 53845 INV 05/05/2015 93.92 68010MARAPR15 INVOICE: 68010MARAPR15 1,214.38 VOUCHER TOTAL 87959 6784 STORED TECHNOLOGY SOLUTIONS INC 53846 INV 05/05/2015 688.75 TICKETS 3/6-4/14 INVOICE: 16473 87960 658 WARREN COUNTY CLERK 53847 INV 05/05/2015 60.00 LALUNA, JESSICA JEAN N INVOICE: 01LA6170455 87961 122 GLENS FALLS ANIMAL HOSPIT 53848 INV 05/05/2015 100.00 VET SERVICES-MAR 2015 INVOICE: 664405 87962 4616 GAYLORD BROS. 53849 INV 05/05/2015 48.79 STORAGE CARTON-6 INVOICE: 2357041 87963 1256 VERIZON WIRELESS 53850 INV 05/05/2015 81.82 00001MAYAPR2015-FITZ, INVOICE: 9743472848 87963 1256 VERIZON WIRELESS 53851 INV 05/05/2015 5,207.72 EQUIP PURCHASE/APR-MAY INVOICE: 9743472971 5,289.54 VOUCHER TOTAL 87965 1447 CURTIS LUMBER CO. INC. 53852 INV 05/05/2015 53.11 ROOFING MATERIALS FOR INVOICE: 1504-033224 87965 1447 CURTIS LUMBER CO. INC. 53853 INV 05/05/2015 38.38 TIN SNIPS, 'RIDGE CAP INVOICE: 1504-036225 04/30/2015 12:24 (TOWN W OF QUEENSBURY V IPG 36 barbarae ARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91.49 VOUCHER TOTAL 87967 764 F W WEBB COMPANY 53854 INV 05/05/2015 129.77 PRES RED VLV BRS LF, B INVOICE: 45655935 87968 6714 UNIFIRST CORPORATION 53855 INV 05/05/2015 25.98 UNIFORMS INVOICE: 052 3074987 87968 6714 UNIFIRST CORPORATION 53857 INV 05/05/2015 25.13 UNIFORMS INVOICE: 052 3078116 51.11 VOUCHER TOTAL 87969 5042 CORNERSTONE TELEPHONE CO 53856 INV 05/05/2015 4,195.90 CIRCUIT-ALARMS-SKYSPHE INVOICE: 3502843 87971 375 ZEE MEDICAL SERVICE CO 53860 INV 05/05/2015 166.29 FIRST AID SUPPLIES INVOICE: 0113084654 87972 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 53858 INV 05/05/2015 181.88 MO PRINT ALLIANCE AGRE INVOICE: IN96507 87973 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 53859 INV 05/05/2015 807.87 ONE TIME LEASING PYMT INVOICE: 1049364 87974 88 DUKE CONCRETE PROD INC 53861 INV 05/05/2015 38.50 HYDRAULIC CEMENT INVOICE: 60244 87975 344 VELLANO BROS INC 53862 20150087 INV 05/05/2015 3,360.00 POLYETHYLENE MANHOLE E INVOICE: S2033165.001 87976 407 NATIONAL GRID 53863 INV 05/05/2015 220.14 05002MARAPR2015 1412 L INVOICE: 05002MARAPR2015 87977 6338 JOE JOHNSON EQUIPMENT, INC. 53864 INV 05/05/2015 247.22 DIAGNOSE AND REPAIR IS INVOICE: S00981 87977 6338 JOE JOHNSON EQUIPMENT, INC. 53895 INV 05/05/2015 6.90 PINS INVOICE: P16637 87977 6338 JOE JOHNSON EQUIPMENT, INC. 53896 INV 05/05/2015 469.99 DIRT SHOES - SWEEPER INVOICE: P16636 724.11 VOUCHER TOTAL 87979 407 NATIONAL GRID 53867 INV 05/05/2015 293.54 25003MARAPR2015 94 MAI INVOICE: 25003MARAPR2015 87979 6773 THOMSON REUTERS-WEST 53866 INV 05/05/2015 99.62 ANNUAL SUBSCRIPTION INVOICE: 831617307 393.16 VOUCHER TOTAL 87981 2889 STAPLES, INC AND SUBSIDIARIES 53868 INV 05/05/2015 43.19 SUPPLIES 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 37 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3262823463 87981 2889 STAPLES, INC AND SUBSIDIARIES 53869 INV 05/05/2015 18.25 TAB DIVIDERS INVOICE: 3263398242 87981 2889 STAPLES, INC AND SUBSIDIARIES 53871 INV 05/05/2015 38.60 3 HOLE COPY PAPER FOR INVOICE: 3263398248 87981 2889 STAPLES, INC AND SUBSIDIARIES 53872 INV 05/05/2015 13.85 WRITING PADS INVOICE: 3263398245 113.89 VOUCHER TOTAL 87986 127 POST STAR, THE 53873 INV 05/05/2015 58.45 GLEN LAKE AD FOR APPL INVOICE: 901150 87987 5735 MARSHALL & STERLING UPSTATE 53874 INV 05/05/2015 21.00 ADDED 2015 JOHN DEERE INVOICE: 104223 87988 3830 CHAZEN ENGINEERING & LAND 53875 INV 04/27/2015 2,039.73 QBY-DIXON RD CULVERT INVOICE: 0090175 87989 3830 CHAZEN ENGINEERING & LAND 53876 INV 05/05/2015 900.00 Main St. Exit 18 Zonin INVOICE: 0089966 87989 3830 CHAZEN ENGINEERING & LAND 53877 20120269 INV 05/05/2015 1,620.00 Ciba Geigy Master Rede INVOICE: 0089968 87989 3830 CHAZEN ENGINEERING & LAND 53878 INV 05/05/2015 418.43 G E Buccaneer Beach INVOICE: 0090061 87989 3830 CHAZEN ENGINEERING & LAND 53879 INV 05/05/2015 23.25 SP 11-15 Lia Auto Grp INVOICE: 0090176 87989 3830 CHAZEN ENGINEERING & LAND 53880 INV 05/05/2015 773.15 SUB 6-2015 Maurice Corn INVOICE: 0090177 87989 3830 CHAZEN ENGINEERING & LAND 53881 INV 05/05/2015 1,197.08 SP 12-15 Just Beverage INVOICE: 0090178 87989 3830 CHAZEN ENGINEERING & LAND 53882 INV 05/05/2015 405.90 SP 19-15 Northway Stor INVOICE: 0090179 87989 3830 CHAZEN 989 383 ENGINEERING & LAND 53883 INV 05/05/2015 313.65 SP 17-15 K. Polunci INVOICE: 0090180 5,651.46 VOUCHER TOTAL 87997 127 POST STAR, THE 53884 INV 05/05/2015 43.45 Ad No 900520 INVOICE: 900520 87997 127 POST STAR, THE 53885 INV 05/05/2015 48.40 Ad No 900628 INVOICE: 900628 87997 127 POST STAR, THE 53886 INV 05/05/2015 58.30 Ad No 900521 INVOICE: 900521 150.15 VOUCHER TOTAL 88000 6919 UPSTATE WHOLESALE SUPPLY INC 53887 INV 05/05/2015 189.00 Part No BRO-LB3881 INVOICE: INV02082 04/30/2015 12:24 TOWN OF QUEENSBURY PG 38 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88001 230 ST ANDREWS ACE HARDWARE 53888 INV 05/05/2015 64.99 Chlorine Tabs per Town INVOICE: 191350 88002 128 GLENS FALLS PRINTING 53889 INV 05/05/2015 34.65 Inspection Forms INVOICE: 67528 88005 1256 VERIZON WIRELESS 53892 INV 05/05/2015 103.28 ACCT# 285437678-00001 INVOICE: 9743706994 88006 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53893 INV 05/05/2015 4.35 CUST# 18962 HP COLEMAN INVOICE: S2597239.001 88007 6562 DIRECT ENERGY BUSINESS 53894 INV 05/05/2015 2.01 UTILITY# 03071-68010 INVOICE: H15981298 88012 3613 COYNE TEXTILE SERVICES 53899 INV 05/05/2015 30.00 SHOP TOWELS INVOICE: 0157794 88012 3613 COYNE TEXTILE SERVICES 53900 INV 05/05/2015 30.00 SHOP TOWELS INVOICE: 0160394 60.00 VOUCHER TOTAL 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53902 INV 05/05/2015 7.25 NY-EL 2300853-24 TFLT INVOICE: 52276454 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53903 INV 05/05/2015 159.27 NY-EL_2300853-29 BIG B INVOICE: 52276455 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53967 INV 05/05/2015 12.01 NY-EL 2300853-16 INVOICE: 52774111 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53969 INV 05/05/2015 9.20 NY-EL 2300853-19 TFLT INVOICE: 52774196 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53971 INV 05/05/2015 32.35 NY-EL 2300853-53 TLFT INVOICE: 52794692 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53972 INV 05/05/2015 39.29 NY-EL_2300853-52 TFLT INVOICE: 52794691 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53977 INV 05/05/2015 34.54 NY-EL_2300853-51 TFLT INVOICE: 52794690 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53979 INV 05/05/2015 98.70 NY-EL_2300853-50 TFLT INVOICE: 52794689 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53981 INV 05/05/2015 39.14 NY-EL 2300853-49 TFLT INVOICE: 52794688 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53982 INV 05/05/2015 18.87 NY-EL 2300853-48 TFLT INVOICE: 52794687 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53983 INV 05/05/2015 62.84 NY-EL_2300853-46 TFLT INVOICE: 52794685 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53984 INV 05/05/2015 33.60 NY-EL 2300853-45 TFLT INVOICE: 52794684 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53985 INV 05/05/2015 9.74 TFLT 13 AT AVIATION RD INVOICE: 52794676 88015 6599 CONSTELLATION ENERGY SERVICES OF NY 53986 INV 05/05/2015 9.74 NY-EL 2300853-10 TFLT INVOICE: 52794672 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 566.54 VOUCHER TOTAL 88017 5798 CASH 53904 INV 05/05/2015 20.00 KEROSENE FOR PRESSURE INVOICE: 37219937 88017 5798 CASH 53905 INV 05/05/2015 18.03 GALVANIZED POST INVOICE: 53905 38.03 VOUCHER TOTAL 88021 5831 DELTA DENTAL OF NEW YORK 53908 INV 05/05/2015 9,487.19 MAY 2015 DENTAL INSURA INVOICE: BE001152859 88022 3708 LOWE'S COMPANIES, INC 53909 INV 05/05/2015 14.09 STRAPPING INVOICE: 06705-2015 88022 3708 LOWE'S COMPANIES, INC 53910 INV 05/05/2015 17.48 LIGHT BULBS, PENETRATI INVOICE: 06917-2015 88022 3708 LOWE'S COMPANIES, INC 53911 INV 05/05/2015 162.64 GRASS SEED INVOICE: 06967-2015 194.21 VOUCHER TOTAL 88025 4918 TOADFLAX 53912 INV 05/05/2015 89.97 TOP SOIL INVOICE: 17851 88025 4918 TOADFLAX 54024 INV 05/05/2015 89.97 TOPSOIL INVOICE: 17715 179.94 VOUCHER TOTAL 88026 6051 MAIN BROTHERS OIL CO INC 53913 INV 05/05/2015 307.76 HEATING FUEL QUEENSBUR INVOICE: 1759642 88026 6051 MAIN BROTHERS OIL CO INC 53914 INV 05/05/2015 820.68 HEATING FUEL TOWN OFFI INVOICE: 1759643 88026 6051 MAIN BROTHERS OIL CO INC 53915 INV 05/05/2015 266.99 HEATING FUEL SUNNYSIDE INVOICE: 1759644 1,395.43 VOUCHER TOTAL 88029 787 AGWAY INC 53916 INV 05/05/2015 83.97 PRO MIX AND PEAT MOSS INVOICE: 600748 88030 448 NEMER FORD INC 53917 INV 05/05/2015 40.00 SPARE KEY CUT FOR F-35 INVOICE: 43510F 88031 4 ADIRONDACK AUTO SPLY INC 53918 INV 05/05/2015 17.28 JACK OIL AND GASKET SE INVOICE: 746740 88032 683 FALLS FARM & GARDEN EQUIP 53919 INV 05/05/2015 28.49 AIR CLEANER FILTER AND INVOICE: 510073 04/30/2015 12:24 TOWN OF QUEENSBURY PG 40 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88033 228 NEW YORK FIRE & SECURITY 53920 INV 05/05/2015 195.00 ANNUAL FIRE ALARM SYST INVOICE: 33835 88033 228 NEW YORK FIRE & SECURITY 53921 INV 05/05/2015 195.00 ANNUAL FIRE ALARM SYST INVOICE: 33836 88033 228 NEW YORK FIRE & SECURITY 53922 INV 05/05/2015 269.60 ANNUAL FIRE ALARM SYST INVOICE: 33837 88033 228 NEW YORK FIRE & SECURITY 53923 INV 05/05/2015 197.80 ANNUAL FIRE ALARM SYST INVOICE: 33842 88033 228 NEW YORK FIRE & SECURITY 53924 INV 05/05/2015 195.00 ANNUAL FIRE ALARM SYST INVOICE: 33838 1,052.40 VOUCHER TOTAL 88035 3708 LOWE'S COMPANIES, INC 53938 INV 05/05/2015 18.95 RAINSUIT, ORGANIZER INVOICE: 30908 88035 3708 LOWE'S COMPANIES, INC 53939 INV 05/05/2015 30.66 6" ROUND VALVE BOX INVOICE: 16563 49.61 VOUCHER TOTAL 88039 6714 UNIFIRST CORPORATION 53925 INV 05/05/2015 23.94 UNIFORM AND DUST MOP R INVOICE: 052 3078117 88039 6714 UNIFIRST CORPORATION 53926 INV 05/05/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3074988 43.60 VOUCHER TOTAL 88041 230 ST ANDREWS ACE HARDWARE 53927 INV 05/05/2015 42.96 ENGINE OIL, FLASHLIGHT INVOICE: 191469 88041 230 ST ANDREWS ACE HARDWARE 53928 INV 05/05/2015 13.95 KEY CUT AND ANT TRAPS INVOICE: 191419 88041 230 ST ANDREWS ACE HARDWARE 53929 INV 05/05/2015 41.97 MISC BATTERIES INVOICE: 191371 88041 230 ST ANDREWS ACE HARDWARE 53930 INV 05/05/2015 40.50 CLEANING SUPPLIES INVOICE: 191268 139.38 VOUCHER TOTAL 88045 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53931 INV 05/05/2015 540.00 EXTERIOR LED FLOOD LIG INVOICE: S2595526.001 88045 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53932 INV 05/05/2015 712.00 EXTERIOR PLANTER FLOOD INVOICE: S2596705.001 1,252.00 VOUCHER TOTAL 88047 161 KAMAN INDUSTRIAL TECH COR 53933 INV 05/05/2015 32.60 PARTICIAN DOOR SWIVEL INVOICE: P333477 88048 883 ASKCO ELECTRIC SUPPLY CO 53934 INV 05/05/2015 23.18 EXTERIOR ELECTRICAL BO INVOICE: 153198 04/30/2015 12:24 TOWN OF QUEENSBURY PG 41 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88048 883 ASKCO ELECTRIC SUPPLY CO 53935 INV 05/05/2015 2.35 EXTERIOR ELECTRICAL BO INVOICE: 153207 25.53 VOUCHER TOTAL 88050 6924 SHIFFLER EQUIPMENT SALES INC 53936 INV 05/05/2015 71.26 REPLACEMENT CHAIR FEET INVOICE: 1510507100 88051 407 NATIONAL GRID 53937 INV 05/05/2015 67.83 98113MARAPR2015 SUNNYS INVOICE: 98113MARAPR2015 88053 4 ADIRONDACK AUTO SPLY INC 53940 INV 05/05/2015 105.31 AUTO PARTS INVOICE: 748171 88054 230 ST ANDREWS ACE HARDWARE 53941 INV 05/05/2015 74.42 TOOLS INVOICE: 191499 88054 230 ST ANDREWS ACE HARDWARE 53942 INV 05/05/2015 30.25 HARDWARE INVOICE: 191496 88054 230 ST ANDREWS ACE HARDWARE 53943 INV 05/05/2015 22.51 HARDWARE INVOICE: 191451 127.18 VOUCHER TOTAL 88057 6369 GLOBAL MONTELLO GROUP CORP 53944 20150089 INV 05/05/2015 1,873.50 1000 GALLONS OF GASOLI INVOICE: 3306869 88058 3830 CHAZEN ENGINEERING & LAND 53945 20150058 INV 05/05/2015 380.25 ASBESTOS ASSESSMENT FO INVOICE: 0089980 88059 1052 HD SUPPLY WATERWORKS LTD 53946 20150080 INV 05/05/2015 1,102.00 CLOW & MUELLER HYDRANT INVOICE: D743595 88060 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53947 INV 05/05/2015 113.31 ELECTRICAL INVOICE: 52598338.001 88060 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 53948 INV 05/05/2015 243.85 ELECTRICAL INVOICE: S2596116.001 357.16 VOUCHER TOTAL 88062 _12 ADIRONDACK 2-WAY RADIO 53949 INV 05/05/2015 51.00 TRUNK LID MOUNT W/CABL INVOICE: 165897 88063 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 53950 INV 05/05/2015 378.95 CLEANING PRODUCTS INVOICE: 9156 88064 2871 3WIRE GROUP, INC 53951 INV 05/05/2015 474.40 SWITCH PRESSURE BARKSD INVOICE: INV3060724 88065 1256 VERIZON WIRELESS 53952 INV 05/05/2015 131.45 ACCT. #385358475-00001 INVOICE: 9743725257 04/30/2015 12:24 (TOWN OF QUEENSBURY V IPG 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88066 939 WEST GLENS FALLS EMERGENCY SQUAD INC 53953 INV 04/28/2015 63,333.33 3 RD PAID STAFFING PAY INVOICE: 042815 88067 2588 BAY RIDGE RESCUE SQUAD 53954 INV 04/28/2015 37,186.16 3RD PAID STAFFING PAYM INVOICE: 042815 88068 669 NORTH QUEENSBURY RESCUE 53955 INV 04/28/2015 28,333.33 3RD PAID STAFFING PAYM INVOICE: 042815 88069 6599 CONSTELLATION ENERGY SERVICES OF NY 53956 INV 04/28/2015 90.36 MARCH ELECTRIC INVOICE: 52196184 88069 6599 CONSTELLATION ENERGY SERVICES OF NY 53957 INV 04/28/2015 140.25 MARCH ELECTRIC CREMATO INVOICE: 52196181 230.61 VOUCHER TOTAL 88072 787 AGWAY INC 53959 INV 04/28/2015 364.84 GRASS SEED INVOICE: 600756 88073 3708 LOWE'S COMPANIES, INC 53960 INV 04/28/2015 41.73 DRAINS INVOICE: 106655 88073 3708 LOWE'S COMPANIES, INC 53961 INV 04/28/2015 82.55 BROOMS, SHOVELS INVOICE: 106085 124.28 VOUCHER TOTAL 88076 3613 COYNE TEXTILE SERVICES 53962 INV 04/28/2015 30.00 PLEASE APPLY TO PAST D INVOICE: 0128746 88077 230 ST ANDREWS ACE HARDWARE 53963 INV 05/05/2015 17.97 CUST# 1286 SHOP 992 TU INVOICE: 191525 I 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53964 INV 05/05/2015 1,873.53 2300853-56MARAPR2015 G INVOICE: 52794694 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53965 INV 05/05/2015 406.33 2300853-44MARAPR2015 W INVOICE: 52794683 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53966 INV 05/05/2015 322.99 2300/53-30MARAPR2015 9 INVOICE: 52794682 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53968 INV 05/05/2015 1,590.38 2300853-32MARAPR2015 N INVOICE: 52794681 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53970 INV 05/05/2015 61.35 2300853-27MARAPR2015 F INVOICE: 52794679 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53973 INV 05/05/2015 2.34 2300853-26MARAPR2015 P INVOICE: 52794578 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53974 INV 05/05/2015 33.37 2300853-20MARAPR2015 Q INVOICE: 52794677 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53975 INV 05/05/2015 328.45 2300853-12MARAPR2015 S INVOICE: 52794674 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53976 INV 05/05/2015 51.92 2300853-11MARAPR2015 C 04/30/2015 12:24 TOWN OF QUEENSBURY PG 43 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 52794673 1 88078 6599 CONSTELLATION ENERGY SERVICES OF NY 53978 INV 05/05/2015 242.22 2300853-8MARAPR2015 14 INVOICE: 52794671 4,912.88 VOUCHER TOTAL 88094 407 NATIONAL GRID 53980 INV 05/05/2015 30.83 39037MARAPR2015 QKR RD INVOICE: 39037MARAPR2015 88101 4 ADIRONDACK AUTO SPLY INC 53987 CRM 05/05/2015 -25.65 2% DISCOUNT INVOICE: 53987 88101 4 ADIRONDACK AUTO SPLY INC 53988 INV 05/05/2015 9.99 STUD AND NUT KIT - #62 INVOICE: 745054 88101 4 ADIRONDACK AUTO SPLY INC 53989 INV 05/05/2015 238.46 BRAKE CALIPERS INVOICE: 745092 88101 4 ADIRONDACK AUTO SPLY INC 53990 INV 05/05/2015 38.49 BRAKE PADS INVOICE: 745069 88101 4 ADIRONDACK AUTO SPLY INC 53991 INV 05/05/2015 41.99 BRAKE PADS INVOICE: 745179 88101 4 ADIRONDACK AUTO SPLY INC 53992 INV 05/05/2015 224.49 TIE ROD ENDS INVOICE: 745238 88101 4 ADIRONDACK AUTO SPLY INC 53993 INV 05/05/2015 58.70 OIL FILTERS, FUEL FILT INVOICE: 745379 88101 4 ADIRONDACK AUTO SPLY INC 53994 INV 05/05/2015 237.18 BALL JOINTS - #19 INVOICE: 745384 88101 4 ADIRONDACK AUTO SPLY INC 53995 INV 05/05/2015 3.99 TRUCK WASH INVOICE: 745680 88101 4 ADIRONDACK AUTO SPLY INC 53996 INV 05/05/2015 30.15 AIR FILTER INVOICE: 745753 88101 4 ADIRONDACK AUTO SPLY INC 53997 INV 05/05/2015 30.16 SERV CHAMBER - #43 INVOICE: 745750 88101 4 ADIRONDACK AUTO SPLY INC 53998 INV 05/05/2015 5.29 EPDXY INVOICE: 745751 88101 4 ADIRONDACK AUTO SPLY INC 53999 INV 05/05/2015 118.59 BALL JOINTS INVOICE: 745902 88101 4 ADIRONDACK AUTO SPLY INC 54000 INV 05/05/2015 133.35 BRAKE PADS, ROTOR INVOICE: 745940 88101 4 ADIRONDACK AUTO SPLY INC 54001 INV 05/05/2015 9.49 FUEL FILTER INVOICE: 745990 88101 4 ADIRONDACK AUTO SPLY INC 54002 INV 05/05/2015 32.45 BRAKE PARTS -STOCK INVOICE: 745956 88101 4 ADIRONDACK AUTO SPLY INC 54003 INV 05/05/2015 46.11 GUNITE, FILTERS INVOICE: 746053 88101 4 ADIRONDACK AUTO SPLY INC 54004 INV 05/05/2015 11.38 WIPER BLADES INVOICE: 746544 88101 4 ADIRONDACK AUTO SPLY INC 54005 INV 05/05/2015 12.19 AIR FILTER INVOICE: 746716 1,256.80 VOUCHER TOTAL 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88120 253 PASSONNO CORPORATION 54006 20150013 INV 05/05/2015 32.28 7288104 paint supplies INVOICE: 10004948-01 88120 253 PASSONNO CORPORATION 54007 20150013 INV 05/05/2015 77.36 7288104 paint picnic t INVOICE: 10004954-01 88120 253 PASSONNO CORPORATION 54008 20150013 INV 05/05/2015 37.00 7288104 paint supplies INVOICE: 10004962-01 88120 253 PASSONNO CORPORATION 54060 20150013 INV 05/05/2015 123.36 7288104 softball field INVOICE: 10005001-01 88120 253 PASSONNO CORPORATION 54061 20150013 INV 05/05/2015 30.64 7288104 shop paint INVOICE: 10004992-01 300.64 VOUCHER TOTAL 88123 3708 LOWE'S COMPANIES, INC 54009 INV 05/05/2015 35.17 2077 picnic tables INVOICE: 06054-15 88123 3708 LOWE'S COMPANIES, INC 54010 INV 05/05/2015 18.60 2077 picnic tables INVOICE: 07794 88123 3708 LOWE'S COMPANIES, INC 54011 INV 05/05/2015 52.20 2077 gutter repairs INVOICE: 04811-15 88123 3708 LOWE'S COMPANIES, INC 54012 INV 05/05/2015 92.22 2077 gutter repairs GL INVOICE: 07977 88123 3708 LOWE'S COMPANIES, INC 54013 INV 05/05/2015 20.39 2077 HRP dock repairs INVOICE: 04848 88123 3708 LOWE'S COMPANIES, INC 54014 INV 05/05/2015 13.03 2077 MBP rail repair INVOICE: 06294 88123 3708 LOWE'S COMPANIES, INC 54015 INV 05/05/2015 8.14 2077 parking rails rpl INVOICE: 07508 88123 3708 LOWE'S COMPANIES, INC 54016 INV 05/05/2015 18.60 picnic table repairs INVOICE: 07118-2015 88123 3708 LOWE'S COMPANIES, INC 54017 INV 05/05/2015 795.50 2077 GL pool paint INVOICE: 83203 88123 3708 LOWE'S COMPANIES, INC 54042 INV 05/05/2015 1,584.60 2077 sun shelters - pe INVOICE: 83206 2,638.45 VOUCHER TOTAL 88133 6722 DOG WASTE DEPOT 54018 INV 05/05/2015 508.70 040715 MS 4 grant supp INVOICE: 74405 88134 6896 FISK, MINDY JILL 54019 INV 05/05/2015 100.00 Lil kids fit n fun Ins INVOICE: 041515 88135 20 AMERICAN RED CROSS 54020 INV 05/05/2015 248.00 Lifeguard traning cert INVOICE: 10363351 88136 5366 FUCHS, LYNN 54021 20150023 INV 05/05/2015 1,085.00 2015 NYS Pre-Licensing INVOICE: 041715 88137 787 AGWAY INC 54022 INV 05/05/2015 497.62 ball field maint INVOICE: 600750 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88137 787 AGWAY INC 54044 INV 05/05/2015 499.80 softball field maint/r INVOICE: 600771 997.42 VOUCHER TOTAL 88138 764 F W WEBB COMPANY 54023 INV 05/05/2015 47.74 70736 RJ wanter line r INVOICE: 46250142 88140 1447 CURTIS LUMBER CO. INC. 54025 INV 05/05/2015 45.81 7266 GL gutter repairs INVOICE: 1504-005621 88140 1447 CURTIS LUMBER CO. INC. 54026 INV 05/05/2015 37.96 7266 HRP rail repairs INVOICE: 1504-001757 88140 1447 CURTIS LUMBER CO. INC. 54027 20150015 INV 05/05/2015 22.58 7266 misc. park/equip INVOICE: 1504-022615 88140 1447 CURTIS LUMBER CO. INC. 54028 20150015 INV 05/05/2015 26.99 7266 msic. park maint INVOICE: 1504-274505 88140 1447 CURTIS LUMBER CO. INC. 54029 20150015 INV 05/05/2015 19.85 7266 GL gutters repair INVOICE: 1504-285087 88140 1447 CURTIS LUMBER CO. INC. 54030 20150015 INV 05/05/2015 28.99 7266 msic. park maint INVOICE: 1504-293745 182.18 VOUCHER TOTAL 88146 287 J E SAWYER & CO. INC. 54031 INV 05/05/2015 15.50 TOWQUE square steel - INVOICE: 742755 88147 2889 STAPLES, INC AND SUBSIDIARIES 54032 20150020 INV 05/05/2015 17.37 562782/7020 misc. offi INVOICE: 3261952898 88147 2889 STAPLES, INC AND SUBSIDIARIES 54033 20150020 INV 05/05/2015 41.46 562782/7020 msic. offi INVOICE: 3261952879 58.83 VOUCHER TOTAL 88149 4861 DONOHUE CANDY & TOBACCO CO INC 54034 INV 05/05/2015 11.70 926714 swim lesson sup INVOICE: 384383 88150 230 ST ANDREWS ACE HARDWARE 54035 20150012 INV 05/05/2015 7.27 1290 misc park maint INVOICE: 191261 88150 230 ST ANDREWS ACE HARDWARE 54036 20150012 INV 05/05/2015 26.94 1290 Paint - GL shade INVOICE: 191219 88150 230 ST ANDREWS ACE HARDWARE 54037 20150012 INV 05/05/2015 19.97 1290 msic. park maint. INVOICE: 191376 88150 230 ST ANDREWS ACE HARDWARE 54038 20150012 INV 05/05/2015 59.99 1290 grass spreader INVOICE: 191423 88150 230 ST ANDREWS ACE HARDWARE 54039 20150012 INV 05/05/2015 32.45 1290 off park maint INVOICE: 191527 88150 230 ST ANDREWS ACE HARDWARE 54040 20150012 CRM 05/05/2015 -15.98 1290 RETURN INVOICE: 191528 88150 230 ST ANDREWS ACE HARDWARE 54041 20150012 INV 05/05/2015 11.98 1290 office/park maint INVOICE: 191529 04/30/2015 12:24 TOWN OF QUEENSBURY IPG 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88150 230 ST ANDREWS ACE HARDWARE 54051 20150012 INV 05/05/2015 19.29 1290 msic. park repair INVOICE: 191544 88150 230 ST ANDREWS ACE HARDWARE 54052 20150012 INV 05/05/2015 150.15 1290 shop supplies INVOICE: 191300 88150 230 ST ANDREWS ACE HARDWARE 54054 20150012 INV 05/05/2015 12.99 1290 1st Aid box QES p INVOICE: 191345 325.05 VOUCHER TOTAL 88158 257 CASH 54043 INV 05/05/2015 15.00 HR LUNCHEON 4/24/15 INVOICE: 54043 88158 257 CASH 54046 INV 05/05/2015 15.00 HR LUNCHEON LAMARQUE 1 INVOICE: 54046 88158 257 CASH 54048 INV 05/05/2015 20.00 MCCABE ZONING TRAINING INVOICE: 54048 50.00 VOUCHER TOTAL 88160 2038 MAILINGS MADE EASY INC 54045 INV 05/05/2015 1,191.82 qclub preseason reg ca INVOICE: 51050 88162 6168 SPORTS JOURNAL PHOTOS 54047 INV 05/05/2015 532.00 Spartan Sprint INVOICE: 02264 88164 6100 LEHMAN GRAPHIC DESIGN 54049 INV 05/05/2015 2,663.93 printing & design proj INVOICE: 31215 88165 6312 AA TENTS & GARAGES LLC 54050 INV 05/05/2015 125.00 tent maint @ GLane INVOICE: 6994 88166 4071 MILLER MANNIX SCHACHNER & 54053 INV 05/05/2015 15,791.50 LEGAL BILLS-MAR 2015 INVOICE: 54053 88170 3375 CASELLA WASTE SERVICES 54056 INV 05/05/2015 1,829.70 5/15-5/18 LUZ RD HAUL/ INVOICE: 1650020 88170 3375 CASELLA WASTE SERVICES 54059 INV 05/05/2015 2,016.50 4/1-4/10 LUZ RD HAUL/D INVOICE: 1648077 3,846.20 VOUCHER TOTAL 88171 5771 PRO TECH AUTO LAWN SPRINKLERS INC 54055 INV 05/05/2015 638.33 R/J sprinkler heads - INVOICE: 055943 88172 128 GLENS FALLS PRINTING 54057 INV 05/05/2015 335.00 GL mtn bike brochure INVOICE: 67538 88172 128 GLENS FALLS PRINTING 54063 20150093 INV 05/05/2015 7,032.65 GF Printing- 2015 Summ INVOICE: 67705 7,367.65 VOUCHER TOTAL 04/30/2015 12:24 (TOWN OF QUEENSBURY IPG 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05052015 05/05/2015 DUE DATE: 05/05/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88173 4097 CDW DIRECT, LLC 54058 INV 05/05/2015 292.65 5578531 card printer r INVOICE: TZ12912 88176 6599 CONSTELLATION ENERGY SERVICES OF NY 54062 INV 05/05/2015 10.06 2649686MARAPR15 LUZ RD INVOICE: 52794693MARAPR15 88179 6599 CONSTELLATION ENERGY SERVICES OF NY 54064 INV 05/05/2015 124.35 2300853--15 04004MarAp INVOICE: 52794675 88179 6599 CONSTELLATION ENERGY SERVICES OF NY 54065 INV 05/05/2015 162.23 2300583-25 99109MarApr INVOICE: 52774292 88179 6599 CONSTELLATION ENERGY SERVICES OF NY 54066 INV 05/05/2015 .39 2300853-21 99103MarApr INVOICE: 52774201 286.97 VOUCHER TOTAL 88182 407 NATIONAL GRID 54067 INV 05/05/2015 112.44 04004MarApr2015 R/J So INVOICE: 04004MarApr2015 88182 407 NATIONAL GRID 54068 INV 05/05/2015 200.94 99109MarApr2015 R/J ma INVOICE: 99109MarApr2015 88182 407 NATIONAL GRID 54069 INV 05/05/2015 21.35 99103MarApr2015 R/J So INVOICE: 99103MarApr2015 334.73 VOUCHER TOTAL 88186 577 EMPIRE HEALTH CHOICE INC 54071 INV 05/05/2015 28,533.68 MAY 2015 MEDIBLUE HEAL INVOICE: MAY 2015 990880 P01 88187 577 EMPIRE HEALTH CHOICE INC 54072 INV 05/01/2015 27,668.02 MARCH 2015 MEDIBLUE HE INVOICE: MAR 2015 990880 P01 WARRANT TOTAL 583,969.14 ** END OF REPORT - Generated by Barbara Edmunds **