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3.12 FINANCIAL\201 5\Warrant of Bills for Jame 1 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JUNE 2ND, 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 28t1i 2015 and a payment date of June 2"a 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of May 28th 2015 and a payment date of June 2"d 2015 totaling $1,010,660.85, 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 1St day of June, 2015, by the following vote: AYES NOES ABSENT: 05/28/2015 10:26 TOWN OF QUEENSBURY �PG 1 joannew PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/02/2015 WARRANT: 06022015 AMOUNT: $ 1,010,660.85 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 3 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6382 ADK AV, LLC 00000 20150068 INV 06/02/2015 1815 54525 88641 1 0011620 4070 0027 B & G BLDG R M 1,955.93 Invoice Net 1,955.93 CHECK TOTAL 1,955.93 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 750296 54508 88624 1 0328120 4400 SNTRY SWR MSC CTRL 16.90 Invoice Net 16.90 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/02/2015 750938 54531 88647 1 0408340 4110 TRAN & DIS VHCL R M -123.46 Invoice Net -123.46 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 750894 54532 88647 1 0408340 4110 TRAN & DIS VHCL R M 361.19 Invoice Net 361.19 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 750462 54534 88647 1 0408340 4110 TRAN & DIS VHCL R M 8.10 Invoice Net 8.10 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/02/2015 54610 54610 88730 1 0045130 4110 HGWY MACH VHCL R M -10.43 Invoice Net -10.43 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 749809 54611 88730 1 0045130 4110 HGWY MACH VHCL R M 13.99 Invoice Net 13.99 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 749954 54612 88730 1 0045130 4110 HGWY MACH VHCL R M 10.97 Invoice Net 10.97 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 750015 54613 88730 1 0045130 4110 HGWY MACH VHCL R M 4.08 Invoice Net 4.08 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 750740 54614 88730 1 0045130 4110 HGWY MACH VHCL R M 30.59 Invoice Net 30.59 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 750912 54615 88730 1 0045130 4110 HGWY MACH VHCL R M 5.23 Invoice Net 5.23 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 751027 54616 88730 1 0045130 4110 HGWY MACH VHCL R M 36.68 Invoice Net 36.68 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 751116 54617 88730 1 0045130 4110 HGWY MACH VHCL R M 132.58 Invoice Net 132.58 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 751103 54618 88730 1 0045130 4110 HGWY MACH VHCL R M 45.49 Invoice Net 45.49 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 751262 54619 88730 1 0045130 4110 HGWY MACH VHCL R M 118.12 Invoice Net 118.12 4 ADIRONDACK AUTO SPLY I 00000 INV 06/02/2015 751338 54620 88730 • 05/28/2015 10:26 'TOWN OF QUEENSBURY IPG 5 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 60.00 2588 BAY RIDGE RESCUE SQUAD 00000 INV 06/02/2015 051515 54501 88613 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 52,518.75 Invoice Net 52,518.75 CHECK TOTAL 52,518.75 6649 BENWAY, ALEXANDER 00000 INV 06/02/2015 54548 54548 88664 1 0408310 4090 WTR ADMIN TREDSUB 836.87 Invoice Net 836.87 CHECK TOTAL 836.87 5397 BIGELOW, THEODORE A. 00000 INV 06/02/2015 54672 54672 88793 1 0011355 4400 ASSESSOR MSC CTRL 39.99 Invoice Net 39.99 CHECK TOTAL 39.99 6941 BREDA, MICHAEL AND CHR 00000 INV 06/02/2015 301.8-1-30.1 54808 88933 1 1928020 4400 ADF INT IM MSC CTRL 332.00 Invoice Net 332.00 CHECK TOTAL 332.00 6696 BURKICH, KIT E 00000 INV 06/02/2015 301.07-2-7.2 54805 88930 1 1928020 4400 ADF INT IM MSC CTRL 56.27 Invoice Net 56.27 CHECK TOTAL 56.27 3375 CASELLA WASTE SERVICES 00001 INV 06/02/2015 1656972 54788 88914 1 0098160 4447 TRANS STAT TRSH DSP B 1,277.57 Invoice Net 1,277.57 3375 CASELLA WASTE SERVICES 00001 INV 06/02/2015 1658785 54789 88914 1 0098160 4447 TRANS STAT TRSH DSP B 1,787.73 Invoice Net 1,787.73 CHECK TOTAL 3,065.30 3618 CATALFAMO, A J CONSTR 00000 20140361 INV 06/02/2015 05112015 54524 88640 1 0011620 4070 0022 B & G BLDG R M 2,400.00 Invoice Net 2,400.00 CHECK TOTAL 2,400.00 1537 CHARLIE'S OFFICE FURNI 00000 INV 06/02/2015 28611 54593 88713 1 0011110 4010 TWN JSTC SUPPLIES 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/19/2015 0090465 54543 88659 1 2068540 4720 DX RD CLVT CNSULTNT 481.25 Invoice Net 481.25 05/28/2015 10:26 (TOWN OF QUEENSBURY IPGG 7 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 53633263 54558 88673 1 0408320 4300 WTR P/S ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 53685043 54559 88673 1 0408320 4300 WTR P/S ELCTRICITY 15,400.78 Invoice Net 15,400.78 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 53633258 54684 88805 1 0017110 4500 PARKS HTNG FUEL 148.67 Invoice Net 148.67 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54102375 54731 88805 1 0017110 4300 PARKS ELCTRICITY 23.93 Invoice Net 23.93 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54102377 54740 88863 1 0408320 4300 WTR P/S ELCTRICITY 82.87 Invoice Net 82.87 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54102372 54741 88864 1 0368120 4300 SNTRY SWR ELCTRICITY 34.46 Invoice Net 34.46 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54161261 54742 88864 1 0328120 4300 SNTRY SWR ELCTRICITY 1,012.54 Invoice Net 1,012.54 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54102376 54743 88864 1 0358120 4300 SNTRY SWR ELCTRICITY 187.57 Invoice Net 187.57 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54102378 54744 88864 1 0358120 4300 SNTRY SWR ELCTRICITY 40.31 Invoice Net 40.31 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54102379 54770 88895 1 0011620 4300 0029 B & G ELCTRICITY 49.43 Invoice Net 49.43 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 53685042 54776 88901 1 0013310 4300 TRFC CNTRL ELCTRICITY 76.87 Invoice Net 76.87 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 53684987 54777 88901 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.95 Invoice Net 7.95 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54102374 54778 88901 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 54102373 54779 88901 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.01 Invoice Net 12.01 6599 CONSTELLATION ENERGY S 00001 INV 06/02/2015 53633264 54794 88921 1 0098160 4300 TRANS STAT ELCTRICITY 32.23 Invoice Net 32.23 6599 CONSTELLATION ENERGY S 00001 INV 05/27/2015 53633265 54800 88925 1 0028810 4300 CEMETERY ELCTRICITY 66.89 Invoice Net 66.89 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 9 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 6604 DELAWARE ENGINEERING P 00000 20140339 INV 06/02/2015 13-999-16 54749 88873 1 1988120 2899 SWR CP CAP CNSTR 4,849.55 Invoice Net 4,849.55 CHECK TOTAL 4,849.55 5831 DELTA DENTAL OF NEW YO 00001 INV 06/02/2015 BE001188223 54584 88703 1 0019060 8060 HEALTH INS HEALTH INS 4,665.14 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,372.30 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,742.65 6 0329060 8060 HEALTH INS HEALTH INS 150.60 Invoice Net 9,480.88 CHECK TOTAL 9,480.88 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2015 H15018389 54506 88622 1 0368120 4500 SNTRY SWR HTNG FUEL 15.45 Invoice Net 15.45 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2015 H15024284 54560 88676 1 0408320 4500 WTR P/S HTNG FUEL 986.15 Invoice Net 986.15 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2015 H15024283 54561 88676 1 0408320 4500 WTR P/S HTNG FUEL 110.14 Invoice Net 110.14 6562 DIRECT ENERGY BUSINESS 00001 INV 06/02/2015 H15045972 54730 88853 1 0368120 4500 SNTRY SWR HTNG FUEL 1.92 Invoice Net 1.92 CHECK TOTAL 1,113.66 627 ESTATE OF SYLVIA DOUGH 00000 INV 05/20/2015 54567 54567 88683 1 0019060 8060 HEALTH INS HEALTH INS 41.49 Invoice Net 41.49 CHECK TOTAL 41.49 88 DUKE CONCRETE PROD INC 00000 INV 06/02/2015 60621 54632 88753 1 0018540 2899 DRAINAGE CAP CNSTR 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 3606 E J PRESCOTT INC 00001 INV 06/02/2015 4932269 54732 88855 1 0408340 2300 TRAN & DIS MTRNG DVS 125.44 Invoice Net 125.44 CHECK TOTAL 125.44 6940 EASTERN NY MARINE TRAD 00000 INV 06/02/2015 052615 54679 88800 1 0506410 4412 WRN OCCUPA USE OC TX 11,500.00 Invoice Net 11,500.00 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 11 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 CRM 06/02/2015 44457919 54556 88669 1 0408340 4400 TRAN & DIS MSC CTRL -225.30 Invoice Net -225.30 764 F W WEBB COMPANY 00000 INV 06/02/2015 46619164 54721 88843 1 0408320 4350 WTR P/S WTR PT MNT 292.30 Invoice Net 292.30 CHECK TOTAL 357.91 683 FALLS FARM & GARDEN EQ 00000 INV 06/02/2015 510899 54633 88754 1 0045130 4110 HGWY MACH VHCL R M 195.00 Invoice Net 195.00 683 FALLS FARM & GARDEN EQ 00000 INV 06/02/2015 511773 54634 88754 1 0045130 4110 HGWY MACH VHCL R M 26.43 Invoice Net 26.43 CHECK TOTAL 221.43 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/02/2015 3547 54520 88636 1 0045110 4820 HGWY REP UNIFORMS 451.49 2 0028810 4820 CEMETERY UNIFORMS 116.99 3 0328120 4820 SNTRY SWR UNIFORMS 260.98 4 0408320 4820 WTR P/S UNIFORMS 143.99 Invoice Net 973.45 CHECK TOTAL 973.45 3368 FASTENAL 00000 INV 06/02/2015 NYSOU129167 54635 88756 1 0045130 4110 HGWY MACH VHCL R M 26.96 Invoice Net 26.96 3368 FASTENAL 00000 INV 06/02/2015 NYSOU129298 54636 88756 1 0045130 4110 HGWY MACH VHCL R M 193.52 Invoice Net 193.52 CHECK TOTAL 220.48 829 FEDERAL EXPRESS CORPOR 00000 INV 06/02/2015 5-034-94817 54751 88875 1 0408310 4030 WTR ADMIN POSTAGE 101.16 Invoice Net 101.16 CHECK TOTAL 101.16 6797 FIRSTLIGHT FIBER 00000 INV 06/02/2015 54513 54513 88629 1 0471650 4100 CTRL CMM TELEPHONE 28.34 Invoice Net 28.34 6797 FIRSTLIGHT FIBER 00000 INV 06/02/2015 54514 54514 88629 1 0011650 4100 CCS TELEPHONE 1,610.37 Invoice Net 1,610.37 6797 FIRSTLIGHT FIBER 00000 INV 06/02/2015 54515 54515 88629 1 0011650 4100 CCS TELEPHONE 72.73 Invoice Net 72.73 6797 FIRSTLIGHT FIBER 00000 INV 06/02/2015 54516 54516 88629 1 0011650 4100 CCS TELEPHONE 507.79 Invoice Net 507.79 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 13 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 438.00 122 GLENS FALLS ANIMAL HOS 00000 INV 06/02/2015 667083 54497 88609 1 0013510 4760 AN CTRL VET SERV 973.00 Invoice Net 973.00 CHECK TOTAL 973.00 126 GLENS FALLS NATIONAL B 00001 INV 06/02/2015 052115 54592 88712 1 0059025 8025 4981 PNSION FND SV AW CTB 27,609.65 Invoice Net 27,609.65 CHECK TOTAL 27,609.65 128 GLENS FALLS PRINTING 00000 INV 06/02/2015 68032 54663 88784 1 0017550 4533 CLBRTNS CELEBR 97.50 Invoice Net 97.50 128 GLENS FALLS PRINTING 00000 INV 06/02/2015 67902 54687 88808 1 0506410 4412 7020 WRN OCCUPA USE OC TX 580.00 Invoice Net 580.00 128 GLENS FALLS PRINTING 00000 INV 06/02/2015 67901 54755 88808 1 0017020 4120 REC ADMIN PRINTING 53.65 Invoice Net 53.65 CHECK TOTAL 731.15 121 GLENS FALLS, CITY OF 00001 INV 06/02/2015 13640 54590 88709 1 0368130 4425 SWGE T & D SWGE T GF 25,892.26 2 0328130 4425 SWGE T & D SWGE T GF 98,527.34 3 0338130 4425 SWGE T & D SWGE T GF 2,268.00 4 0308130 4425 SWGE T & D SWGE T GF 1,396.00 5 0358130 4425 SWGE T & D SWGE T GF 3,792.00 6 0378130 4425 SWGE T & D SWGE T GF 5,119.28 Invoice Net 136,994.88 121 GLENS FALLS, CITY OF 00001 20150112 INV 06/02/2015 13657 54771 88896 1 0013310 4800 TRFC CNTRL EQP RP 7,000.00 Invoice Net 7,000.00 CHECK TOTAL 143,994.88 4887 GRAPHIC CONTROLS LLC 00001 INV 06/02/2015 LV1915 54505 88621 1 0358120 4400 SNTRY SWR MSC CTRL 113.07 Invoice Net 113.07 CHECK TOTAL 113.07 3453 GREEN MANAGEMENT LLC 00000 INV 05/27/2015 05202015 54787 88912 1 0028810 4800 CEMETERY EQP RP 248.90 Invoice Net 248.90 CHECK TOTAL 248.90 5769 GREEN MOUNTAIN ELECTRI 00000 INV 06/02/2015 52610911.001 54735 88857 1 0408320 4350 WTR P/S WTR PT MNT 98.21 Invoice Net 98.21 I 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 15 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 287 J E SAWYER & CO. INC. 00000 INV 06/02/2015 745939 54550 88666 1 0408340 4400 TRAN & DIS MSC CTRL 77.38 Invoice Net 77.38 CHECK TOTAL 77.38 6695 JKA 42289 LLC 00000 INV 06/02/2015 301.8-1-19 54807 88932 1 1928020 4400 ADF INT IM MSC CTRL 388.39 Invoice Net 388.39 CHECK TOTAL 388.39 159 JOINTA GALUSHA, L.L.C. 00000 INV 05/27/2015 73139 54790 88916 1 0028810 4400 CEMETERY MSC CTRL 571.00 Invoice Net 571.00 CHECK TOTAL 571.00 3901 KINSLEY POWER SYSTEMS 00001 INV 06/02/2015 SVC000075688 54523 88639 1 0011620 4400 B & G MSC CTRL 548.00 Invoice Net 548.00 CHECK TOTAL 548.00 6937 LAKE GEORGE AUTO AND M 00000 INV 06/02/2015 8825-51670 54581 88699 1 0368120 4400 SNTRY SWR MSC CTRL 103.74 Invoice Net 103.74 CHECK TOTAL 103.74 5866 LAKE GEORGE COMMUNITY 00000 INV 06/02/2015 052515 54666 88787 1 0017550 4533 CLBRTNS CELEBR 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 6594 LAMARQUE, VICTORIA 00000 INV 05/26/2015 54668 54668 88789 1 0011220 4090 TWN SUP TREDSUB 21.62 Invoice Net 21.62 CHECK TOTAL 21.62 4051 LANE ENTERPRISES 00000 INV 06/02/2015 365227 54639 88760 1 0018540 2899 DRAINAGE CAP CNSTR 114.00 Invoice Net 114.00 CHECK TOTAL 114.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 06/02/2015 31315 54690 88802 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,700.00 2 0017110 4400 PARKS MSC CTRL 630.00 Invoice Net 3,330.00 CHECK TOTAL 3,330.00 3367 LINCOLN EQUIPMENT INC 00000 20150095 INV 06/02/2015 SI263861 54678 88799 1 0017110 2080 PARKS POOL EQP 242.38 Invoice Net 242.38 • 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 17 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/02/2015 29748306 54541 88656 1 0408320 4350 WTR P/S WTR PT MNT 59.09 Invoice Net 59.09 CHECK TOTAL 301.99 5168 MOORE MEDICAL 00001 INV 06/02/2015 98655379I 54745 88868 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 4272 MOTIVE POWER & PAINT L 00000 INV 06/02/2015 71398 54640 88761 1 0045130 4110 HGWY MACH VHCL R M 18.39 Invoice Net 18.39 4272 MOTIVE POWER & PAINT L 00000 INV 06/02/2015 71443 54641 88761 1 0045130 4110 HGWY MACH VHCL R M 162.88 Invoice Net 162.88 4272 MOTIVE POWER & PAINT L 00000 INV 06/02/2015 71523 54642 88761 1 0045130 4110 HGWY MACH VHCL R M 85.12 Invoice Net 85.12 4272 MOTIVE POWER & PAINT L 00000 INV 06/02/2015 71524 54643 88761 1 0045130 4110 HGWY MACH VHCL R M 134.34 Invoice Net 134.34 4272 MOTIVE POWER & PAINT L 00000 INV 06/02/2015 71526 54644 88761 1 0045130 4110 HGWY MACH VHCL R M 22.71 Invoice Net 22.71 CHECK TOTAL 423.44 6133 MOULTON, KIM 00000 INV 06/02/2015 54595 54595 88715 1 0011410 4090 TWN CLERK TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 6319 NATIONAL BUSINESS EQUI 00001 INV 06/02/2015 2724203 54518 88634 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 6319 NATIONAL BUSINESS EQUI 00001 INV 06/02/2015 IN99366 54649 88769 1 0011680 4800 IT EQP RP 238.28 Invoice Net 238.28 6319 NATIONAL BUSINESS EQUI 00001 INV 06/02/2015 IN99136 54656 88769 1 0011680 4800 IT EQP RP 1,806.28 Invoice Net 1,806.28 CHECK TOTAL 2,777.43 407 NATIONAL GRID 00000 INV 05/27/2015 34100APRMAY2015 54795 88918 1 0028810 4300 8811 CEMETERY ELCTRICITY 123.60 Invoice Net 123.60 CHECK TOTAL 123.60 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 19 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/27/2015 33106APRMAY2015GAS 54798 88918 1 0028810 4500 CEMETERY HTNG FUEL 45.64 Invoice Net 45.64 CHECK TOTAL 2,030.00 4771 NATURE'S WAY PEST CONT 00000 INV 05/27/2015 204467 54781 88907 1 0028810 4070 CEMETERY BLDG R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 448 NEMER FORD INC 00000 INV 06/02/2015 88322 54645 88766 1 0015010 4110 HGWY ADMIN VHCL R M 182.07 Invoice Net 182.07 CHECK TOTAL 182.07 6553 NEW YORK TRUCK & EQUIP 00000 20150110 INV 06/02/2015 54608 54608 88728 1 0045130 4110 HGWY MACH VHCL R M 8,000.00 Invoice Net 8,000.00 6553 NEW YORK TRUCK & EQUIP 00000 INV 06/02/2015 59896 54609 88728 1 0045130 4110 HGWY MACH VHCL R M 6.86 Invoice Net 6.86 CHECK TOTAL 8,006.86 468 NORTH QUEENSBURY VOLUN 00000 INV 06/02/2015 051515 54498 88611 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 83,375.00 Invoice Net 83,375.00 CHECK TOTAL 83,375.00 669 NORTH QUEENSBURY RESCU 00000 INV 06/02/2015 051515 54504 88620 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 33,250.00 CHECK TOTAL 33,250.00 3764 BLUE TARP FINANCIAL, I 00001 INV 06/02/2015 33000154 54764 88889 1 0011620 4800 B & G EQP RP 698.81 Invoice Net 698.81 CHECK TOTAL 698.81 253 PASSONNO CORPORATION 00000 INV 06/02/2015 10005117-01 54728 88850 1 0408320 4400 WTR P/S MSC CTRL 40.93 Invoice Net 40.93 253 PASSONNO CORPORATION 00000 20150013 INV 06/02/2015 10005109-01 54757 88881 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 164.29 255 PECKHAM MATERIALS CORP 00001 INV 06/02/2015 674469 54551 88667 1 0408340 4400 TRAN & DIS MSC CTRL 297.02 Invoice Net 297.02 • 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 21 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 268 QUAKER TRUCK REPAIR IN 00000 INV 06/02/2015 036593 54648 88770 1 0045130 4110 HGWY MACH VHCL R M 182.00 Invoice Net 182.00 CHECK TOTAL 182.00 496 QUEENSBURY CENTRAL VOL 00000 INV 06/02/2015 051515 54499 88612 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 189,866.25 Invoice Net 189,866.25 CHECK TOTAL 189,866.25 5843 ROSS, DONALD W. 00000 INV 06/02/2015 54698 54698 88820 1 0013620 4410 BLD CD ENF FUEL 17.32 Invoice Net 17.32 CHECK TOTAL 17.32 6733 RYON, COREY 00000 INV 06/02/2015 30 54393 88501 1 0017020 4400 REC ADMIN MSC CTRL 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 6389 SALSCO INC 00000 INV 06/02/2015 124445 54650 88771 1 0045130 4110 HGWY MACH VHCL R M 402.85 Invoice Net 402.85 CHECK TOTAL 402.85 1013 SANITARY SEWER SERVICE 00000 INV 06/02/2015 5798 54552 88668 1 0408320 4400 WTR P/S MSC CTRL 760.00 Invoice Net 760.00 CHECK TOTAL 760.00 297 SEELEY OFFICE SYSTEMS 00000 INV 06/02/2015 0059680-001 54651 88772 1 0015010 4010 HGWY ADMIN OFF SUPP 44.98 Invoice Net 44.98 CHECK TOTAL 44.98 307 SMITH'S EQUIPMENT 00000 INV 06/02/2015 33302 54653 88774 1 0045130 4110 HGWY MACH VHCL R M 119.95 Invoice Net 119.95 307 SMITH'S EQUIPMENT 00000 INV 06/02/2015 33263 54760 88884 1 0011620 4800 B & G EQP RP 10.95 Invoice Net 10.95 CHECK TOTAL 130.90 476 SO QUEENSBURY VOL FIRE 00000 INV 06/02/2015 051515 54503 88619 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 70,022.00 Invoice Net 70,022.00 CHECK TOTAL 70,022.00 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 23 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 30.41 Invoice Net 30.41 230 ST ANDREWS ACE HARDWAR 00001 INV 06/02/2015 192003 54768 88892 1 0011620 4400 B & G - MSC CTRL 14.97 Invoice Net 14.97 CHECK TOTAL 566.69 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2015 17054 54511 88627 1 0011680 4720 IT CNSULTNT 1,199.38 Invoice Net 1,199.38 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2015 17093 54801 88927 1 0011680 2031 IT CP HRDWR 1,143.57 Invoice Net 1,143.57 CHECK TOTAL 2,342.95 6712 MACRO RETAILING, LLC 00000 INV 05/19/2015 0075895-IN 54544 88660 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 5748 TIFCO INDUSTRIES INC 00000 INV 06/02/2015 71046565 54654 88775 1 0045130 4110 HGWY MACH VHCL R M 164.32 Invoice Net 164.32 5748 TIFCO INDUSTRIES INC 00000 INV 06/02/2015 71046590 54655 88775 1 0045110 4446 HGWY REP SAFETY T M 223.82 2 0045130 4110 HGWY MACH VHCL R M 83.37 Invoice Net 307.19 CHECK TOTAL 471.51 617 TOWN OF QUEENSBURY 00000 INV 06/02/2015 03/04 2015 54591 88711 1 0011110 4030 TWN JSTC POSTAGE 958.00 Invoice Net 958.00 617 TOWN OF QUEENSBURY 00000 INV 06/02/2015 54700 54700 88822 1 0013620 4030 BLD CD ENF POSTAGE 27.61 Invoice Net 27.61 617 TOWN OF QUEENSBURY 00000 INV 06/02/2015 54702 54702 88822 1 0013410 4030 FR CDE ENF POSTAGE 29.00 Invoice Net 29.00 617 TOWN'OF QUEENSBURY 00000 INV 06/02/2015 54704 54704 88822 1 0018020 4030 PLANNING POSTAGE 207.54 Invoice Net 207.54 617 TOWN OF QUEENSBURY 00000 INV 06/02/2015 54705 54705 88822 1 0018010 4030 ZONING POSTAGE 149.62 Invoice Net 149.62 617 TOWN OF QUEENSBURY 00000 INV 05/27/2015 MAR/APR POSTAGE 54780 88906 1 0028810 4030 CEMETERY POSTAGE 3.84 Invoice Net 3.84 CHECK TOTAL 1,375.61 05/28/2015 10:26 !TOWN OF QUEENSBURY IPG 25 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 419.68 1198 V. I. ENTERPRISES LTD 00000 INV 06/02/2015 000021326 54660 88781 1 0045130 4110 HGWY MACH VHCL R M 117.03 Invoice Net 117.03 1198 V. I. ENTERPRISES LTD 00000 INV 06/02/2015 21631 54676 88797 1 0017110 4110 PARKS VHCL R M 68.62 Invoice Net 68.62 CHECK TOTAL 185.65 5132 VANTAGE EQUIPMENT, LLC 00001 INV 06/02/2015 W24893 54793 88920 1 0098160 4680 TRANS STAT LDR RE MT 1,003.97 Invoice Net 1,003.97 CHECK TOTAL 1,003.97 406 VERIZON 00001 INV 06/02/2015 54748 54748 88871 1 0401650 4100 CTRL CMM TELEPHONE 189.80 Invoice Net 189.80 CHECK TOTAL 189.80 1256 VERIZON WIRELESS 00002 INV 06/02/2015 9745159685 54494 88606 1 0011680 4800 IT EQP RP 280.07 Invoice Net 280.07 1256 VERIZON WIRELESS 00002 INV 06/02/2015 9745159568 54496 88608 1 0011650 4105 CCS MBL CMMN 73.25 Invoice Net 73.25 1256 VERIZON WIRELESS 00002 INV 06/02/2015 9745410930 54577 88693 1 0401650 4100 CTRL CMM TELEPHONE 131.45 Invoice Net 131.45 1256 VERIZON WIRELESS 00002 INV 06/02/2015 9745392755 54583 88702 1 0328110 4105 W W ADMIN MBL CMMN 101.95 Invoice Net 101.95 CHECK TOTAL 586.72 3268 VOSS SIGNS 00000 INV 06/02/2015 S-175765 54682 88803 1 0017110 4400 PARKS MSC CTRL 188.50 Invoice Net 188.50 CHECK TOTAL 188.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/02/2015 8041292333 54573 88689 1 0408330 4270 WTR PFCTN CHMCLS GLS 151.75 Invoice Net 151.75 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/02/2015 8041292334 54574 88689 1 0408330 4270 WTR PFCTN CHMCLS GLS 9.01 Invoice Net 9.01 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/02/2015 8041288209 54575 88689 1 0408330 4270 WTR PFCTN CHMCLS GLS 39.63 Invoice Net 39.63 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 27 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 114.87 293 INVOICES WARRANT TOTAL 1,004,065.85 1,004,065.85 05/28/2015 10:26 TOWN OF QUEENSBURY PG 29 joannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 121,427.51 979370.83 FUND TOTAL 158,372.41 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 3.84 386.08 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 60.00 2183.50 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 142.98 1158.10 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 248.18 674.15 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 780.55 5187.08 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 45.64 7217.35 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 279.10 8209.77 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 270.89 1296.89 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 116.99 511.01 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,536.99 83369.43 FUND TOTAL 12,485.16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 750.00 5669.50 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 223.82 653.12 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 969.23 197932.52 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 486.59 2472.41 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,573.67 77917.06 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4446 - SAFETY TRAINING MATERI 24.35 975.65 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 70,764.58 524472.52 FUND TOTAL 84,792.24 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -813.06 -541104.89 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,428.47 60729.55 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 343,263.25 936783.00 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 85,768.75 679712.54 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4981 SERVICE AWARD CONTRIBU 27,609.65 27390.35 FUND TOTAL 465,257.06 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 101.05 1005.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4245 - ENVIRONMENTAL SAFETY 915.00 1585.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 32.23 3872.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 479.00 2047.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,065.30 62314.19 009 0098160 TRANSFER STATIONS 009 -08-8160-4680 - LOADER REPAIRS & MAINT 1,003.97 379.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 440.00 2560.00 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,177.63 60637.05 FUND TOTAL 13,214.18 030 0308130 SEWAGE TREATMENT & DIS 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,396.00 5604.00 FUND TOTAL 1,396.00 05/28/2015 10:26 oannew PR(TOWN ELIMINA OF RY W QUEENSBURY IPGG 31 ARRANT SUMMARY a warrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 91,591.42 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 28.34 241.61 FUND TOTAL 28.34 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 - USE OF OCCUPANCY TAX 11,500.00 39500.00 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 6,320.20 13965.70 FUND TOTAL 17,820.20 052 0528790 LAKE SUNNYSIDE AQUATIC 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 19.99 22741.01 FUND TOTAL 19.99 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 2,550.00 -4161.85 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-4403 - ENGINEER SURVEYOR 1,376.00 -1776.00 FUND TOTAL 3,926.00 183 1838030 LWRP PROGRAM GRANT 183 -08-8030-2899 - CAPITAL CONSTRUCTION 300.00 -11970.00 FUND TOTAL 300.00 192 1928020 AVIA/DIX/FARR INTER IM 192 -08-8020-4400 - MISCELLANEOUS CONTRACT 827.61 -84739.94 FUND TOTAL 827.61 198 1988120 SEWER IMPROVEMENTS PRO 198 -08-8120-2899 - CAPITAL CONSTRUCTION 4,849.55 -277616.76 FUND TOTAL 4,849.55 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 481.25 -6770.98 FUND TOTAL 481.25 WARRANT SUMMARY TOTAL 1,004,065.85 GRAND TOTAL 1,010,660.85 05/28/2015 10:26 TOWN OF QUEENSBURY IPG 33 joannew PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88625 6714 UNIFIRST CORPORATION 54509 INV 06/02/2015 12.18 CUST # 1098027 INVOICE: 052 3086373 7 TECHNOLOGY SOLUTIONS INC 54 11 88627 6784 STORED TECHNO OG SOLUTIO S 5 INV 06/02/2015 1,199.38 TICKETS 2/10-5/13 INVOICE: 17054 1 88628 764 F W WEBB COMPANY 54512 INV 06/02/2015 6.40 CUST # 90370 HANDLE FO INVOICE: 46545239 88629 6797 FIRSTLIGHT FIBER 54513 INV 06/02/2015 28.34 MAY ASSMBLY PT INVOICE: 54513 88629 6797 FIRSTLIGHT FIBER 54514 INV 06/02/2015 1,610.37 MAY TOWN HALL INVOICE: 54514 88629 6797 FIRSTLIGHT FIBER 54515 INV 06/02/2015 72.73 MAY SUNNYSIDE INVOICE: 54515 88629 6797 FIRSTLIGHT FIBER 54516 INV 06/02/2015 507.79 MAY COURT INVOICE: 54516 88629 6797 FIRSTLIGHT FIBER 54517 INV 06/02/2015 59.27 MAY TRNFR STATION INVOICE: 54517 2,278.50 VOUCHER TOTAL 88634 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 54518 INV 06/02/2015 732.87 MO CONTRACT 5-COPIERS INVOICE: 2724203 88635 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 54519 INV 06/02/2015 149.25 PERSONNEL INVEST-BULLA INVOICE: 2051160 88636 5836 FAMILY FOOTWEAR CENTER 54520 INV 06/02/2015 973.45 BOOT PURCHASES INVOICE: 3547 88637 6900 GL LAPLANTE INC 54521 INV 06/02/2015 438.00 REPLACEMENT OF DEFECTI INVOICE: 8336 88638 1447 CURTIS LUMBER CO. INC. 54522 INV 06/02/2015 109.99 CONFERENCE ROOM SINK B INVOICE: 1505-119391 88639 3901 KINSLEY POWER SYSTEMS 54523 INV 06/02/2015 548.00 ANNUAL TOWN HALL/Q-CEN INVOICE: SVC000075688 88640 3618 CATALFAMO, A J CONSTR INC 54524 20140361 INV 06/02/2015 2,400.00 HIGHWAY SIDEWALK REPAI INVOICE: 05112015 88641 6382 ADK AV, LLC 54525 20150068 INV 06/02/2015 1,955.93 REPLACEMENT OF FAILED INVOICE: 1815 88642 6714 UNIFIRST CORPORATION 54526 INV 06/02/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3087029 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 35 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0090465 88660 6712 MACRO RETAILING, LLC 54544 INV 05/19/2015 156.00 BOOT PURCHASE INVOICE: 0075895-IN 88661 5042 CORNERSTONE TELEPHONE CO 54545 INV 05/19/2015 4,196.63 PHONES/ALARMS/CIRCUITS INVOICE: 3534199 88663 5166 W.B. MASON COMPANY, INC. 54547 INV 06/02/2015 39.55 CLEANING, CAUTION SIGN INVOICE: I25522249 88664 6649 BENWAY, ALEXANDER 54548 INV 06/02/2015 836.87 SUNY-MICROBIOLOGY LAB INVOICE: 54548 88665 32 BADGER METER INC. 54549 20150002 INV 06/02/2015 173.63 WATER METERS AND ACCES INVOICE: 1043404 88666 287 J E SAWYER & CO. INC. 54550 INV 06/02/2015 77.38 TAPE, GLASSES INVOICE: 745939 88667 255 PECKHAM MATERIALS CORP 54551 INV 06/02/2015 297.02 TYPE 6 TOP INVOICE: 674469 88668 1013 SANITARY SEWER SERVICE 54552 INV 06/02/2015 760.00 PUMPED 4000 GALLONS INVOICE: 5798 88669 764 F W WEBB COMPANY 54553 INV 06/02/2015 89.42 EYEWEAR, HT GUN DUAL INVOICE: 46443721 88669 764 F W WEBB COMPANY 54554 INV 06/02/2015 79.13 PARTS INVOICE: 46336536 88669 764 F W WEBB COMPANY 54555 INV 06/02/2015 115.96 PARTS INVOICE: 45920028 88669 764 F W WEBB COMPANY 54556 CRM 06/02/2015 -225.30 CREDIT ORDER #44457919 INVOICE: 44457919 59.21 VOUCHER TOTAL 88673 6599 CONSTELLATION ENERGY SERVICES OF NY 54557 INV 06/02/2015 .07 LDC ACCT. #20388-98101 INVOICE: 53633260 88673 6599 CONSTELLATION ENERGY SERVICES OF NY 54558 INV 06/02/2015 .63 LDC ACCT. #47314-34105 INVOICE: 53633263 88673 6599 CONSTELLATION ENERGY SERVICES OF NY 54559 INV 06/02/2015 15,400.78 LDC ACCT. #51240-36107 INVOICE: 53685043 15,401.48 VOUCHER TOTAL 88676 6562 DIRECT ENERGY BUSINESS 54560 INV 06/02/2015 986.15 ACCT. #647808/647847N INVOICE: H1502.4284 88676 6562 DIRECT ENERGY BUSINESS 54561 INV 06/02/2015 110.14 ACCT. #647808/647848N INVOICE: H15024283 • • 05/28/2015 10:26 TOWN OF QUEENSBURY IPG 37 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88698 6714 UNIFIRST CORPORATION 54580 INV 06/02/2015 12.18 CUST # 1098027 INVOICE: 052 3089307 88699 6937 LAKE GEORGE AUTO AND MARINE 54581 INV 06/02/2015 103.74 CUST # 1303 BATT RT 9 INVOICE: 8825-51670 88700 5042 CORNERSTONE TELEPHONE CO 54582 INV 06/02/2015 296.02 ACCT # 5006894 INVOICE: 3538045 88702 1256 VERIZON WIRELESS 54583 INV 06/02/2015 101.95 ACCT # 285437678-00001 INVOICE: 9745392755 88703 5831 DELTA DENTAL OF NEW YORK 54584 INV 06/02/2015 9,480.88 JUNE 2015 EMPLOYEE DEN INVOICE: BE001188223 88705 230 ST ANDREWS ACE HARDWARE 54586 INV 06/02/2015 9.98 CUST # 1286 CLOTH PLUM INVOICE: 191972 88706 577 EMPIRE HEALTH CHOICE INC 54587 INV 06/02/2015 6,699.41 JUNE 2015 EMPLOYEE HEA INVOICE: JUNE 2015 990880 1 88707 577 EMPIRE HEALTH CHOICE INC 54588 INV 06/02/2015 232,506.62 JUNE 2015 EMPLOYEE HEA INVOICE: JUNE 2015 990880 2 88708 6766 HUNTZ, ROBERT 627 INV 06/02/2015 19.99 REIMBURSE POSTAGE INVOICE: 627 88709 121 GLENS FALLS, CITY OF 54590 INV 06/02/2015 136,994.88 CUST # 305823 INTERMUN INVOICE: 13640 88711 617 TOWN OF QUEENSBURY 54591 INV 06/02/2015 958.00 Postage Mar. & Apr 201 INVOICE: 03/04 2015 88712 126 GLENS FALLS NATIONAL BANK 54592 INV 06/02/2015 27,609.65 EMS SERVICE AWARDS 201 INVOICE: 052115 88713 1537 CHARLIE'S OFFICE FURNITUR 54593 INV 06/02/2015 160.00 Courtroom Tables INVOICE: 28611 88714 1438 BARBER, CAROLINE M 54594 INV 06/02/2015 60.00 Reimbursement for NYAL INVOICE: 54594 88715 6133 MOULTON, KIM 54595 INV 06/02/2015 60.00 Reimbursement NYALGRO INVOICE: 54595 88716 5166 W.B. MASON COMPANY, INC. 54596 INV 06/02/2015 47.43 SUPPLIES INVOICE: I25673255 88716 5166 W.B. MASON COMPANY, INC. 54597 CRM 05/13/2015 -7.43 RETURNED TAPE INVOICE: CR2183566 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 39 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: C08974 88746 70 CONTRACTORS SALES CO INC 54627 INV 06/02/2015 449.19 STRAINERS, SPRAY NOZZL INVOICE: C09166 88746 70 CONTRACTORS SALES CO INC 54628 INV 06/02/2015 141.62 SWITCH INVOICE: C09201 88746 70 CONTRACTORS SALES CO INC 54629 INV 06/02/2015 13.59 CONNECTION CABLES INVOICE: C09163 772.47 VOUCHER TOTAL 88751 3613 COYNE TEXTILE SERVICES 54630 INV 06/02/2015 30.00 SHOP TOWELS INVOICE: 0168097 88751 3613 COYNE TEXTILE SERVICES 54631 INV 06/02/2015 30.00 SHOP TOWELS INVOICE: 0170641 60.00 VOUCHER TOTAL 88753 88 DUKE CONCRETE PROD INC 54632 INV 06/02/2015 25.00 4 BAGS OF QUIKRETE INVOICE: 60621 88754 683 FALLS FARM & GARDEN EQUIP 54633 INV 06/02/2015 195.00 VALVE FOR CHIPPER INVOICE: 510899 88754 683 FALLS FARM & GARDEN EQUIP 54634 INV 06/02/2015 26.43 AIR FILTER, OIL INVOICE: 511773 221.43 VOUCHER TOTAL 88756 3368 FASTENAL 54635 INV 06/02/2015 26.96 NUTS, BOLTS - STOCK INVOICE: NYSOU129167 88756 3368 FASTENAL 54636 INV 06/02/2015 193.52 T ROD, BOLTS. INVOICE: NYSOU129298 220.48 VOUCHER TOTAL 88758 4160 HOME DEPOT 54637 INV 06/02/2015 8.13 8" CABLE TIES INVOICE: 54637 88759 6267 INFINITE MOBILITY 54638 INV 06/02/2015 30.00 AUTO START REMOTE FOR INVOICE: 2483 88760 4051 LANE ENTERPRISES 54639 INV 06/02/2015 114.00 12" CULVERT PIPE, HARD INVOICE: 365227 88761 4272 MOTIVE POWER & PAINT LLC 54640 INV 06/02/2015 18.39 HYDRAULIC HARDWARE • INVOICE: 71398 88761 4272 MOTIVE POWER & PAINT LLC 54641 INV 06/02/2015 162.88 HYDRAULIC HOSE, CONNEC INVOICE: 71443 88761 4272 MOTIVE POWER & PAINT LLC 54642 INV 06/02/2015 85.12 HYDAULIC CONNECTORS, H INVOICE: 71523 88761 4272 MOTIVE POWER & PAINT LLC 54643 INV 06/02/2015 134.34 HYDRAULIC CONNECTORS • 05/28/2015 10:26 TOWN OF QUEENSBURY joannew PRELIMINARY WARRANT LIST BY VOUCHER IPG 41 apwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 35.10 VOUCHER TOTAL 88781 1198 V. I. ENTERPRISES LTD 54660 INV 06/02/2015 117.03 SHOP SOLVENT, ELECTRIC INVOICE: 000021326 88782 3927 WELLER'S AUTO PARTS INC 54661 INV 06/02/2015 4.34 FITTINGS - CHIPPER INVOICE: 450129 88782 3927 WELLER'S AUTO PARTS INC 54662 INV 06/02/2015 11.29 CONNECOTR - PICKER INVOICE: 451374 88782 3927 WELLER'S AUTO PARTS INC 54664 INV 06/02/2015 230.40 FITTINGS, HOSE FITTING INVOICE: 451289 246.03 VOUCHER TOTAL 88784 128 GLENS FALLS PRINTING 54663 INV 06/02/2015 97.50 MEMORIAL DAY POSTERS INVOICE: 68032 88786 230 ST ANDREWS ACE HARDWARE 54665 20150012 INV 06/02/2015 5.28 1290 GLane GLC INVOICE: 191780 88786 230 ST ANDREWS ACE HARDWARE 54667 20150012 INV 06/02/2015 111.87 1290 QHS volunterr cle INVOICE: 191936 88786 230 ST ANDREWS ACE HARDWARE 54750 20150012 INV 06/02/2015 118.98 1290 misc park maint. INVOICE: 191747 88786 230 ST ANDREWS ACE HARDWARE 54752 20150012 INV 06/02/2015 19.94 1290 misc. park maint. INVOICE: 191996 88786 230 ST ANDREWS ACE HARDWARE 54754 20150012 INV 06/02/2015 49.99 1290 gas can INVOICE: 191980 306.06 VOUCHER TOTAL 88787 5866 LAKE GEORGE COMMUNITY BAND 54666 INV 06/02/2015 750.00 MEMORIAL DAY PARADE PE INVOICE: 052515 88789 6594 LAMARQUE, VICTORIA 54668 INV 05/26/2015 21.62 5/21-5/22 PERMA CONF INVOICE: 54668 88790 3708 LOWE'S COMPANIES, INC 54669 INV 06/02/2015 13.84 2077 msc. gLane INVOICE: 04158 88790 3708 LOWE'S COMPANIES, INC 54671 20150021 INV 06/02/2015 18.25 2077 misc. toilet repa INVOICE: 07995-2015 88790 3708 LOWE'S COMPANIES, INC 54673 INV 06/02/2015 177.26 2077 concrete deck rep INVOICE: 06509-2015 88790 3708 LOWE'S COMPANIES, INC 54723 CRM 05/26/2015 -12.40 CREDIT for pallet retu INVOICE: 04283 88790 3708 LOWE'S COMPANIES, INC 54727 INV 06/02/2015 21.91 2077 mist. vehicle mai INVOICE: 04253 218.86 VOUCHER TOTAL 88791 257 CASH 54670 INV 06/02/2015 67.16 FODD FOR ASSESSMENT FO 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 43 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 67902 88808 128 GLENS FALLS PRINTING 54755 INV 06/02/2015 53.65 softball - new team fo INVOICE: 67901 633.65 VOUCHER TOTAL 88809 3830 CHAZEN ENGINEERING & LAND 54688 INV 06/02/2015 1,100.00 engineering for cocret INVOICE: 0090436 88809 3830 CHAZEN ENGINEERING & LAND 54689 INV 06/02/2015 276.00 Bid form (concrete for INVOICE: 90512 1,376.00 VOUCHER TOTAL 88812 6185 PREMIER PAVEMENT MARKING LLC 54691 INV 06/02/2015 1,900.00 seal,stripe, lg pkg to INVOICE: 691 88812 6185 PREMIER PAVEMENT MARKING LLC 54692 INV 06/02/2015 650.00 seal,stripe parking to INVOICE: 690 2,550.00 VOUCHER TOTAL 88814 116 GARDEN TIME, INC. 54693 INV 06/02/2015 70.00 4760 topsoil for FOHP/ INVOICE: 1350036 88814 116 GARDEN TIME, INC. 54694 INV 06/02/2015 76.00 4760 mulch @ Hovey FOH INVOICE: 1350646 88814 116 GARDEN TIME, INC. 54695 INV 06/02/2015 76.00 4760 2 yds mulch - HPP INVOICE: 1351127 222.00 VOUCHER TOTAL 88818 4 ADIRONDACK AUTO SPLY INC 54697 INV 06/02/2015 22.99 AUTO PARTS INVOICE: 751368 88818 4 ADIRONDACK AUTO SPLY INC 54699 INV 06/02/2015 32.57 AUTO PARTS INVOICE: 751104 55.56 VOUCHER TOTAL 88820 5843 ROSS, DONALD W. 54698 INV 06/02/2015 17.32 Summons Delivery INVOICE: 54698 88822 617 TOWN OF QUEENSBURY 54700 INV 06/02/2015 27.61 Postage-March INVOICE: 54700 88822 617 TOWN OF QUEENSBURY 54702 INV 06/02/2015 29.00 Postage-March INVOICE: 54702 88822 617 TOWN OF QUEENSBURY 54704 INV 06/02/2015 207.54 Postage-March INVOICE: 54704 88822 617 TOWN OF QUEENSBURY 54705 INV 06/02/2015 149.62 Postage-March INVOICE: 54705 413.77 VOUCHER TOTAL • 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 45 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt warrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88847 5166 W.B. MASON COMPANY, INC. 54725 INV 06/02/2015 27.48 VACUUM BRUSH ROLL INVOICE: I25760492 88850 253 PASSONNO CORPORATION 54728 INV 06/02/2015 40.93 PAINT & SUPPLIES INVOICE: 10005117-01 88852 6714 UNIFIRST CORPORATION 54729 INV 06/02/2015 12.18 CUST# 1098027 INVOICE: 052 3092220 88853 6562 DIRECT ENERGY BUSINESS 54730 INV 06/02/2015 1.92 CUST#647808/647843 INVOICE: H15045972 88855 3606 E J PRESCOTT INC 54732 INV 06/02/2015 125.44 3/4" METER CONN X QUIC INVOICE: 4932269 88856 407 NATIONAL GRID 54733 INV 06/02/2015 74.31 68010APRMAY15 INVOICE: 68010APRMAY15 88856 407 NATIONAL GRID 54736 INV 06/02/2015 82.57 15012APRMAY15 INVOICE: 15012APRMAY15 88856 407 NATIONAL GRID 54738 INV 06/02/2015 169.44 08007APRMAY15 INVOICE: 08007APRMAY15 88856 407 NATIONAL GRID 54739 INV 06/02/2015 573.46 72109APRMAY15 INVOICE: 72109APRMAY15 899.78 VOUCHER TOTAL 88857 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54735 INV 06/02/2015 98.21 ELECTRICAL INVOICE: S2610911.001 88857 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54737 INV 06/02/2015 198.35 ELECTRICAL INVOICE: S2608167.001 296.56 VOUCHER TOTAL 88863 6599 CONSTELLATION ENERGY SERVICES OF NY 54740 INV 06/02/2015 82.87 LDC ACCT. #60340-35102 INVOICE: 54102377 88864 6599 CONSTELLATION ENERGY SERVICES OF NY 54741 INV 06/02/2015 34.46 CUST# NY-EL_2300853-9 INVOICE: 54102372 88864 6599 CONSTELLATION ENERGY SERVICES OF NY 54742 INV 06/02/2015 1,012.54 CUST# NY-EL_2300853-2 INVOICE: 54161261 88864 6599 CONSTELLATION ENERGY SERVICES OF NY 54743 INV 06/02/2015 187.57 CUST# NY-EL_2300853-1 INVOICE: 54102376 88864 6599 CONSTELLATION ENERGY SERVICES OF NY 54744 INV 06/02/2015 40.31 CUST# NY-EL_2300853-5 INVOICE: 54102378 1,274.88 VOUCHER TOTAL 88868 5168 MOORE MEDICAL 54745 INV 06/02/2015 400.00 21275230 msc pgm suppl INVOICE: 98655379I 05/28/2015 10:26 (TOWN OF QUEENSBURY IPG 47 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 191987 88892 230 ST ANDREWS ACE HARDWARE 54768 INV 06/02/2015 14.97 SCRUBBER SPONGES AND H INVOICE: 192003 45.38 VOUCHER TOTAL 88894 407 NATIONAL GRID 54769 INV 06/02/2015 62.30 98113APRMAY2015 SUNNYS INVOICE: 98113APRMAY2015 88895 6599 CONSTELLATION ENERGY SERVICES OF NY 54770 INV 06/02/2015 49.43 NY-EL 2300853-39 SUNNY INVOICE: 54102379 88896 121 GLENS FALLS, CITY OF 54771 20150112 INV 06/02/2015 7,000.00 TRAFFIC LIGHT MAINTENA INVOICE: 13657 88897 407 NATIONAL GRID ' 54772 INV 06/02/2015 28.01 72013APRMAY2015 TFLT C INVOICE: 72013APRMAY2015 88897 407 NATIONAL GRID 54773 INV 06/02/2015 98.39 09108APRMAY2015 BIG BA INVOICE: 09108APRMAY2015 88897 407 NATIONAL GRID 54774 INV 06/02/2015 28.71 69001APRMAY2015 TFLT A INVOICE: 69001APRMAY2015 88897 407 NATIONAL GRID 54775 INV 06/02/2015 31.06 47005APRMAY2015 TFLT 9 INVOICE: 47005APRMAY2015 186.17 VOUCHER TOTAL 88901 6599 CONSTELLATION ENERGY SERVICES OF NY 54776 INV 06/02/2015 76.87 NY-EL 2300853-29 BIG B INVOICE: 53685042 88901 6599 CONSTELLATION ENERGY SERVICES OF NY 54777 INV 06/02/2015 7.95 NY-EL 2300853-24 TLFT INVOICE: 53684987 88901 6599 CONSTELLATION ENERGY SERVICES OF NY 54778 INV 06/02/2015 9.20 NY-EL 2300853-19 TFLT INVOICE: 54102374 88901 6599 CONSTELLATION ENERGY SERVICES OF NY 54779 INV 06/02/2015 12.01 NY-EL 2300853-16 TFLT INVOICE: 54102373 106.03 VOUCHER TOTAL 88906 617 TOWN OF QUEENSBURY 54780 INV 05/27/2015 3.84 MAR/APR POSTAGE INVOICE: MAR/APR POSTAGE 88907 4771 NATURE'S WAY PEST CONTROL 54781 INV 05/27/2015 60.00 PEST CONTROL INVOICE: 204467 88908 3708 LOWE'S COMPANIES, INC 54782 INV 05/27/2015 165.95 HSQVARNA INVOICE: 106413 88908 3708 LOWE'S COMPANIES, INC 54784 INV 05/27/2015 43.60 MULCH INVOICE: 16682 209.55 VOUCHER TOTAL 05/28/2015 10:26 (TOWN OF QUEENSBURY PG 49 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06022015 06/02/2015 DUE DATE: 06/02/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 191.47 VOUCHER TOTAL 88927 6784 STORED TECHNOLOGY SOLUTIONS INC 54801 INV 06/02/2015 1,143.57 HARDWARE PURCHASES INVOICE: 17093 88928 6797 FIRSTLIGHT FIBER 54802 INV 06/02/2015 411.30 APRMAY2015 21 QKR RD INVOICE: 0009533742MAY2015 88928 6797 FIRSTLIGHT FIBER 54803 INV 06/02/2015 33.49 MAY2015 CREMATORY INVOICE: 0009533838MAY2015 444.79 VOUCHER TOTAL 88930 6696 BURKICH, KIT E 54805 INV 06/02/2015 56.27 2013-2014 PRORATED TAX INVOICE: 301.07-2-7.2 88931 6697 HAYES & HAYES LLC 54806 INV 06/02/2015 50.95 2013-2014 PRORATED TAX INVOICE: 301.8-1-11 88932 6695 JKA 42289 LLC 54807 INV 06/02/2015 388.39 2013-2014 PRORATED TAX INVOICE: 301.8-1-19 88933 6941 BREDA, MICHAEL AND CHRISTINA 54808 INV 06/02/2015 332.00 2013-2014 PRORATED TAX INVOICE: 301.8-1-30.1 WARRANT TOTAL 1,004,065.85 ** END OF REPORT - Generated by Joanne Watkins **