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3.9 3.9 FINANCIAL\201 5\Warrant of Bills for May 18 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MAY 19TH, 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 May 14th 2015 and a payment date of May 19th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of May 14th 2015 and a payment date of May 19th, 2015 totaling $220,585.80, 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 18th day of May, 2015, by the following vote: AYES NOES ABSENT: 05/14/2015 13:07 TOWN OF QUEENSBURY PG 1 barbarae l ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 05/19/2015 WARRANT: 05192015 AMOUNT: $ 220,585.80 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 05192015 05/19/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 5698 RAMTEC ENTERPRI 00000 54097 DD 05/19/2015 3,410.00 88210 50160 AHC Grant INVOICE: 233 2891 SHELTER PLANNIN 00000 54098 DD 05/19/2015 1,000.00 88211 50161 AHC Grant INVOICE: 54098 625 U S POSTMASTER 00002 54074 DD 05/17/2015 2,149.45 88189 59138 Postage- Parks & Recreatio INVOICE: 54074 5598 NATIONAL BENEFI 00002 54117 DD 05/05/2015 3,772.92 88230 59139 NYS 2015 FIRST QUARTER DIS INVOICE: 54117 6706 CAPITAL FINANCI 00000 54070 DD 05/19/2015 120.00 88185 62479 COPAY REBATES INVOICE: 4292015 6706 CAPITAL FINANCI 00000 54133 DD 05/19/2015 1,270.00 88247 62576 COPAY REBATES INVOICE: 5062015 2891 SHELTER PLANNIN 00000 54101 DD 05/19/2015 1,073.00 88211 501611 AHC Grant INVOICE: 54101 12,795.37 CASH ACCOUNT C2000000 0200 TOTAL 05/14/2015 13:07 TOWN OF QUEENSBURY IPG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6630 ACCO BRANDS DIRECT 00000 INV 05/19/2015 4697735815 54206 88321 1 0018010 4010 ZONING OFF SUPP 126.67 Invoice Net 126.67 CHECK TOTAL 126.67 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748381 54131 88245 1 0013410 4110 FR CDE ENF VHCL R M 12.49 Invoice Net 12.49 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748773 54136 88251 1 0408340 4110 TRAN & DIS VHCL R M 30.72 Invoice Net 30.72 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/19/2015 748329 54141 88251 1 0408340 4110 TRAN & DIS VHCL R M -27.50 Invoice Net -27.50 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748231 54142 88251 1 0408340 4110 TRAN & DIS VHCL R M 188.90 Invoice Net 188.90 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/19/2015 54171 54171 88286 1 0045130 4110 HGWY MACH VHCL R M -21.33 Invoice Net -21.33 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/19/2015 745731 54172 88286 1 0045130 4110 HGWY MACH VHCL R M -104.48 Invoice Net -104.48 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/19/2015 746131 54173 88286 1 0045130 4110 HGWY MACH VHCL R M -5.00 Invoice Net -5.00 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 746723 54174 88286 1 0045130 4110 HGWY MACH VHCL R M 58.23 Invoice Net 58.23 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 746738 54175 88286 1 0045130 4110 HGWY MACH VHCL R M 32.53 Invoice Net 32.53 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 746871 54176 88286 1 0045130 4110 HGWY MACH VHCL R M 8.09 Invoice Net 8.09 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747038 54177 88286 1 0045130 4110 HGWY MACH VHCL R M 9.49 Invoice Net 9.49 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747023 54178 88286 1 0045130 4110 HGWY MACH VHCL R M 11.49 Invoice Net 11.49 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747582 54179 88286 1 0045130 4110 HGWY MACH VHCL R M 23.30 Invoice Net 23.30 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747623 54180 88286 1 0045130 4110 HGWY MACH VHCL R M 173.66 Invoice Net 173.66 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747628 54181 88286 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE,: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 20.50 Invoice Net 20.50 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747751 54182 88286 1 0045130 4110 HGWY MACH VHCL R M 112.16 Invoice Net 112.16 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747731 54183 88286 1 0045130 4110 HGWY MACH VHCL R M 69.98 Invoice Net 69.98 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747896 54184 88286 1 0045130 4110 HGWY MACH VHCL R M 233.36 Invoice Net 233.36 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 747953 54185 88286 1 0045130 4110 HGWY MACH VHCL R M 8.09 Invoice Net 8.09 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748036 54186 88286 1 0045130 4110 HGWY MACH VHCL R M 12.19 Invoice Net 12.19 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748135 54187 88286 1 0045130 4110 HGWY MACH VHCL R M 11.13 Invoice Net 11.13 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748525 54188 88286 1 0045130 4110 HGWY MACH VHCL R M 1.76 Invoice Net 1.76 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748650 54189 88286 1 0045130 4110 HGWY MACH VHCL R M 23.39 Invoice Net 23.39 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748687 54190 88286 1 0045130 4110 HGWY MACH VHCL R M 23.39 Invoice Net 23.39 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 748669 54191 88286 1 0045130 4110 HGWY MACH VHCL R M 58.79 Invoice Net 58.79 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 749136 54192 88286 1 0045130 4110 HGWY MACH VHCL R M 242.53 Invoice Net 242.53 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 749355 54193 88286 1 0045130 4110 HGWY MACH VHCL R M 11.99 Invoice Net 11.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 749701 54194 88286 1 0045130 4110 HGWY MACH VHCL R M 29.77 Invoice Net 29.77 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 749243 54286 88401 1 0011620 4110 B & G VHCL R M 2.29 Invoice Net 2.29 4 ADIRONDACK AUTO SPLY I 00000 INV 05/13/2015 748449 54367 88475 1 0028810 4800 CEMETERY EQP RP 81.99 Invoice Net 81.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/19/2015 750044 54404 88509 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4110 TRAN & DIS VHCL R M 12.28 Invoice Net 12.28 CHECK TOTAL 1,346.18 6933 ADIRONDACK LOCK DR. 00000 INV 05/19/2015 050515 54464 88575 1 0017110 4823 PARKS RC FC RPR 677.00 Invoice Net 677.00 CHECK TOTAL 677.00 6882 DANIEL J JONES 00000 INV 05/19/2015 78 54413 88521 1 0408320 4400 WTR P/S MSC CTRL 190.00 Invoice Net 190.00 6882 DANIEL J JONES 00000 INV 05/19/2015 75 54414 88521 1 0408320 4400 WTR P/S MSC CTRL 230.00 Invoice Net 230.00 CHECK TOTAL 420.00 5962 ADIRONDACK TIRE CENTER 00000 INV 05/19/2015 1349588 54274 88389 1 0045130 4110 HGWY MACH VHCL R M 950.00 Invoice Net 950.00 CHECK TOTAL 950.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 05/19/2015 8263 54158 88273 1 0408340 4110 TRAN & DIS VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 787 AGWAY INC 00001 INV 05/19/2015 600782 54388 88496 1 0017110 4400 PARKS MSC CTRL 204.97 Invoice Net 204.97 CHECK TOTAL 204.97 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/19/2015 54106 54106 88219 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 CHECK TOTAL 149.25 6260 GRABOWSKI ENTERPRISES 00000 INV 05/19/2015 05072015 54376 88484 1 0017110 4824 PARKS REC PRGRMS 78.50 Invoice Net 78.50 CHECK TOTAL 78.50 4104 ASI TRUCK PARTS, INC 00001 INV 05/19/2015 02-015178 54221 88336 1 0045130 4110 HGWY MACH VHCL R M 262.50 Invoice Net 262.50 CHECK TOTAL 262.50 2766 BAGS & BOWS 00001 INV 05/13/2015 0092871802 54468 88579 05/14/2015 13:07 TOWN OF QUEENSBURY PG 6 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 87.41 Invoice Net 87.41 CHECK TOTAL 87.41 1438 BARBER, CAROLINE M 00000 INV 05/19/2015 54077 54077 88191 1 0014020 4135 VITAL STAT STAF COMP 500.00 Invoice Net 500.00 1438 BARBER, CAROLINE M 00000 INV 05/04/2015 54092 54092 88205 1 0011410 4090 TWN CLERK TREDSUB 32.00 Invoice Net 32.00 CHECK TOTAL 532.00 461 BOULEVARD AUTO ELECTRI 00001 INV 05/19/2015 72219 54276 88391 1 0045130 4110 HGWY MACH VHCL R M 205.00 Invoice Net 205.00 CHECK TOTAL 205.00 6860 CAPITAL CONSULTANTS, I 00000 20140323 INV 05/19/2015 59990-1 54423 88532 1 0408310 4710 WTR ADMIN ENG SERV 540.00 Invoice Net 540.00 6860 CAPITAL CONSULTANTS, I 00000 20140343 INV 05/19/2015 59990-2 54426 88532 1 0408310 4710 WTR ADMIN ENG SERV 540.00 Invoice Net 540.00 CHECK TOTAL 1,080.00 6706 CAPITAL FINANCIAL GROU 00000 INV 04/30/2015 04312015 54073 88188 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 69.75 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 63.00 Invoice Net 306.00 CHECK TOTAL 306.00 5818 CAROUSEL INDUSTRIES 00001 INV 05/19/2015 1597731 54086 88199 1 0011680 4720 IT CNSULTNT 486.50 Invoice Net 486.50 5818 CAROUSEL INDUSTRIES 00001 INV 05/19/2015 1600738 54261 88376 1 0011650 4100 CCS TELEPHONE 310.07 Invoice Net 310.07 CHECK TOTAL 796.57 3375 CASELLA WASTE SERVICES 00000 INV 05/19/2015 1654615 54487 88598 1 0098160 4447 TRANS STAT TRSH DSP B 2,019.60 Invoice Net 2,019.60 CHECK TOTAL 2,019.60 05/14/2015 13:07 TOWN OF QUEENSBURY PG 7 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00001 INV 05/19/2015 1652942 54415 88524 1 0408340 4340 TRAN & DIS MAINT CNTR 148.00 Invoice Net 148.00 CHECK TOTAL 148.00 4097 CDW DIRECT, LLC 00000 20150104 INV 05/19/2015 GDTR873 54462 88572 1 0011680 2032 IT CP SFTWR 11,470.00 Invoice Net 11,470.00 CHECK TOTAL 11,470.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/19/2015 0090217 54128 88242 1 0018020 4711 PLANNING REMB ENG S 114.88 Invoice Net 114.88 CHECK TOTAL 114.88 1032 CHRONICLE, THE 00000 INV 05/19/2015 0142335-IN 54105 88218 1 0011430 4154 PERSONNEL PRSNL RCT 30.00 Invoice Net 30.00 1032 CHRONICLE, THE 00000 INV 05/19/2015 0142281-IN 54277 88392 1 0015010 4080 HGWY ADMIN LGL AD 315.00 Invoice Net 315.00 CHECK TOTAL 345.00 3587 COMMUNITY ACTION AGENC 00000 INV 05/13/2015 54229 54229 88343 1 0016772 4418 AGING BUS 2,083.33 Invoice Net 2,083.33 CHECK TOTAL 2,083.33 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 52774300 54163 88278 1 0408320 4300 WTR P/S ELCTRICITY 96.75 Invoice Net 96.75 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53433529 54245 88360 1 0328120 4300 SNTRY SWR ELCTRICITY 89.97 Invoice Net 89.97 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53433961 54246 88360 1 0328120 4300 SNTRY SWR ELCTRICITY 7.64 Invoice Net 7.64 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53434039 54247 88360 1 0328120 4300 SNTRY SWR ELCTRICITY 6.24 Invoice Net 6.24 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53433593 54248 88360 1 0328120 4300 SNTRY SWR ELCTRICITY 2.65 Invoice Net 2.65 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53395373 54249 88360 1 0378120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53395392 54250 88360 1 0328120 4300 SNTRY SWR ELCTRICITY 2.34 Invoice Net 2.34 05/14/2015 13:07 TOWN OF QUEENSBURY PG 8 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53395375 54251 88360 1 0328120 4300 SNTRY SWR ELCTRICITY 170.26 Invoice Net 170.26 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 52774380 54307 88417 1 0011620 4300 0029 B & G ELCTRICITY 56.91 Invoice Net 56.91 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53433896 54325 88432 1 0011620 4300 0027 B & G ELCTRICITY 125.13 Invoice Net 125.13 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53433751 54326 88432 1 0015132 4300 HGWY GRGE ELCTRICITY 648.63 Invoice Net 648.63 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53433661 54327 88432 1 0011620 4300 0022 B & G ELCTRICITY 377.33 Invoice Net 377.33 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53433418 54328 88432 1 0011620 4300 0026 B & G ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 52794686 54363 88471 1 0013310 4300 TRFC CNTRL ELCTRICITY 22.61 Invoice Net 22.61 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53395452 54365 88471 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.62 Invoice Net 11.62 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53395374 54366 88471 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.37 Invoice Net 10.37 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53633259 54420 88527 1 0368120 4300 SNTRY SWR ELCTRICITY 270.52 Invoice Net 270.52 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53633266 54425 88527 1 0318120 4300 SNTRY SWR ELCTRICITY 28.50 Invoice Net 28.50 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53433829 54440 88551 1 0408320 4300 WTR P/S ELCTRICITY .07 Invoice Net .07 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53526640 54478 88590 1 0098160 4300 TRANS STAT ELCTRICITY 2.23 Invoice Net 2.23 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53463166 54488 88599 1 0098160 4300 TRANS STAT ELCTRICITY 3.37 Invoice Net 3.37 6599 CONSTELLATION ENERGY S 00001 INV 05/19/2015 53463167 54489 88600 1 0098160 4300 TRANS STAT ELCTRICITY 23.28 Invoice Net 23.28 CHECK TOTAL 1,957.99 70 CONTRACTORS SALES CO I 00000 INV 05/19/2015 C09001 54223 88338 05/14/2015 13:07 TOWN OF QUEENSBURY 9 barbarae I PG DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 I VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 250.27 Invoice Net 250.27 CHECK TOTAL 250.27 3613 COYNE TEXTILE SERVICES 00001 INV 05/19/2015 0162958 54283 88398 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 05/19/2015 0165595 54285 88398 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 5965 CROSSMAN, GARY 00000 INV 05/19/2015 043015 54441 88550 1 0017110 4140 PARKS MLG RMB 139.15 Invoice Net 139.15 CHECK TOTAL 139.15 1447 CURTIS LUMBER CO. INC. 00000 INV 05/19/2015 1505-072884 54161 88276 1 0408320 4350 WTR P/S WTR PT MNT 21.65 Invoice Net 21.65 1447 CURTIS LUMBER CO. INC. 00000 INV 05/19/2015 1505-077929 54162 88276 1 0408320 4350 WTR P/S WTR PT MNT 19.00 Invoice Net 19.00 1447 CURTIS LUMBER CO. INC. 00000 INV 05/19/2015 1505-071157 54399 88507 1 0017110 4823 PARKS RC FC RPR 759.14 Invoice Net 759.14 1447 CURTIS LUMBER CO. INC. 00000 CRM 05/19/2015 1505-Q71494 54400 88507 1 0017110 4400 PARKS MSC CTRL -33.12 Invoice Net -33.12 1447 CURTIS LUMBER CO. INC. 00000 INV 05/19/2015 1505-071489 54401 88507 1 0017110 4400 PARKS MSC CTRL 62.94 Invoice Net 62.94 1447 CURTIS LUMBER CO. INC. 00000 INV 05/19/2015 1505-097665 54408 88507 1 0017110 4400 PARKS MSC CTRL 37.96 Invoice Net 37.96 CHECK TOTAL 867.57 6518 DEAN, DONALD 00000 INV 05/19/2015 298 54450 88560 1 0017110 4823 PARKS RC FC RPR 910.00 Invoice Net 910.00 CHECK TOTAL 910.00 81 DELUREY SALES & SERVIC 00000 INV 05/19/2015 T221562 54272 88387 1 0045130 4110 HGWY MACH VHCL R M 45.35 Invoice Net 45.35 81 DELUREY SALES & SERVIC 00000 INV 05/19/2015 T221573 54273 88387 1 0045130 4110 HGWY MACH VHCL R M 162.00 Invoice Net 162.00 • 05/14/2015 13:07 TOWN OF QUEENSBURY PG 10 barbarae DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 207.35 6562 DIRECT ENERGY BUSINESS 00001 INV 05/19/2015 H15009462 54346 88453 1 0015132 4500 HGWY GRGE HTNG FUEL 566.17 Invoice Net 566.17 6562 DIRECT ENERGY BUSINESS 00001 INV 05/19/2015 H15009463 54416 88523 1 0328120 4500 SNTRY SWR HTNG FUEL 1.18 Invoice Net 1.18 6562 DIRECT ENERGY BUSINESS 00001 INV 05/13/2015 H15018388 54473 88-58-4 1 0028810 4589 8-&11 CEMETERY HEAT rust, 599.58 Invoice Net 599.58 6562 DIRECT ENERGY BUSINESS 00001 INV 05/13/2015 H15018390 54476 88584 1 0028810 4500 CEMETERY HTNG FUEL 32.01 Invoice Net 32.01 6562 DIRECT ENERGY BUSINESS 00001 INV 05/13/2015 H15018391 54480 88591 1 0011620 4300 0024 B & G ELCTRICITY 69.06 Invoice Net 69.06 CHECK TOTAL 1,268.00 6562 DIRECT ENERGY BUSINESS 00002 INV 05/13/2015 151280024204278 54479 88589 1 0011620 4300 0025 B & G ELCTRICITY 9.86 Invoice Net 9.86 CHECK TOTAL 9.86 6419 DISPLAYS2GO 00000 INV 05/19/2015 IN-1475786 54453 88563 1 0017110 4400 PARKS MSC CTRL 185.34 Invoice Net 185.34 CHECK TOTAL 185.34 88 DUKE CONCRETE PROD INC 00000 INV 05/19/2015 60369 54242 88357 1 0045110 4400 HGWY REP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 3606 E J PRESCOTT INC 00001 20150085 INV 05/19/2015 4916538 54168 88283 1 0408340 2300 TRAM & DIS MTRNG DVS 2,488.94 Invoice Net 2,488.94 CHECK TOTAL 2,488.94 5102 ECONOMIC DEVELOPMENT C 00000 INV 05/19/2015 54081 54081 88193 1 0011010 4090 TWN BOARD TREDSUB 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 6858 EMERICH SALES & SERVIC 00001 20150081 INV 05/19/2015 2526902 54442 88552 1 0017110 4400 PARKS MSC CTRL 422.73 Invoice Net 422.73 CHECK TOTAL 422.73 05/14/2015 13:07 TOWN OF QUEENSBURY PG 11 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4725 ENVIRONMENTAL RESOURCE 00000 INV 05/19/2015 756377 54432 88542 1 0408330 4270 WTR PFCTN CHMCLS GLS 257.81 Invoice Net 257.81 CHECK TOTAL 257.81 4088 MICHAEL J & EVA B MASO 00000 INV 05/13/2015 6876 54466 88577 1 0017550 4400 CLBRTNS MSC CTRL 134.10 Invoice Net 134.10 CHECK TOTAL 134.10 6832 EVISION DIGITAL MARKET 00000 INV 05/19/2015 120 54140 88255 1 2051680 4720 IT CP CNSULTNT 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 764 F W WEBB COMPANY 00000 INV 05/19/2015 46350510 54099 88212 1 0328120 4400 SNTRY SWR MSC CTRL 132.11 Invoice Net 132.11 CHECK TOTAL 132.11 683 FALLS FARM & GARDEN EQ 00000 INV 05/19/2015 509485 54271 88386 1 0045130 4110 HGWY MACH VHCL R M 43.66 Invoice Net 43.66 CHECK TOTAL 43.66 3368 FASTENAL 00000 INV 05/19/2015 NYSOU128854 54295 88410 1 0045130 4110 HGWY MACH VHCL R M 10.92 Invoice Net 10.92 CHECK TOTAL 10.92 4194 FILTER SOURCE 00001 20150099 INV 05/19/2015 00718098 54429 88539 1 0478330 4400 WTR PFCTN MSC CTRL 1,220.46 Invoice Net 1,220.46 CHECK TOTAL 1,220.46 1790 FLOORMASTER OF GLENS F 00000 20140340 INV 05/19/2015 81568 54287 88402 1 2031620 2899 TWM OFF IM CAP CNSTR 7,494.16 Invoice Net 7,494.16 CHECK TOTAL 7,494.16 1527 G A WEST INC 00000 INV 05/19/2015 40720 54123 88237 1 0013620 4110 BLD CD ENF VHCL R M 170.00 Invoice Net 170.00 1527 G A WEST INC 00000 INV 05/19/2015 40540 54389 88497 1 1907110 2899 FREEDOM PK CAP CNSTR 578.00 Invoice Net 578.00 1527 G A WEST INC 00000 INV 05/19/2015 39823 54390 88497 1 0017110 4400 PARKS MSC CTRL 310.00 Invoice Net 310.00 05/14/2015 13:07 TOWN OF QUEENSBURY PG 12 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,058.00 5444 G.A. BOVE & SONS, INC. 00000 INV 05/19/2015 64763 54391 88499 1 0017110 4300 PARKS ELCTRICITY 249.48 Invoice Net 249.48 CHECK TOTAL 249.48 116 GARDEN TIME, INC. 00000 INV 05/19/2015 1340910 54303 88414 1 0011620 4400 B & G MSC CTRL 128.00 Invoice Net 128.00 CHECK TOTAL 128.00 5142 GLEN LAKE PROTECTIVE A 00000 INV 05/13/2015 54471-2015 54471 88582 1 0011220 4090 TWN SUP TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 125 CENTER FOR OCCUPATIONA 00003 INV 05/13/2015 18023 54465 88576 1 0011430 4455 PERSONNEL PRF HLTH S 212.00 Invoice Net 212.00 CHECK TOTAL 212.00 128 GLENS FALLS PRINTING 00000 INV 05/19/2015 67682 54129 88243 1 0013410 4120 FR CDE ENF PRINTING 119.00 Invoice Net 119.00 CHECK TOTAL 119.00 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 05/19/2015 3311782 54146 88261 1 0045130 4410 HGWY MACH FUEL 2,197.57 Invoice Net 2,197.57 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 05/19/2015 3323596 54361 88261 1 0045130 4410 HGWY MACH FUEL 12,332.01 Invoice Net 12,332.01 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 05/19/2015 3323597 54362 88261 1 0045130 4410 HGWY MACH FUEL 2,490.93 Invoice Net 2,490.93 6369 GLOBAL MONTELLO GROUP 00000 20150097 INV 05/19/2015 3323593 54410 88518 1 0408340 4410 TRAM & DIS FUEL 2,194.74 Invoice Net 2,194.74 CHECK TOTAL 19,215.25 5970 GOVDEALS 00000 INV 05/19/2015 2405-042015 54260 88375 1 0010000 52665 GENERAL SL EQUIP 69.51 Invoice Net 69.51 CHECK TOTAL 69.51 4052 GRAINGER 00000 INV 05/19/2015 9721553098 54449 88559 1 0017110 4400 PARKS MSC CTRL 27.48 Invoice Net 27.48 • 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 27.48 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/19/2015 S2603592.001 54152 88267 1 0408320 4350 WTR P/S WTR PT MNT 105.15 Invoice Net 105.15 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/19/2015 S2601604.003 54153 88267 1 0408320 4350 WTR P/S WTR PT MNT 90.56 Invoice Net 90.56 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/19/2015 52602642.001 54154 88267 1 0408320 4350 WTR P/S WTR PT MNT 16.24 Invoice Net 16.24 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/19/2015 S2601604.001 54155 88267 1 0408320 4350 WTR P/S WTR PT MNT 8.79 Invoice Net 8.79 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/19/2015 S2601157.001 54156 88267 1 0408320 4350 WTR P/S WTR PT MNT 53.61 Invoice Net 53.61 5769 GREEN MOUNTAIN ELECTRI 00000 INV 05/19/2015 S2604637.001 54427 88536 1 0408320 4350 WTR P/S WTR PT MNT 33.58 Invoice Net 33.58 CHECK TOTAL 307.93 547 HACH COMPANY 00000 INV 05/19/2015 9348988 54159 88274 1 0408320 4350 WTR P/S WTR PT MNT 297.79 Invoice Net 297.79 CHECK TOTAL 297.79 2797 HADECKA STONE CORP. 00000 INV 05/19/2015 23541 54402 88511 1 0017110 4400 PARKS MSC CTRL 676.00 Invoice Net 676.00 CHECK TOTAL 676.00 1865 HANNAFORD 00001 20150017 INV 05/19/2015 4957 54379 88487 1 0017110 4824 PARKS REC PRGRMS 43.50 Invoice Net 43.50 1865 HANNAFORD 00001 20150017 INV 05/19/2015 3434 54380 88487 1 0017110 4824 PARKS REC PRGRMS 111.41 Invoice Net 111.41 CHECK TOTAL 154.91 5037 HARRINGTON, CHRIS 00000 INV 05/19/2015 54398 54398 88506 1 0401650 4100 CTRL CMM TELEPHONE 19.99 Invoice Net 19.99 CHECK TOTAL 19.99 690 HARVEY, JAYME P 00000 INV 05/19/2015 05062015 54120 88233 1 0011110 4150 TWN JSTC STENO 160.00 Invoice Net 160.00 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 160.00 1052 HD SUPPLY WATERWORKS L 00000 20150080 INV 05/19/2015 D810333 54166 88281 1 0408340 4320 TRAN & DIS SRVC MTRLS 7,519.92 Invoice Net 7,519.92 CHECK TOTAL 7,519.92 1747 HILL & MARKES, INC. 00000 20150016 INV 05/19/2015 1542842-00 54394 88502 1 0017110 4400 PARKS MSC CTRL 992.48 Invoice Net 992.48 CHECK TOTAL 992.48 147 HOLLAND COMPANY INC 00000 INV 05/19/2015 97166 54157 88272 1 0408330 4271 WTR PFCTN W T CHMCLS 4,541.92 Invoice Net 4,541.92 CHECK TOTAL 4,541.92 4160 HOME DEPOT 00000 INV 05/19/2015 54321 54321 88431 1 0045130 4110 HGWY MACH VHCL R M 15.88 Invoice Net 15.88 4160 HOME DEPOT 00000 INV 05/19/2015 54323 54323 88431 1 0045130 4110 HGWY MACH VHCL R M 11.97 Invoice Net 11.97 CHECK TOTAL 27.85 6927 HUDSON VALLEY WATER WO 00000 20150092 INV 05/19/2015 54428 54428 88537 1 0408310 4090 WTR ADMIN TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 2770 IDEXX LABORATORIES COR 00001 20150098 INV 05/19/2015 288452074 54421 88529 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,010.81 Invoice Net 1,010.81 CHECK TOTAL 1,010.81 2892 INTERSTATE BATTERY SYS 00000 INV 05/19/2015 21028354 54291 88406 1 0045130 4110 HGWY MACH VHCL R M 222.08 Invoice Net 222.08 CHECK TOTAL 222.08 1469 INVENSYS SYSTEMS, INC. 00001 INV 05/19/2015 93233696 54100 88213 1 0328120 4400 SNTRY SWR MSC CTRL 172.22 Invoice Net 172.22 CHECK TOTAL 172.22 287 J E SAWYER & CO. INC. 00000 INV 05/19/2015 744737 54165 88280 1 0408320 4400 WTR P/S MSC CTRL 114.86 Invoice Net 114.86 • 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 287 J E SAWYER & CO. INC. 00000 INV 05/19/2015 744294 54395 88503 1 0017110 4823 PARKS RC FC RPR 240.55 Invoice Net 240.55 CHECK TOTAL 355.41 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/19/2015 P16718 54216 88331 1 0045130 4110 HGWY MACH VHCL R M 287.46 Invoice Net 287.46 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/19/2015 P16733 54217 88331 1 0045130 4110 HGWY MACH VHCL R M 574.71 Invoice Net 574.71 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/19/2015 P03005 54218 88331 1 0045130 4110 HGWY MACH VHCL R M 395.91 Invoice Net 395.91 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/19/2015 P16798 54219 88331 1 0045130 4110 HGWY MACH VHCL R M 65.72 Invoice Net 65.72 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/19/2015 P03051 54220 88331 1 0045130 4110 HGWY MACH VHCL R M 371.53 Invoice Net 371.53 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/19/2015 P03022 54461 88571 1 0408340 4800 TRAN & DIS EQP RP 486.15 Invoice Net 486.15 CHECK TOTAL 2,181.48 3203 K-MART SUPER CENTER 00000 INV 05/19/2015 0492805061500857071 54385 88493 1 0017110 4824 PARKS REC PRGRMS 93.90 Invoice Net 93.90 CHECK TOTAL 93.90 6609 KANSAS STATE BANK 00000 INV 05/19/2015 3344990 060115 54132 88246 1 0359785 6040 INST PURCH PURCHASE 5,013.08 2 0359785 7040 INST PURCH PUR INTER 844.75 Invoice Net 5,857.83 CHECK TOTAL 5,857.83 6935 KOHLER, BETTY 00000 INV 05/19/2015 15-267 54490 88601 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 6732 LAKE GEORGE PARK COMMI 00000 INV 05/19/2015 041315 54082 88194 1 0506410 4412 WRN OCCUPA USE OC TX 30,000.00 Invoice Net 30,000.00 CHECK TOTAL 30,000.00 5435 LOVERING, STEVEN 00000 INV 05/19/2015 051115 54438 88548 1 0017110 4140 PARKS MLG RMB 375.48 Invoice Net 375.48 ■ 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 375.48 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06078 54279 88394 1 0011620 4400 B & G MSC CTRL 123.37 Invoice Net 123.37 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 15021 54281 88394 1 0011620 4110 B & G VHCL R M 34.66 Invoice Net 34.66 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07263 54282 88394 1 0011620 4110 B & G VHCL R M 145.83 Invoice Net 145.83 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07095-2015 54284 88394 1 0011620 4110 B & G VHCL R M 6.81 2 0011620 4400 B & G MSC CTRL 3.49 Invoice Net 10.30 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 907078 54329 88438 1 0013310 4160 TRFC CNTRL TRFIC SGNS .46 Invoice Net .46 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06813A 54337 88438 1 0045130 4110 HGWY MACH VHCL R M 45.54 Invoice Net 45.54 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06096A 54338 88438 1 0045130 4110 HGWY MACH VHCL R M 17.13 Invoice Net 17.13 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06087 54339 88438 1 0045130 4110 HGWY MACH VHCL R M 15.66 Invoice Net 15.66 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 13702 54340 88438 1 0013310 4160 TRFC CNTRL TRFIC SGNS 5.68 Invoice Net 5.68 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07344 54341 88438 1 0045110 4400 HGWY REP MSC CTRL 8.52 Invoice Net 8.52 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 14065 54342 88438 1 0045130 4110 HGWY MACH VHCL R M 12.32 Invoice Net 12.32 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07166B 54343 88438 1 0045130 4110 HGWY MACH VHCL R M 29.38 Invoice Net 29.38 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 52119 54344 88438 1 0045130 4065 HGWY MACH S TS RP EQ 72.61 Invoice Net 72.61 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06785 54347 88438 1 0045110 4400 HGWY REP MSC CTRL 23.34 Invoice Net 23.34 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07601A 54348 88438 1 0045130 4110 HGWY MACH VHCL R M 28.48 Invoice Net 28.48 05/14/2015 13:07 TOWN OF QUEENSBURY PG 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07864A 54349 88438 1 0045110 4400 HGWY REP MSC CTRL 115.42 Invoice Net 115.42 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07528 54350 88438 1 0045140 4009 BRSH WDS TR TRM RMV 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07639 54351 88438 1 0045130 4110 HGWY MACH VHCL R M 24.64 Invoice Net 24.64 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06960 54353 88438 1 0045110 4400 HGWY REP MSC CTRL 46.68 Invoice Net 46.68 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 16062A 54354 88438 1 0045130 4110 HGWY MACH VHCL R M 5.67 Invoice Net 5.67 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06849 54355 88438 1 0018540 2899 DRAINAGE CAP CNSTR 21.72 Invoice Net 21.72 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 16767 54356 88438 1 0045130 4110 HGWY MACH VHCL R M 2.99 Invoice Net 2.99 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 07001A 54357 88438 1 0045130 4110 HGWY MACH VHCL R M 1.60 Invoice Net 1.60 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06083 54358 88438 1 0045110 4400 HGWY REP MSC CTRL 35.49 Invoice Net 35.49 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 16347 54359 88438 1 0045130 4110 HGWY MACH VHCL R M 28.48 Invoice Net 28.48 3708 LOWE'S COMPANIES, INC 00000 INV 05/19/2015 06175 54360 88438 1 0018540 2899 DRAINAGE CAP CNSTR 28.48 Invoice Net 28.48 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 05/19/2015 06035 54381 88489 1 0017110 4400 PARKS MSC CTRL 87.29 Invoice Net 87.29 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 05/19/2015 07156-15 54382 88489 1 0017110 4400 PARKS MSC CTRL 17.46 Invoice Net 17.46 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 05/19/2015 07069 54383 88489 1 0017110 4400 PARKS MSC CTRL 39.18 Invoice Net 39.18 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 05/19/2015 07781-2015 54384 88489 1 0017110 4400 PARKS MSC CTRL 13.43 Invoice Net 13.43 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 05/19/2015 06186-2015 54422 88489 1 0017110 4400 PARKS MSC CTRL 65.60 Invoice Net 65.60 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 05/19/2015 06166 54424 88489 1 0017110 4400 PARKS MSC CTRL 12.62 Invoice Net 12.62 CHECK TOTAL 1,134.27 6930 MARTIN, ROBERT 00000 INV 05/12/2015 13-15838 54352 88460 1 0050000 52005 4981 FIRE EMS BL FR SRVC 14.50 Invoice Net 14.50 6930 MARTIN, ROBERT 00000 INV 05/12/2015 14-13561 54364 88460 1 0050000 52005 4981 FIRE EMS BL FR SRVC 14.40 Invoice Net 14.40 CHECK TOTAL 28.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/19/2015 29115077 54419 88528 1 0408320 4400 WTR P/S MSC CTRL 30.14 Invoice Net 30.14 CHECK TOTAL 30.14 3391 METRO FORD SALES, INC 00000 INV 05/19/2015 709078 54288 88403 1 0045130 4110 HGWY MACH VHCL R M 296.25 Invoice Net 296.25 3391 METRO FORD SALES, INC 00000 INV 05/19/2015 710822 54289 88403 1 0045130 4110 HGWY MACH VHCL R M 271.31 Invoice Net 271.31 CHECK TOTAL 567.56 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/19/2015 2095 54112 . 88225 1 0011620 4300 0027 B & G ELCTRICITY 191.43 Invoice Net 191.43 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/19/2015 2096 54113 88225 1 0011620 4300 0024 B & G ELCTRICITY 260.49 Invoice Net 260.49 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/19/2015 2097 54114 88225 1 0017110 4300 PARKS ELCTRICITY 205.61 Invoice Net 205.61 6726 SMG-A MONOLITH SOLAR C 00000 CRM 05/19/2015 3309 54115 88225 1 0011620 4300 0022 B & G ELCTRICITY -189.92 Invoice Net -189.92 6726 SMG-A MONOLITH SOLAR C 00000 CRM 05/19/2015 3310 54116 88225 1 0015132 4300 HGWY GRGE ELCTRICITY -341.74 Invoice Net -341.74 CHECK TOTAL 125.87 4272 MOTIVE POWER & PAINT L 00000 20150091 INV 05/19/2015 71437 54167 88282 1 0045130 4110 HGWY MACH VHCL R M 1,425.78 Invoice Net 1,425.78 4272 MOTIVE POWER & PAINT L 00000 INV 05/19/2015 71457 54215 88282 1 0045130 4110 HGWY MACH VHCL R M 35.42 Invoice Net 35.42 • 05/14/2015 13:07 TOWN OF QUEENSBURY PG 19 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4272 MOTIVE POWER & PAINT L 00000 INV 05/19/2015 71460 54298 88413 1 0015132 4070 HGWY GRGE BLDG R M 100.00 Invoice Net 100.00 CHECK TOTAL 1,561.20 6319 NATIONAL BUSINESS EQUI 00001 INV 05/19/2015 IN97587 54085 88198 1 0011680 4800 IT EQP RP 1,032.00 Invoice Net 1,032.00 CHECK TOTAL 1,032.00 407 NATIONAL GRID 00000 INV 05/19/2015 65004APRMAY15 54258 88367 1 0368120 4300 SNTRY SWR ELCTRICITY 241.38 2 0368120 4500 SNTRY SWR HTNG FUEL 34.10 Invoice Net 275.48 CHECK TOTAL 275.48 407 NATIONAL GRID 00001 INV 05/01/2015 93104MARAPR2015 54084 88197 1 0215182 4305 ST LGHTING STRT LGHTS 169.82 2 0235182 4305 ST LGHTING STRT LGHTS 876.27 3 0225182 4305 ST LGHTING STRT LGHTS 7.76 4 0205182 4305 ST LGHTING STRT LGHTS 592.65 5 0255182 4305 ST LGHTING STRT LGHTS 4,389.75 6 0245182 4305 ST LGHTING STRT LGHTS 1,300.40 7 0015182 4305 ST LGHTING STRT LGHTS 5,400.96 Invoice Net 12,737.61 407 NATIONAL GRID 00001 INV 05/19/2015 00011MARAPR15 54102 88215 1 0378120 4300 SNTRY SWR ELCTRICITY 21.32 Invoice Net 21.32 407 NATIONAL GRID 00001 INV 05/19/2015 72106MARAPR15 54103 88215 1 0328120 4300 SNTRY SWR ELCTRICITY 22.55 Invoice Net 22.55 407 NATIONAL GRID 00001 INV 05/19/2015 72107MARAPR15 54104 88215 1 0328120 4300 SNTRY SWR ELCTRICITY 136.77 Invoice Net 136.77 407 NATIONAL GRID 00001 INV 05/19/2015 34105MARAPR15 54252 88367 . 1 0328120 4300 SNTRY SWR ELCTRICITY 26.89 Invoice Net 26.89 407 NATIONAL GRID 00001 INV 05/19/2015 39018MARAPR15 54253 88367 1 0328120 4300 SNTRY SWR ELCTRICITY 94.83 2 0328120 4500 SNTRY SWR HTNG FUEL 24.16 Invoice Net 118.99 407 NATIONAL GRID 00001 INV 05/19/2015 34101MARAPR15 54254 88367 1 0328120 4300 SNTRY SWR ELCTRICITY 25.75 Invoice Net 25.75 407 NATIONAL GRID 00001 INV 05/19/2015 78104MARAPR15 54255 88367 1 0328120 4300 SNTRY SWR ELCTRICITY 20.67 Invoice Net 20.67 407 NATIONAL GRID 00001 INV 05/19/2015 72102MARAPR15 54257 88367 05/14/2015 13:07 (TOWN OF QUEENSBURY 'PG 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 22.79 Invoice Net 22.79 407 NATIONAL GRID 00001 INV 05/19/2015 78100APRMAY15 54259 88367 1 0318120 4300 SNTRY SWR ELCTRICITY 76.88 Invoice Net 76.88 407 NATIONAL GRID 00001 INV 05/19/2015 78109MARMAY2015 54330 88439 1 0015132 4300 HGWY GRGE ELCTRICITY 561.24 2 0015132 4500 HGWY GRGE HTNG FUEL 255.89 Invoice Net 817.13 407 NATIONAL GRID 00001 INV 05/19/2015 87007MARAPR2015 54331 88439 1 0011620 4300 0026 B & G ELCTRICITY 22.05 Invoice Net 22.05 407 NATIONAL GRID 00001 INV 05/19/2015 78101MARAPR2015 54333 88439 1 0011620 4300 0027 B & G ELCTRICITY 251.11 Invoice Net 251.11 407 NATIONAL GRID 00001 INV 05/19/2015 78105MARAPR2015 54334 88439 1 0011620 4300 0022 B & G ELCTRICITY 377.96 Invoice Net 377.96 407 NATIONAL GRID 00001 INV 05/19/2015 94103APRMAY2015 54368 88476 1 0013310 4300 TRFC CNTRL ELCTRICITY 434.24 Invoice Net 434.24 407 NATIONAL GRID 00001 INV 05/19/2015 13015MARAPR2015 54370 88476 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.57 Invoice Net 29.57 407 NATIONAL GRID 00001 INV 05/19/2015 42010MARAPR2015 54371 88476 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.61 Invoice Net 30.61 407 NATIONAL GRID 00001 INV 05/12/2015 78103APRMAY-2015 54377 88485 1 0011620 4300 0022 B & G ELCTRICITY 22.79 Invoice Net 22.79 407 NATIONAL GRID 00001 INV 05/19/2015 71114APRMAY15 54443 88553 1 0478320 4300 WTR P/S ELCTRICITY 35.36 Invoice Net 35.36 407 NATIONAL GRID 00001 INV 05/19/2015 34105APRMAY15 54445 88553 1 0408320 4300 WTR P/S ELCTRICITY 21.12 Invoice Net 21.12 407 NATIONAL GRID 00001 INV 05/19/2015 36107APRMAY15 54458 88553 1 0408320 4300 WTR P/S ELCTRICITY 7,643.86 Invoice Net 7,643.86 407 NATIONAL GRID 00001 INV 05/19/2015 32006APRMAY15 54459 88553 1 0408320 4500 WTR P/S HTNG FUEL 405.39 Invoice Net 405.39 407 NATIONAL GRID 00001 INV 05/19/2015 71001APRMAY15 54460 88553 1 0408320 4500 WTR P/S HTNG FUEL 100.87 Invoice Net 100.87 407 NATIONAL GRID 00001 INV 05/19/2015 56040-36101 APRMAY 54469 88580 1 0098160 4300 TRANS STAT ELCTRICITY 80.52 Invoice Net 80.52 05/14/2015 13:07 TOWN OF QUEENSBURY PG 21 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/19/2015 10038-09104 APR MAY 54474 88585 1 0098160 4300 TRANS STAT ELCTRICITY 12.17 Invoice Net 12.17 407 NATIONAL GRID 00001 INV 05/19/2015 05638-09101 MARMAY 54475 88586 1 0098160 4300 TRANS STAT ELCTRICITY 27.04 Invoice Net 27.04 407 NATIONAL GRID 00001 INV 05/19/2015 09438-09103 MAR APR 54477 88588 1 0098160 4300 TRANS STAT ELCTRICITY 63.01 Invoice Net 63.01 407 NATIONAL GRID 00001 INV 05/13/2015 90017APRMAY2015 54482 88593 1 0255182 4305 ST LGHTING STRT LGHTS 102.28 Invoice Net 102.28 407 NATIONAL GRID 00001 INV 05/13/2015 33109APRMAY2015 54483 88594 1 0011620 4500 0024 B & G HTNG FUEL 71.34 2 0011620 4300 0024 B & G ELCTRICITY 139.80 Invoice Net 211.14 407 NATIONAL GRID 00001 INV 05/13/2015 37107APRMAY2015 54484 88594 1 0011620 4300 0025 B & G ELCTRICITY 21.52 Invoice Net 21.52 CHECK TOTAL 23,919.96 448 NEMER FORD INC 00000 INV 05/19/2015 43542F 54309 88419 1 0045130 4110 HGWY MACH VHCL R M 66.28 Invoice Net 66.28 448 NEMER FORD INC 00000 INV 05/19/2015 43646F 54311 88419 1 0045130 4110 HGWY MACH VHCL R M 293.22 Invoice Net 293.22 448 NEMER FORD INC 00000 INV 05/19/2015 43670F 54314 88419 1 0045130 4110 HGWY MACH VHCL R M 23.20 Invoice Net 23.20 CHECK TOTAL 382.70 2567 NEW PIG CORPORATION 00000 INV 05/19/2015 21649227-00 54454 88564 1 0017110 4400 PARKS MSC CTRL 348.00 Invoice Net 348.00 CHECK TOTAL 348.00 228 NEW YORK FIRE & SECURI 00000 INV 05/19/2015 058294 54430 88540 1 0017110 4400 PARKS MSC CTRL 4.75 1 Invoice Net 4.75 228 NEW YORK FIRE & SECURI 00000 INV 05/19/2015 058289 54431 88540 1 0017110 4823 PARKS RC FC RPR 4.75 Invoice Net 4.75 CHECK TOTAL 9.50 234 NORTH COUNTRY AUTO 00000 INV 05/19/2015 79339B 54275 88390 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 II 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 208.50 5826 NORTH COUNTRY IMPORTS 00000 INV 05/19/2015 16209 54222 88337 1 0045130 4110 HGWY MACH VHCL R M 257.10 Invoice Net 257.10 CHECK TOTAL 257.10 5375 O'BRIEN, KAREN 00000 INV 05/19/2015 54078 54078 88192 1 0014020 4135 VITAL STAT STAF COMP 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 253 PASSONNO CORPORATION 00000 INV 05/19/2015 10005051-01 54324 88434 1 0045130 4110 HGWY MACH VHCL R M 58.20 Invoice Net 58.20 253 PASSONNO CORPORATION 00000 20150013 INV 05/19/2015 10005039-01 54444 88554 1 0017110 4400 PARKS MSC CTRL 63.18 Invoice Net 63.18 253 PASSONNO CORPORATION 00000 20150013 INV 05/19/2015 10005034-01 54446 88554 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 244.74 6791 PASTPERFECT SOFTWARE 00000 INV 05/08/2015 90594307 54198 88313 1 0017510 4400 HISTORIAN MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 255 PECKHAM MATERIALS CORP 00001 INV 05/19/2015 672494 54240 88355 1 0045110 4620 HGWY REP RD PVG MTR 55.34 Invoice Net 55.34 CHECK TOTAL 55.34 1220 CASH 00000 INV 05/19/2015 15.08 54455 88565 1 0017110 4824 PARKS REC PRGRMS 105.00 Invoice Net 105.00 1220 CASH 00000 INV 05/19/2015 15.09 54456 88565 1 0017110 4824 PARKS REC PRGRMS 28.76 Invoice Net 28.76 1220 CASH 00000 INV 05/19/2015 15.10 54457 88565 1 0017110 4824 PARKS REC PRGRMS 57.21 Invoice Net 57.21 CHECK TOTAL 190.97 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/19/2015 536958 54472 88583 1 0098160 4002 TRANS STAT CLSR MNT 1,272.00 Invoice Net 1,272.00 CHECK TOTAL 1,272.00 05/14/2015 13:07 TOWN OF QUEENSBURY PG 23 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 05/19/2015 901192 54093 88206 1 0011410 4080 TWN CLERK LGL AD 33.55 Invoice Net 33.55 1 127 POST STAR, THE 00001 INV 05/19/2015 901356 54094 88207 1 0011410 4080 TWN CLERK LGL AD 155.25 Invoice Net 155.25 127 POST STAR, THE 00001 INV 05/19/2015 901182 54095 88208 1 0011410 4080 TWN CLERK LGL AD 23.10 Invoice Net 23.10 127 POST STAR, THE 00001 INV 05/19/2015 901193 54263 88378 1 0011355 4080 ASSESSOR LGL AD 23.65 Invoice Net 23.65 127 POST STAR, THE 00001 INV 05/19/2015 815790 54452 88562 1 0011430 4154 PERSONNEL PRSNL RCT 329.24 Invoice Net 329.24 CHECK TOTAL 564.79 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/19/2015 54124 54124 88238 1 0013620 4410 BLD CD ENF FUEL 178.18 Invoice Net 178.18 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/19/2015 54125 54125 88238 1 0013410 4410 FR CDE ENF FUEL 92.82 Invoice Net 92.82 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/19/2015 54126 54126 88238 1 0018010 4410 ZONING FUEL 27.12 Invoice Net 27.12 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/19/2015 54135 54135 88250 1 0013510 4410 AN CTRL FUEL 126.67 Invoice Net 126.67 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/19/2015 54290 54290 88405 1 0011620 4410 B & G FUEL 476.20 Invoice Net 476.20 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/13/2015 APRIL GAS 54372 88480 1 0028810 4410 CEMETERY FUEL 245.70 Invoice Net 245.70 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/13/2015 APRIL DIESEL 54373 88480 1 0028810 4410 CEMETERY FUEL 36.30 Invoice Net 36.30 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 05/19/2015 050415 54397 88505 1 0017110 4410 PARKS FUEL 577.67 Invoice Net 577.67 CHECK TOTAL 1,760.66 473 QUEENSBURY RECEIVER OF 00000 INV 05/19/2015 54225 54225 88340 1 0015182 4230 ST LGHTING WATER 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 I 05/14/2015 13:07 !TOWN OF QUEENSBURY IPG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 05/19/2015 880018 05092015 54232 88347 1 0328120 4230 SNTRY SWR WATER 127.30 Invoice Net 127.30 473 CAROLINE H. BARBER RE 00001 INV 05/19/2015 213006 05092015 54233 88347 1 0328120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 CAROLINE H. BARBER RE 00001 INV 05/19/2015 204002 05092015 54234 88347 1 0328120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 CAROLINE H. BARBER RE 00001 INV 05/19/2015 208006 05092015 54235 88347 1 0358120 4230 SNTRY SWR WATER 21.85 Invoice Net 21.85 473 CAROLINE H. BARBER RE 00001 INV 05/19/2015 202104 05092015 54236 88347 1 0358120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 CAROLINE H. BARBER RE 00001 INV 05/19/2015 204012 05092015 54237 88347 1 0368120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 CAROLINE H. BARBER RE 00001 INV 05/19/2015 204049 05092015 54238 88347 1 0368120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 CAROLINE H. BARBER RE 00001 INV 05/19/2015 7401991MAY2015 54313 88418 1 0011620 4230 0024 B & G WATER 62.00 Invoice Net 62.00 CHECK TOTAL 311.15 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2015 870374MAY2015 54308 88418 1 0011620 4230 0027 B & G WATER 144.95 Invoice Net 144.95 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2015 730428MAY2015 54310 88418 1 0011620 4230 0022 B & G WATER 279.55 Invoice Net 279.55 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2015 730429MAY2015 54312 88418 1 0015132 4230 HGWY GRGE WATER 1,111.45 Invoice Net 1,111.45 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2015 730270-April 54434 88545 1 0017110 4230 PARKS WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2015 850053-April 54437 88545 1 0017110 4230 PARKS WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/19/2015 208055 0509 54470 88581 1 0098160 4400 TRANS STAT MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 1,595.95 272 QUEENSBURY WATER DEPT 00000 INV 05/19/2015 APRIL 2015 54231 88346 1 0328120 4410 SNTRY SWR FUEL 625.69 Invoice Net 625.69 05/14/2015 13:07 TOWN OF QUEENSBURY IPG 25 barbarae ( DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 272 QUEENSBURY WATER DEPT 00000 INV 05/13/2015 JANAPR2015WATER 54374 88482 1 0028810 4230 CEMETERY WATER 27.00 Invoice Net 27.00 272 QUEENSBURY WATER DEPT 00000 INV 05/13/2015 JANAPR2015WATER1 54375 88482 1 0028810 4230 CEMETERY WATER 69.00 Invoice Net 69.00 CHECK TOTAL 721.69 4058 ROBERT H FINKE & SONS 00000 INV 05/19/2015 295932 54241 88356 1 0045130 4110 HGWY MACH VHCL R M 53.50 Invoice Net 53.50 CHECK TOTAL 53.50 5843 ROSS, DONALD W. 00000 INV 05/19/2015 05042015 54096 88209 1 0011110 4140 TWN JSTC MILEAGE 14.42 Invoice Net 14.42 CHECK TOTAL 14.42 3743 SAFETY WEARHOUSE LLC 00000 INV 05/19/2015 287214 ' 54127 88241 1 0013620 4820 BLD CD ENF UNIFORMS 16.08 Invoice Net 16.08 3743 SAFETY WEARHOUSE LLC 00000 INV 05/19/2015 286143 54392 88500 1 0017110 4400 PARKS MSC CTRL 39.86 Invoice Net 39.86 CHECK TOTAL 55.94 6389 SALSCO INC 00000 INV 05/19/2015 124332 54224 88339 1 0045130 4110 HGWY MACH VHCL R M 422.30 Invoice Net 422.30 CHECK TOTAL 422.30 1013 SANITARY SEWER SERVICE 00000 INV 05/19/2015 5782 54226 88341 1 0328120 4440 SNTRY SWR SWR LN MNT 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 2850 SMITH'S LAWN & GARDEN 00000 INV 05/19/2015 29123 54296 88411 1 0045130 4110 HGWY MACH VHCL R M 14.50 Invoice Net 14.50 CHECK TOTAL 14.50 314 SOUTHWORTH-MILTON INC. 00000 INV 05/19/2015 INV0296098 54243 88358 1 0045130 4110 HGWY MACH VHCL R M 73.37 Invoice Net 73.37 314 SOUTHWORTH-MILTON INC. 00000 INV 05/19/2015 INV0300191 54244 88358 1 0045130 4110 HGWY MACH VHCL R M 122.47 Invoice Net 122.47 CHECK TOTAL 195.84 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2461 SPORTS SUPPLY GROUP IN 00001 20150018 INV 05/19/2015 96908692 54447 88557 1 0017110 4824 PARKS REC PRGRMS 86.87 Invoice Net 86.87 CHECK TOTAL 86.87 230 ST ANDREWS ACE HARDWAR 00000 INV 05/13/2015 191786 54369 88477 1 0028810 4400 CEMETERY MSC CTRL 40.72 Invoice Net 40.72 CHECK TOTAL 40.72 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191554 54088 88201 1 0328120 4400 SNTRY SWR MSC CTRL 11.05 Invoice Net 11.05 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191660 54143 88258 1 0408320 4400 WTR P/S MSC CTRL 58.20 Invoice Net 58.20 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191666 54144 88258 1 0408320 4350 WTR P/S WTR PT MNT 81.84 Invoice Net 81.84 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191604 54145 88258 1 0408320 4400 WTR P/S MSC CTRL 10.59 Invoice Net 10.59 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191555 54147 88258 1 0408340 4400 TRAN & DIS MSC CTRL 31.95 Invoice Net 31.95 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191416 54148 88258 1 0408340 4400 TRAN & DIS MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191310 54149 88258 1 0408340 4400 TRAN & DIS MSC CTRL 39.98 Invoice Net 39.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191523 54278 88393 1 0045130 4110 HGWY MACH VHCL R M 6.40 Invoice Net 6.40 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191664 54280 88393 1 0045130 4110 HGWY MACH VHCL R M 14.67 Invoice Net 14.67 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191564 54294 88409 1 0011620 4070 0022 B & G BLDG R M 12.47 Invoice Net 12.47 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 05/19/2015 191586 54396 88504 1 0017110 4400 PARKS MSC CTRL 25.97 Invoice Net 25.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191775 54405 88513 1 0408320 4400 WTR P/S MSC CTRL 9.00 Invoice Net 9.00 230 ST ANDREWS ACE HARDWAR 00001 INV 05/19/2015 191790 54409 88513 1 0408340 4400 TRAN & DIS MSC CTRL 7.98 Invoice Net 7.98 05/14/2015 13:07 TOWN OF QUEENSBURY PG 27 barbarae DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 324.08 2889 STAPLES, INC AND SUBSI 00001 INV 05/19/2015 3263941888 3263941888 88235 1 0013620 4010 BLD CD ENF OFF SUPP 8.72 Invoice Net 8.72 2889 STAPLES, INC AND SUBSI 00001 INV 05/19/2015 3263941877 54119 88232 1 0011660 4010 STOREROOM SUPPLIES 39.22 Invoice Net 39.22 2889 STAPLES, INC AND SUBSI 00001 INV 05/19/2015 3263941880 54122 88235 1 0018020 4010 PLANNING OFF SUPP 75.37 2 0013620 4010 BLD CD ENF OFF SUPP 25.82 Invoice Net 101.19 2889 STAPLES, INC AND SUBSI 00001 INV 05/19/2015 3264024206 54134 88248 1 0011660 4010 STOREROOM SUPPLIES 35.95 Invoice Net 35.95 2889 STAPLES, INC AND SUBSI 00001 INV 05/19/2015 3263398231 54139 88254 1 0011110 4010 TWN JSTC SUPPLIES 47.57 Invoice Net 47.57 2889 STAPLES, INC AND SUBSI 00001 INV 05/19/2015 3263398237 54199 88254 1 0011110 4010 TWN JSTC SUPPLIES 7.76 Invoice Net 7.76 CHECK TOTAL 240.41 6926 STEAM AMERICA 00000 INV 05/19/2015 11512 54297 88412 1 0011620 4070 0022 B & G BLDG R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/19/2015 16640 54076 88190 1 0011680 4720 IT CNSULTNT 1,760.00 Invoice Net 1,760.00 6784 STORED,TECHNOLOGY SOLU 00000 INV 05/04/2015 16659 54090 88203 1 0011680 2031 IT CP HRDWR 179.04 Invoice Net 179.04 6784 STORED TECHNOLOGY SOLU 00000 INV 05/04/2015 16831 54091 88203 1 0401680 2032 IT CP SFTWR 45.00 2 0321680 2032 IT CP SFTWR 18.00 3 0011680 2032 IT CP SFTWR 1,783.00 Invoice Net 1,846.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/11/2015 16948 54200 88315 1 0011680 4720 IT CNSULTNT 2,398.75 Invoice Net 2,398.75 6784 STORED TECHNOLOGY SOLU 00000 INV 05/11/2015 16964 54201 88315 1 0011680 2031 IT CP HRDWR 9.99 Invoice Net 9.99 CHECK TOTAL 6,193.78 4156 SYNERGY PROMOTIONS 00000 20150102 INV 05/19/2015 3100 54448 88558 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 1,438.00 Invoice Net 1,438.00 CHECK TOTAL 1,438.00 5779 TATRO'S SHARPENING SHO 00000 INV 05/19/2015 1491 54315 88425 1 0045130 4110 HGWY MACH VHCL R M 178.20 Invoice Net 178.20 CHECK TOTAL 178.20 323 TAYLOR WELDING SUPPLY 00000 INV 05/19/2015 00726705 54228 88344 1 0045130 4110 HGWY MACH VHCL R M 145.60 Invoice Net 145.60 323 TAYLOR WELDING SUPPLY 00000 INV 05/19/2015 007269936 54418 88526 1 0408340 4340 TRAN & DIS MAINT CNTR 30.97 Invoice Net 30.97 CHECK TOTAL 176.57 4053 TIME WARNER CABLE 00001 INV 05/19/2015 54195 54195 88310 1 0011680 4800 IT EQP RP 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 617 TOWN OF QUEENSBURY 00000 INV 05/08/2015 54196 54196 88311 1 0011670 4030 MAILING POSTAGE 201.64 Invoice Net 201.64 617 TOWN OF QUEENSBURY 00000 INV 05/08/2015 54197 54197 88311 1 0011670 4030 MAILING POSTAGE 213.81 Invoice Net 213.81 617 TOWN OF QUEENSBURY 00000 INV 05/13/2015 54202 54202 88317 1 0011410 4030 1200 TWN CLERK POSTAGE 47.04 Invoice Net 47.04 617 TOWN OF QUEENSBURY 00000 INV 05/13/2015 54203 54203 88318 1 0011410 4030 TWN CLERK POSTAGE 131.26 Invoice Net 131.26 617 TOWN OF QUEENSBURY 00000 INV 05/13/2015 54204 54204 88319 1 0011330 4030 TX RECR POSTAGE 27.06 Invoice Net 27.06 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 54207 54207 88322 1 0013620 4030 BLD CD ENF POSTAGE 67.99 Invoice Net 67.99 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 54208 54208 88322 1 0013410 4030 FR CDE ENF POSTAGE 55.07 Invoice Net 55.07 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 54209 54209 88322 1 0018020 4030 PLANNING POSTAGE 270.23 Invoice Net 270.23 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 54210 54210 88322 1 0018010 4030 ZONING POSTAGE 189.09 Invoice Net - 189.09 05/14/2015 13:07 TOWN OF QUEENSBURY IPG 29 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 05/13/2015 54212 54212 88327 1 0011330 4030 TX RECR POSTAGE 138.10 Invoice Net 138.10 617 TOWN OF QUEENSBURY 00000 INV 05/13/2015 54213 54213 88328 1 0011410 4030 TWN CLERK POSTAGE 138.10 Invoice Net 138.10 617 TOWN OF QUEENSBURY 00000 INV 05/13/2015 54214 54214 88329 1 0011410 4030 TWN CLERK POSTAGE 119.04 Invoice Net 119.04 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 54267 54267 88382 1 0015010 4030 HGWY ADMIN POSTAGE 2.80 Invoice Net 2.80 617 TOWN OF QUEENSBURY 00000 INV 05/12/2015 54335 54335 88444 1 0011355 4030 ASSESSOR POSTAGE 172.96 Invoice Net 172.96 617 TOWN OF QUEENSBURY 00000 INV 05/12/2015 54336 54336 88444 1 0011355 4030 ASSESSOR POSTAGE 9.33 Invoice Net 9.33 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 050815 54403 88512 1 0017020 4030 REC ADMIN POSTAGE 177.67 Invoice Net 177.67 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 050815Mar 54406 88512 1 0017020 4030 REC ADMIN POSTAGE 73.53 Invoice Net 73.53 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 050815April 54407 88512 1 0017020 4030 REC ADMIN POSTAGE 188.59 Invoice Net 188.59 617 TOWN OF QUEENSBURY 00000 INV 05/19/2015 54417 54417 88525 1 0408310 4030 WTR ADMIN POSTAGE 140.11 Invoice Net 140.11 CHECK TOTAL 2,363.42 4957 TRACTOR SUPPLY 00003 INV 05/19/2015 455700 54386 88494 1 0017110 4800 PARKS EQP RP 57.98 Invoice Net 57.98 4957 TRACTOR SUPPLY 00003 INV 05/19/2015 450438 54387 88494 1 0017110 4400 PARKS MSC CTRL 79.96 Invoice Net 79.96 CHECK TOTAL 137.94 5158 TYLER TECHNOLOGIES INC 00001 INV 05/19/2015 045-132623 54118 88231 1 0011680 2032 IT CP SFTWR 6,455.10 Invoice Net 6,455.10 5158 TYLER TECHNOLOGIES INC 00001 INV 05/19/2015 025-122985 54264 88379 1 1 2041680 2032 INCODE CP SFTWR 1,000.00 Invoice Net 1,000.00 5158 TYLER TECHNOLOGIES INC 00001 INV 05/19/2015 025-123100 54265 88379 1 2041680 2032 INCODE CP SFTWR 3,062.50 Invoice Net 3,062.50 05/14/2015 13:07 TOWN OF QUEENSBURY PG 30 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5158 TYLER TECHNOLOGIES INC 00001 INV 05/19/2015 025-122758 54433 88544 1 2041680 2032 INCODE CP SFTWR 3,687.50 Invoice Net 3,687.50 CHECK TOTAL 14,205.10 6714 UNIFIRST CORPORATION 00000 INV 05/19/2015 052 3080446 54087 88200 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/19/2015 052 3083433 54150 88265 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 05/19/2015 052 3080445 54151 88265 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 05/19/2015 052 3083434 54227 88342 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/19/2015 052 3081101 54269 88383 1 0045110 4820 HGWY REP UNIFORMS 17.55 Invoice Net 17.55 6714 UNIFIRST CORPORATION 00000 INV 05/19/2015 052 3084079 54270 88383 1 0045110 4820 HGWY REP UNIFORMS 17.55 Invoice Net 17.55 6714 UNIFIRST CORPORATION 00000 INV 05/19/2015 052 3084080 54304 88415 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 05/19/2015 052 3081102 54305 88415 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 165.48 6883 UNIVAR USA INC 00000 INV 05/19/2015 RP723833 54412 88520 1 0408330 4271 WTR PFCTN W T CHMCLS 11,842.72 Invoice Net 11,842.72 CHECK TOTAL 11,842.72 2829 USA BLUE BOOK 00000 INV 05/19/2015 627324 54089 88202 1 0328120 4400 SNTRY SWR MSC CTRL 224.56 Invoice Net - 224.56 CHECK TOTAL 224.56 2829 USA BLUE BOOK 00001 INV 05/19/2015 629842 54160 88275 1 0408330 4400 WTR PFCTN MSC CTRL 31.65 Invoice Net 31.65 • 05/14/2015 13:07 TOWN OF QUEENSBURY PG 31 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 INV 05/19/2015 632360 54435 88546 1 0408340 4400 TRAN & DIS MSC CTRL 325.43 Invoice Net 325.43 2829 USA BLUE BOOK 00001 INV 05/19/2015 637282 54436 88538 1 0368120 4400 SNTRY SWR MSC CTRL 61.23 Invoice Net 61.23 2829 USA BLUE BOOK 00001 INV 05/19/2015 635943 54439 88538 1 1 0328120 4400 SNTRY SWR MSC CTRL 84.94 Invoice Net 84.94 CHECK TOTAL 503.25 1198 V. I. ENTERPRISES LTD 00000 CRM 05/19/2015 000016521 54316 88426 1 0045130 4110 HGWY MACH VHCL R M -1.25 Invoice Net -1.25 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2015 000017518 54317 88426 1 0045130 4110 HGWY MACH VHCL R M 171.92 Invoice Net 171.92 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2015 000018423 54318 88426 1 0045130 4110 HGWY MACH VHCL R M 110.30 Invoice Net 110.30 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2015 000018346 54319 88426 1 0045130 4110 HGWY MACH VHCL R M 155.47 Invoice Net 155.47 1198 V. I. ENTERPRISES LTD 00000 INV 05/19/2015 000019517 54320 88426 1 0045130 4110 HGWY MACH VHCL R M 73.03 Invoice Net 73.03 CHECK TOTAL 509.47 406 VERIZON 00001 INV 05/19/2015 54170 54170 88285 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 05/19/2015 9744549793 54107 88220 1 0011650 4105 CCS MBL CMMN 599.04 Invoice Net 599.04 1256 VERIZON WIRELESS 00002 INV 05/19/2015 9744549792 54108 88220 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 1256 VERIZON WIRELESS 00002 INV 05/19/2015 9744549789 54109 88220 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 05/19/2015 9744549791 54110 88220 1 0011650 4105 CCS MBL CMMN 36.25 1 Invoice Net 36.25 1256 VERIZON WIRELESS 00002 INV 05/19/2015 9744549790 54111 88220 1 0011650 4105 CCS MBL CMMN 46.44 Invoice Net 46.44 • 05/14/2015 13:07 'TOWN OF QUEENSBURY IPG 32 barbarae ` DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 841.79 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/19/2015 8041068705 54164 88279 1 0408330 4270 WTR PFCTN CHMCLS GLS 246.02 Invoice Net 246.02 CHECK TOTAL 246.02 5166 W.B. MASON COMPANY, IN 00001 INV 05/19/2015 I25289837 54169 88284 1 0408320 4400 WTR P/S MSC CTRL 373.71 Invoice Net 373.71 5166 W.B. MASON COMPANY, IN 00001 INV 05/19/2015 I25368866 54230 88345 1 0328110 4010 W W ADMIN OFF SUPP 56.55 Invoice Net 56.55 5166 W.B. MASON COMPANY, IN 00001 INV 05/19/2015 I25466355 54262 88377 1 0018020 4010 PLANNING OFF SUPP 232.70 Invoice Net 232.70 5166 W.B. MASON COMPANY, IN 00001 INV 05/19/2015 125459723 54266 88381 1 0011660 4010 STOREROOM SUPPLIES 37.45 Invoice Net 37.45 CHECK TOTAL 700.41 348 WALLACE SUPPLY CO INC 00000 INV 05/19/2015 58571 54293 88408 1 0045130 4110 HGWY MACH VHCL R M 26.35 Invoice Net 26.35 CHECK TOTAL 26.35 356 WARREN TIRE SERV CTR I 00001 INV 05/19/2015 54121 54121 88234 1 0010000 52655 GENERAL MINR SALES 1,000.00 Invoice Net 1,000.00 356 WARREN TIRE SERV CTR I 00001 INV 05/19/2015 008-232406 54256 88320 1 0013620 4110 BLD CD ENF VHCL R M 31.95 Invoice Net 31.95 CHECK TOTAL 1,031.95 356 WARREN TIRE SERV CTR I 00002 INV 05/19/2015 008-232352 54205 88320 1 0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 2509 WASTE MANAGEMENT OF EA 00000 INV 05/19/2015 7587687-0449-9 54481 88592 1 0098160 4447 TRANS STAT TRSH DSP B 772.80 Invoice Net 772.80 2509 WASTE MANAGEMENT OF EA 00000 INV 05/19/2015 7587642-0449-4 54485 88596 1 0098160 4447 TRANS STAT TRSH DSP B 333.60 Invoice Net 333.60 CHECK TOTAL 1,106.40 3927 WELLER'S AUTO PARTS IN 00000 INV 05/19/2015 449884 54292 88407 05/14/2015 13:07 TOWN OF QUEENSBURY PG 33 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 233.67 Invoice Net 233.67 CHECK TOTAL 233.67 360 WEST PUBLISHING CORPOR 00001 INV 05/19/2015 831709300 54378 88486 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 6923 WHEELABRATOR HUDSON FA 00000 INV 05/19/2015 0004176-0970-8 54486 88597 1 0098160 4447 TRANS STAT TRSH DSP B 4,125.55 Invoice Net 4,125.55 CHECK TOTAL 4,125.55 390 INVOICES WARRANT TOTAL 207,790.43 207,790.43 05/14/2015 13:07 TOWN OF QUEENSBURY PG 34 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52655 - MINOR SALES 1,000.00 1730.75 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 69.51 11477.40 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 55.00 3262.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 55.33 124.86 001 0011110 TOWN JUSTICE 001 -01-1110-4140 - MILEAGE REIMBURSEMENT 14.42 380.64 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 160.00 .00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 20.00 418.40 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 165.16 .51 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 182.29 .64 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 23.65 410.05 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 388.40 .60 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 47.04 101.29 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 211.90 438.16 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 32.00 225.96 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 519.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 508.49 .81 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 212.00 2982.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 112.47 746.78 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 189.59 4.86 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0022 PURCHASE OF WATER 279.55 1160.55 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0024 PURCHASE OF WATER 62.00 188.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0027 PURCHASE OF WATER 144.95 1324.70 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 588.16 3981.36 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 469.35 3441.24 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 31.38 79.60 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 22.76 262.96 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 567.67 898.94 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 56.91 214.07 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 264.04 1107.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 476.20 493.39 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 71.34 70.70 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 32.36 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 310.07 1058.60 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 841.79 656.07 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 112.62 1162.15 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 415.45 6426.66 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 189.03 3.92 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 19,708.10 34.19 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 4,645.25 10232.90 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,106.95 49.99 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 6.14 1814.80 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 539.02 1.75 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4030 - POSTAGE 55.07 .90 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 12.49 13.21 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4120 - PRINTING 119.00 9.35 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 92.82 23.07 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 126.67 1.61 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 34.54 290.26 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4030 - POSTAGE 67.99 87.01 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 222.95 6.25 05/14/2015 13:07 TOWN OF QUEENSBURY PG 35 barbarae WARRANT SUMMARY lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 178.18 347.51 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 16.08 109.15 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,000.00 .00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4030 - POSTAGE 2.80 29.94 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4080 - LEGAL ADVERTISEMENT 315.00 595.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 100.00 489.27 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,111.45 1076.40 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - - ELECTRICITY 868.13 1019.09 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 822.06 4128.19 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 20.00 40.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,400.96 45.02 001 0016772 PROGRAMS FOR THE AGING 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.33 3500.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4030 - POSTAGE 439.79 5.32 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 514.63 .00 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 40.00 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 455.09 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,807.44 125.72 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 577.67 15.72 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 57.98 .00 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 2,591.44 28.00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,130.56 2706.24 001 0017510 HISTORIAN 001 -07-7510-4400 - MISCELLANEOUS CONTRACT 240.00 1331.45 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 134.10 57.58 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 126.67 45.95 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 189.09 62.57 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 27.12 32.97 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 308.07 160.32 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 270.23 3:70 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 114.88 6948.31 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 50.20 20513.37 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 18969.50 FUND TOTAL 59,424.35 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 96.00 1.10 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 40.72 3.74 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 282.00 .52 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 32.01 153.50 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 599.58 .00 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 81.99 4.68 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 2975.00 FUND TOTAL 1,145.80 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 329.45 1236.88 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 55.34 28284.16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 35.10 4.04 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 72.61 82.46 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,927.62 154.42 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 17,020.51 17.31 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 36 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 14.24 6.63 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 9346.50 FUND TOTAL 27,524.62 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 178.90 -5731.40 FUND TOTAL 178.90 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,272.00 545.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 211.62 1835.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 20.00 10446.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,251.55 74786.57 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1749.00 FUND TOTAL 8,761.92 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 592.65 9.86 FUND TOTAL 592.65 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 169.82 291.46 FUND TOTAL 169.82 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.76 1.49 FUND TOTAL 7.76 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 876.27 569.97 FUND TOTAL 876.27 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,300.40 5.77 FUND TOTAL 1,300.40 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,492.03 13745.92 FUND TOTAL 4,492.03 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 105.38 335.76 FUND TOTAL 105.38 032 0321680 INFORMATION TECHNOLOGY 032 -01-1680-2032 - COMPUTER SOFTWARE 18.00 500.00 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4010 - OFFICE SUPPLIES 56.55 356.91 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 167.30 1.60 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 629.35 5559.99 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 624.88 7936.16 05/14/2015 13:07 TOWN OF QUEENSBURY PG 37 barbarae I WARRANT SUMMARY lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 625.69 608.39 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 250.00 5925.53 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.34 90.83 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 132.55 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1320.00 FUND TOTAL 2,432.72 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 41.85 34.10 035 0359785 INSTALL PURCHASE DEBT 035 -09-9785-6040 - INSTALLMENT PURCHASE D 5,013.08 620.69 035 0359785 INSTALL PURCHASE DEBT 035 -09-9785-7040 - PURCH AGREE INTEREST 844.75 .83 FUND TOTAL 5,899.68 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 40.00 90.15 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 511.90 2874.10 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 61.23 2175.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 34.10 457.49 FUND TOTAL 647.23 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.18 307.00 FUND TOTAL 22.18 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 204.79 4026.08 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-2032 - COMPUTER SOFTWARE 45.00 1226.08 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 140.11 549.25 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 75.00 1601.30 040 0408310 WATER ADMINISTRATION 040 -08-8310-4710 - ENGINEERING SERVICES 1,080.00 1544.00 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 7,761.80 86354.32 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 728.21 6490.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,021.38 5545.23 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 506.26 19892.83 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,514.64 102.33 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 16,384.64 83614.44 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 31.65 2911.31 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 2,488.94 7.15 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 224.40 16.90 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 7,519.92 95.40 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 178.97 117.85 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 419.32 531.15 040 0408340 •TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 2,194.74 4447.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 486.15 472.47 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.82 1.62 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 5658.46 FUND TOTAL 43,130.74 047 0478320 WATER PURCHASE/SUPPLY 047 -08-8320-4300 - ELECTRICITY 35.36 297.02 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 38 barbarae ` WARRANT SUMMARY apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,220.46 129.15 FUND TOTAL 1,255.82 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 - USE OF OCCUPANCY TAX 30,000.00 4850.00 FUND TOTAL 30,000.00 190 1907110 FREEDOM PARK RECREATIO 190 -07-7110-2899 - CAPITAL CONSTRUCTION 578.00 -3342.00 FUND TOTAL 578.00 203 2031620 TOWN OFFICE IMPROVEMEN 203 -01-1620-2899 - CAPITAL CONSTRUCTION 7,494.16 -47963.00 FUND TOTAL 7,494.16 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 7,750.00 -67911.00 FUND TOTAL 7,750.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 4,000.00 .00 FUND TOTAL 4,000.00 WARRANT SUMMARY TOTAL 207,790.43 !=_-.a GRAND TOTAL 220,585.80 =a=a s a a • 05/14/2015 13:07 TOWN OF QUEENSBURY PG 39 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88188 6706 CAPITAL FINANCIAL GROUP INC 54073 INV 04/30/2015 306.00 APR ADMIN FEE INVOICE: 04312015 88190 6784 STORED TECHNOLOGY SOLUTIONS INC 54076 INV 05/19/2015 1,760.00 TICKETS 4/6-4/29 INVOICE: 16640 88191 1438 BARBER, CAROLINE M 54077 INV 05/19/2015 500.00 April Death Certificat INVOICE: 54077 88192 5375 O'BRIEN, KAREN 54078 INV 05/19/2015 500.00 April Death Certificat INVOICE: 54078 88193 5102 ECONOMIC DEVELOPMENT CORPORATION 54081 INV 05/19/2015 55.00 5/8 EDC LUNCHEON BILL INVOICE: 54081 88194 6732 LAKE GEORGE PARK COMMISSION 54082 INV 05/19/2015 30,000.00 2015 BOAT LAUNCH AND W INVOICE: 041315 88197 407 NATIONAL GRID 54084 INV 05/01/2015 12,737.61 93104MARAPR2015 OUTDR INVOICE: 93104MARAPR2015 88198 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 54085 INV 05/19/2015 1,032.00 APR MO MAINTENENCE PRI INVOICE: IN97587 88199 5818 CAROUSEL INDUSTRIES 54086 INV 05/19/2015 486.50 TECH LABOR/TRAIN PHONE INVOICE: 1597731 88200 6714 UNIFIRST CORPORATION 54087 INV 05/19/2015 12.18 CUST# 1098027 INVOICE: 052 3080446 88201 230 ST ANDREWS ACE HARDWARE 54088 INV 05/19/2015 11.05 CUST# 1286 993 TAPE CO INVOICE: 191554 88202 2829 USA BLUE BOOK 54089 INV 05/19/2015 224.56 CUST# 205791 GREEN MAR INVOICE: 627324 88203 6784 STORED TECHNOLOGY SOLUTIONS INC 54090 INV 05/04/2015 179.04 EQUIPMENT INVOICE: 16659 88203 6784 STORED TECHNOLOGY SOLUTIONS INC 54091 INV 05/04/2015 1,846.00 MONTHLY MANAGED SERVIC INVOICE: 16831 2,025.04 VOUCHER TOTAL 88205 1438 BARBER, CAROLINE M 54092 INV 05/04/2015 32.00 EXPENSES ANNUAL TWN CL INVOICE: 54092 88206 127 POST STAR, THE 54093 INV 05/19/2015 33.55 No Referendum Ext 49 W INVOICE: 901192 88207 127 POST STAR, THE 54094 INV 05/19/2015 155.25 No Referendum Capital • 05/14/2015 13:07 ITN OF QUEENSBURY PG 40 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 901356 88208 127 POST STAR, THE 54095 INV 05/19/2015 23.10 Notice of PH Robert & INVOICE: 901182 88209 5843 ROSS, DONALD W. 54096 INV 05/19/2015 14.42 APRIL MILEAGE INVOICE: 05042015 88212 764 F W WEBB COMPANY 54099 INV 05/19/2015 132.11 CUST# 90370 MALE TUBE INVOICE: 46350510 88213 1469 INVENSYS SYSTEMS, INC. 54100 INV 05/19/2015 172.22 CUST# 1000012074 RED P INVOICE: 93233696 88215 407 NATIONAL GRID 54102 INV 05/19/2015 21.32 00011MARAPR15 INVOICE: 00011MARAPR15 88215 407 NATIONAL GRID 54103 INV 05/19/2015 22.55 72106MARAPR15 INVOICE: 72106MARAPR15 88215 407 NATIONAL GRID 54104 INV 05/19/2015 136.77 72107MARAPR15 INVOICE: 72107MARAPR15 180.64 VOUCHER TOTAL 88218 1032 CHRONICLE, THE 54105 INV 05/19/2015 30.00 AD-AUTO MECHANIC INVOICE: 0142335-IN 88219 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 54106 INV 05/19/2015 149.25 N BASHER INVOICE: 54106 88220 1256 VERIZON WIRELESS 54107 INV 05/19/2015 599.04 00007MAYAPR2015 INVOICE: 9744549793 88220 1256 VERIZON WIRELESS 54108 INV 05/19/2015 120.05 00006MAR.APR2015 INVOICE: 9744549792 88220 1256 VERIZON WIRELESS 54109 INV 05/19/2015 40.01 00002MARAPR2015 INVOICE: 9744549789 88220 1256 VERIZON WIRELESS 54110 INV 05/19/2015 36.25 00005MARAPR2015 INVOICE: 9744549791 88220 1256 VERIZON WIRELESS 54111 INV 05/19/2015 46.44 00004MARAPR2015 INVOICE: 9744549790 841.79 VOUCHER TOTAL 88225 6726 SMG-A MONOLITH SOLAR COMPANY 54112 INV 05/19/2015 191.43 MARAPR ACTIV CTR INVOICE: 2095 88225 6726 SMG-A MONOLITH SOLAR COMPANY 54113 INV 05/19/2015 260.49 MARAPR COURT INVOICE: 2096 88225 6726 SMG-A MONOLITH SOLAR COMPANY 54114 INV 05/19/2015 205.61 MARAPR2015 REC FIELDS INVOICE: 2097 88225 6726 SMG-A MONOLITH SOLAR COMPANY 54115 CRM 05/19/2015 -189.92 MARAPR2015 TOWN HALL INVOICE: 3309 05/14/2015 13:07 TOWN OF QUEENSBURY PG 41 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88225 6726 SMG-A MONOLITH SOLAR COMPANY 54116 CRM 05/19/2015 -341.74 MARAPR2015 HIGHWAY INVOICE: 3310 125.87 VOUCHER TOTAL 88231 5158 TYLER TECHNOLOGIES INC 54118 INV 05/19/2015 6,455.10 OSDBA SUPPORT 061315-0 INVOICE: 045-132623 88232 2889 STAPLES, INC AND SUBSIDIARIES 54119 INV 05/19/2015 39.22 HP 951 ABD 950 XL INVOICE: 3263941877 88233 690 HARVEY, JAYME P 54120 INV 05/19/2015 160.00 PEOPLE VS. HABSHI INVOICE: 05062015 88234 356 WARREN TIRE SERV CTR INC 54121 INV 05/19/2015 1,000.00 SSE Events 2-3-2015 INVOICE: 54121 88235 2889 STAPLES, INC AND SUBSIDIARIES 3263941888 INV 05/19/2015 8.72 Order 7135520035-000-0 INVOICE: 3263941888 88235 2889 STAPLES, INC AND SUBSIDIARIES 54122 INV 05/19/2015 101.19 Order 7135520035-000-0 INVOICE: 3263941880 109.91 VOUCHER TOTAL 88237 1527 G A WEST INC 54123 INV 05/19/2015 170.00 Inv 40720 INVOICE: 40720 88238 269 QUEENSBURY HIGHWAY DEPT 54124 INV 05/19/2015 178.18 Fuel April INVOICE: 54124 88238 269 QUEENSBURY HIGHWAY DEPT 54125 INV 05/19/2015 92.82 Fuel April INVOICE: 54125 88238 269 QUEENSBURY HIGHWAY DEPT 54126 INV 05/19/2015 27.12 Fuel April INVOICE: 54126 298.12 VOUCHER TOTAL 88241 3743 SAFETY WEARHOUSE LLC 54127 INV 05/19/2015 16.08 Inv 287214 INVOICE: 287214 88242 3830 CHAZEN ENGINEERING & LAND 54128 INV 05/19/2015 114.88 SP 32-14 Matttison INVOICE: 0090217 88243 128 GLENS FALLS PRINTING 54129 INV 05/19/2015 119.00 Inv 67682 INVOICE: 67682 88245 4 ADIRONDACK AUTO SPLY INC 54131 INV 05/19/2015 12.49 Inv 748381 INVOICE: 748381 88246 6609 KANSAS STATE BANK 54132 INV 05/19/2015 5,857.83 LEASE AGREEMENT FOR GE INVOICE: 3344990 060115 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 42 barbarae ` WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88248 2889 STAPLES, INC AND SUBSIDIARIES 54134 INV 05/19/2015 35.95 SUPPLIES INVOICE: 3264024206 88250 269 QUEENSBURY HIGHWAY DEPT 54135 INV 05/19/2015 126.67 APR FUEL INVOICE: 54135 88251 4 ADIRONDACK AUTO SPLY INC 54136 INV 05/19/2015 30.72 AUTO PARTS INVOICE: 748773 88251 4 ADIRONDACK AUTO SPLY INC 54141 CRM 05/19/2015 -27.50 CORE DEPOSIT ON INVOIC INVOICE: 748329 88251 4 ADIRONDACK AUTO SPLY INC 54142 INV 05/19/2015 188.90 AUTO PARTS INVOICE: 748231 192.12 VOUCHER TOTAL 88254 2889 STAPLES, INC AND SUBSIDIARIES 54139 INV 05/19/2015 47.57 OFFICE SUPPLIES INVOICE: 3263398231 88254 2889 STAPLES, INC AND SUBSIDIARIES 54199 INV 05/19/2015 7.76 INK INVOICE: 3263398237 55.33 VOUCHER TOTAL 88255 6832 EVISION DIGITAL MARKETING LLC 54140 INV 05/19/2015 4,000.00 WEBSITE EDITING 4/23-5 INVOICE: 120 88258 230 ST ANDREWS ACE HARDWARE 54143 INV 05/19/2015 58.20 HARDWARE INVOICE: 191660 88258 230 ST ANDREWS ACE HARDWARE 54144 INV 05/19/2015 81.84 HARDWARE INVOICE: 191666 88258 230 ST ANDREWS ACE HARDWARE 54145 INV 05/19/2015 10.59 HARDWARE INVOICE: 191604 88258 230 ST ANDREWS ACE HARDWARE 54147 INV 05/19/2015 31.95 HARDWARE INVOICE: 191555 88258 230 ST ANDREWS ACE HARDWARE 54148 INV 05/19/2015 13.98 HARDWARE INVOICE: 191416 88258 230 ST ANDREWS ACE HARDWARE 54149 INV 05/19/2015 39.98 HARDWARE INVOICE: 191310 236.54 VOUCHER TOTAL 88261 6369 GLOBAL MONTELLO GROUP CORP 54146 20150072 INV 05/19/2015 2,197.57 BULK DIESEL AND GASOLI INVOICE: 3311782 88261 6369 GLOBAL MONTELLO GROUP CORP 54361 20150072 INV 05/19/2015 12,332.01 BULK DIESEL AND GASOLI INVOICE: 3323596 88261 6369 GLOBAL MONTELLO GROUP CORP 54362 20150072 INV 05/19/2015 2,490.93 BULK DIESEL AND GASOLI INVOICE: 3323597 17,020.51 VOUCHER TOTAL • 05/14/2015 13:07 TOWN OF QUEENSBURY PG 43 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88265 6714 UNIFIRST CORPORATION 54150 INV 05/19/2015 33.35 ACCT. #1098023 INVOICE: 052 3083433 88265 6714 UNIFIRST CORPORATION 54151 INV 05/19/2015 33.35 ACCT. #1098023 INVOICE: 052 3080445 66.70 VOUCHER TOTAL 88267 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54152 INV 05/19/2015 105.15 ELECTRICAL INVOICE: 52603592.001 88267 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54153 INV 05/19/2015 90.56 ELECTRICAL INVOICE: S2601604.003 88267 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54154 INV 05/19/2015 16.24 ELECTRICAL INVOICE: 52602642.001 88267 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54155 INV 05/19/2015 8.79 ELECTRICAL INVOICE: 52601604.001 88267 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54156 INV 05/19/2015 53.61 ELECTRICAL INVOICE: 52601157.001 274.35 VOUCHER TOTAL 88272 147 HOLLAND COMPANY INC 54157 INV 05/19/2015 4,541.92 ALUM INVOICE: 97166 88273 6534 ADIRONDACK TRUCK REPAIR LLC 54158 INV 05/19/2015 20.00 977 - 2001 INTERNATION INVOICE: 8263 88274 547 HACH COMPANY 54159 INV 05/19/2015 297.79 POWER SUPPLY, 90-264VA INVOICE: 9348988 88275 2829 USA BLUE BOOK 54160 INV 05/19/2015 31.65 LIQUID DPD1B 30 ML INVOICE: 629842 88276 1447 CURTIS LUMBER CO. INC. 54161 INV 05/19/2015 21.65 HARDWARE INVOICE: 1505-072884 88276 1447 CURTIS LUMBER CO. INC. 54162 INV 05/19/2015 19.00 2X6 - 8' INVOICE: 1505-077929 40.65 VOUCHER TOTAL 88278 6599 CONSTELLATION ENERGY SERVICES OF NY 54163 INV 05/19/2015 96.75 LDC ACCT. #60340-35102 INVOICE: 52774300 88279 472 VWR SCIENTIFIC PRODUCTS 54164 INV 05/19/2015 246.02 LABORATORY SUPPLIES INVOICE: 8041068705 88280 287 J E SAWYER & CO. INC. 54165 INV 05/19/2015 114.86 HONEY THERMOSTAT INVOICE: 744737 88281 1052 HD SUPPLY WATERWORKS LTD 54166 20150080 INV 05/19/2015 7,519.92 CLOW & MUELLER HYDRANT INVOICE: D810333 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 44 barbarae WP.RRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88282 4272 MOTIVE POWER & PAINT LLC 54167 20150091 INV 05/19/2015 1,425.78 HYDRAULIC PUMP FOR MOW INVOICE: 71437 88282 4272 MOTIVE POWER & PAINT LLC 54215 INV 05/19/2015 35.42 WELD/REPAIRS INVOICE: 71457 1,461.20 VOUCHER TOTAL 88283 3606 E J PRESCOTT INC 54168 20150085 INV 05/19/2015 2,488.94 METER ACCESSORIES INVOICE: 4916538 88284 5166 W.B. MASON COMPANY, INC. 54169 INV 05/19/2015 373.71 C LEANING & PAPER PROD INVOICE: I25289837 88285 406 VERIZON 54170 INV 05/19/2015 184.80 ACCT. #518-Q52-0554-61 INVOICE: 54170 88286 4 ADIRONDACK AUTO SPLY INC 54171 CRM 05/19/2015 -21.33 2% DISCOUNT INVOICE: 54171 88286 4 ADIRONDACK AUTO SPLY INC 54172 CRM 05/19/2015 -104.48 CORE RETURNS INVOICE: 745731 88286 4 ADIRONDACK AUTO SPLY INC 54173 CRM 05/19/2015 -5.00 CORE RETURN INVOICE: 746131 88286 4 ADIRONDACK AUTO SPLY INC 54174 INV 05/19/2015 58.23 CIRCUIT BREAKER, FILTE INVOICE: 746723 88286 4 ADIRONDACK AUTO SPLY INC 54175 INV 05/19/2015 32.53 HYD CARTRIDGE INVOICE: 746738 88286 4 ADIRONDACK AUTO SPLY INC 54176 INV 05/19/2015 8.09 MARKER LAMP INVOICE: 746871 88286 4 ADIRONDACK AUTO SPLY INC 54177 INV 05/19/2015 9.49 ADHESIVE - #12 INVOICE: 747038 88286 4 ADIRONDACK AUTO SPLY INC 54178 INV 05/19/2015 11.49 AIR FILTER - SWEEPER INVOICE: 747023 88286 4 ADIRONDACK AUTO SPLY INC 54179 INV 05/19/2015 23.30 MIRROR - #48 INVOICE: 747582 88286 4 ADIRONDACK AUTO SPLY INC 54180 INV 05/19/2015 173.66 BRAKE ROTORS, PADS, CA INVOICE: 747623 88286 4 ADIRONDACK AUTO SPLY INC 54181 INV 05/19/2015 20.50 FUEL FILTER - PAVER INVOICE: 747628 88286 4 ADIRONDACK AUTO SPLY INC 54182 INV 05/19/2015 112.16 CALIPER - #44 INVOICE: 747751 88286 4 ADIRONDACK AUTO SPLY INC 54183 INV 05/19/2015 69.98 WHEEL SEALS - #44 INVOICE: 747731 88286 4 ADIRONDACK AUTO SPLY INC 54184 INV 05/19/2015 233.36 FILTERS, SWITCH - STOC INVOICE: 747896 88286 4 ADIRONDACK AUTO SPLY INC 54185 INV 05/19/2015 8.09 MARKER LAMP INVOICE: 747953 88286 4 ADIRONDACK AUTO SPLY INC 54186 INV 05/19/2015 12.19 AIR FILTER - #19 INVOICE: 748036 88286 4 ADIRONDACK AUTO SPLY INC 54187 INV 05/19/2015 11.13 AIR FILTER 05/14/2015 13:07 TOWN OF QUEENSBURY PG 45 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 748135 88286 4 ADIRONDACK AUTO SPLY INC 54188 INV 05/19/2015 1.76 FITTINGS - #24 INVOICE: 748525 88286 4 ADIRONDACK AUTO SPLY INC 54189 INV 05/19/2015 23.39 HDP SB - GARBAGE TRUCK INVOICE: 748650 88286 4 ADIRONDACK AUTO SPLY INC 54190 INV 05/19/2015 23.39 HDP SB INVOICE: 748687 88286 4 ADIRONDACK AUTO SPLY INC 54191 INV 05/19/2015 58.79 FILTERS, FITTING - PAV INVOICE: 748669 88286 4 ADIRONDACK AUTO SPLY INC 54192 INV 05/19/2015 242.53 BRAKE CALIPERS, PADS - INVOICE: 749136 88286 4 ADIRONDACK AUTO SPLY INC 54193 INV 05/19/2015 11.99 GREASE GUN -SHOP INVOICE: 749355 88286 4 ADIRONDACK AUTO SPLY INC 54194 INV 05/19/2015 29.77 ADAPTER, HOSE, GREASE INVOICE: 749701 1,045.01 VOUCHER TOTAL 88310 4053 TIME WARNER CABLE 54195 INV 05/19/2015 74.95 TOWN HALL WRLSS INVOICE: 54195 88311 617 TOWN OF QUEENSBURY 54196 INV 05/08/2015 201.64 MAR SHARED POSTAGE INVOICE: 54196 88311 617 TOWN OF QUEENSBURY 54197 INV 05/08/2015 213.81 APR SHARED POSTAGE INVOICE: 54197 415.45 VOUCHER TOTAL 88313 6791 PASTPERFECT SOFTWARE 54198 INV 05/08/2015 240.00 DATA CONVERSION INVOICE: 90594307 88315 6784 STORED TECHNOLOGY SOLUTIONS INC 54200 INV 05/11/2015 2,398.75 TICKETS 4/10-5/6 INVOICE: 16948 88315 6784 STORED TECHNOLOGY SOLUTIONS INC 54201 INV 05/11/2015 9.99 AC ADAPTER/CHARGER INVOICE: 16964 2,408.74 VOUCHER TOTAL 88317 617 TOWN OF QUEENSBURY 54202 INV 05/13/2015 47.04 April Dog License INVOICE: 54202 88318 617 TOWN OF QUEENSBURY 54203 INV 05/13/2015 131.26 Town Clerk Postage INVOICE: 54203 88319 617 TOWN OF QUEENSBURY 54204 INV 05/13/2015 27.06 Tax Receiver Postage A INVOICE: 54204 88320 356 WARREN TIRE SERV CTR INC 54205 INV 05/19/2015 21.00 WO 232352 INVOICE: 008-232352 88320 356 WARREN TIRE SERV CTR INC 54256 INV 05/19/2015 31.95 WO 232406 • 05/14/2015 13:07 TOWN OF QUEENSBURY PG 46 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 008-232406 52.95 VOUCHER TOTAL 88321 6630 ACCO BRANDS DIRECT 54206 INV 05/19/2015 126.67 Inv. 4697735815 INVOICE: 4697735815 88322 617 TOWN OF QUEENSBURY 54207 INV 05/19/2015 67.99 Postage INVOICE: 54207 88322 617 TOWN OF QUEENSBURY 54208 INV 05/19/2015 55.07 Postage INVOICE: 54208 88322 617 TOWN OF QUEENSBURY 54209 INV 05/19/2015 270.23 Postage INVOICE: 54209 88322 617 TOWN OF QUEENSBURY 54210 INV 05/19/2015 189.09 Postage INVOICE: 54210 582.38 VOUCHER TOTAL 88327 617 TOWN OF QUEENSBURY 54212 INV 05/13/2015 138.10 Tax Reciever Postage M INVOICE: 54212 88328 617 TOWN OF QUEENSBURY 54213 INV 05/13/2015 138.10 Town Clerk Postage Mar INVOICE: 54213 88329 617 TOWN OF QUEENSBURY 54214 INV 05/13/2015 119.04 Postage for Dogs March INVOICE: 54214 88331 6338 JOE JOHNSON EQUIPMENT, INC. 54216 INV 05/19/2015 287.46 SHAFTS - SWEEPER INVOICE: P16718 88331 6338 JOE JOHNSON EQUIPMENT, INC. 54217 INV 05/19/2015 574.71 RUBBER DEFLECTORS - SW INVOICE: P16733 88331 6338 JOE JOHNSON EQUIPMENT, INC. 54218 INV 05/19/2015 395.91 PINS, COUPLER, COLLARS INVOICE: P03005 88331 6338 JOE JOHNSON EQUIPMENT, INC. 54219 INV 05/19/2015 65.72 SPROCKET, DRIVE INVOICE: P16798 88331 6338 JOE JOHNSON EQUIPMENT, INC. 54220 INV 05/19/2015 371.53 CONVERYOR LIFT INVOICE: P03051 1,695.33 VOUCHER TOTAL 88336 4104 ASI TRUCK PARTS, INC 54221 INV 05/19/2015 262.50 COMPRESSOR INVOICE: 02-015178 88337 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 54222 INV 05/19/2015 257.10 REPAIR TO TRUCK HOOD INVOICE: 16209 88338 70 CONTRACTORS SALES CO INC 54223 INV 05/19/2015 250.27 COCO MAT, CAP INVOICE: C09001 88339 6389 SALSCO INC 54224 INV 05/19/2015 422.30 HYDRAULIC VALVE 05/14/2015 13:07 TOWN OF QUEENSBURY PG 47 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 124332 88340 473 QUEENSBURY RECEIVER OF 54225 INV 05/19/2015 20.00 WATER BILL INVOICE: 54225 88341 1013 SANITARY SEWER SERVICE 54226 INV 05/19/2015 250.00 INVOICE #5782 GRINDER INVOICE: 5782 88342 6714 UNIFIRST CORPORATION 54227 INV 05/19/2015 12.18 CUST# 1098027 INVOICE: 052 3083434 88343 3587 COMMUNITY ACTION AGENCY 54229 INV 05/13/2015 2,083.33 April 2015 Transportat INVOICE: 54229 88344 323 TAYLOR WELDING SUPPLY CO 54228 INV 05/19/2015 145.60 WELDING SUPPLIES INVOICE: 00726705 88345 5166 W.B. MASON COMPANY, INC. 54230 INV 05/19/2015 56.55 CUST# C2358243 HEAVY D INVOICE: I25368866 88346 272 QUEENSBURY WATER DEPT 54231 INV 05/19/2015 625.69 APRIL 2015 FUEL FOR VE INVOICE: APRIL 2015 88347 473 CAROLINE H. BARBER REC. OF TAXES 54232 INV 05/19/2015 127.30 ACCT# 880018 INVOICE: 880018 05092015 88347 473 CAROLINE H. BARBER REC. OF TAXES 54233 INV 05/19/2015 20.00 ACCT# 213006 INVOICE: 213006 05092015 88347 473 CAROLINE H. BARBER REC. OF TAXES 54234 INV 05/19/2015 20.00 ACCT# 204002 INVOICE: 204002 05092015 88347 473 CAROLINE H. BARBER REC. OF TAXES 54235 INV 05/19/2015 21.85 ACCT# 208006 INVOICE: 208006 05092015 88347 473 CAROLINE H. BARBER REC. OF TAXES 54236 INV 05/19/2015 20.00 ACCT# 202104 INVOICE: 202104 05092015 88347 473 CAROLINE H. BARBER REC. OF TAXES 54237 INV 05/19/2015 20.00 ACCT# 204012 INVOICE: 204012 05092015 88347 473 CAROLINE H. BARBER REC. OF TAXES 54238 INV 05/19/2015 20.00 ACCT# 204049 INVOICE: 204049 05092015 249.15 VOUCHER TOTAL 88355 255 PECKHAM MATERIALS CORP 54240 INV 05/19/2015 55.34 BLACKTOP FOR PATCHING INVOICE: 672494 88356 4058 ROBERT H FINKE & SONS INC 54241 INV 05/19/2015 53.50 STEERING SHAFT BUSHING INVOICE: 295932 88357 88 DUKE CONCRETE PROD INC 54242 INV 05/19/2015 100.00 BAGS OF QUIKRETE INVOICE: 60369 88358 314 SOUTHWORTH-MILTON INC. 54243 INV 05/19/2015 73.37 GASKETS, SEALS 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: INV0296098 88358 314 SOUTHWORTH-MILTON INC. 54244 INV 05/19/2015 122.47 ELEMENT ASSEMBLY INVOICE: INV0300191 195.84 VOUCHER TOTAL 88360 6599 CONSTELLATION ENERGY SERVICES OF NY 54245 INV 05/19/2015 89.97 NY-EL 2300853-13 INVOICE: 53433529 88360 6599 CONSTELLATION ENERGY SERVICES OF NY 54246 INV 05/19/2015 7.64 NY-EL 2300853-42 INVOICE: 53433961 88360 6599 CONSTELLATION ENERGY SERVICES OF NY 54247 INV 05/19/2015 6.24 NY-EL 2300853-43 INVOICE: 53434039 88360 6599 CONSTELLATION ENERGY SERVICES OF NY 54248 INV 05/19/2015 2.65 NY-EL 2300853-31 INVOICE: 53433593 88360 6599 CONSTELLATION ENERGY SERVICES OF NY 54249 INV 05/19/2015 .86 NY-EL_2300853-14 INVOICE: 53395373 88360 6599 CONSTELLATION ENERGY SERVICES OF NY 54250 INV 05/19/2015 2.34 NY-EL 2300853-30 INVOICE: 53395392 88360 6599 CONSTELLATION ENERGY SERVICES OF NY 54251 INV 05/19/2015 170.26 NY-EL 2300853-3 INVOICE: 53395375 279.96 VOUCHER TOTAL 88367 407 NATIONAL GRID 54252 INV 05/19/2015 26.89 34105MARAPR15 INVOICE: 34105MARAPR15 88367 407 NATIONAL GRID 54253 INV 05/19/2015 118.99 39018MARAPR15 INVOICE: 39018MARAPR15 88367 407 NATIONAL GRID 54254 INV 05/19/2015 25.75 34101MARAPR15 INVOICE: 34101MARAPR15 88367 407 NATIONAL GRID 54255 INV 05/19/2015 20.67 78104MARAPR15 INVOICE: 78104MARAPR15 88367 407 NATIONAL GRID 54257 INV 05/19/2015 22.79 72102MARAPR15 INVOICE: 72102MARAPR15 88367 407 NATIONAL GRID 54258 INV 05/19/2015 275.48 65004APRMAY15 INVOICE: 65004APRMAY15 88367 407 NATIONAL GRID 54259 INV 05/19/2015 76.88 78100APRMAY15 INVOICE: 78100APRMAY15 567.45 VOUCHER TOTAL 88375 5970 GOVDEALS 54260 INV 05/19/2015 69.51 ADMIN FEE AUCTIONS INVOICE: 2405-042015 88376 5818 CAROUSEL INDUSTRIES 54261 INV 05/19/2015 310.07 JUN MO MAINT TEL CONTR INVOICE: 1600738 88377 5166 W.B. MASON COMPANY, INC. 54262 INV 05/19/2015 232.70 Ref No 125466355 INVOICE: 125466355 88378 127 POST STAR, THE 54263 INV 05/19/2015 23.65 legal ad 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 901193 88379 5158 TYLER TECHNOLOGIES INC 54264 INV 05/19/2015 1,000.00 SCROGGS 04/21,22, 23 INVOICE: 025-122985 88379 5158 TYLER TECHNOLOGIES INC 54265 INV 05/19/2015 3,062.50 03-30 to 04-24 ENERGOV INVOICE: 025-123100 4,062.50 VOUCHER TOTAL 88381 5166 W.B. MASON COMPANY, INC. 54266 INV 05/19/2015 37.45 SUPPLIES INVOICE: I25459723 88382 617 TOWN OF QUEENSBURY 54267 INV 05/19/2015 2.80 MONTHLY POSTAGE BILL INVOICE: 54267 88383 6714 UNIFIRST CORPORATION 54269 INV 05/19/2015 17.55 UNIFOMRS INVOICE: 052 3081101 88383 6714 UNIFIRST CORPORATION 54270 INV 05/19/2015 17.55 UNIFORMS INVOICE: 052 3084079 35.10 VOUCHER TOTAL 88386 683 FALLS FARM & GARDEN EQUIP 54271 INV 05/19/2015 43.66 SHAFT, PIN, CLIP - POW INVOICE: 509485 88387 81 DELUREY SALES & SERVICE 54272 INV 05/19/2015 45.35 TUBE, RING, GASKET - # INVOICE: T221562 88387 81 DELUREY SALES & SERVICE 54273 INV 05/19/2015 162.00 WHEEL STUDS - #43 INVOICE: T221573 207.35 VOUCHER TOTAL 88389 5962 ADIRONDACK TIRE CENTER 54274 INV 05/19/2015 950.00 TIRES - #45 INVOICE: 1349588 88390 234 NORTH COUNTRY AUTO 54275 INV 05/19/2015 208.50 DEGREASER INVOICE: 79339B 88391 461 BOULEVARD AUTO ELECTRIC 54276 INV 05/19/2015 205.00 24V ALTERNATOR - 720 H INVOICE: 72219 88392 1032 CHRONICLE, THE 54277 INV 05/19/2015 315.00 SPRING PICKUP AD INVOICE: 0142281-IN 88393 230 ST ANDREWS ACE HARDWARE 54278 INV 05/19/2015 6.40 HARDWARE INVOICE: 191523 88393 230 ST ANDREWS ACE HARDWARE 54280 INV 05/19/2015 14.67 ANGLE STEEL, HARDWARE INVOICE: 191664 21.07 VOUCHER TOTAL • 05/14/2015 13:07 TOWN OF QUEENSBURY PG 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88394 3708 LOWE'S COMPANIES, INC 54279 INV 05/19/2015 123.37 WEED KILLER, EXTENTION INVOICE: 06078 88394 3708 LOWE'S COMPANIES, INC 54281 INV 05/19/2015 34.66 SCREWS AND STAPLES FOR INVOICE: 15021 88394 3708 LOWE'S COMPANIES, INC 54282 INV 05/19/2015 145.83 METYAL SHELVING FOR TR INVOICE: 07263 88394 3708 LOWE'S COMPANIES, INC 54284 INV 05/19/2015 10.30 TRIM BOARDS AND DRAINA INVOICE: 07095-2015 314.16 VOUCHER TOTAL 88398 3613 COYNE TEXTILE SERVICES 54283 INV 05/19/2015 30.00 SHOP TOWELS INVOICE: 0162958 88398 3613 COYNE TEXTILE SERVICES 54285 INV 05/19/2015 30.00 SHOP TOWELS INVOICE: 0165595 60.00 VOUCHER TOTAL 88401 4 ADIRONDACK AUTO SPLY INC 54286 INV 05/19/2015 2.29 BRAKE LIGHT BULB INVOICE: 749243 88402 1790 FLOORMASTER OF GLENS FALL 54287 20140340 INV 05/19/2015 7,494.16 REMOVAL AND INSTALLATI INVOICE: 81568 88403 3391 METRO FORD SALES, INC 54288 INV 05/19/2015 296.25 MUFFLER - #24 INVOICE: 709078 88403 3391 METRO FORD SALES, INC 54289 INV 05/19/2015 271.31 PIPE, CLAMP - #61 INVOICE: 710822 567.56 VOUCHER TOTAL 88405 269 QUEENSBURY HIGHWAY DEPT 54290 INV 05/19/2015 476.20 VEHICLE AND EQUIPMENT INVOICE: 54290 88406 2892 INTERSTATE BATTERY SYSTEM 54291 INV 05/19/2015 222.08 BATTERIES INVOICE: 21028354 88407 3927 WELLER'S AUTO PARTS INC 54292 INV 05/19/2015 233.67 HYD HOSE, CRIMP HOSE, INVOICE: 449884 88408 348 WALLACE SUPPLY CO INC 54293 INV 05/19/2015 26.35 MATTOCK CUTTER INVOICE: 58571 88409 230 ST ANDREWS ACE HARDWARE 54294 INV 05/19/2015 12.47 STAIN REMOVERS INVOICE: 191564 88410 3368 FASTENAL 54295 INV 05/19/2015 10.92 HARDWARE FOR SWEEPERS INVOICE: NYSOU128854 05/14/2015 13:07 TOWN OF QUEENSBURY PG 51 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 54296 INV 0 1 88411 2850 SMITH'S LAWN & GARDEN 5 5/ 9/2015 14.50 0-RING KIT INVOICE: 29123 88412 6926 STEAM AMERICA 54297 INV 05/19/2015 100.00 CARPAET CLEANING ACCOU INVOICE: 11512 88413 4272 MOTIVE POWER & PAINT LLC 54298 INV 05/19/2015 100.00 HIGHWAY AIRCOMPRESSOR INVOICE: 71460 88414 116 GARDEN TIME, INC. 54303 INV 05/19/2015 128.00 TOP SOIL INVOICE: 1340910 88415 6714 UNIFIRST CORPORATION 54304 INV 05/19/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3084080 88415 6714 UNIFIRST CORPORATION 54305 INV 05/19/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3081102 39.32 VOUCHER TOTAL 88417 6599 CONSTELLATION ENERGY SERVICES OF NY 54307 INV 05/19/2015 56.91 NY-EL_2300853-39 SUNNY INVOICE: 52774380 88418 473 QUEENSBURY TAX RECEIVER WATER&SEWER 54308 INV 05/19/2015 144.95 WATER/SEWER USAGE FEES INVOICE: 870374MAY2015 88418 473 QUEENSBURY TAX RECEIVER WATER&SEWER 54310 INV 05/19/2015 279.55 WATER/SEWER USAGE FEES INVOICE: 730428MAY2015 88418 473 QUEENSBURY TAX RECEIVER WATER&SEWER 54312 INV 05/19/2015 1,111.45 WATER/SEWER USAGE FEES INVOICE: 730429MAY2015 88418 473 CAROLINE H. BARBER REC. OF TAXES 54313 INV 05/19/2015 62.00 WATER/SEWER USAGE FEES INVOICE: 7401991MAY2015 1,597.95 VOUCHER TOTAL 88419 448 NEMER FORD INC 54309 INV 05/19/2015 66.28 SPORDSEAL - #24 INVOICE: 43542F 88419 448 NEMER FORD INC 54311 INV 05/19/2015 293.22 LINK ASSEMBLY - #4 INVOICE: 43646F 88419 448 NEMER FORD INC 54314 INV 05/19/2015 23.20 SPORDBRACKET - #4 INVOICE: 43670F 382.70 VOUCHER TOTAL 88425 5779 TATRO'S SHARPENING SHOP 54315 INV 05/19/2015 178.20 SHARPENING SERVICE INVOICE: 1491 88426 1198 V. I. ENTERPRISES LTD 54316 CRM 05/19/2015 -1.25 PART RETURNED INVOICE: 000016521 88426 1198 V. I. ENTERPRISES LTD 54317 INV 05/19/2015 171.92 WIRE, SOLVENT, TAPE, F INVOICE: 000017518 88426 1198 V. I. ENTERPRISES LTD 54318 INV 05/19/2015 110.30 THRUST, BRAKE LIFE, LA 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000018423 88426 1198 V. I. ENTERPRISES LTD 54319 INV 05/19/2015 155.47 BATTERY INVOICE: 000018346 88426 1198 V. I. ENTERPRISES LTD 54320 INV 05/19/2015 73.03 STREAK PROOF, SOLVENT, INVOICE: 000019517 509.47 VOUCHER TOTAL 88431 4160 HOME DEPOT 54321 INV 05/19/2015 15.88 1/2" BLACK PIPE INVOICE: 54321 88431 4160 HOME DEPOT 54323 INV 05/19/2015 11.97 SPRINKLER HEAD INVOICE: 54323 27.85 VOUCHER TOTAL 88432 6599 CONSTELLATION ENERGY SERVICES OF NY 54325 INV 05/19/2015 125.13 NY-EL_2300853-41 QUEEN INVOICE: 53433896 88432 6599 CONSTELLATION ENERGY SERVICES OF NY 54326 INV 05/19/2015 648.63 NY-EL 2300853-37 HIGHW INVOICE: 53433751 88432 6599 CONSTELLATION ENERGY SERVICES OF NY 54327 INV 05/19/2015 377.33 NY-EL_2300853-35 TOWN INVOICE: 53433661 88432 6599 CONSTELLATION ENERGY SERVICES OF NY 54328 INV 05/19/2015 .71 NY-EL_2300853-6 BANNER INVOICE: 53433418 1,151.80 VOUCHER TOTAL 88434 253 PASSONNO CORPORATION 54324 INV 05/19/2015 58.20 PAINT - #61 INVOICE: 10005051-01 88438 3708 LOWE'S COMPANIES, INC 54329 INV 05/19/2015 .46 BOLT INVOICE: 907078 88438 3708 LOWE'S COMPANIES, INC 54337 INV 05/19/2015 45.54 SHOP BROOMS INVOICE: 06813A 88438 3708 LOWE'S COMPANIES, INC 54338 INV 05/19/2015 17.13 HAMMER, LEVEL INVOICE: 06096A 88438 3708 LOWE'S COMPANIES, INC 54339 INV 05/19/2015 15.66 STEEL INVOICE: 06087 88438 3708 LOWE'S COMPANIES, INC 54340 INV 05/19/2015 5.68 BIN FOR BOLTS INVOICE: 13702 88438 3708 LOWE'S COMPANIES, INC 54341 INV 05/19/2015 8.52 MB POT INVOICE: 07344 88438 3708 LOWE'S COMPANIES, INC 54342 INV 05/19/2015 12.32 BATTERIES INVOICE: 14065 88438 3708 LOWE'S COMPANIES, INC 54343 INV 05/19/2015 29.38 12 X 12 WL - #7 INVOICE: 07166B 88438 3708 LOWE'S COMPANIES, INC 54344 INV 05/19/2015 72.61 WRENCH SETS INVOICE: 52119 88438 3708 LOWE'S COMPANIES, INC 54347 INV 05/19/2015 23.34 POST INVOICE: 06785 88438 3708 LOWE'S COMPANIES, INC 54348 INV 05/19/2015 28.48 HOSE FOR SHOP • 05/14/2015 13:07 TOWN OF QUEENSBURY PG 53 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07601A 88438 3708 LOWE'S COMPANIES, INC 54349 INV 05/19/2015 115.42 CLEVIS, TORX BIT, TREA INVOICE: 07864A 88438 3708 LOWE'S COMPANIES, INC 54350 INV 05/19/2015 14.24 GAS CAN FOR BRUSH CREW INVOICE: 07528 88438 3708 LOWE'S COMPANIES, INC 54351 INV 05/19/2015 24.64 HOLD-DOWN STRAPS INVOICE: 07639 88438 3708 LOWE'S COMPANIES, INC 54353 INV 05/19/2015 46.68 LUMBER FOR MAIL BOX RE INVOICE: 06960 88438 3708 LOWE'S COMPANIES, INC 54354 INV 05/19/2015 5.67 BATTERY INVOICE: 16062A 88438 3708 LOWE'S COMPANIES, INC 54355 INV 05/19/2015 21.72 MORTAR MIX, TWINE INVOICE: 06849 88438 3708 LOWE'S COMPANIES, INC 54356 INV 05/19/2015 2.99 HACKSAW BLADES INVOICE: 16767 88438 3708 LOWE'S COMPANIES, INC 54357 INV 05/19/2015 1.60 BUSHING - #24 INVOICE: 07001A 88438 3708 LOWE'S COMPANIES, INC 54358 INV 05/19/2015 35.49 LUMBER FOR MAIL BOXE R INVOICE: 06083 88438 3708 LOWE'S COMPANIES, INC 54359 INV 05/19/2015 28.48 CHAIN FOR SHOP INVOICE: 16347 88438 3708 LOWE'S COMPANIES, INC 54360 INV 05/19/2015 28.48 5 POUND PICK WITH FIBE INVOICE: 06175 584.53 VOUCHER TOTAL 88439 407 NATIONAL GRID 54330 INV 05/19/2015 817.13 78109MARMAY2015 HIGHWA INVOICE: 78109MARMAY2015 88439 407 NATIONAL GRID 54331 INV 05/19/2015 22.05 87007MARAPR2015 BANNER INVOICE: 87007MARAPR2015 88439 407 NATIONAL GRID 54333 INV 05/19/2015 251.11 78101MARAPR2015 QUEENS INVOICE: 78101MARAPR2015 88439 407 NATIONAL GRID 54334 INV 05/19/2015 377.96 78105MARAPR2015 TOWN 0 INVOICE: 78105MARAPR2015 1,468.25 VOUCHER TOTAL 88444 617 TOWN OF QUEENSBURY 54335 INV 05/12/2015 172.96 MAR POSTAGE INVOICE: 54335 88444 617 TOWN OF QUEENSBURY 54336 INV 05/12/2015 9.33 APR POSTAGE INVOICE: 54336 182.29 VOUCHER TOTAL 88453 6562 DIRECT ENERGY BUSINESS 54346 INV 05/19/2015 566.17 647841MARMAY2015 HIGHW INVOICE: H15009462 88460 6930 MARTIN, ROBERT 54352 INV 05/12/2015 14.50 OVERPAYMENT/BAY RIDGE INVOICE: 13-15838 88460 6930 MARTIN, ROBERT 54364 INV 05/12/2015 14.40 OVERPAYMENT WEST GLENS 05/14/2015 13:07 TOWN OF QUEENSBURY PG 54 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 14-13561 28.90 VOUCHER TOTAL 88471 6599 CONSTELLATION ENERGY SERVICES OF NY 54363 INV 05/19/2015 22.61 NY-EL 2300853-47 TFLT INVOICE: 52794686 88471 6599 CONSTELLATION ENERGY SERVICES OF NY 54365 INV 05/19/2015 11.62 NY-EL_2300853-33 TFLT INVOICE: 53395452 88471 6599 CONSTELLATION ENERGY SERVICES OF NY 54366 INV 05/19/2015 10.37 NY-EL 2300853-22 TFLT INVOICE: 53395374 44.60 VOUCHER TOTAL 88475 4 ADIRONDACK AUTO SPLY INC 54367 INV 05/13/2015 81.99 BATTERY INVOICE: 748449 88476 407 NATIONAL GRID 54368 INV 05/19/2015 434.24 94103APRMAY2015 TRAFFI INVOICE: 94103APRMAY2015 88476 407 NATIONAL GRID 54370 INV 05/19/2015 29.57 13015MARAPR2015 TFLT A INVOICE: 13015MARAPR2015 88476 407 NATIONAL GRID 54371 INV 05/19/2015 30.61 42010MARAPR2015 TFLT A INVOICE: 42010MARAPR2015 494.42 VOUCHER TOTAL 88477 230 ST ANDREWS ACE HARDWARE 54369 INV 05/13/2015 40.72 CLEANERS INVOICE: 191786 88480 269 QUEENSBURY HIGHWAY DEPT 54372 INV 05/13/2015 245.70 APRIL GAS INVOICE: APRIL GAS 88480 269 QUEENSBURY HIGHWAY DEPT 54373 INV 05/13/2015 36.30 APRIL DIESEL INVOICE: APRIL DIESEL 282.00 VOUCHER TOTAL 88482 272 QUEENSBURY WATER DEPT 54374 INV 05/13/2015 27.00 JANAPR2015WATER CREMAT INVOICE: JANAPR2015WATER 88482 272 QUEENSBURY WATER DEPT 54375 INV 05/13/2015 69.00 JANAPR2015WATER CEMETE INVOICE: JANAPR2015WATER1 96.00 VOUCHER TOTAL 88484 6260 GRABOWSKI ENTERPRISES INC 54376 INV 05/19/2015 78.50 WHBI sping fling INVOICE: 05072015 88485 407 NATIONAL GRID 54377 INV 05/12/2015 22.79 APRMAY PAL LITE INVOICE: 78103APRMAY-2015 88486 360 WEST PUBLISHING CORPORATION 54378 INV 05/19/2015 172.00 April WestLaw Subscrip INVOICE: 831709300 05/14/2015 13:07 TOWN OF QUEENSBURY PG 55 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88487 1865 HANNAFORD 54379 20150017 INV 05/19/2015 43.50 10049 WHBI spring flin INVOICE: 4957 88487 1865 HANNAFORD 54380 20150017 INV 05/19/2015 111.41 10049 Fann Club social INVOICE: 3434 154.91 VOUCHER TOTAL 88489 3708 LOWE'S COMPANIES, INC 54381 20150021 INV 05/19/2015 87.29 2077 misc. pm & ear pr INVOICE: 06035 88489 3708 LOWE'S COMPANIES, INC 54382 20150021 INV 05/19/2015 17.46 2077 msic. pm INVOICE: 07156-15 88489 3708 LOWE'S COMPANIES, INC 54383 20150021 INV 05/19/2015 39.18 2077 GL bridge INVOICE: 07069 88489 3708 LOWE'S COMPANIES, INC 54384 20150021 INV 05/19/2015 13.43 2077 misc. INVOICE: 07781-2015 88489 3708 LOWE'S COMPANIES, INC 54422 20150021 INV 05/19/2015 65.60 2077 pavilion painting INVOICE: 06186-2015 88489 3708 LOWE'S COMPANIES, INC 54424 20150021 INV 05/19/2015 12.62 2077 R/J softball GM INVOICE: 06166 235.58 VOUCHER TOTAL 88493 3203 K-MART SUPER CENTER 54385 INV 05/19/2015 93.90 WHBI sping fling INVOICE: 0492805061500857071 88494 4957 TRACTOR SUPPLY 54386 INV 05/19/2015 57.98 0271 3259 trailer repa INVOICE: 455700 88494 4957 TRACTOR SUPPLY 54387 INV 05/19/2015 79.96 0271 3259 BOOTS for we INVOICE: 450438 137.94 VOUCHER TOTAL 88496 787 AGWAY INC 54388 INV 05/19/2015 204.97 seed & fertilizer INVOICE: 600782 88497 1527 G A WEST INC 54389 INV 05/19/2015 578.00 sign vandalism INVOICE: 40540 88497 1527 G A WEST INC 54390 INV 05/19/2015 310.00 truck door logos INVOICE: 39823 888.00 VOUCHER TOTAL 88499 5444 G.A. BOVE & SONS, INC. 54391 INV 05/19/2015 249.48 2001114 maint shop hea INVOICE: 64763 88500 3743 SAFETY WEARHOUSE LLC 54392 INV 05/19/2015 39.86 001300 safety glasses/ INVOICE: 286143 88502 1747 HILL & MARKES, INC. 54394 20150016 INV 05/19/2015 992.48 3999 summer park maint 05/14/2015 13:07 TOWN OF QUEENSBURY PG 56 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1542842-00 88503 287 J E SAWYER & CO. INC. 54395 INV 05/19/2015 240.55 TOWQUE R/J softball ur INVOICE: 744294 88504 230 ST ANDREWS ACE HARDWARE 54396 20150012 INV 05/19/2015 25.97 1290 R/J maint items INVOICE: 191586 88505 269 QUEENSBURY HIGHWAY DEPT 54397 20150014 INV 05/19/2015 577.67 April fuel - vehicle INVOICE: 050415 88506 5037 HARRINGTON, CHRIS 54398 INV 05/19/2015 19.99 VERIZON WIRELESS UNIVE INVOICE: 54398 88507 1447 CURTIS LUMBER CO. INC. 54399 INV 05/19/2015 759.14 7266 HRP pavilion roof INVOICE: 1505-071157 88507 1447 CURTIS LUMBER CO. INC. 54400 CRM 05/19/2015 -33.12 7266 CREDIT INVOICE: 1505-Q71494 88507 1447 CURTIS LUMBER CO. INC. 54401 INV 05/19/2015 62.94 7266 HRP pavillion INVOICE: 1505-071489 88507 1447 CURTIS LUMBER CO. INC. 54408 INV 05/19/2015 37.96 7266 GL concrete INVOICE: 1505-097665 826.92 VOUCHER TOTAL 88509 4 ADIRONDACK AUTO SPLY INC 54404 INV 05/19/2015 12.28 AUTO PARTS INVOICE: 750044 88511 2797 HADECKA STONE CORP. 54402 INV 05/19/2015 676.00 R/J field material sof INVOICE: 23541 88512 617 TOWN OF QUEENSBURY 54403 INV 05/19/2015 177.67 February Postage INVOICE: 050815 88512 617 TOWN OF QUEENSBURY 54406 INV 05/19/2015 73.53 March Postage INVOICE: 050815Mar 88512 617 TOWN OF QUEENSBURY 54407 INV 05/19/2015 188.59 April Postage INVOICE: 050815April 439.79 VOUCHER TOTAL 88513 230 ST ANDREWS ACE HARDWARE 54405 INV 05/19/2015 9.00 HARDWARE INVOICE: 191775 88513 230 ST ANDREWS ACE HARDWARE 54409 INV 05/19/2015 7.98 HARDWARE INVOICE: 191790 16.98 VOUCHER TOTAL 88518 6369 GLOBAL MONTELLO GROUP CORP 54410 20150097 INV 05/19/2015 2,194.74 1000 GALLONS OF GASOLI INVOICE: 3323593 05/14/2015 13:07 TOWN OF QUEENSBURY PG 57 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88520 6883 UNIVAR USA INC 54412 INV 05/19/2015 11,842.72 SODA ASH - CUSTOMER #7 INVOICE: RP723833 88521 6882 DANIEL J JONES 54413 INV 05/19/2015 190.00 HEATER CL2 ROOM - MCMI INVOICE: 78 88521 6882 DANIEL J JONES 54414 INV 05/19/2015 230.00 EXHAUST FAN - FASCO G3 INVOICE: 75 420.00 VOUCHER TOTAL 88523 6562 DIRECT ENERGY BUSINESS 54416 INV 05/19/2015 1.18 ACCT# 647808/647844 INVOICE: H15009463 88524 3375 CASELLA WASTE SERVICES 54415 INV 05/19/2015 148.00 TRASH REMOVAL INVOICE: 1652942 88525 617 TOWN OF QUEENSBURY 54417 INV 05/19/2015 140.11 WATER DEPT. POSTAGE - INVOICE: 54417 88526 323 TAYLOR WELDING SUPPLY CO 54418 INV 05/19/2015 30.97 OXYGEN CYLINDER - ACCT INVOICE: 007269936 1 I 88527 6599 CONSTELLATION ENERGY SERVICES OF NY 54420 INV 05/19/2015 270.52 NY-EL_2300853-0 INVOICE: 53633259 88527 6599 CONSTELLATION ENERGY SERVICES OF NY 54425 INV 05/19/2015 28.50 NY-EL_2300853-58 INVOICE: 53633266 299.02 VOUCHER TOTAL 88528 1584 MCMASTER-CARR SUPPLY CO 54419 INV 05/19/2015 30.14 QUICK-DISCONNECT BUSHI INVOICE: 29115077 88529 2770 IDEXX LABORATORIES CORP 54421 20150098 INV 05/19/2015 1,010.81 (6) CASES OF SAMPLE BO INVOICE: 288452074 88532 6860 CAPITAL CONSULTANTS, INC 54423 20140323 INV 05/19/2015 540.00 ENG - LIFE CYCLE ANALY INVOICE: 59990-1 88532 6860 CAPITAL CONSULTANTS, INC 54426 20140343 INV 05/19/2015 540.00 WEST MOUNTAIN TANK - W INVOICE: 59990-2 1,080.00 VOUCHER TOTAL 88536 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54427 INV 05/19/2015 33.58 ELECTRICAL INVOICE: S2604637.001 88537 6927 HUDSON VALLEY WATER WORKS CONFERENCE 54428 20150092 INV 05/19/2015 75.00 GRADE A COMPLIANCE LAB INVOICE: 54428 88538 2829 USA BLUE BOOK 54436 INV 05/19/2015 61.23 CUST# 205791 RT9 BYPAS INVOICE: 637282 05/14/2015 13:07 TOWN OF QUEENSBURY PG 58 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88538 2829 USA BLUE BOOK 54439 INV 05/19/2015 84.94 CUST# 205791 BYPASS GA INVOICE: 635943 146.17 VOUCHER TOTAL 88539 4194 FILTER SOURCE 54429 20150099 INV 05/19/2015 1,220.46 (50) POLY PROPELENE & INVOICE: 00718098 88540 228 NEW YORK FIRE & SECURITY 54430 INV 05/19/2015 4.75 GL 5# fire ext. insp INVOICE: 058294 88540 228 NEW YORK FIRE & SECURITY 54431 INV 05/19/2015 4.75 GL 10# fire ext. inspe INVOICE: 058289 9.50 VOUCHER TOTAL 88542 4725 ENVIRONMENTAL RESOURCE ASSOCIATES 54432 INV 05/19/2015 257.81 (1) COLIFORMS & (1) PL INVOICE: 756377 88544 5158 TYLER TECHNOLOGIES INC 54433 INV 05/19/2015 3,687.50 FRANKLIN AND WILSON 04 INVOICE: 025-122758 88545 473 QUEENSBURY TAX RECEIVER WATER&SEWER 54434 INV 05/19/2015 20.00 288.-1-46 118 Gurney L INVOICE: 730270-April 88545 473 QUEENSBURY TAX RECEIVER WATER&SEWER 54437 INV 05/19/2015 20.00 309.9-2-10 Luzerne Roa INVOICE: 850053-April 40.00 VOUCHER TOTAL 88546 2829 USA BLUE BOOK 54435 INV 05/19/2015 325.43 INVERTED PAINT INVOICE: 632360 88548 5435 LOVERING, STEVEN 54438 INV 05/19/2015 375.48 Milage Reimb 653 mi INVOICE: 051115 88550 5965 CROSSMAN, GARY 54441 INV 05/19/2015 139.15 Milage reimb 242 miles INVOICE: 043015 88551 6599 CONSTELLATION ENERGY SERVICES OF NY 54440 INV 05/19/2015 .07 LDC ACCT. #73425-78104 INVOICE: 53433829 88552 6858 EMERICH SALES & SERVICE 54442 20150081 INV 05/19/2015 422.73 3170 BLOWER INVOICE: 2526902 88553 407 NATIONAL GRID 54443 INV 05/19/2015 35.36 71114APRMAY15, ASSEMBL INVOICE: 71114APRMAY15 88553 407 NATIONAL GRID 54445 INV 05/19/2015 21.12 34105APRMAY15, 786 LUZ INVOICE: 34105APRMAY15 88553 407 NATIONAL GRID 54458 INV 05/19/2015 7,643.86 36107APRMAY15, 823 COR INVOICE: 36107APRMAY15 88553 407 NATIONAL GRID 54459 INV 05/19/2015 405.39 32006APRMAY15, 823 COR 05/14/2015 13:07 TOWN OF QUEENSBURY PG 59 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 32006APRMAY15 88553 407 NATIONAL GRID 54460 INV 05/19/2015 100.87 71001APRMAY15, 823 COR INVOICE: 71001APRMAY15 8,206.60 VOUCHER TOTAL 88554 253 PASSONNO CORPORATION 54444 20150013 INV 05/19/2015 63.18 7288104 field paint INVOICE: 10005039-01 88554 253 PASSONNO CORPORATION 54446 20150013 INV 05/19/2015 123.36 7288104 field paint INVOICE: 10005034-01 186.54 VOUCHER TOTAL 88557 2461 SPORTS SUPPLY GROUP INC 54447 20150018 INV 05/19/2015 86.87 1031533 softball plate INVOICE: 96908692 88558 4156 SYNERGY PROMOTIONS 54448 20150102 INV 05/19/2015 1,438.00 PURCHASE: 2015 Sparta INVOICE: 3100 88559 4052 GRAINGER 54449 INV 05/19/2015 27.48 830861480 GL pool pipe INVOICE: 9721553098 88560 6518 DEAN, DONALD 54450 INV 05/19/2015 910.00 Labor to install new r INVOICE: 298 88562 127 POST STAR, THE 54452 INV 05/19/2015 329.24 AUTO MECHANIC AD INVOICE: 815790 88563 6419 DISPLAYS2G0 54453 INV 05/19/2015 185.34 brochure display INVOICE: IN-1475786 88564 2567 NEW PIG CORPORATION 54454 INV 05/19/2015 348.00 4709206 3 spill kits INVOICE: 21649227-00 88565 1220 CASH 54455 INV 05/19/2015 105.00 SLovering - Chinese Fo INVOICE: 15.08 88565 1220 CASH 54456 INV 05/19/2015 28.76 Shipshape mailing filt INVOICE: 15.09 88565 1220 CASH 54457 INV 05/19/2015 57.21 Walmart WHBI sping fli INVOICE: 15.10 190.97 VOUCHER TOTAL 88571 6338 JOE JOHNSON EQUIPMENT, INC. 54461 INV 05/19/2015 486.15 VACUUM TRUCK - 3 BULK INVOICE: P03022 88572 4097 CDW DIRECT, LLC 54462 20150104 INV 05/19/2015 11,470.00 MS OVG OFFICE PRO PLUS INVOICE: GDTR873 88575 6933 ADIRONDACK LOCK DR. 54464 INV 05/19/2015 677.00 new locks @ gL pool ho 05/14/2015 13:07 (TOWN OF QUEENSBURY IPG 60 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 050515 88576 125 CENTER FOR OCCUPATIONAL HEALTH 54465 INV 05/13/2015 212.00 INVOICE: 18023 88577 4088 MICHAEL J & EVA B MASON 54466 INV 05/13/2015 134.10 INVOICE: 6876 88579 2766 BAGS & BOWS 54468 INV 05/13/2015 87.41 WHITE PAPER SHOPPERS INVOICE: 0092871802 88580 407 NATIONAL GRID 54469 INV 05/19/2015 80.52 ELECTRIC 04/03-05/05 INVOICE: 56040-36101 APRMAY 88581 473 QUEENSBURY TAX RECEIVER WATER&SEWER 54470 INV 05/19/2015 20.00 WATER FOR 01/08-04/07 INVOICE: 208055 0509 88582 5142 GLEN LAKE PROTECTIVE ASSO 54471 INV 05/13/2015 20.00 2015 MEMBERSHIP INVOICE: 54471-2015 88583 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 54472 INV 05/19/2015 1,272.00 LAB SAMPLES LANDFILL INVOICE: 536958 88584 6562 DIRECT ENERGY BUSINESS 54473 INV 05/13/2015 599.58 647846APRMAY2015 51 QK INVOICE: H15018388 88584 6562 DIRECT ENERGY BUSINESS 54476 INV 05/13/2015 32.01 647842APRMAY2015 21 QK INVOICE: H15018390 631.59 VOUCHER TOTAL 88585 407 NATIONAL GRID 54474 INV 05/19/2015 12.17 OUTDOOR LIGHTING APRIL INVOICE: 10038-09104 APR MAY 88586 407 NATIONAL GRID 54475 INV 05/19/2015 27.04 ELECTRIC RIDGE RD 0331 INVOICE: 05638-09101 MARMAY 88588 407 NATIONAL GRID 54477 INV 05/19/2015 63.01 ELECTRIC 03/31-04/30 R INVOICE: 09438-09103 MAR APR 88589 6562 DIRECT ENERGY BUSINESS 54479 INV 05/13/2015 9.86 1226248APRMAY2015 PAL INVOICE: 151280024204278 88590 6599 CONSTELLATION ENERGY SERVICES OF NY 54478 INV 05/19/2015 2.23 LIGHTING RIDGE RD 04/0 INVOICE: 53526640 88591 6562 DIRECT ENERGY BUSINESS 54480 INV 05/13/2015 69.06 647840APRMAY2015 81 GL INVOICE: H15018391 88592 2509 WASTE MANAGEMENT OF EASTERN NY 54481 INV 05/19/2015 772.80 965-0019046-0449-1 04/ INVOICE: 7587687-0449-9 • , 05/14/2015 13:07 TOWN OF QUEENSBURY PG 61 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05192015 05/19/2015 DUE DATE: 05/19/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88593 407 NATIONAL GRID 54482 INV 05/13/2015 102.28 90017APRMAY2015 AVIATI INVOICE: 90017APRMAY2015 88594 407 NATIONAL GRID 54483 INV 05/13/2015 211.14 33109APRMAY2015 81 GLE INVOICE: 33109APRMAY2015 88594 407 NATIONAL GRID 54484 INV 05/13/2015 21.52 37107APRMAY2015 551 AV INVOICE: 37107APRMAY2015 232.66 VOUCHER TOTAL 88596 2509 WASTE MANAGEMENT OF EASTERN NY 54485 INV 05/19/2015 333.60 965-0005164-0449-8 04/ INVOICE: 7587642-0449-4 88597 6923 WHEELABRATOR HUDSON FALLS LLC 54486 INV 05/19/2015 4,125.55 970-0000130-0970-9 APR INVOICE: 0004176-0970-8 88598 3375 CASELLA WASTE SERVICES 54487 INV 05/19/2015 2,019.60 28-60746 8 APRIL INVOICE: 1654615 88599 6599 CONSTELLATION ENERGY SERVICES OF NY 54488 INV 05/19/2015 3.37 RIDGE RD ELECTRIC 03/3 INVOICE: 53463166 88600 6599 CONSTELLATION ENERGY SERVICES OF NY 54489 INV 05/19/2015 23.28 RIDGE RD 03/31-04/30 0 INVOICE: 53463167 88601 6935 KOHLER, BETTY 54490 INV 05/19/2015 150.00 PAID COPAY TWICE WEST INVOICE: 15-267 WARRANT TOTAL 207,790.43 ** END OF REPORT - Generated by Barbara Edmunds **