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3.10 3.10 FINANCIAL\201 5\WarrantS of Bills for Jame 15 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF JUNE 10TH AND JUNE 16TH, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of June IOth and June l ltl' 2015 and payment dates of June I0u'and June 16th 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of June I0u' and June l ltl' 2015 and payment dates of June 10u' and June 16t1i 2015 totaling $21,422.73 and $1,384,571.95 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 15th day of June, 2015, by the following vote: AYES NOES ABSENT : 06/10/2015 13:06 (TOWN OF QUEENSBURY IPG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/10/2015 WARRANT: 06102015 AMOUNT: $ 21,422.73 II I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 06/10/2015 13:06 TOWN OF QUEENSBURY PG 2 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161275 54820 88944 1 0015182 4305 ST LGHTING STRT LGHTS 1,424.02 Invoice Net 1,424.02 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161264 54821 88944 1 0245182 4305 ST LGHTING STRT LGHTS 308.80 Invoice Net 308.80 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161263 54822 88944 1 0245182 4305 ST LGHTING STRT LGHTS 245.42 Invoice Net 245.42 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161262 54823 88944 1 0255182 4305 ST LGHTING STRT LGHTS 1,208.77 Invoice Net 1,208.77 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161260 . 54824 88944 1 0205182 4305 ST LGHTING STRT LGHTS 46.62 Invoice Net 46.62 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161259 54825 88944 1 0225182 4305 ST LGHTING STRT LGHTS 1.79 Invoice Net 1.79 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161258 54826 88944 1 0255182 4305 ST LGHTING STRT LGHTS 25.34 Invoice Net 25.34 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161256 54828 88944 1 0235182 4305 ST LGHTING STRT LGHTS 249.63 Invoice Net 249.63 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161255 54829 88944 1 0215182 4305 ST LGHTING STRT LGHTS 39.53 Invoice Net 39.53 6599 CONSTELLATION ENERGY S 00001 INV 06/01/2015 54161253 54830 88944 1 0015182 4305 ST LGHTING STRT LGHTS 184.06 Invoice Net 184.06 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54525489 54869 88998 1 0328120 4300 SNTRY SWR ELCTRICITY 115.54 Invoice Net 115.54 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54525490 54870 88998 1 0328120 4300 SNTRY SWR ELCTRICITY 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54525437 54871 88998 1 0378120 4300 SNTRY SWR ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54628783 54948 89074 1 0328120 4300 SNTRY SWR ELCTRICITY 3.82 Invoice Net 3.82 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54628782 54950 89074 1 0328120 4300 SNTRY SWR ELCTRICITY 3.98 Invoice Net 3.98 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54628777 54951 89074 1 0328120 4300 SNTRY SWR ELCTRICITY 2.34 Invoice Net 2.34 06/10/2015 13:06 TOWN OF QUEENSBURY 3 barbarae PRELIMINARY DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54628776 54952 89074 1 0328120 4300 SNTRY SWR ELCTRICITY 62.76 Invoice Net 62.76 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161273 54969 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.38 Invoice Net 28.38 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161272 54970 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161271 54971 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 541670 54972 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.77 Invoice Net 86.77 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161269 54973 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161268 54975 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.61 Invoice Net 16.61 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161267 54976 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.98 Invoice Net 19.98 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161266 54977 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.27 Invoice Net 55.27 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161265 54979 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 I 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161257 54980 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161254 54982 89013 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54628780 55100 89237 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2015 54628775 55102 89240 1 0011620 4300 0026 B & G ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2015 54628778 55103 89240 1 0011620 4300 0022 B & G ELCTRICITY 470.88 Invoice Net 470.88 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2015 54628779 55104 89240 1 0015132 4300 HGWY GRGE ELCTRICITY 411.63 Invoice Net 411.63 • 06/10/2015 13:06 (TOWN OF QUEENSBURY IPG 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2015 54628781 55105 89240 1 0011620 4300 0027 B & G ELCTRICITY 123.57 Invoice Net 123.57 6599 CONSTELLATION ENERGY S 00001 INV 06/10/2015 54161274 55116 89254 1 0098160 4300 TRANS STAT ELCTRICITY 8.81 Invoice Net 8.81 CHECK TOTAL 5,293.80 6562 DIRECT ENERGY BUSINESS 00001 INV 06/10/2015 H15075543 54992 89126 1 0328120 4500 SNTRY SWR HTNG FUEL .79 Invoice Net .79 6562 DIRECT ENERGY BUSINESS 00001 INV 06/16/2015 H15075544 55106 89244 1 0015132 4500 HGWY GRGE HTNG FUEL 26.19 Invoice Net 26.19 CHECK TOTAL 26.98 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2015 55065 55065 89202 1 0021650 4100 CTRL CMM TELEPHONE 33.99 Invoice Net 33.99 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2015 55066 55066 89202 1 0471650 4100 CTRL CMM TELEPHONE 28.67 Invoice Net 28.67 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2015 55067 55067 89202 1 0011650 4100 CCS TELEPHONE 514.95 Invoice Net 514.95 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2015 55068 55068 89202 1 0091650 4100 CTRL CMM TELEPHONE 62.00 Invoice Net 62.00 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2015 55069 55069 89202 1 0011650 4100 CCS TELEPHONE 73.82 Invoice Net 73.82 6797 FIRSTLIGHT FIBER 00000 INV 06/16/2015 55072 55072 89202 1 0011650 4100 CCS TELEPHONE 1,635.23 Invoice Net 1,635.23 6797 FIRSTLIGHT FIBER 00000 INV 06/10/2015 55101 55101 89238 1 0401650 4100 CTRL CMM TELEPHONE 533.50 Invoice Net 533.50 6797 FIRSTLIGHT FIBER 00000 INV 06/10/2015 55119 55119 89257 1 0021650 4100 CTRL CMM TELEPHONE 417.47 Invoice Net 417.47 CHECK TOTAL 3,299.63 407 NATIONAL GRID 00001 INV 06/01/2015 05002APRMAY2015 54831 88956 1 0015182 4305 ST LGHTING STRT LGHTS 166.45 Invoice Net 166.45 407 NATIONAL GRID 00001 INV 06/01/2015 39037APRMAY2015 54832 88956 1 0255182 4305 ST LGHTING STRT LGHTS 22.92 Invoice Net 22.92 06/10/2015 13:06 TOWN OF QUEENSBURY IPG 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/01/2015 25003APRMAY2015 54833 88956 1 0245182 4305 ST LGHTING STRT LGHTS 221.92 Invoice Net 221.92 407 NATIONAL GRID 00001 INV 06/10/2015 00011APRMAY15 54872 89001 1 0328120 4300 SNTRY SWR ELCTRICITY 21.23 Invoice Net 21.23 407 NATIONAL GRID 00001 INV 06/10/2015 72106APRMAY15 54873 89001 1 0328120 4300 SNTRY SWR ELCTRICITY 22.26 Invoice Net 22.26 407 NATIONAL GRID 00001 INV 06/10/2015 72107APRMAY15 54874 89001 1 0328120 4300 SNTRY SWR ELCTRICITY 119.03 Invoice Net 119.03 407 NATIONAL GRID 00001 INV 06/10/2015 72102APRMAY15 54938 89069 1 0328120 4300 SNTRY SWR ELCTRICITY 22.60 Invoice Net 22.60 407 NATIONAL GRID 00001 INV 06/10/2015 34101APRMAY15 54939 89069 1 0328120 4300 SNTRY SWR ELCTRICITY 23.85 Invoice Net 23.85 407 NATIONAL GRID 00001 INV 06/10/2015 34105APRMAY15 54940 89069 1 0328120 4300 SNTRY SWR ELCTRICITY 23.98 Invoice Net 23.98 407 NATIONAL GRID 00001 INV 06/10/2015 39018APRMAY15 54941 89069 1 0328120 4300 SNTRY SWR ELCTRICITY 73.86 2 0328120 4500 SNTRY SWR HTNG FUEL 24.20 Invoice Net 98.06 407 NATIONAL GRID 00001 INV 06/10/2015 94103JUN2015 54983 89024 1 0013310 4300 TRFC CNTRL ELCTRICITY 404.45 Invoice Net 404.45 407 NATIONAL GRID 00001 INV 06/10/2015 78104APRMAY15 55096 89233 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 06/10/2015 34105MAYJUN15 55097 89233 1 0408320 4300 WTR P/S ELCTRICITY 21.08 Invoice Net 21.08 407 NATIONAL GRID 00001 INV 06/16/2015 87007APRMAY2015 55107 89245 1 0011620 4300 0026 B & G ELCTRICITY 21.98 Invoice Net 21.98 407 NATIONAL GRID 00001 INV 06/10/2015 65004MAYJUN15 55111 89249 1 0368120 4300 SNTRY SWR ELCTRICITY 235.76 2 0368120 4500 SNTRY SWR HTNG FUEL 26.49 Invoice Net 262.25 407 NATIONAL GRID 00001 INV 06/10/2015 78100MAYJUN15 55114 89249 1 0318120 4300 SNTRY SWR ELCTRICITY 46.35 Invoice Net 46.35 CHECK TOTAL 1,519.16 407 NATIONAL GRID 00001 INV 06/01/2015 93104APRMAY2015 54847 88956 1 0215182 4305 ST LGHTING STRT LGHTS 152.21 06/10/2015 13:06 TOWN OF QUEENSBURY PG 6 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0235182 4305 ST LGHTING STRT LGHTS 765.88 3 0225182 4305 ST LGHTING STRT LGHTS 6.99 4 0205182 4305 ST LGHTING STRT LGHTS 573.70 5 0255182 4305 ST LGHTING STRT LGHTS 3,854.09 6 0245182 4305 ST LGHTING STRT LGHTS 1,162.08 7 0015182 4305 ST LGHTING STRT LGHTS 4,768.21 Invoice Net 11,283.16 CHECK TOTAL 11,283.16 61 INVOICES WARRANT TOTAL 21,422.73 21,422.73 _ _ _ _ _ 06/10/2015 13:06 TOWN OF QUEENSBURY 7 barbarae PRELIMINARY WARRANT SUMMARY lPG apwarrnt WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 470.88 19898.11 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 22.61 385.44 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 123.57 6595.02 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 2,224.00 28018.50 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 757.49 6311.03 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 411.63 18062.15 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 26.19 17503.37 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,542.74 44744.29 FUND TOTAL 10,579.11 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 451.46 -238.61 FUND TOTAL 451.46 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 62.00 943.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 8.81 3863.81 FUND TOTAL 70.81 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 620.32 3911.05 FUND TOTAL 620.32 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 191.74 1871.14 FUND TOTAL 191.74 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.78 73.42 FUND TOTAL 8.78 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,015.51 9843.13 FUND TOTAL 1,015.51 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,938.22 15081.09 FUND TOTAL 1,938.22 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,111.12 58149.52 FUND TOTAL 5,111.12 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 46.35 1550.54 FUND TOTAL 46.35 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 497.20 23097.72 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.99 273.94 06/10/2015 13:06 (TOWN OF QUEENSBURY IPG 8 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 522.19 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 235.76 8165.10 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.49 924.11 FUND TOTAL 262.25 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY .71 494.38 FUND TOTAL .71 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 533.50 18174.77 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 41.99 402969.89 FUND TOTAL 575.49 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 28.67 212.94 FUND TOTAL 28.67 aca = a = == WARRANT SUMMARY TOTAL 21,422.73 a==a eaaca as a a a a a aa.a a ac GRAND TOTAL 21,422.73 aaa a a a a s 06/10/2015 13:06 (TOWN OF QUEENSBURY IPG 9 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54820 INV 06/01/2015 1,424.02 2300853-56APRMAY2015 G INVOICE: 54161275 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54821 INV 06/01/2015 308.80 2300853-44APRMAY2015 W INVOICE: 54161264 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54822 INV 06/01/2015 245.42 2300853-40APRMAY2015 9 INVOICE: 54161263 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54823 INV 06/01/2015 1,208.77 2300853-32APRMAY2015 N INVOICE: 54161262 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54824 INV 06/01/2015 46.62 2300853-27APRMAY2015 F INVOICE: 54161260 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54825 INV 06/01/2015 1.79 2300853-26APRMAY2015 P INVOICE: 54161259 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54826 INV 06/01/2015 25.34 2300853-20APRMAY2015 Q INVOICE: 54161258 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54828 INV 06/01/2015 249.63 2300853-12APRMAY2015 S INVOICE: 54161256 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54829 INV 06/01/2015 39.53 2300853-11APRMAY2015 C INVOICE: 54161255 88944 6599 CONSTELLATION ENERGY SERVICES OF NY 54830 INV 06/01/2015 184.06 2300853-8APRMAY2015 14 INVOICE: 54161253 3,733.98 VOUCHER TOTAL 88956 407 NATIONAL GRID 54831 INV 06/01/2015 166.45 05002APRMAY2015 1412 L INVOICE: 05002APRMAY2015 88956 407 NATIONAL GRID 54832 INV 06/01/2015 22.92 39037APRMAY2015 QKR RD INVOICE: 39037APRMAY2015 88956 407 NATIONAL GRID 54833 INV 06/01/2015 221.92 25003APRMAY2015 94 MAI INVOICE: 25003APRMAY2015 88956 407 NATIONAL GRID 54847 INV 06/01/2015 11,283.16 93104APRMAY2015 OUTDR INVOICE: 93104APRMAY2015 11,694.45 VOUCHER TOTAL 88998 6599 CONSTELLATION ENERGY SERVICES OF NY 54869 INV 06/10/2015 115.54 NY-EL 2300853-3 INVOICE: 54525489 88998 6599 CONSTELLATION ENERGY SERVICES OF NY 54870 INV 06/10/2015 1.95 NY-EL 2300853-30 INVOICE: 54525490 88998 6599 CONSTELLATION ENERGY SERVICES OF NY 54871 INV 06/10/2015 .71 NY-EL 2300853-14 INVOICE: 54525437 118.20 VOUCHER TOTAL 89001 407 NATIONAL GRID 54872 INV 06/10/2015 21.23 00011APRMAY15 INVOICE: 00011APRMAY15 89001 407 NATIONAL GRID 54873 INV 06/10/2015 22.26 72106APRMAY15 INVOICE: 72106APRMAY15 89001 407 NATIONAL GRID 54874 INV 06/10/2015 119.03 72107APRMAY15 INVOICE: 72107APRMAY15 06/10/2015 13:06 TOWN OF QUEENSBURY PG 10 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 162.52 VOUCHER TOTAL 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54969 INV 06/10/2015 28.38 NY-EL 2300853-53 TFLT INVOICE: 54161273 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54970 INV 06/10/2015 34.54 NY-EL_2300853-52 TFLT INVOICE: 54161272 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54971 INV 06/10/2015 30.40 NY-EL 2300853-51 TFLT INVOICE: 54161271 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54972 INV 06/10/2015 86.77 NY-EL_2300853-50 TLFT INVOICE: 541670 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54973 INV 06/10/2015 34.38 NY-EL 2300853-49 TFLT INVOICE: 54161269 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54975 INV 06/10/2015 16.61 NY-EL 2300853-48 TFLT INVOICE: 54161268 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54976 INV 06/10/2015 19.98 NY-EL 2300853-47 TFLT INVOICE: 54161267 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54977 INV 06/10/2015 55.27 NY-EL 2300853-46 TFLT INVOICE: 54161266 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54979 INV 06/10/2015 29.55 NY-EL 2300853-45 TFLT INVOICE: 54161265 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54980 INV 06/10/2015 8.58 NY-EL 2300853-18 TFLT INVOICE: 54161257 89013 6599 CONSTELLATION ENERGY SERVICES OF NY 54982 INV 06/10/2015 8.58 NY-EL 2300853-10 TFLT INVOICE: 54161254 353.04 VOUCHER TOTAL 89024 407 NATIONAL GRID 54983 INV 06/10/2015 404.45 94103JUN2015 CONSOLIDA INVOICE: 94103JUN2015 89069 407 NATIONAL GRID 54938 INV 06/10/2015 22.60 72102APRMAY15 INVOICE: 72102APRMAY15 89069 407 NATIONAL GRID 54939 INV 06/10/2015 23.85 34101APRMAY15 INVOICE: 34101APRMAY15 89069 407 NATIONAL GRID 54940 INV 06/10/2015 23.98 34105APRMAY15 INVOICE: 34105APRMAY15 89069 407 NATIONAL GRID 54941 INV 06/10/2015 98.06 39018APRMAY15 INVOICE: 39018APRMAY15 168.49 VOUCHER TOTAL 89074 6599 CONSTELLATION ENERGY SERVICES OF NY 54948 INV 06/10/2015 3.82 NY-EL 2300853-43 INVOICE: 54628783 89074 6599 CONSTELLATION ENERGY SERVICES OF NY 54950 INV 06/10/2015 3.98 NY-EL 2300853-42 INVOICE: 54628782 89074 6599 CONSTELLATION ENERGY SERVICES OF NY 54951 INV 06/10/2015 2.34 NY-EL 2300853-31 INVOICE: 54628777 89074 6599 CONSTELLATION ENERGY SERVICES OF NY 54952 INV 06/10/2015 62.76 NY-EL 2300853-13 INVOICE: 54628776 • 06/10/2015 13:06 TOWN OF QUEENSBURY PG 11 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 72.90 VOUCHER TOTAL 89126 6562 DIRECT ENERGY BUSINESS 54992 INV 06/10/2015 .79 INV # H15075543 MAY15 INVOICE: H15075543 89202 6797 FIRSTLIGHT FIBER 55065 INV 06/16/2015 33.99 JUN CREMATORY 21 QKR R INVOICE: 55065 89202 6797 FIRSTLIGHT FIBER 55066 INV 06/16/2015 28.67 JUN ASSEMBLY POINT INVOICE: 55066 89202 6797 FIRSTLIGHT FIBER 55067 INV 06/16/2015 514.95 JUN 81 GLENWOOD AV INVOICE: 55067 89202 6797 FIRSTLIGHT FIBER 55068 INV 06/16/2015 62.00 JUN TRANSFR STN 1396 R INVOICE: 55068 89202 6797 FIRSTLIGHT FIBER 55069 INV 06/16/2015 73.82 JUNE SUNNYSIDE INVOICE: 55069 89202 6797 FIRSTLIGHT FIBER 55072 INV 06/16/2015 1,635.23 JUN TOWN HALL INVOICE: 55072 2,348.66 VOUCHER TOTAL 89233 407 NATIONAL GRID 55096 INV 06/10/2015 20.75 78104APRMAY15, QUAKER INVOICE: 78104APRMAY15 89233 407 NATIONAL GRID 55097 INV 06/10/2015 21.08 34105MAYJUN15, 786 LUZ INVOICE: 34105MAYJUN15 41.83 VOUCHER TOTAL 89237 6599 CONSTELLATION ENERGY SERVICES OF NY 55100 INV 06/10/2015 .16 LDC ACCT. #73425-78104 INVOICE: 54628780 89238 6797 FIRSTLIGHT FIBER 55101 INV 06/10/2015 533.50 ACCT. #0009533741 INVOICE: 55101 89240 6599 CONSTELLATION ENERGY SERVICES OF NY 55102 INV 06/16/2015 .63 NY-EL_2300853-6 BANNER INVOICE: 54628775 89240 6599 CONSTELLATION ENERGY SERVICES OF NY 55103 INV 06/16/2015 470.88 NY-EL 2300853-35 TOWN INVOICE: 54628778 89240 6599 CONSTELLATION ENERGY SERVICES OF NY 55104 INV 06/16/2015 411.63 NY-EL_2300853-37 HIGHW INVOICE: 54628779 89240 6599 CONSTELLATION ENERGY SERVICES OF NY 55105 INV 06/16/2015 123.57 NY-EL_2300853-41 QUEEN INVOICE: 54628781 1,006.71 VOUCHER TOTAL 89244 6562 DIRECT ENERGY BUSINESS 55106 INV 06/16/2015 26.19 647841MAYMAY2015 HIGHW INVOICE: H15075544 89245 407 NATIONAL GRID 55107 INV 06/16/2015 21.98 87007APRMAY2015 BANNER INVOICE: 87007APRMAY2015 06/10/2015 13:06 (TOWN OF QUEENSBURY IPG 12 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06102015 06/10/2015 DUE DATE: 06/10/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89249 407 NATIONAL GRID 55111 INV 06/10/2015 262.25 65004MAYJUN15 INVOICE: 65004MAYJUN15 89249 407 NATIONAL GRID 55114 INV 06/10/2015 46.35 78100MAYJUN15 INVOICE: 78100MAYJUN15 308.60 VOUCHER TOTAL 89254 6599 CONSTELLATION ENERGY SERVICES OF NY 55116 INV 06/10/2015 8.81 2300853-54 MAYJUN LUZE INVOICE: 54161274 89257 6797 FIRSTLIGHT FIBER 55119 INV 06/10/2015 417.47 JUNE PINEVIEW CEMETERY INVOICE: 55119 WARRANT TOTAL 21,422.73 ** END OF REPORT - Generated by Barbara Edmunds ** I 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/16/2015 WARRANT: 06162015 AMOUNT: $ 1,384,571.95 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrn t WARRANT: 06162015 06/16/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 54809 DD 06/16/2015 215.00 88934 62716 COPAY REBATE INVOICE: 5272015 1961 POSTAGE BY PHON 00000 54817 DD 06/16/2015 5,000.00 88942 62717 POSTAGE INVOICE: 6706 CAPITAL FINANCI 00000 54880 DD 06/04/2015 250.00 89010 62840 COPAY REBATE INVOICE: 6032015 5,465.00 CASH ACCOUNT C2000000 0200 TOTAL 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6312 AA TENTS & GARAGES LLC 00000 INV 06/16/2015 7013 55020 89156 1 0017110 4400 PARKS MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 06/16/2015 165812 54915 89045 1 0015010 4800 HGWY ADMIN EQP RP 176.00 Invoice Net 176.00 CHECK TOTAL 176.00 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/16/2015 54895 54895 89025 1 0045130 4110 HGWY MACH VHCL R M -11.78 Invoice Net -11.78 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 750467 54896 89025 1 0045130 4110 HGWY MACH VHCL R M 43.02 Invoice Net 43.02 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752094 54897 89025 1 0045130 4110 HGWY MACH VHCL R M 15.95 Invoice Net 15.95 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/16/2015 752156 54898 89025 1 0045130 4110 HGWY MACH VHCL R M -112.23 Invoice Net -112.23 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752241 54899 89025 1 0045130 4065 HGWY MACH S TS RP EQ 49.99 Invoice Net 49.99 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752336 54900 89025 1 0045130 4110 HGWY MACH VHCL R M 9.42 Invoice Net 9.42 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752227 54901 89025 1 0045130 4110 HGWY MACH VHCL R M 192.17 Invoice Net 192.17 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752240 54902 89025 1 0045130 4110 HGWY MACH VHCL R M 9.42 Invoice Net 9.42 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752665 54903 89025 1 0045130 4110 HGWY MACH VHCL R M 381.20 Invoice Net 381.20 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752666 54943 89075 1 0408340 4110 TRAN & DIS VHCL R M 257.66 Invoice Net 257.66 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752070 54944 89075 1 0408340 4110 TRAN & DIS VHCL R M 22.96 Invoice Net 22.96 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 752007 54945 89075 1 0408340 4110 TRAN & DIS VHCL R M 57.99 Invoice Net 57.99 4 ADIRONDACK AUTO SPLY I 00000 INV 06/16/2015 751826 54946 89075 1 0408340 4110 TRAN & DIS VHCL R M 48.87 Invoice Net 48.87 • 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 964.64 6040 ADIRONDACK GREENSCAPES 00000 INV 06/16/2015 13513 55099 89236 1 0017110 4400 PARKS MSC CTRL 423.00 Invoice Net 423.00 CHECK TOTAL 423.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 06/16/2015 2051362 54862 88991 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 5926 ALLIANCE WORLDWIDE INV 00000 INV 06/09/2015 2051447 55010 89144 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 CHECK TOTAL 298.50 6947 AMERA PRODUCTS INC 00000 20150120 INV 06/16/2015 IVC00000068396 55053 89189 1 0011620 4070 0022 B & G BLDG R M 153.42 Invoice Net 153.42 CHECK TOTAL 153.42 20 AMERICAN RED CROSS 00001 INV 06/16/2015 10373861 55075 89212 1 0017110 4824 PARKS REC PRGRMS 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 6260 GRABOWSKI ENTERPRISES 00000 INV 06/16/2015 060815 55081 89218 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 06/16/2015 54616 54912 89042 1 0045130 4110 HGWY MACH VHCL R M 416.00 Invoice Net 416.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 06/16/2015 54688 55058 89194 1 0017110 4110 PARKS VHCL R M 537.47 Invoice Net 537.47 CHECK TOTAL 953.47 3944 AUTO ZONE INC 00000 INV 06/16/2015 5095639116 54857 88987 1 0013020 4400 PS CMM MSC CTRL 37.59 Invoice Net 37.59 CHECK TOTAL 37.59 1438 BARBER, CAROLINE M 00000 INV 06/16/2015 54842 54842 88969 1 0014020 4135 VITAL STAT STAF COMP 645.00 Invoice Net 645.00 CHECK TOTAL 645.00 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 512 BAY RIDGE VOLUNTEER FI 00000 INV 06/16/2015 05282015 54814 88939 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 89,436.80 Invoice Net 89,436.80 CHECK TOTAL 89,436.80 5397 BIGELOW, THEODORE A. 00000 INV 06/16/2015 396 54810 88935 1 0011355 4400 ASSESSOR MSC CTRL 20.90 Invoice Net 20.90 CHECK TOTAL 20.90 1474 BINLEY FLORIST INC. 00000 INV 06/16/2015 220833/1 54878 89008 1 0017550 4533 CLBRTNS CELEBR 75.85 Invoice Net 75.85 CHECK TOTAL 75.85 46 BLAIR, JOSEPH E 00000 INV 06/16/2015 54819 54819 88943 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4626 BOBCAT OF SARATOGA, LL 00000 INV 06/16/2015 38820 54916 89046 1 0018540 2899 DRAINAGE CAP CNSTR 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 1840 BQPRINTING INC. 00000 INV 06/16/2015 131486 54811 88936 1 0011220 4400 TWN SUP MSC CTRL 54.75 Invoice Net 54.75 CHECK TOTAL 54.75 6807 BROWNELL ELECTRIC CORP 00000 INV 06/16/2015 6898 54974 89100 1 0408340 4800 TRAN & DIS EQP RP 824.77 Invoice Net 824.77 CHECK TOTAL 824.77 6951 CAMPBELL, JANE 00000 INV 06/09/2015 15-3931 55046 89182 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6706 CAPITAL FINANCIAL GROU 00000 INV 06/08/2015 1882 54991 89125 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 72.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 63.00 7 0049060 8063 HEALTH INS HLCRE REIM 36.00 Invoice Net 344.25 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 344.25 5818 CAROUSEL INDUSTRIES 00001 INV 06/08/2015 1615702 55005 89139 1 0011680 4335 IT SFT SB MNT 310.07 Invoice Net 310.07 CHECK TOTAL 310.07 3375 CASELLA WASTE SERVICES 00001 INV 06/16/2015 1660405 55078 89216 1 0098160 4447 TRANS STAT TRSH DSP B 1,389.47 Invoice Net 1,389.47 CHECK TOTAL 1,389.47 1537 CHARLIE'S OFFICE FURNI 00000 INV 06/16/2015 28643 55056 89192 1 0011620 4070 0022 B & G BLDG R M 48.00 Invoice Net 48.00 CHECK TOTAL 48.00 6777 CHEAP PETE'S LAWN CARE 00000 INV 06/16/2015 438868 54998 89132 1 0013620 4400 BLD CD ENF MSC CTRL 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 3587 COMMUNITY ACTION AGENC 00000 INV 06/16/2015 54905 54905 89035 1 0016772 4418 AGING BUS 2,083.33 Invoice Net 2,083.33 CHECK TOTAL 2,083.33 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2015 54268024 55035 89170 1 0017110 4300 PARKS ELCTRICITY 247.21 Invoice Net 247.21 6599 CONSTELLATION ENERGY S 00001 INV 06/16/2015 54608555 55112 89170 1 0017110 4300 PARKS ELCTRICITY 167.61 Invoice Net 167.61 CHECK TOTAL 414.82 70 CONTRACTORS SALES CO I 00000 INV 06/16/2015 C09353 54927 89057 1 0045130 4110 HGWY MACH VHCL R M 309.14 Invoice Net 309.14 CHECK TOTAL 309.14 3613 COYNE TEXTILE SERVICES 00001 INV 06/16/2015 0173101 54924 89054 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5339 CRANDALL PARK BEAUTIFI 00000 INV 06/10/2015 2015 55121 89259 1 0017550 4533 CLBRTNS CELEBR 300.00 Invoice Net 300.00 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 300.00 1748 CUMMINS NORTHEAST, INC 00000 INV 06/16/2015 400-70445 54926 89056 1 0045130 4110 HGWY MACH VHCL R M 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 6419 DISPLAYS2GO 00000 20150115 INV 06/16/2015 IN-1510923 55098 89235 1 0017110 4824 PARKS REC PRGRMS 210.29 Invoice Net 210.29 CHECK TOTAL 210.29 88 DUKE CONCRETE PROD INC 00000 INV 06/16/2015 60712RI 55038 89174 1 0017110 4400 PARKS MSC CTRL 710.00 Invoice Net 710.00 CHECK TOTAL 710.00 6858 EMERICH SALES & SERVIC 00002 20150078 INV 06/16/2015 2529004 54978 89108 1 0408340 2020 TRAN & DIS VEHICLES 549.00 Invoice Net 549.00 I CHECK TOTAL 549.00 6167 EMERICK ASSOCIATES, IN 00000 INV 06/16/2015 INV19211 55032 89168 1 1577110 2899 GURNEY LN CAP CNSTR 19,333.00 Invoice Net 19,333.00 CHECK TOTAL 19,333.00 577 EMPIRE RECOVERY LOCKBO 00002 INV 06/09/2015 15-2194 55045 89181 1 0050000 52005 4981 FIRE EMS BL FR SRVC 1,184.60 Invoice Net 1,184.60 CHECK TOTAL 1,184.60 577 EMPIRE BLUE CROSS 00003 INV 06/16/2015 08-6938 A 54993 89127 1 0050000 52005 4981 FIRE EMS BL FR SRVC 79.11 Invoice Net 79.11 CHECK TOTAL 79.11 6872 ENNY-TULLY, NICOLE 00000 20150039 INV 06/16/2015 060115 55040 89176 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 4088 MICHAEL J & EVA B MASO 00000 INV 06/10/2015 6878 55122 89260 1 0017550 4400 CLBRTNS MSC CTRL 135.03 Invoice Net 135.03 CHECK TOTAL 135.03 764 F W WEBB COMPANY 00000 INV 06/16/2015 46680424 54868 88997 06/11/2015 12:35 TOWN OF QUEENSBURY PG 8 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 16.51 Invoice Net 16.51 764 F W WEBB COMPANY 00000 INV 06/16/2015 46704271 54964 89095 1 0408320 4350 WTR P/S WTR PT MNT 31.76 Invoice Net 31.76 CHECK TOTAL 48.27 683 FALLS FARM & GARDEN EQ 00000 INV 06/16/2015 511845 54853 88983 1 0011620 4800 B & G EQP RP 68.18 Invoice Net 68.18 CHECK TOTAL 68.18 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/16/2015 3578 54985 89116 1 0328120 4820 SNTRY SWR UNIFORMS 18.00 2 0408340 4820 TRAM & DIS UNIFORMS 156.00 Invoice Net 174.00 CHECK TOTAL 174.00 3883 FRANKLIN COVEY 00001 INV 06/16/2015 82339275 54959 89090 1 0011420 4400 TWN CNSL MSC CTRL 25.55 Invoice Net 25.55 CHECK TOTAL 25.55 5366 FUCHS, LYNN 00000 20150023 INV 06/16/2015 082915 55041 89177 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 6325 FULTON COUNTY DEPT OF 00000 INV 06/16/2015 1500609 54966 89097 1 0408340 4400 TRAM & DIS MSC CTRL 392.00 Invoice Net 392.00 CHECK TOTAL 392.00 6889 GALLO CONSTRUCTION COR 00000 INV 06/16/2015 54963 54963 89094 1 0400000 52144 QBY WTR WTR SRVC C 3,300.00 Invoice Net 3,300.00 CHECK TOTAL 3,300.00 116 GARDEN TIME, INC. 00000 INV 06/16/2015 1360942 55052 89188 1 0011620 4400 B & G MSC CTRL 64.00 Invoice Net 64.00 CHECK TOTAL 64.00 6727 GH BERLIN WINDWARD 00000 20150053 INV 06/16/2015 5541734 54881 89011 1 0045130 4110 HGWY MACH VHCL R M 1,674.40 Invoice Net 1,674.40 CHECK TOTAL 1,674.40 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 125 CENTER FOR OCCUPATIONA 00003 INV 06/10/2015 18456 55120 89258 1 0011430 4455 PERSONNEL PRF HLTH S 1,449.00 Invoice Net 1,449.00 CHECK TOTAL 1,449.00 128 GLENS FALLS PRINTING 00000 INV 06/16/2015 68039 54875 89005 1 0011110 4120 TWN JSTC PRINTING 101.90 Invoice Net 101.90 128 GLENS FALLS PRINTING 00000 INV 06/16/2015 68040 54876 89006 1 0011110 4120 TWN JSTC PRINTING 101.90 Invoice Net 101.90 128 GLENS FALLS PRINTING 00000 INV 06/16/2015 68137 55080 89213 1 0017020 4120 REC ADMIN PRINTING 37.70 Invoice Net 37.70 CHECK TOTAL 241.50 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 06/16/2015 3337714 54882 89012 1 0045130 4410 HGWY MACH FUEL 2,540.70 Invoice Net 2,540.70 CHECK TOTAL 2,540.70 5970 GOVDEALS 00000 INV 06/08/2015 55008 55008 89142 1 0020000 52665 CEMETERY SL EQUIP 269.89 Invoice Net 269.89 CHECK TOTAL 269.89 3453 GREEN MANAGEMENT LLC 00000 INV 06/09/2015 23459 55029 89165 1 0028810 4800 CEMETERY EQP RP 248.90 Invoice Net 248.90 3453 GREEN MANAGEMENT LLC 00000 INV 06/16/2015 23612 55108 89246 1 0011620 4800 B & G EQP RP 12.00 Invoice Net 12.00 CHECK TOTAL 260.90 5769 GREEN MOUNTAIN ELECTRI 00000 INV 06/16/2015 52614555.001 54957 89088 1 0478340 4400 TRAN & DIS MSC CTRL 133.60 2 0408320 4350 WTR P/S WTR PT MNT 33.43 Invoice Net 167.03 5769 GREEN MOUNTAIN ELECTRI 00000 INV 06/16/2015 52612590.001 54958 89088 1 0408320 4350 WTR P/S WTR PT MNT 56.90 Invoice Net 56.90 5769 GREEN MOUNTAIN ELECTRI 00000 INV 06/16/2015 52611945.001 54960 89088 1 0408320 4400 WTR P/S MSC CTRL 88.35 Invoice Net 88.35 5769 GREEN MOUNTAIN ELECTRI 00000 INV 06/16/2015 52612155.001 54961 89088 1 0408320 4350 WTR P/S WTR PT MNT 9.76 Invoice Net 9.76 5769 GREEN MOUNTAIN ELECTRI 00000 INV 06/16/2015 S2612020.001 54962 89088 06/11/2015 12:35 (TOWN OF QUEENSBURY PG 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 196.10 Invoice Net 196.10 CHECK TOTAL 518.14 547 HACH COMPANY 00000 INV 06/16/2015 9385160 54968 89099 1 0408320 4350 WTR P/S WTR PT MNT 191.48 Invoice Net 191.48 CHECK TOTAL 191.48 1865 HANNAFORD 00001 20150017 INV 06/16/2015 2814 55014 89150 1 0017110 4824 PARKS REC PRGRMS 34.27 Invoice Net 34.27 CHECK TOTAL 34.27 6873 HASKELL, HILARY 00000 20150040 INV 06/16/2015 060215 55059 89195 1 0017110 4824 PARKS REC PRGRMS 283.00 Invoice Net 283.00 CHECK TOTAL 283.00 6830 HENDERSON FORD MV-1 OF 00000 20150075 INV 06/16/2015 FL142689 54984 89115 1 0408340 2020 TRAM & DIS VEHICLES 24,260.74 Invoice Net 24,260.74 CHECK TOTAL 24,260.74 1747 HILL & MARKES, INC. 00001 INV 06/16/2015 1557646-00 55054 89190 1 0011620 4400 B & G MSC CTRL 898.32 Invoice Net 898.32 1747 HILL & MARKES, INC. 00001 INV 06/16/2015 1557671-00 55055 89190 1 0011620 4400 B & G MSC CTRL 888.80 Invoice Net 888.80 CHECK TOTAL 1,787.12 147 HOLLAND COMPANY INC 00000 INV 06/16/2015 97668 54953 89084 1 0408330 4271 WTR PFCTN W T CHMCLS 4,553.45 Invoice Net 4,553.45 CHECK TOTAL 4,553.45 4133 HUDSON HEADWATERS HEAL 00002 INV 06/16/2015 2219717V1823 55124 89262 1 0099040 8043 WORK COMP FIRST AID 49.21 Invoice Net 49.21 CHECK TOTAL 49.21 6934 KAY PARK RECREATION 00000 INV 06/16/2015 051313NY 55095 89232 1 0017110 2070 PARKS PRK EQP 855.00 Invoice Net 855.00 CHECK TOTAL 855.00 5869 KINGSBURY PRINTING CO 00000 INV 06/09/2015 00022159 55031 89167 06/11/2015 12:35 TOWN OF QUEENSBURY PG 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 99.88 Invoice Net 99.88 CHECK TOTAL 99.88 6946 LALUNA, JESSICA 00000 INV 06/16/2015 54861 54861 88990 1 0011355 4090 ASSESSOR TREDSUB 23.00 Invoice Net 23.00 CHECK TOTAL 23.00 180 LELAND PAPER CO INC 00000 INV 06/09/2015 410183450 55028 89164 1 0028810 4400 CEMETERY MSC CTRL 190.32 Invoice Net 190.32 CHECK TOTAL 190.32 5435 LOVERING, STEVEN 00000 INV 06/16/2015 060915 55094 89231 1 0017110 4140 PARKS MLG RMB 219.08 Invoice Net 219.08 CHECK TOTAL 219.08 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 07560 54845 88974 1 0328120 4400 SNTRY SWR MSC CTRL 26.56 Invoice Net 26.56 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 07045 54846 88974 1 0318120 4400 SNTRY SWR MSC CTRL 9.76 Invoice Net 9.76 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 07595 54854 88984 1 0011620 4070 0022 B & G BLDG R M 168.56 Invoice Net 168.56 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 15786 54855 88985 1 0013020 4400 PS CMM MSC CTRL 22.71 Invoice Net 22.71 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 07899 54856 88985 1 0013020 4400 PS CMM MSC CTRL 126.62 Invoice Net 126.62 3708 LOWE'S COMPANIES, INC 00000 CRM 06/16/2015 17838884 54860 88984 1 0011620 4070 0022 B & G BLDG R M -31.81 Invoice Net -31.81 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 06182B 54928 89058 1 0045130 4110 HGWY MACH VHCL R M 11.16 Invoice Net 11.16 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 16172 54929 89058 1 0045130 4110 HGWY MACH VHCL R M 11.37 Invoice Net 11.37 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 16274 54930 89058 1 0045130 4110 HGWY MACH VHCL R M 30.69 Invoice Net 30.69 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 16494 54931 89058 1 0045130 4110 HGWY MACH VHCL R M 3.10 Invoice Net 3.10 06/11/2015 12:35 TOWN OF QUEENSBURY PG 12 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 06433A 54932 89058 1 0045130 4110 HGWY MACH VHCL R M 28.19 Invoice Net 28.19 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 06408A 54933 89058 1 0045130 4110 HGWY MACH VHCL R M 69.30 Invoice Net 69.30 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 16002A 54934 89058 1 0045110 4400 HGWY REP MSC CTRL 91.02 Invoice Net 91.02 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 06068 54935 89058 1 0045110 4400 HGWY REP MSC CTRL 12.33 Invoice Net 12.33 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 15172 54936 89058 1 0045130 4110 HGWY MACH VHCL R M 8.78 Invoice Net 8.78 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 15220 54937 89058 1 0045130 4110 HGWY MACH VHCL R M 19.69 Invoice Net 19.69 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 07659 55011 89146 1 0328120 4400 SNTRY SWR MSC CTRL 4.25 Invoice Net 4.25 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 06/16/2015 04327 55017 89153 1 0017110 4400 PARKS MSC CTRL 13.28 Invoice Net 13.28 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 06/16/2015 06263-2015 55018 89153 1 0017110 4400 PARKS MSC CTRL 9.49 Invoice Net 9.49 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 06093-2015 55019 89153 1 0017110 4823 PARKS RC FC RPR 56.04 Invoice Net 56.04 3708 LOWE'S COMPANIES, INC 00000 INV 06/09/2015 107978 55033 89169 1 0028810 4070 CEMETERY BLDG R M 97.04 Invoice Net 97.04 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 06227-2015 55047 89183 1 0011620 4400 B & G MSC CTRL 12.69 Invoice Net 12.69 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 31228 55048 89183 1 0011620 4400 B & G MSC CTRL 55.48 Invoice Net 55.48 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 06864-2015 55049 89183 1 0011620 4800 B & G EQP RP 28.54 Invoice Net 28.54 3708 LOWE'S COMPANIES, INC 00000 INV 06/16/2015 15510 55050 89183 1 0011620 4070 0022 B & G BLDG R M 8.52 Invoice Net 8.52 CHECK TOTAL 893.36 6170 MANNIX MARKETING, INC 00000 INV 06/15/2015 150468 54911 89041 06/11/2015 12:35 TOWN OF QUEENSBURY PG 13 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0506410 4412 WRN OCCUPA USE OC TX 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 3550 MATTHEW BENDER & CO. 00000 INV 06/16/2015 05312015 54986 89117 1 0011110 4090 TWN JSTC TREDSUB 135.23 Invoice Net 135.23 CHECK TOTAL 135.23 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2015 30734132 54981 89111 1 0408330 4400 WTR PFCTN MSC CTRL 47.51 Invoice Net 47.51 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2015 31361685 55071 89201 1 0408320 4400 WTR P/S MSC CTRL 52.25 Invoice Net 52.25 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/16/2015 31202424 55073 89201 1 0408320 4400 WTR P/S MSC CTRL 68.33 Invoice Net 68.33 CHECK TOTAL 168.09 4071 MILLER MANNIX SCHACHNE 00000 INV 06/16/2015 54837 54837 88962 1 0011420 4130 TWN CNSL TWN CSL RT 17,263.00 2 0011420 4131 TWN CNSL T CSL LGT 8,058.50 3 0408310 4130 WTR ADMIN TWN CSL RT 247.05 4 0011420 4133 TWN CNSL ARTICLE 7 110.00 5 0328110 4130 W W ADMIN TWN CSL RT 27.45 Invoice Net 25,706.00 CHECK TOTAL 25,706.00 2282 MTE INC 00000 INV 06/16/2015 01-124476 55039 89175 1 0017110 4800 PARKS EQP RP 32.68 Invoice Net 32.68 CHECK TOTAL 32.68 6319 NATIONAL BUSINESS EQUI 00001 INV 06/01/2015 IN99568 54835 88960 1 0011680 2031 IT CP HRDWR 99.00 Invoice Net 99.00 CHECK TOTAL 99.00 407 NATIONAL GRID 00001 INV 06/16/2015 04004AprMay2015 55037 89173 1 0017110 4300 PARKS ELCTRICITY 246.19 Invoice Net 246.19 407 NATIONAL GRID 00001 INV 06/16/2015 99109AprMay2015 55082 89173 1 0017110 4300 PARKS ELCTRICITY 218.36 Invoice Net 218.36 CHECK TOTAL 464.55 6098 NH GREAT CRATES LLC 00000 INV 06/09/2015 1096028 55036 89172 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4800 8811 CEMETERY EQP RP 64.00 Invoice Net 64.00 CHECK TOTAL 64.00 292 NORTRAX EQUIPMENT COMP 00001 INV 06/16/2015 1285421 54955 89086 1 0408340 4110 TRAN & DIS VHCL R M 83.70 Invoice Net 83.70 CHECK TOTAL 83.70 1659 NYS BLDG OFFICIALS CON 00001 INV 06/16/2015 54994 54994 89128 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 1659 NYS BLDG OFFICIALS CON 00001 INV 06/16/2015 54999 54999 89128 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 5375 O'BRIEN, KAREN 00000 INV 06/16/2015 54841 54841 88968 1 0014020 4135 VITAL STAT STAF COMP 645.00 Invoice Net 645.00 CHECK TOTAL 645.00 6360 ORGAN, JOSEPHINE 00001 INV 06/16/2015 14-10067 54816 88941 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 253 PASSONNO CORPORATION 00000 INV 06/16/2015 10005101-01 54918 89048 1 0045130 4110 HGWY MACH VHCL R M 22.48 Invoice Net 22.48 253 PASSONNO CORPORATION 00000 20150013 INV 06/16/2015 10005163-01 55070 89206 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 253 PASSONNO CORPORATION 00000 20150013 INV 06/16/2015 10005135-01 55074 89206 1 0017110 4400 PARKS MSC CTRL 25.30 Invoice Net 25.30 CHECK TOTAL 171.14 255 PECKHAM MATERIALS CORP 00001 INV 06/16/2015 676502 54913 89043 1 0045110 4620 HGWY REP RD PVG MTR 61.65 Invoice Net 61.65 CHECK TOTAL 61.65 6794 PERMA 00000 INV 06/16/2015 060415 54906 89036 1 0019040 8040 WORK COMP WCMP INS 29,933.23 2 0029040 8040 WORK COMP WCMP INS 9,852.11 3 0049040 8040 WORK COMP WCMP INS 135,938.79 4 0099040 8040 WORK COMP WCMP INS 4,311.57 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5 0329040 8040 WORK COMP WCMP INS 8,710.48 6 0409040 8040 WORK COMP WCMP INS 53,477.68 7 0010000 0480 GENERAL PREP EXP 29,933.23 8 0020000 0480 CEMETERY PREP EXP 9,852.11 9 0040000 0480 HIGHWAY PREP EXP 135,938.29 10 0090000 0480 TRANS STAT PREP EXP 4,311.57 11 0320000 0480 Q CONS SWR PREP EXP 8,710.48 12 0400000 0480 QBY WTR PREP EXP 53,477.68 13 0050000 0480 FIRE EMS PREP EXP 133,465.64 14 0059040 8040 4980 WORK COMP WCMP INS 94,073.65 15 0059040 8040 4981 WORK COMP WCMP INS 39,392.49 Invoice Net 751,379.00 CHECK TOTAL 751,379.00 257 CASH 00000 INV 06/16/2015 960675 54858 88988 1 0011355 4400 ASSESSOR MSC CTRL 67.60 Invoice Net 67.60 CHECK TOTAL 67.60 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/16/2015 539243 54967 89098 • 1 0408330 4400 WTR PFCTN MSC CTRL 784.00 Invoice Net 784.00 CHECK TOTAL 784.00 539 PLAY PRO, THE 00000 INV 06/16/2015 12136 55021 89157 1 1077110 2899 PARKS CAP CNSTR 3,732.00 2 1697110 2899 W END PK CAP CNSTR 1,789.50 3 1697110 4403 W END PK ENG SURV 110.50 Invoice Net 5,632.00 539 PLAY PRO, THE 00000 INV 06/16/2015 12137 55022 89157 1 0017110 4823 PARKS RC FC RPR 126.22 Invoice Net 126.22 CHECK TOTAL 5,758.22 4943 POOLS PLUS 00000 INV 06/16/2015 39251 55013 89149 1 0017110 4400 PARKS MSC CTRL 849.79 Invoice Net 849.79 CHECK TOTAL 849.79 127 POST STAR, THE 00001 INV 06/16/2015 902407 54995 89129 1 0018020 4080 PLANNING LGL AD 65.45 Invoice Net 65.45 CHECK TOTAL 65.45 496 QUEENSBURY CENTRAL VOL 00000 INV 06/16/2015 05282015 54813 88938 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 151,893.00 Invoice Net 151,893.00 CHECK TOTAL 151,893.00 I 06/11/2015 12:35 (TOWN OF QUEENSBURY PG 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/16/2015 54851 54851 88981 1 0011620 4410 B & G FUEL 369.86 Invoice Net 369.86 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/16/2015 54997 54997 89131 1 0013410 4410 FR CDE ENF FUEL 155.05 Invoice Net 155.05 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/16/2015 55000 55000 89131 1 0013620 4410 BLD CD ENF FUEL 176.26 Invoice Net 176.26 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/16/2015 55001 55001 89131 1 0018010 4410 ZONING FUEL 77.52 Invoice Net 77.52 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 06/16/2015 060115 55027 89163 1 0017110 4410 PARKS FUEL 590.39 Invoice Net 590.39 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/09/2015 MAYDIESEL 55042 89178 1 0028810 4410 CEMETERY FUEL 54.78 Invoice Net 54.78 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/09/2015 MAYGAS 55044 89178 1 0028810 4410 CEMETERY FUEL 358.37 Invoice Net 358.37 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/10/2015 55117 55117 89255 1 0098160 4410 TRANS STAT FUEL 50.40 Invoice Net 50.40 CHECK TOTAL 1,832.63 272 QUEENSBURY WATER DEPT 00000 INV 06/16/2015 193 54942 89073 1 0328110 4210 W W ADMIN AD CMP BL 1,271.44 Invoice Net 1,271.44 272 QUEENSBURY WATER DEPT 00000 INV 06/16/2015 CUST # 0000SEWER 55012 89147 1 0328120 4410 SNTRY SWR FUEL 572.77 Invoice Net 572.77 CHECK TOTAL 1,844.21 5843 ROSS, DONALD W. 00000 INV 06/16/2015 06012015 54827 88952 1 0011110 4140 TWN JSTC MILEAGE 11.54 Invoice Net 11.54 CHECK TOTAL 11.54 6772 ROYAL CHEMICALS 00000 INV 06/16/2015 00004502 54917 89047 1 0045130 4110 HGWY MACH VHCL R M 98.00 Invoice Net 98.00 CHECK TOTAL 98.00 3743 SAFETY WEARHOUSE LLC 00000 INV 06/16/2015 288189 54947 89079 1 0408340 4400 TRAN & DIS MSC CTRL 86.24 Invoice Net 86.24 CHECK TOTAL 86.24 06/11/2015 12:35 TOWN OF QUEENSBURY PG 17 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5083 SARATOGA MUSICAL UNION 00002 INV 06/16/2015 060115 55118 89256 1 0506410 4412 WRN OCCUPA USE OC TX 6,230.00 Invoice Net 6,230.00 CHECK TOTAL 6,230.00 2207 SCOTIA GLENVILLE 00000 20150116 INV 06/16/2015 24364 55061 89197 1 0017110 4824 PARKS REC PRGRMS 731.00 Invoice Net 731.00 CHECK TOTAL 731.00 307 SMITH'S EQUIPMENT 00000 INV 06/16/2015 33424 55015 89151 1 0017110 4800 PARKS EQP RP 50.85 Invoice Net 50.85 CHECK TOTAL 50.85 230 ST ANDREWS ACE HARDWAR 00000 INV 06/09/2015 192002 55034 89171 1 0028810 4400 CEMETERY MSC CTRL 26.47 Invoice Net 26.47 CHECK TOTAL 26.47 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2015 192061 54840 88966 1 0328120 4400 SNTRY SWR MSC CTRL 20.96 Invoice Net 20.96 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2015 191962 54852 88982 1 0011620 4400 B & G MSC CTRL 47.89 Invoice Net 47.89 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2015 192100 54949 89080 1 0408320 4400 WTR P/S MSC CTRL 47.95 Invoice Net 47.95 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2015 192187 54989 89123 1 0328120 4400 SNTRY SWR MSC CTRL 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 06/16/2015 192180 55023 89159 1 0017110 4400 PARKS MSC CTRL 9.86 Invoice Net 9.86 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 06/16/2015 192130 55024 89159 1 0017110 4400 PARKS MSC CTRL 19.46 Invoice Net 19.46 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 06/16/2015 192060 55025 89159 1 0017110 4400 PARKS MSC CTRL 13.49 Invoice Net 13.49 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 06/16/2015 192056 55026 89159 1 0017110 4400 PARKS MSC CTRL 24.33 Invoice Net 24.33 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2015 192194 55051 89187 1 0011620 4400 B & G MSC CTRL 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2015 192167 55062 89199 06/11/2015 12:35 (TOWN OF QUEENSBURY PG 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 14.97 Invoice Net 14.97 230 ST ANDREWS ACE HARDWAR 00001 INV 06/16/2015 192185 55063 89199 1 0408340 4400 TRAN & DIS MSC CTRL 111.16 Invoice Net 111.16 CHECK TOTAL 338.04 2889 STAPLES, INC AND SUBSI 00001 INV 06/01/2015 3266171050 54848 88978 1 0011660 4010 STOREROOM SUPPLIES 20.98 Invoice Net 20.98 CHECK TOTAL 20.98 2889 STAPLES DIRECT, INC 00004 INV 06/16/2015 3266694173 55003 89137 1 0013020 4400 PS CMM MSC CTRL 525.35 Invoice Net 525.35 2889 STAPLES DIRECT, INC 00004 INV 06/16/2015 3266694183 55004 89137 1 0013020 4400 PS CMM MSC CTRL 42.28 2 0018010 4010 ZONING OFF SUPP 21.84 3 0018020 4010 PLANNING OFF SUPP 53.84 Invoice Net 117.96 CHECK TOTAL 643.31 3054 STONE INDUSTRIES LLC 00000 INV 06/16/2015 0282461 55088 89224 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 06/16/2015 0282462 55089 89224 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/16/2015 0282463 55090 89224 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/16/2015 0282464 55091 89224 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/16/2015 0282465 55092 89224 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 3054 STONE INDUSTRIES LLC 00000 INV 06/16/2015 0284404 55093 89224 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 650.00 6784 STORED TECHNOLOGY SOLU 00000 INV 06/01/2015 17233 54834 88959 1 0011680 4720 IT CNSULTNT 3,241.88 Invoice Net 3,241.88 6784 STORED TECHNOLOGY SOLU 00000 INV 06/16/2015 17420 54867 88996 1 0011680 4335 IT SFT SB MNT 1,864.00 Invoice Net 1,864.00 06/11/2015 12:35 'TOWN OF QUEENSBURY 'PG 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 06/10/2015 17465 55113 89251 1 0011680 4335 IT SFT SB MNT 96.25 2 0011680 2031 IT CP HRDWR 46.87 Invoice Net 143.12 CHECK TOTAL 5,249.00 2720 SURPASS CHEMICAL CO., 00001 INV 06/16/2015 283334 55087 89223 1 0408330 4271 WTR PFCTN W T CHMCLS 3,995.59 Invoice Net 3,995.59 CHECK TOTAL 3,995.59 6929 SWEETWATER SOUND 00000 20150103 INV 06/16/2015 12539067 55002 89136 1 0013020 4400 PS CMM MSC CTRL 199.99 Invoice Net 199.99 CHECK TOTAL 199.99 4156 SYNERGY PROMOTIONS 00000 20150119 INV 06/16/2015 3132 55060 89196 1 0017020 4400 REC ADMIN MSC CTRL 1,790.00 Invoice Net 1,790.00 CHECK TOTAL 1,790.00 323 TAYLOR WELDING SUPPLY 00000 INV 06/16/2015 00727503 54920 89050 1 0045130 4110 HGWY MACH VHCL R M 150.22 Invoice Net 150.22 323 TAYLOR WELDING SUPPLY 00000 INV 06/16/2015 00727694 54921 89050 1 0045130 4110 HGWY MACH VHCL R M 95.00 Invoice Net 95.00 323 TAYLOR WELDING SUPPLY 00000 INV 06/16/2015 00727747 54925 89050 1 0045130 4110 HGWY MACH VHCL R M 85.12 Invoice Net 85.12 CHECK TOTAL 330.34 4053 TIME WARNER CABLE 00001 INV 06/08/2015 55007 55007 89141 1 0011680 4335 IT SFT SB MNT 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 6714 UNIFIRST CORPORATION 00000 INV 06/16/2015 052 3092869 54850 88980 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 06/16/2015 052 3095161 54879 89009 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/16/2015 052 3092868 54922 89052 1 0045110 4820 HGWY REP UNIFORMS 88.31 Invoice Net 88.31 6714 UNIFIRST CORPORATION 00000 INV 06/16/2015 052 3095794 54923 89052 06/11/2015 12:35 (TOWN OF QUEENSBURY PG 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4820 HGWY REP UNIFORMS 25.98 Invoice Net 25.98 6714 UNIFIRST CORPORATION 00000 INV 06/16/2015 052 3095160 54954 89085 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 06/16/2015 052 3095795 55109 89247 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 06/16/2015 052 3098048 55110 89248 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 211.32 3727 MANNIX, PATRICK 00000 INV 06/16/2015 13150 55009 89143 1 0013620 4400 BLD CD ENF MSC CTRL 70.00 Invoice Net 70.00 3727 MANNIX, PATRICK 00000 INV 06/09/2015 13130 55030 89166 1 0028810 4400 CEMETERY MSC CTRL 78.00 Invoice Net 78.00 CHECK TOTAL 148.00 2829 USA BLUE BOOK 00001 INV 06/16/2015 657274 55086 89222 1 0408330 4400 WTR PFCTN MSC CTRL 58.74 Invoice Net 58.74 CHECK TOTAL 58.74 1198 V. I. ENTERPRISES LTD 00000 INV 06/16/2015 000023291 54919 89049 1 0045130 4110 HGWY MACH VHCL R M 91.25 Invoice Net 91.25 1198 V. I. ENTERPRISES LTD 00000 INV 06/16/2015 22521 55016 89152 1 0017110 4110 PARKS VHCL R M 437.00 Invoice Net 437.00 CHECK TOTAL 528.25 1256 VERIZON WIRELESS 00002 INV 06/02/2015 9746232654 54863 88989 1 0011650 4105 CCS MBL CMMN 662.81 Invoice Net 662.81 1256 VERIZON WIRELESS 00002 INV 06/02/2015 9746232652 54864 88989 1 0011650 4105 CCS MBL CMMN 36.25 Invoice Net 36.25 1256 VERIZON WIRELESS 00002 INV 06/02/2015 9746232651 54865 88989 1 0011650 4105 CCS MBL CMMN 46.44 Invoice Net 46.44 1256 VERIZON WIRELESS 00002 INV 06/02/2015 9746232650 54866 88989 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 06/11/2015 12:35 TOWN OF QUEENSBURY PG 21 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 06/16/2015 9746232653 54877 89007 1 0011650 4105 CCS MBL CMMN 120.13 Invoice Net 120.13 CHECK TOTAL 905.64 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/16/2015 8041394737 54956 89087 1 0408330 4270 WTR PFCTN CHMCLS GLS 897.79 Invoice Net 897.79 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/16/2015 8041334189 54965 89087 1 0408330 4270 WTR PFCTN CHMCLS GLS 288.26 Invoice Net 288.26 CHECK TOTAL 1,186.05 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2015 I25981477 54990 89124 1 0328110 4010 W W ADMIN OFF SUPP 11.43 Invoice Net 11.43 5166 W.B. MASON COMPANY, IN 00001 INV 06/08/2015 I25974033 55006 89140 1 0011660 4010 STOREROOM SUPPLIES 1,119.60 Invoice Net 1,119.60 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2015 I26003645 55083 89211 1 0408320 4400 WTR P/S MSC CTRL 499.99 Invoice Net 499.99 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2015 I25945123 55084 89211 1 0408320 4400 WTR P/S MSC CTRL 475.84 Invoice Net 475.84 5166 W.B. MASON COMPANY, IN 00001 INV 06/16/2015 I25914883 55085 89211 1 0408310 4010 WTR ADMIN OFF SUPP 66.01 Invoice Net 66.01 CHECK TOTAL 2,172.87 348 WALLACE SUPPLY CO INC 00000 INV 06/16/2015 61268 54907 89037 1 0045130 4110 HGWY MACH VHCL R M 14.10 Invoice Net 14.10 348 WALLACE SUPPLY CO INC 00000 INV 06/16/2015 60884 54908 89037 1 0045130 4110 HGWY MACH VHCL R M 25.05 Invoice Net 25.05 348 WALLACE SUPPLY CO INC 00000 INV 06/16/2015 61219 54909 89037 1 0045130 4110 HGWY MACH VHCL R M 11.00 Invoice Net 11.00 348 WALLACE SUPPLY CO INC 00000 INV 06/16/2015 62073 54910 89037 1 0045130 4110 HGWY MACH VHCL R M 258.15 Invoice Net 258.15 CHECK TOTAL 308.30 356 WARREN TIRE SERV CTR I 00001 INV 06/16/2015 001-162092 55064 89198 1 0017110 4110 PARKS VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 26.00 • 06/11/2015 12:35 TOWN OF QUEENSBURY PG 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 06/16/2015 7589047-0449-4 55076 89214 1 0098160 4447 TRANS STAT TRSH DSP B 417.00 Invoice Net 417.00 2509 WASTE MANAGEMENT OF EA 00000 INV 06/16/2015 7589093-0449-8 55077 89214 1 0098160 4447 TRANS STAT TRSH DSP B 759.12 Invoice Net 759.12 CHECK TOTAL 1,176.12 3927 WELLER'S AUTO PARTS IN 00000 INV 06/16/2015 451388 54914 89044 1 0045130 4110 HGWY MACH VHCL R M 71.40 Invoice Net 71.40 CHECK TOTAL 71.40 470 WEST GLENS FALLS VOLUN 00000 INV 06/16/2015 05282015 54815 88940 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 123,691.60 Invoice Net 123,691.60 CHECK TOTAL 123,691.60 939 WEST GLENS FALLS EMERG 00000 INV 06/16/2015 052815 54812 88937 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 111,095.75 Invoice Net 111,095.75 CHECK TOTAL 111,095.75 6923 WHEELABRATOR HUDSON FA 00000 INV 06/16/2015 0004264-0970-2 55079 89217 1 0098160 4447 TRANS STAT TRSH DSP B 4,875.20 Invoice Net 4,875.20 CHECK TOTAL 4,875.20 6953 WILLIAMS, DOLORES 00000 INV 06/10/2015 15-3940 55115 89253 1 0050000 52005 4981 FIRE EMS BL FR SRVC 89.43 Invoice Net 89.43 CHECK TOTAL 89.43 369 WINCHIP DOOR CO., INC. 00000 INV 06/16/2015 44498 55057 89193 1 0015132 4070 HGWY GRGE BLDG R M 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 226 INVOICES WARRANT TOTAL 1,379,106.95 1,379,106.95 ___ ___ = ==__== _ = ================= ============ = ==== 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 23 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 29,933.23 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 135.23 1542.86 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 203.80 1441.02 001 0011110 TOWN JUSTICE 001 -01-1110-4140 - MILEAGE REIMBURSEMENT 11.54 457.36 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 54.75 4634.25 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 23.00 1457.00 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 88.50 614.40 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 17,263.00 118338.13 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 8,058.50 30706.50 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 110.00 19068.87 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 25.55 774.45 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 298.50 1790.01 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,449.00 1812.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 346.69 12472.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,996.35 23942.65 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 369.86 9222.33 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 108.72 629.26 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 892.16 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 905.64 11034.67 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,140.58 7357.32 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 145.87 37913.17 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,345.27 80324.23 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 3,241.88 73495.17 001 0013020 PUBLIC SAFETY COMMUNIC 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 954.54 8220.91 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4090 - TRAINING EDUCATION SUB 30.00 927.00 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 155.05 1383.37 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4090 - TRAINING EDUCATION SUB 30.00 1278.58 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 295.00 3459.01 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 176.26 5056.18 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,290.00 560.00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4800 - EQUIP REPAIRS SERV SUP 176.00 524.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 240.00 10583.09 001 0016772 PROGRAMS FOR THE AGING 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.33 17083.32 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4120 - PRINTING 37.70 2728.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,790.00 1800.13 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 855.00 2145.00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 1,000.47 4497.69 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 219.08 2161.68 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 879.37 7371.29 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,521.36 16533.56 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 590.39 5547.85 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 83.53 3933.52 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 182.26 773.87 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,843.56 46377.93 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 650.00 3350.00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 135.03 5064.58 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 375.85 926.65 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 21.84 125.66 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 77.52 720.89 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 53.84 1076.80 • 06/11/2015 12:35 ITOWN OF QUEENSBURY IPG 24 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 65.45 1251.95 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 100.00 29309.06 001 0019040 WORKERS COMPENSATION 001 -09-9040-8040 - WORKERS COMP INS PREMI 29,933.23 23987.17 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 14784.49 FUND TOTAL 116,273.01 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 9,852.11 002 0020000 CEMETERY 002 -00-0000-52665 - SALE OF SURPLUS EQUIPM 269.89 1541.01 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 97.04 2086.46 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 394.67 4792.41 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 413.15 4052.54 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 248.90 1047.99 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 64.00 3936.00 002 0029040 WORKERS COMPENSATION 002 -09-9040-8040 - WORKERS COMP INS PREMI 9,852.11 8412.61 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1582.50 FUND TOTAL 21,205.37 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 135,938.29 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 103.35 5566.15 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 61.65 197870.87 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 114.29 2358.12 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 49.99 1509.92 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4,110.76 75488.77 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,540.70 106743.95 004 0049040 WORKERS COMPENSATION 004 -09-9040-8040 - WORKERS COMP INS PREMI 135,938.79 28497.57 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8062 - MEDICARE PREMIUM REIMS 284.80 9436.80 1 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 108.00 8804.50 FUND TOTAL 279,250.62 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-0480 - PREPAID EXPENSES 133,465.64 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 1,478.14 -487411.69 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 365,021.40 571761.60 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 111,095.75 568616.79 005 0059040 WORKERS COMPENSATION 005 -09-9040-8040 -4980 WORKERS COMP INS PREMI 94,073.65 19043.10 005 0059040 WORKERS COMPENSATION 005 -09-9040-8040 -4981 WORKERS COMP INS PREMI 39,392.49 13622.43 FUND TOTAL 744,527.07 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 4,311.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 50.40 1997.22 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,440.79 54873.40 009 0099040 WORKERS COMPENSATION 009 -09-9040-8040 - WORKERS COMP INS PREMI 4,311.57 5491.60 009 0099040 WORKERS COMPENSATION 009 -09-9040-8043 - FIRST AID PROFESSIONAL 49.21 950.79 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1366.25 FUND TOTAL 16,170.29 06/11/2015 12:35 TOWN OF QUEENSBURY PG 25 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.76 490.24 FUND TOTAL 9.76 032 0320000 QSBY CONSILDATED SWR D 032 -00-0000-0480 - PREPAID EXPENSES 8,710.48 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4010 - OFFICE SUPPLIES 11.43 332.02 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4130 - TOWN COUNSEL RETAINER 27.45 6972.55 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,271.44 1954.36 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 76.26 11855.88 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 572.77 8247.21 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 42.36 640.88 032 0329040 WORKERS COMPENSATION 032 -09-9040-8040 - WORKERS COMP INS PREMI 8,710.48 5360.08 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1108.75 FUND TOTAL 19,433.92 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 53,477.68 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,300.00 -26311.34 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 66.01 2646.15 040 0408310 WATER ADMINISTRATION 040 -08-8310-4130 - TOWN COUNSEL RETAINER 247.05 10258.95 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 519.43 51159.52 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,235.15 11032.46 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,186.05 10310.59 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 8,549.04 211936.32 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 890.25 14482.18 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2020 - VEHICLES 24,809.74 951.26 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 471.18 11944.10 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 604.37 11680.22 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 824.77 8250.38 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 186.91 1673.17 040 0409040 WORKERS COMPENSATION 040 -09-9040-8040 - WORKERS COMP INS PREMI 53,477.68 34501.93 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 63.00 7701.75 FUND TOTAL 149,908.31 047 0478340 TRANSMISSION AND DISTR 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 133.60 3366.40 FUND TOTAL 133.60 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 - USE OF OCCUPANCY TAX 7,230.00 29067.00 FUND TOTAL 7,230.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 3,732.00 -5032.00 FUND TOTAL 3,732.00 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 19,333.00 -23494.85 FUND TOTAL 19,333.00 06/11/2015 12:35 liaTmarrnt barbarae INZILAIRIE PRELIMINARY SUMMARY WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 169 1697110 WEST END PARK IMPROVEM 169 -07-7110-2899 - CAPITAL CONSTRUCTION 1,789.50 -1789.50 169 1697110 WEST END PARK IMPROVEM 169 -07-7110-4403 - ENGINEER SURVEYOR 110.50 -110.50 FUND TOTAL 1,900.00 ---= = = WARRANT SUMMARY TOTAL 1,379,106.95 == = = = === GRAND TOTAL 1,384,571.95 = O 06/11/2015 12:35 TOWN OF QUEENSBURY PG 27 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88935 5397 BIGELOW, THEODORE A. 54810 INV 06/16/2015 20.90 FOOD SUPPLIES FOR GREI INVOICE: 396 88936 1840 BQPRINTING INC. 54811 INV 06/16/2015 54.75 BODENWEISER BUSINESS C INVOICE: 131486 88937 939 WEST GLENS FALLS EMERGENCY SQUAD INC 54812 INV 06/16/2015 111,095.75 3RD 2015 OPERATING PAY INVOICE: 052815 88938 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 54813 INV 06/16/2015 151,893.00 3RD 2015 CONTRACT PAYM INVOICE: 05282015 88939 512 BAY RIDGE VOLUNTEER FIRE COMPANY 54814 INV 06/16/2015 89,436.80 3RD 2015 CONTRACT PAYM INVOICE: 05282015 88940 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 54815 INV 06/16/2015 123,691.60 3RD 2015 CONTRACT PAYM INVOICE: 05282015 88941 6360 ORGAN, JOSEPHINE 54816 INV 06/16/2015 50.00 OVERPAYMENT TO BAY RID INVOICE: 14-10067 88943 46 BLAIR, JOSEPH E 54819 INV 06/16/2015 284.80 1 Q MEDICARE REIMBURSE INVOICE: 54819 88952 5843 ROSS, DONALD W. 54827 INV 06/16/2015 11.54 MAY MILEAGE INVOICE: 06012015 88959 6784 STORED TECHNOLOGY SOLUTIONS INC 54834 INV 06/01/2015 3,241.88 TICKETS 4/16-5/28 INVOICE: 17233 88960 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 54835 INV 06/01/2015 99.00 HISTORIAN'S HP OFFICEJ INVOICE: IN99568 88962 4071 MILLER MANNIX SCHACHNER & 54837 INV 06/16/2015 25,706.00 5/26/15 LEGAL BILLS INVOICE: 54837 88966 230 ST ANDREWS ACE HARDWARE 54840 INV 06/16/2015 20.96 CUST# 1286 WIRE STRIPP INVOICE: 192061 88968 5375 O'BRIEN, KAREN 54841 INV 06/16/2015 645.00 May Death Certificates INVOICE: 54841 88969 1438 BARBER, CAROLINE M 54842 INV 06/16/2015 645.00 May Death Certificates INVOICE: 54842 88974 3708 LOWE'S COMPANIES, INC 54845 INV 06/16/2015 26.56 INV #07560 HI VIZ SELF INVOICE: 07560 88974 3708 LOWE'S COMPANIES, INC 54846 INV 06/16/2015 9.76 INV #07045 60 LB MORTA INVOICE: 07045 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 28 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 36.32 VOUCHER TOTAL 88978 2889 STAPLES, INC AND SUBSIDIARIES 54848 INV 06/01/2015 20.98 PENS, DAB & SEAL INVOICE: 3266171050 88980 6714 UNIFIRST CORPORATION 54850 INV 06/16/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3092869 88981 269 QUEENSBURY HIGHWAY DEPT 54851 INV 06/16/2015 369.86 VEHICLE AND EQUIPMENT INVOICE: 54851 88982 230 ST ANDREWS ACE HARDWARE 54852 INV 06/16/2015 47.89 CLEANING SUPPLIES INVOICE: 191962 88983 683 FALLS FARM & GARDEN EQUIP 54853 INV 06/16/2015 68.18 STRING TRIMMER CUTTER INVOICE: 511845 88984 3708 LOWE'S COMPANIES, INC 54854 INV 06/16/2015 168.56 ELECTRICAL SUPPLIES INVOICE: 07595 88984 3708 LOWE'S COMPANIES, INC 54860 CRM 06/16/2015 -31.81 CREDIT OF 5/28/15 INVOICE: 17838884 136.75 VOUCHER TOTAL 88985 3708 LOWE'S COMPANIES, INC 54855 INV 06/16/2015 22.71 BUNGEE CORDS INVOICE: 15786 88985 3708 LOWE'S COMPANIES, INC 54856 INV 06/16/2015 126.62 ELECTRICAL SUPPLIES INVOICE: 07899 149.33 VOUCHER TOTAL 88987 3944 AUTO ZONE INC 54857 INV 06/16/2015 37.59 JACK 1000# INVOICE: 5095639116 88988 257 CASH 54858 INV 06/16/2015 67.60 FOOD SUPPLIES FOR SECO INVOICE: 960675 88989 1256 VERIZON WIRELESS 54863 INV 06/02/2015 662.81 00007APRMAY CELL PHONE INVOICE: 9746232654 88989 1256 VERIZON WIRELESS 54864 INV 06/02/2015 36.25 00005APRMAY2015 MOBILE INVOICE: 9746232652 88989 1256 VERIZON WIRELESS 54865 INV 06/02/2015 46.44 00004APRMAY2015 MOBILE INVOICE: 9746232651 88989 1256 VERIZON WIRELESS 54866 INV 06/02/2015 40.01 00002APRMAY2015 MOBILE INVOICE: 9746232650 785.51 VOUCHER TOTAL 88990 6946 LALUNA, JESSICA 54861 INV 06/16/2015 23.00 DEF DRIVING COURSE ONL INVOICE: 54861 . 06/11/2015 12:35 TOWN OF QUEENSBURY PG 29 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 88991 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 54862 INV 06/16/2015 149.25 PERSONNEL INVEST-J. A. INVOICE: 2051362 88996 6784 STORED TECHNOLOGY SOLUTIONS INC 54867 INV 06/16/2015 1,864.00 JUN MON MANAGED SERVIC INVOICE: 17420 88997 764 F W WEBB COMPANY 54868 INV 06/16/2015 16.51 CUST# 90370 HILAND PS INVOICE: 46680424 89005 128 GLENS FALLS PRINTING 54875 INV 06/16/2015 101.90 SECURING ORDERS INVOICE: 68039 89006 128 GLENS FALLS PRINTING 54876 INV 06/16/2015 101.90 FINE SENTENCING ORDERS INVOICE: 68040 89007 1256 VERIZON WIRELESS 54877 INV 06/16/2015 120.13 00006APRMAY2015 MOBILE INVOICE: 9746232653 89008 1474 BINLEY FLORIST INC. 54878 INV 06/16/2015 75.85 MEMORIAL PARADE WREATH INVOICE: 220833/1 89009 6714 UNIFIRST CORPORATION 54879 INV 06/16/2015 12.18 CUST# 1098027 INVOICE: 052 3095161 89011 6727 GH BERLIN WINDWARD 54881 20150053 INV 06/16/2015 1,674.40 BULK OIL AND HYDRUALIC INVOICE: 5541734 89012 6369 GLOBAL MONTELLO GROUP CORP 54882 20150072 INV 06/16/2015 2,540.70 BULK DIESEL AND GASOLI INVOICE: 3337714 89025 4 ADIRONDACK AUTO SPLY INC 54895 CRM 06/16/2015 -11.78 25k DISCOUNT CREDIT INVOICE: 54895 89025 4 ADIRONDACK AUTO SPLY INC 54896 INV 06/16/2015 43.02 UBOLT, CLAMP, OIL AND INVOICE: 750467 89025 4 ADIRONDACK AUTO SPLY INC 54897 INV 06/16/2015 15.95 SWITCH FOR PRENTICE INVOICE: 752094 89025 4 ADIRONDACK AUTO SPLY INC 54898 CRM 06/16/2015 -112.23 CORE DEPOSIT CREDITS INVOICE: 752156 1 89025 4 ADIRONDACK AUTO SPLY INC 54899 INV 06/16/2015 49.99 LIGHT FOR MECH INVOICE: 752241 89025 4 ADIRONDACK AUTO SPLY INC 54900 INV 06/16/2015 9.42 AIR HOSE INVOICE: 752336 89025 4 ADIRONDACK AUTO SPLY INC 54901 INV 06/16/2015 192.17 STROBE LIGHT INVOICE: 752227 89025 4 ADIRONDACK AUTO SPLY INC 54902 INV 06/16/2015 9.42 AIR HOSE - #47 INVOICE: 752240 89025 4 ADIRONDACK AUTO SPLY INC 54903 INV 06/16/2015 381.20 POWER STEERING BOX - # INVOICE: 752665 it 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 30 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 577.16 VOUCHER TOTAL 89035 3587 COMMUNITY ACTION AGENCY 54905 INV 06/16/2015 2,083.33 Transporatation Elderl INVOICE: 54905 89036 6794 PERMA 54906 INV 06/16/2015 751,379.00 WC 07/01/15 TO 06/30/1 INVOICE: 060415 89037 348 WALLACE SUPPLY CO INC 54907 INV 06/16/2015 14.10 HYDRAULIC FITTINGS INVOICE: 61268 89037 348 WALLACE SUPPLY CO INC 54908 INV 06/16/2015 25.05 HARDWARE INVOICE: 60884 89037 348 WALLACE SUPPLY CO INC 54909 INV 06/16/2015 11.00 HARDWARE INVOICE: 61219 89037 348 WALLACE SUPPLY CO INC 54910 INV 06/16/2015 258.15 PLOW BOLTS AND NUTS INVOICE: 62073 308.30 VOUCHER TOTAL 89041 6170 MANNIX MARKETING, INC 54911 INV 06/15/2015 1,000.00 ANNUAL ADMIN FEE PER R INVOICE: 150468 89042 1526 ARROWHEAD EQUIPMENT INC 54912 INV 06/16/2015 416.00 CONVOLUTED WAFER SET INVOICE: 54616 89043 255 PECKHAM MATERIALS CORP 54913 INV 06/16/2015 61.65 BLACKTOP FOR PATCHING INVOICE: 676502 89044 3927 WELLER'S AUTO PARTS INC 54914 INV 06/16/2015 71.40 BRASS FITTING INVOICE: 451388 89045 12 ADIRONDACK 2-WAY RADIO 54915 INV 06/16/2015 176.00 ANTENAE REPAIR - #1 INVOICE: 165812 89046 4626 BOBCAT OF SARATOGA, LLC 54916 INV 06/16/2015 100.00 ROOT GRAPPLE RENTAL INVOICE: 38820 89047 6772 ROYAL CHEMICALS 54917 INV 06/16/2015 98.00 CRACK ATTACK - HAND SO INVOICE: 00004502 89048 253 PASSONNO CORPORATION 54918 INV 06/16/2015 22.48 MARINE ENAMEL - PAINT INVOICE: 10005101-01 89049 1198 V. I. ENTERPRISES LTD 54919 INV 06/16/2015 91.25 SOLVENT SPRAY, MICROGE INVOICE: 000023291 89050 323 TAYLOR WELDING SUPPLY CO 54920 INV 06/16/2015 150.22 WELDING GASSES INVOICE: 00727503 89050 323 TAYLOR WELDING SUPPLY CO 54921 INV 06/16/2015 95.00 ZIP CUT INVOICE: 00727694 06/11/2015 12:35 TOWN OF QUEENSBURY PG 31 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89050 323 TAYLOR WELDING SUPPLY CO 54925 INV 06/16/2015 85.12 ARGON GAS INVOICE: 00727747 330.34 VOUCHER TOTAL 89052 6714 UNIFIRST CORPORATION 54922 INV 06/16/2015 88.31 UNIFORMS INVOICE: 052 3092868 89052 6714 UNIFIRST CORPORATION 54923 INV 06/16/2015 25.98 UNIFORMS INVOICE: 052 3095794 114.29 VOUCHER TOTAL 89054 3613 COYNE TEXTILE SERVICES 54924 INV 06/16/2015 30.00 SHOP TOWELS INVOICE: 0173101 89056 1748 CUMMINS NORTHEAST, INC. 54926 INV 06/16/2015 50.00 ECM TEST INVOICE: 400-70445 89057 70 CONTRACTORS SALES CO INC 54927 INV 06/16/2015 309.14 12 VOLT COIL INVOICE: C09353 89058 3708 LOWE'S COMPANIES, INC 54928 INV 06/16/2015 11.16 COUPLINGS INVOICE: 06182B 89058 3708 LOWE'S COMPANIES, INC 54929 INV 06/16/2015 11.37 BUSHINGS INVOICE: 16172 89058 3708 LOWE'S COMPANIES, INC 54930 INV 06/16/2015 30.69 DRILL BITS, MAILBOX MO INVOICE: 16274 89058 3708 LOWE'S COMPANIES, INC 54931 INV 06/16/2015 3.10 FUNNELS INVOICE: 16494 89058 3708 LOWE'S COMPANIES, INC 54932 INV 06/16/2015 28.19 SCREW TIPS INVOICE: 06433A 89058 3708 LOWE'S COMPANIES, INC 54933 INV 06/16/2015 69.30 LUMBER FOR CHIPPER BOX INVOICE: 06408A 89058 3708 LOWE'S COMPANIES, INC 54934 INV 06/16/2015 91.02 TRASH BAGS, DISINFECTA INVOICE: 16002A 89058 3708 LOWE'S COMPANIES, INC 54935 INV 06/16/2015 12.33 PHONE HOLDER - #4 INVOICE: 06068 89058 3708 LOWE'S COMPANIES, INC 54936 INV 06/16/2015 8.78 BUSHINGS - PRENTICE INVOICE: 15172 89058 3708 LOWE'S COMPANIES, INC 54937 INV 06/16/2015 19.69 COUPLINGS - PRENTICE INVOICE: 15220 285.63 VOUCHER TOTAL 89073 272 QUEENSBURY WATER DEPT 54942 INV 06/16/2015 1,271.44 INV193 WW BILLING INVOICE: 193 89075 4 ADIRONDACK AUTO SPLY INC 54943 INV 06/16/2015 257.66 AUTO PARTS INVOICE: 752666 89075 4 ADIRONDACK AUTO SPLY INC 54944 INV 06/16/2015 22.96 AUTO PARTS 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 32 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 752070 89075 4 ADIRONDACK AUTO SPLY INC 54945 INV 06/16/2015 57.99 AUTO PARTS INVOICE: 752007 89075 4 ADIRONDACK AUTO SPLY INC 54946 INV 06/16/2015 48.87 AUTO PARTS INVOICE: 751826 387.48 VOUCHER TOTAL 89079 3743 SAFETY WEARHOUSE LLC 54947 INV 06/16/2015 86.24 PARTS INVOICE: 288189 89080 230 ST ANDREWS ACE HARDWARE 54949 INV 06/16/2015 47.95 HARDWARE INVOICE: 192100 89084 147 HOLLAND COMPANY INC 54953 INV 06/16/2015 4,553.45 ALUM INVOICE: 97668 89085 6714 UNIFIRST CORPORATION 54954 INV 06/16/2015 33.35 ACCT. #1098023 INVOICE: 052 3095160 89086 292 NORTRAX EQUIPMENT COMPANY 54955 INV 06/16/2015 83.70 BACKHOE GASKET INVOICE: 1285421 89087 472 VWR SCIENTIFIC PRODUCTS 54956 INV 06/16/2015 897.79 LABORATORY SUPPLIES INVOICE: 8041394737 89087 472 VWR SCIENTIFIC PRODUCTS 54965 INV 06/16/2015 288.26 CALIBRATED THERMOMETER INVOICE: 8041334189 1,186.05 VOUCHER TOTAL 89088 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54957 INV 06/16/2015 167.03 ELECTRICAL INVOICE: 52614555.001 89088 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54958 INV 06/16/2015 56.90 ELECTRICAL INVOICE: S2612590.001 89088 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54960 INV 06/16/2015 88.35 ELECTRICAL INVOICE: S2611945.001 89088 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54961 INV 06/16/2015 9.76 ELECTRICAL INVOICE: 52612155.001 89088 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 54962 INV 06/16/2015 196.10 ELECTRICAL INVOICE: S2612020.001 518.14 VOUCHER TOTAL 89090 3883 FRANKLIN COVEY 54959 INV 06/16/2015 25.55 Desk Calendar INVOICE: 82339275 89094 6889 GALLO CONSTRUCTION CORP 54963 INV 06/16/2015 3,300.00 DEPOSIT-HYDRANT METER INVOICE: 54963 89095 764 F W WEBB COMPANY 54964 INV 06/16/2015 31.76 PARTS 06/11/2015 12:35 TOWN OF QUEENSBURY PG 33 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 46704271 89097 6325 FULTON COUNTY DEPT OF SOLID WASTE 54966 INV 06/16/2015 392.00 SLUDGE DISPOSAL INVOICE: 1500609 89098 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 54967 INV 06/16/2015 784.00 RAW H2O LAB SINK INVOICE: 539243 89099 547 HACH COMPANY 54968 INV 06/16/2015 191.48 CKT BD ASSY INVOICE: 9385160 89100 6807 BROWNELL ELECTRIC CORP 54974 INV 06/16/2015 824.77 CUTTING EDGE DAMAGE @ INVOICE: 6898 89108 6858 EMERICH SALES & SERVICE 54978 20150078 INV 06/16/2015 549.00 GENERAC #6719 2000 WAT INVOICE: 2529004 89111 1584 MCMASTER-CARR SUPPLY CO 54981 INV 06/16/2015 47.51 LAB COATS INVOICE: 30734132 89115 6830 HENDERSON FORD MV-1 OF ROCHESTER 54984 20150075 INV 06/16/2015 24,260.74 WATER DEPT. 2015 FORD INVOICE: FL142689 89116 5836 FAMILY FOOTWEAR CENTER 54985 INV 06/16/2015 174.00 BOOT PURCHASES I INVOICE: 3578 89117 3550 MATTHEW BENDER & CO. 54986 INV 06/16/2015 135.23 NY SEARCH AND SEIZURE INVOICE: 05312015 89123 230 ST ANDREWS ACE HARDWARE 54989 INV 06/16/2015 7.98 TRK SUPP USED AT MB PS INVOICE: 192187 89124 5166 W.B. MASON COMPANY, INC. 54990 INV 06/16/2015 11.43 CLIP BK AND CALC RIBN INVOICE: I25981477 89125 6706 CAPITAL FINANCIAL GROUP INC 54991 INV 06/08/2015 344.25 MAY ADMIN FEE INVOICE: 1882 89127 577 EMPIRE BLUE CROSS 54993 INV 06/16/2015 79.11 BETTY WEST 12/21/08 INVOICE: 08-6938 A 89128 1659 NYS BLDG OFFICIALS CONF. 54994 INV 06/16/2015 30.00 Gary Stillman_June 19t INVOICE: 54994 89128 1659 NYS BLDG OFFICIALS CONF. 54999 INV 06/16/2015 30.00 David Hatin June 19th INVOICE: 54999 60.00 VOUCHER TOTAL 89129 127 POST STAR, THE 54995 INV 06/16/2015 65.45 Ad No 902407 INVOICE: 902407 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89131 269 QUEENSBURY HIGHWAY DEPT 54997 INV 06/16/2015 155.05 Fuel May INVOICE: 54997 89131 269 QUEENSBURY HIGHWAY DEPT 55000 INV 06/16/2015 176.26 Fuel May INVOICE: 55000 89131 269 QUEENSBURY HIGHWAY DEPT 55001 INV 06/16/2015 77.52 Fuel May INVOICE: 55001 408.83 VOUCHER TOTAL 89132 6777 CHEAP PETE'S LAWN CARE 54998 INV 06/16/2015 225.00 Lawn Maint 25 Glenwood INVOICE: 438868 89136 6929 SWEETWATER SOUND 55002 20150103 INV 06/16/2015 199.99 MODEL SKBR4W-SKB 4U RO INVOICE: 12539067 89137 2889 STAPLES DIRECT, INC 55003 INV 06/16/2015 525.35 Order No 7136854779-00 INVOICE: 3266694173 89137 2889 STAPLES DIRECT, INC 55004 INV 06/16/2015 117.96 Order No 7137002619-00 INVOICE: 3266694183 643.31 VOUCHER TOTAL 89139 5818 CAROUSEL INDUSTRIES 55005 INV 06/08/2015 310.07 JULY MAINTENANCE CONT INVOICE: 1615702 89140 5166 W.B. MASON COMPANY, INC. 55006 INV 06/08/2015 1,119.60 PAPER PURCHASE INVOICE: I25974033 89141 4053 TIME WARNER CABLE 55007 INV 06/08/2015 74.95 JUN-JUL TWN HALL WIREL INVOICE: 55007 89142 5970 GOVDEALS 55008 INV 06/08/2015 269.89 APR-MAY ADMIN FEES INVOICE: 55008 89143 3727 MANNIX, PATRICK 55009 INV 06/16/2015 70.00 Foundation Inspection INVOICE: 13150 89144 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 55010 INV 06/09/2015 149.25 PERSONNEL INVEST-DEVAU INVOICE: 2051447 89146 3708 LOWE'S COMPANIES, INC 55011 INV 06/16/2015 4.25 3/4" 90 DEG 3/4" LOCKN INVOICE: 07659 89147 272 QUEENSBURY WATER DEPT 55012 INV 06/16/2015 572.77 MAY 2015 INVOICE: CUST # 0000SEWER 89149 4943 POOLS PLUS 55013 INV 06/16/2015 849.79 GL pool treatment INVOICE: 39251 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89150 1865 HANNAFORD 55014 20150017 INV 06/16/2015 34.27 10049 Sprartan Spring INVOICE: 2814 89151 307 SMITH'S EQUIPMENT 55015 INV 06/16/2015 50.85 weed string INVOICE: 33424 89152 1198 V. I. ENTERPRISES LTD 55016 INV 06/16/2015 437.00 1985 vehicle oil for m INVOICE: 22521 89153 3708 LOWE'S COMPANIES, INC 55017 20150021 INV 06/16/2015 13.28 2077 cleaning supply INVOICE: 04327 89153 3708 LOWE'S COMPANIES, INC 55018 20150021 INV 06/16/2015 9.49 2077 misc park maint INVOICE: 06263-2015 89153 3708 LOWE'S COMPANIES, INC 55019 INV 06/16/2015 56.04 2077 GL spillway repai INVOICE: 06093-2015 78.81 VOUCHER TOTAL 89156 6312 AA TENTS & GARAGES LLC 55020 INV 06/16/2015 300.00 cable tie-downs for GL INVOICE: 7013 89157 539 PLAY PRO, THE 55021 INV 06/16/2015 5,632.00 capital improverment p INVOICE: 12136 89157 539 PLAY PRO, THE 55022 INV 06/16/2015 126.22 vandalism repair @ R/J INVOICE: 12137 5,758.22 VOUCHER TOTAL 89159 230 ST ANDREWS ACE HARDWARE 55023 20150012 INV 06/16/2015 9.86 1290 misc. trail marki INVOICE: 192180 89159 230 ST ANDREWS ACE HARDWARE 55024 20150012 INV 06/16/2015 19.46 1290 msc. park maint INVOICE: 192130 89159 230 ST ANDREWS ACE HARDWARE 55025 20150012 INV 06/16/2015 13.49 1290 misc. park maint INVOICE: 192060 89159 230 ST ANDREWS ACE HARDWARE 55026 20150012 INV 06/16/2015 24.33 1290 GL pit door repai INVOICE: 192056 67.14 VOUCHER TOTAL 89163 269 QUEENSBURY HIGHWAY DEPT 55027 20150014 INV 06/16/2015 590.39 vehicle fuel - May INVOICE: 060115 89164 180 LELAND PAPER CO INC 55028 INV 06/09/2015 190.32 KITCHEN TOWELS INVOICE: 410183450 89165 3453 GREEN MANAGEMENT LLC 55029 INV 06/09/2015 248.90 BLADE, BELT INVOICE: 23459 89166 3727 MANNIX, PATRICK 55030 INV 06/09/2015 78.00 BUSINESS CARDS INVOICE: 13130 06/11/2015 12:35 TOWN OF QUEENSBURY PG 36 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89167 5869 KINGSBURY PRINTING CO INC 55031 INV 06/09/2015 99.88 INDEX CARDS INVOICE: 00022159 89168 6167 EMERICK ASSOCIATES, INC. 55032 INV 06/16/2015 19,333.00 TOQ Electricla system INVOICE: INV19211 89169 3708 LOWE'S COMPANIES, INC 55033 INV 06/09/2015 97.04 OIL INVOICE: 107978 89170 6599 CONSTELLATION ENERGY SERVICES OF NY 55035 INV 06/16/2015 247.21 2300853-15 04004 AprMa INVOICE: 54268024 89170 6599 CONSTELLATION ENERGY SERVICES OF NY 55112 INV 06/16/2015 167.61 2300853-25 99109 AprMa INVOICE: 54608555 414.82 VOUCHER TOTAL 89171 230 ST ANDREWS ACE HARDWARE 55034 INV 06/09/2015 26.47 MISC. INVOICE: 192002 89172 6098 NH GREAT CRATES LLC 55036 INV 06/09/2015 64.00 LG CREMATION BAGS INVOICE: 1096028 89173 407 NATIONAL GRID 55037 INV 06/16/2015 246.19 04004AprMay2015 R/J SO INVOICE: 04004AprMay2015 89173 407 NATIONAL GRID 55082 INV 06/16/2015 218.36 99109 AprMayl5 R/J bar INVOICE: 99109AprMay2015 464.55 VOUCHER TOTAL 89174 88 DUKE CONCRETE PROD INC 55038 INV 06/16/2015 710.00 30871 FOHP field stone INVOICE: 60712RI 89175 2282 MTE INC 55039 INV 06/16/2015 32.68 TOO Jac mower repairs INVOICE: 01-124476 89176 6872 ENNY-TULLY, NICOLE 55040 20150039 INV 06/16/2015 100.00 N.Enny-Tully-Lil' Kidz INVOICE: 060115 89177 5366 FUCHS, LYNN 55041 20150023 INV 06/16/2015 1,260.00 2015 NYS Pre-Licensing INVOICE: 082915 89178 269 QUEENSBURY HIGHWAY DEPT 55042 INV 06/09/2015 54.78 MAYDIESEL INVOICE: MAYDIESEL 89178 269 QUEENSBURY HIGHWAY DEPT 55044 INV 06/09/2015 358.37 MAYGAS INVOICE: MAYGAS 413.15 VOUCHER TOTAL 89181 577 EMPIRE RECOVERY LOCKBOX 55045 INV 06/09/2015 1,184.60 EMPIRE PD TWICE 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15-2194 89182 6951 CAMPBELL, JANE 55046 INV 06/09/2015 75.00 PAID TWICE INVOICE: 15-3931 89183 3708 LOWE'S COMPANIES, INC 55047 INV 06/16/2015 12.69 LAWN IRRIGATION PARTS INVOICE: 06227-2015 89183 3708 LOWE'S COMPANIES, INC 55048 INV 06/16/2015 55.48 WEED BARRIER MATERIALS INVOICE: 31228 89183 3708 LOWE'S COMPANIES, INC 55049 INV 06/16/2015 28.54 MULTI KNIFE, BLADES AN INVOICE: 06864-2015 89183 3708 LOWE'S COMPANIES, INC 55050 INV 06/16/2015 8.52 BOX OF SCREWS INVOICE: 15510 105.23 VOUCHER TOTAL 89187 230 ST ANDREWS ACE HARDWARE 55051 INV 06/16/2015 19.99 GARDEN HOSE INVOICE: 192194 89188 116 GARDEN TIME, INC. 55052 INV 06/16/2015 64.00 BARK MULCH INVOICE: 1360942 89189 6947 AMERA PRODUCTS INC 55053 20150120 INV 06/16/2015 153.42 RECESSED FIRE EXTINGUI INVOICE: IVC00000068396 89190 1747 HILL & MARKES, INC. 55054 INV 06/16/2015 898.32 CLEANING SUPPLIES INVOICE: 1557646-00 89190 1747 HILL & MARKES, INC. 55055 INV 06/16/2015 888.80 CLEANING SUPPLIES INVOICE: 1557671-00 1,787.12 VOUCHER TOTAL 89192 1537 CHARLIE'S OFFICE FURNITUR 55056 INV 06/16/2015 48.00 FILE DRAWER FILE FRAME INVOICE: 28643 89193 369 WINCHIP DOOR CO., INC. 55057 INV 06/16/2015 240.00 GARAGE DOOR #12 REPAIR INVOICE: 44498 89194 1526 ARROWHEAD EQUIPMENT INC 55058 INV 06/16/2015 537.47 F550 dumb box repair INVOICE: 54688 89195 6873 HASKELL, HILARY 55059 20150040 INV 06/16/2015 283.00 HHaskell-Lil' Kidz Fit INVOICE: 060215 89196 4156 SYNERGY PROMOTIONS 55060 20150119 INV 06/16/2015 1,790.00 Purchase: Smr 2015 Sta INVOICE: 3132 89197 2207 SCOTIA GLENVILLE 55061 20150116 INV 06/16/2015 731.00 Scotia/Glenville Museu INVOICE: 24364 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89198 356 WARREN TIRE SERV CTR INC 55064 INV 06/16/2015 26.00 10077 08 F350 truck (S INVOICE: 001-162092 89199 230 ST ANDREWS ACE HARDWARE 55062 INV 06/16/2015 14.97 HARDWARE INVOICE: 192167 89199 230 ST ANDREWS ACE HARDWARE 55063 INV 06/16/2015 111.16 HARDWARE INVOICE: 192185 126.13 VOUCHER TOTAL 89201 1584 MCMASTER-CARR SUPPLY CO 55071 INV 06/16/2015 52.25 STAIR TREAD ADHESIVE INVOICE: 31361685 89201 1584 MCMASTER-CARR SUPPLY CO 55073 INV 06/16/2015 68.33 STAIR TREAD COVER INVOICE: 31202424 120.58 VOUCHER TOTAL 89206 253 PASSONNO CORPORATION 55070 20150013 INV 06/16/2015 123.36 7288104 field paint INVOICE: 10005163-01 89206 253 PASSONNO CORPORATION 55074 20150013 INV 06/16/2015 25.30 7288104 paint supplies INVOICE: 10005135-01 148.66 VOUCHER TOTAL 89211 5166 W.B. MASON COMPANY, INC. 55083 INV 06/16/2015 499.99 15" UPRIGHT VACUUM INVOICE: I26003645 89211 5166 W.B. MASON COMPANY, INC. 55084 INV 06/16/2015 475.84 PAPER & CLEANING PRODU INVOICE: I25945123 89211 5166 W.B. MASON COMPANY, INC. 55085 INV 06/16/2015 66.01 OFFICE SUPPLIES INVOICE: I25914883 1,041.84 VOUCHER TOTAL 89212 20 AMERICAN RED CROSS 55075 INV 06/16/2015 135.00 32002Queenspr lifeguar INVOICE: 10373861 89213 128 GLENS FALLS PRINTING 55080 INV 06/16/2015 37.70 SOFTBALL FORMS INVOICE: 68137 89214 2509 WASTE MANAGEMENT OF EASTERN NY 55076 INV 06/16/2015 417.00 MAY ROLLOFF RECYCLE INVOICE: 7589047-0449-4 89214 2509 WASTE MANAGEMENT OF EASTERN NY 55077 INV 06/16/2015 759.12 INVOICE: 7589093-0449-8 1,176.12 VOUCHER TOTAL 89216 3375 CASELLA WASTE SERVICES 55078 INV 06/16/2015 1,389.47 MAY METAL DISPOSAL INVOICE: 1660405 89217 6923 WHEELABRATOR HUDSON FALLS LLC 55079 INV 06/16/2015 4,875.20 MAY TICKETS 06/11/2015 12:35 (TOWN OF QUEENSBURY IPG 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0004264-0970-2 89218 6260 GRABOWSKI ENTERPRISES INC 55081 INV 06/16/2015 90.00 Spartan Sprint - class INVOICE: 060815 89222 2829 USA BLUE BOOK 55086 INV 06/16/2015 58.74 CHLORINE STD INVOICE: 657274 89223 2720 SURPASS CHEMICAL CO., INC 55087 INV 06/16/2015 3,995.59 CHLORINE INVOICE: 283334 89224 3054 STONE INDUSTRIES LLC 55088 INV 06/16/2015 160.00 R212669 Hudson River P INVOICE: 0282461 89224 3054 STONE INDUSTRIES LLC 55089 INV 06/16/2015 110.00 R212670 HoveyPond Pk p INVOICE: 0282462 89224 3054 STONE INDUSTRIES LLC 55090 INV 06/16/2015 110.00 R212671 Freedom Pk po INVOICE: 0282463 89224 3054 STONE INDUSTRIES LLC 55091 INV 06/16/2015 110.00 R212672 Glen Lk porta INVOICE: 0282464 89224 3054 STONE INDUSTRIES LLC 55092 INV 06/16/2015 80.00 R212673 R/J pk portap INVOICE: 0282465 89224 3054 STONE INDUSTRIES LLC 55093 INV 06/16/2015 80.00 R212675 Qby School po INVOICE: 0284404 650.00 VOUCHER TOTAL 89231 5435 LOVERING, STEVEN 55094 INV 06/16/2015 219.08 Milage Reimbursment 38 INVOICE: 060915 89232 6934 KAY PARK RECREATION 55095 INV 06/16/2015 855.00 TWNQUB msg cter @ Glan INVOICE: 051313NY 89235 6419 DISPLAYS2GO 55098 20150115 INV 06/16/2015 210.29 200403019 rope stanchi INVOICE: IN-1510923 89236 6040 ADIRONDACK GREENSCAPES LLC 55099 INV 06/16/2015 423.00 HRP - softball field r INVOICE: 13513 89246 3453 GREEN MANAGEMENT LLC 55108 INV 06/16/2015 12.00 LIMBING SAW CHAIN INVOICE: 23612 89247 6714 UNIFIRST CORPORATION 55109 INV 06/16/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3095795 89248 6714 UNIFIRST CORPORATION 55110 INV 06/16/2015 12.18 CUST # 1098027 INVOICE: 052 3098048 89251 6784 STORED TECHNOLOGY SOLUTIONS INC 55113 INV 06/10/2015 143.12 LICENSING/HARDWR INVOICE: 17465 06/11/2015 12:35 TOWN OF QUEENSBURY PG 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06162015 06/16/2015 DUE DATE: 06/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89253 6953 WILLIAMS, DOLORES 55115 INV 06/10/2015 89.43 PATIENT PAID TWICE INVOICE: 15-3940 89255 269 QUEENSBURY HIGHWAY DEPT 55117 INV 06/10/2015 50.40 MAY FUEL INVOICE: 55117 89256 5083 SARATOGA MUSICAL UNION 55118 INV 06/16/2015 6,230.00 2015 CONTRACT RES 198, INVOICE: 060115 89258 125 CENTER FOR OCCUPATIONAL HEALTH 55120 INV 06/10/2015 1,449.00 INVOICE: 18456 89259 5339 CRANDALL PARK BEAUTIFICATION COMMITT 55121 INV 06/10/2015 300.00 INVOICE: 2015 89260 4088 MICHAEL J & EVA B MASON 55122 INV 06/10/2015 135.03 INVOICE: 6878 89262 4133 HUDSON HEADWATERS HEALTH NETWORK 55124 INV 06/16/2015 49.21 PARIS, RICHARD P. 3-17 INVOICE: 2219717V1823 WARRANT TOTAL 1,379,106.95 ** END OF REPORT - Generated by Barbara Edmunds ** I