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2.18 2.18 FINANCIAL\201 5\WarrantS of Bills for July 6 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF JUNE 24TH AND JULY 7TH, 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 24th and July 2nd 2015 and payment dates of June 24th and July 7th 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of June 24th and July 3rd, 2015 and payment dates of Ju24 10th and July 7th, 2015 totaling $83,379.94 and $1,869,889.58 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 6th day of July, 2015, by the following vote: AYES NOES ABSENT : 06/24/2015 13:05 (TOWN OF QUEENSBURY IPG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/24/2015 WARRANT: 06242015 AMOUNT: $ 83,379.94 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK I. 06/24/2015 13:05 (TOWN OF QUEENSBURY IPG 2 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6738 CITIBANK 00000 INV 06/15/2015 55167 55167 89306 1 0011680 4335 IT SFT SB MNT 109.08 2 0011620 4065 B & G S TS RP EQ 30.36 Invoice Net 139.44 CHECK TOTAL 139.44 6599 CONSTELLATION ENERGY S 00000 INV 06/23/2015 54835191 55287 89463 1 0028810 4300 CEMETERY ELCTRICITY 58.47 Invoice Net 58.47 CHECK TOTAL 58.47 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 54840827 55127 89265 1 0318120 4300 SNTRY SWR ELCTRICITY 13.29 Invoice Net 13.29 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 54835022 55128 89265 1 0368120 4300 SNTRY SWR ELCTRICITY 233.80 Invoice Net 233.80 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54888815 55136 89274 1 0408320 4300 WTR P/S ELCTRICITY 22,655.12 Invoice Net 22,655.12 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54835139 55177 89316 1 0408320 4300 WTR P/S ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54840818 55178 89316 1 0408320 4300 WTR P/S ELCTRICITY • .12 Invoice Net .12 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54525445 55192 89331 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.07 Invoice Net 11.07 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54525529 55193 89331 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.55 Invoice Net 12.55 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54840822 55217 89356 1 0098160 4300 TRANS STAT ELCTRICITY 16.00 Invoice Net 16.00 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54840815 55218 89356 1 0098160 4300 TRANS STAT ELCTRICITY 1.85 Invoice Net 1.85 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54672943 55219 89356 1 0098160 4300 TRANS STAT ELCTRICITY 6.19 Invoice Net 6.19 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54678080 55221 89356 1 0098160 4300 TRANS STAT ELCTRICITY 21.19 Invoice Net 21.19 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54888123 55235 89331 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.12 Invoice Net 9.12 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54835105 55236 89375 06/24/2015 13:05 (TOWN OF QUEENSBURY IPG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54888126 55237 89376 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.15 Invoice Net 11.15 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 55270578 55278 89454 1 0368120 4300 SNTRY SWR ELCTRICITY 30.01 Invoice Net 30.01 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 55270583 55279 89454 1 0358120 4300 SNTRY SWR ELCTRICITY 151.71 Invoice Net 151.71 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 55270586 55280 89454 1 0358120 4300 SNTRY SWR ELCTRICITY 38.59 Invoice Net 38.59 6599 CONSTELLATION ENERGY S 00001 INV 06/23/2015 54835137 55288 89463 1 0028810 4300 8811 CEMETERY ELCTRICITY 159.58 Invoice Net 159.58 6599 CONSTELLATION ENERGY S 00001 INV 06/24/2015 54835016 55289 89465 1 0017110 4300 PARKS ELCTRICITY 41.47 Invoice Net 41.47 CHECK TOTAL 23,413.91 5042 CORNERSTONE TELEPHONE 00000 INV 06/15/2015 3565309 55163 89302 1 0011650 4100 CCS TELEPHONE 3,791.46 2 0401650 4100 CTRL CMM TELEPHONE 561.42 3 0091650 4100 CTRL CMM TELEPHONE 42.01 Invoice Net 4,394.89 CHECK TOTAL 4,394.89 5831 DELTA DENTAL OF NEW YO 00001 INV 06/24/2015 BE001233128 55339 89517 1 0019060 8060 HEALTH INS HEALTH INS 4,594.00 2 0029060 8060 HEALTH INS HEALTH INS 343.08 3 0049060 8060 HEALTH INS HEALTH INS 1,857.68 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,142.26 6 0329060 8060 HEALTH INS HEALTH INS 257.31 Invoice Net 8,365.87 CHECK TOTAL 8,365.87 6562 DIRECT ENERGY BUSINESS 00000 INV 06/23/2015 H15084722 55285 89461 1 0028810 4500 CEMETERY HTNG FUEL 3.80 Invoice Net 3.80 CHECK TOTAL 3.80 6562 DIRECT ENERGY BUSINESS 00001 INV 06/24/2015 H15084721 55159 89297 1 0368120 4500 SNTRY SWR HTNG FUEL 3.05 Invoice Net 3.05 6562 DIRECT ENERGY BUSINESS 00001 INV 06/24/2015 H15090458 55179 89318 06/24/2015 13:05 (TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 30.30 Invoice Net 30.30 6562 DIRECT ENERGY BUSINESS 00001 INV 06/16/2015 H15084723 55181 89319 1 0011620 4500 0024 B & G HTNG FUEL 9.11 Invoice Net 9.11 6562 DIRECT ENERGY BUSINESS 00001 INV 06/23/2015 H15084720 55286 89461 1 0028810 4500 8811 CEMETERY HEAT FUEL 692.79 Invoice Net 692.79 CHECK TOTAL 735.25 6562 DIRECT ENERGY BUSINESS 00002 INV 06/16/2015 151610024489459 55180 89319 1 0011620 4300 0022 B & G ELCTRICITY 9.61 Invoice Net 9.61 CHECK TOTAL 9.61 577 EMPIRE HEALTH CHOICE I 00001 INV 06/24/2015 JULY 2015 990880 P01 55340 89518 1 0019060 8060 HEALTH INS HEALTH INS 11,686.41 2 0029060 8060 HEALTH INS HEALTH INS 1,731.32 3 0049060 8060 HEALTH INS HEALTH INS 6,925.28 4 0099060 8060 HEALTH INS HEALTH INS 865.66 5 0409060 8060 HEALTH INS HEALTH INS 6,459.35 6 0329060 8060 HEALTH INS HEALTH INS 865.66 Invoice Net 28,533.68 CHECK TOTAL 28,533.68 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/16/2015 3539 55188 89327 1 0015132 4300 HGWY GRGE ELCTRICITY 672.33 Invoice Net 672.33 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/16/2015 2176 55189 89327 1 0011620 4300 0027 B & G ELCTRICITY 319.24 Invoice Net 319.24 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/16/2015 2159 55190 89327 1 0011620 4300 0024 B & G ELCTRICITY 378.12 Invoice Net 378.12 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/16/2015 3486 55191 89327 1 0011620 4300 0022 B & G ELCTRICITY 611.75 Invoice Net 611.75 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/24/2015 2177 55291 89467 1 0017110 4300 PARKS ELCTRICITY 74.17 Invoice Net 74.17 CHECK TOTAL 2,055.61 407 NATIONAL GRID 00000 INV 06/23/2015 33106MAYJUNE15GAS 55281 89457 1 0028810 4500 CEMETERY HTNG FUEL 27.25 Invoice Net 27.25 CHECK TOTAL 27.25 407 NATIONAL GRID 00001 INV 06/24/2015 36107MAYJUN15 55137 89275 • I 06/24/2015 13:05 (TOWN OF QUEENSBURY IPG 5 j barbarae DETAIL INVOICE LIST apwarrnt !, CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY 11,444.05 Invoice Net 11,444.05 407 NATIONAL GRID 00001 INV 06/24/2015 71114MAYJUN15 55138 89275 1 0478320 4300 WTR P/S ELCTRICITY 71.18 Invoice Net 71.18 407 NATIONAL GRID 00001 INV 06/24/2015 71001MAYJUN15 55139 89275 1 0408320 4500 WTR P/S HTNG FUEL 50.31 Invoice Net 50.31 407 NATIONAL GRID 00001 INV 06/24/2015 32006MAYJUN15 55140 89275 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 06/24/2015 98101MAYJUN15 55141 89275 1 0408320 4300 WTR P/S ELCTRICITY 21.47 Invoice Net 21.47 407 NATIONAL GRID 00001 INV 06/24/2015 54003MAYJUN15 55176 89315 1 0408320 4500 WTR P/S HTNG FUEL 20.34 Invoice Net 20.34 407 NATIONAL GRID 00001 INV 06/16/2015 37107MAYJUN2015 55182 89321 1 0011620 4300 0025 B & G ELCTRICITY 21.48 Invoice Net 21.48 407 NATIONAL GRID 00001 INV 06/16/2015 78103MAYJUN2015 55183 89321 1 0011620 4300 0022 B & G ELCTRICITY 22.75 Invoice Net 22.75 407 NATIONAL GRID 00001 INV 06/16/2015 33109MAYJUN2015 55184 89321 1 0011620 4300 0024 B & G ELCTRICITY 72.07 2 0011620 4500 0024 B & G HTNG FUEL 32.70 Invoice Net 104.77 407 NATIONAL GRID 00001 INV 06/16/2015 78101APRMAY2015 55185 89321 1 0011620 4300 0027 B & G ELCTRICITY 241.22 Invoice Net 241.22 407 NATIONAL GRID 00001 INV 06/16/2015 78105APRMAY2015 55186 89321 1 0011620 4300 0022 B & G ELCTRICITY 625.21 Invoice Net 625.21 407 NATIONAL GRID 00001 INV 06/16/2015 78109APRMAY2015 55187 89321 1 0015132 4300 HGWY GRGE ELCTRICITY 435.37 2 0015132 4500 HGWY GRGE HTNG FUEL 51.12 Invoice Net 486.49 407 NATIONAL GRID 00001 INV 06/24/2015 72013MAYJUN2015 55195 89334 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.76 Invoice Net 28.76 407 NATIONAL GRID 00001 INV 06/24/2015 13015APRMAY2015 55196 89334 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.41 Invoice Net 30.41 407 NATIONAL GRID 00001 INV 06/24/2015 42010APRMAY2015 55198 89334 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.64 Invoice Net 31.64 407 NATIONAL GRID 00001 INV 06/16/2015 90017MAYJUN2015 55207 89346 1 0255182 4305 ST LGHTING STRT LGHTS 89.58 Invoice Net 89.58 06/24/2015 13:05 TOWN OF QUEENSBURY 6 barbarae I PG DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/24/2015 36101MAYJUN2015 55214 89353 1 0098160 4300 TRANS STAT ELCTRICITY 44.53 Invoice Net 44.53 407 NATIONAL GRID 00001 INV 06/24/2015 09101MAYJUN2015 55215 89353 1 0098160 4300 TRANS STAT ELCTRICITY 27.29 Invoice Net 27.29 407 NATIONAL GRID 00001 INV 06/24/2015 09104MAYJUN2015 55216 89353 1 0098160 4300 TRANS STAT ELCTRICITY 12.15 Invoice Net 12.15 407 NATIONAL GRID 00001 INV 06/24/2015 09103APRJUN2015 55222 89353 1 0098160 4300 TRANS STAT ELCTRICITY 49.81 Invoice Net 49.81 407 NATIONAL GRID 00001 INV 06/24/2015 09108MAYJUN2015 55234 89334 1 0015182 4305 ST LGHTING STRT LGHTS 89.99 Invoice Net 89.99 407 NATIONAL GRID 00001 INV 06/24/2015 68010MAYJUN15 55274 89450 1 0368120 4500 SNTRY SWR HTNG FUEL 24.82 2 0368120 4300 SNTRY SWR ELCTRICITY 46.02 Invoice Net 70.84 407 NATIONAL GRID 00001 INV 06/24/2015 15012MAYJUN15 55275 89450 1 0358120 4300 SNTRY SWR ELCTRICITY 80.84 Invoice Net 80.84 407 NATIONAL GRID 00001 INV 06/24/2015 08007MAYJUN15 55276 89450 1 0358120 4300 SNTRY SWR ELCTRICITY 169.87 Invoice Net 169.87 407 NATIONAL GRID 00001 INV 06/23/2015 33106MAYJUNE2015 55282 89457 1 0028810 4300 CEMETERY ELCTRICITY 72.36 Invoice Net 72.36 407 NATIONAL GRID 00001 INV 06/23/2015 34106MAYJUNE2015 55283 89457 1 0028810 4500 8811 CEMETERY HEAT FUEL 449.75 Invoice Net 449.75 407 NATIONAL GRID 00001 INV 06/23/2015 34100MAYJUNE2015 55284 89457 1 0028810 4300 8811 CEMETERY ELCTRICITY 158.01 Invoice Net 158.01 407 NATIONAL GRID 00001 INV 06/24/2015 98107MayJun2015 55290 89466 1 0017110 4300 PARKS ELCTRICITY 182.49 Invoice Net 182.49 407 NATIONAL GRID 00001 INV 06/24/2015 35102MAYJUN15 55292 89468 1 0408320 4300 WTR P/S ELCTRICITY 29.84 Invoice Net 29.84 407 NATIONAL GRID 00001 INV 06/24/2015 72109MAYJUN15 55299 89450 1 0328120 4300 SNTRY SWR ELCTRICITY 537.54 Invoice Net 537.54 CHECK TOTAL 15,288.84 1256 VERIZON WIRELESS 00002 INV 06/15/2015 9746842034 55165 89304 1 0011650 4105 CCS MBL CMMN 73.25 Invoice Net 73.25 06/24/2015 13:05 I DWN A OF QUVIC Y ST PG w arrnt 7 barbarae CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 06/15/2015 9746842125 55166 89304 1 0011650 4105 CCS MBL CMMN 280.07 Invoice Net 280.07 CHECK TOTAL 353.32 68 INVOICES WARRANT TOTAL 83,379.94 83,379.94 06/24/2015 13:05 TOWN OF QUEENSBURY PG 8 barbarae WARRANT SUMMARY lapwarrnt WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 30.36 511.56 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 1,269.32 18628.79 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 450.19 4110.11 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 22.03 155.57 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 560.46 6034.56 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 41.81 1499.57 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 3,791.46 24227.04 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 353.32 10681.35 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 109.08 78980.15 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 134.70 6176.33 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,107.70 16954.45 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 51.12 17452.25 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 89.99 44654.30 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 298.13 7073.16 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 16,280.41 978368.15 FUND TOTAL 24,590.08 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 130.83 1027.27 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 317.59 356.56 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 31.05 7186.30 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,142.54 7067.23 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,074.40 83614.66 FUND TOTAL 3,696.41 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 8,782.96 504388.64 FUND TOTAL 8,782.96 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 42.01 901.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 179.01 3684.80 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,037.20 60105.65 FUND TOTAL 1,258.22 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 89.58 58059.94 FUND TOTAL 89.58 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 13.29 1537.25 FUND TOTAL 13.29 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 537.54 22560.18 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 1,122.97 120850.81 FUND TOTAL 1,660.51 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 441.01 6764.78 • f 06/24/2015 13:05 (TOWN OF QUEENSBURY IPG 9 barbarae WARRANT SUMMARY apwarrnt WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 441.01 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 309.83 7855.27 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 27.87 896.24 FUND TOTAL 337.70 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 561.42 17613.35 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 34,151.15 368525.41 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 124.82 45318.34 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7,601.61 516645.14 FUND TOTAL 42,439.00 047 0478320 WATER PURCHASE/SUPPLY 047 -08-8320-4300 - ELECTRICITY 71.18 525.69 FUND TOTAL 71.18 WARRANT SUMMARY TOTAL 83,379.94 GRAND TOTAL 83,379.94 06/24/2015 13:05 TOWN OF QUEENSBURY PG 10 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89265 6599 CONSTELLATION ENERGY SERVICES OF NY 55127 INV 07/07/2015 13.29 NY-EL_2300853-58 INVOICE: 54840827 89265 6599 CONSTELLATION ENERGY SERVICES OF NY 55128 INV 07/07/2015 233.80 NY-EL_2300853-0 INVOICE: 54835022 247.09 VOUCHER TOTAL 89274 6599 CONSTELLATION ENERGY SERVICES OF NY 55136 INV 06/24/2015 22,655.12 LDC ACCT. #51240-36107 INVOICE: 54888815 89275 407 NATIONAL GRID 55137 INV 06/24/2015 11,444.05 36107MAYJUN15, 823 COR INVOICE: 36107MAYJUN15 89275 407 NATIONAL GRID 55138 INV 06/24/2015 71.18 71114MAYJUN15, ASSEMBL INVOICE: 71114MAYJUN15 89275 407 NATIONAL GRID 55139 INV 06/24/2015 50.31 71001MAYJUN15, 823 COR INVOICE: 71001MAYJUN15 89275 407 NATIONAL GRID 55140 INV 06/24/2015 23.87 32006MAYJUN15, 823 COR INVOICE: 32006MAYJUN15 89275 407 NATIONAL GRID 55141 INV 06/24/2015 21.47 98101MAYJUN15, 823 W M INVOICE: 98101MAYJUN15 11,610.88 VOUCHER TOTAL 89297 6562 DIRECT ENERGY BUSINESS 55159 INV 06/24/2015 3.05 INV # H15084721 JUN15 INVOICE: H15084721 89302 5042 CORNERSTONE TELEPHONE CO 55163 INV 06/15/2015 4,394.89 JUN PHONES/CIRCUITS/AL INVOICE: 3565309 89304 1256 VERIZON WIRELESS 55165 INV 06/15/2015 73.25 00001MAYJUN2015 INVOICE: 9746842034 89304 1256 VERIZON WIRELESS 55166 INV 06/15/2015 280.07 00001MAYJUN2015 INVOICE: 9746842125 353.32 VOUCHER TOTAL 89306 6738 CITIBANK 55167 INV 06/15/2015 139.44 VARIOUS INVOICE: 55167 89315 407 NATIONAL GRID 55176 INV 06/24/2015 20.34 54003MAYJUN15 INVOICE: 54003MAYJUN15 89316 6599 CONSTELLATION ENERGY SERVICES OF NY 55177 INV 06/24/2015 .55 NY-EL 2300853-28 INVOICE: 54835139 89316 6599 CONSTELLATION ENERGY SERVICES OF NY 55178 INV 06/24/2015 .12 NY-EL 2300853-57 INVOICE: 54840818 .67 VOUCHER TOTAL 89318 6562 DIRECT ENERGY BUSINESS 55179 INV 06/24/2015 30.30 CUST#647808/647848 06/24/2015 13:05 TOWN OF QUEENSBURY PG 11 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: H15090458 89319 6562 DIRECT ENERGY BUSINESS 55180 INV 06/16/2015 9.61 1226248MAYJUN2015 PAL INVOICE: 151610024489459 89319 6562 DIRECT ENERGY BUSINESS 55181 INV 06/16/2015 9.11 647840MAYJUM2015 COURT INVOICE: H15084723 18.72 VOUCHER TOTAL 89321 407 NATIONAL GRID 55182 INV 06/16/2015 21.48 37107MAYJUN2015 AVIATI INVOICE: 37107MAYJUN2015 89321 407 NATIONAL GRID 55183 INV 06/16/2015 22.75 78103MAYJUN2015 PAL LI INVOICE: 78103MAYJUN2015 89321 407 NATIONAL GRID 55184 INV 06/16/2015 104.77 33109MAYJUN2015 COIURT INVOICE: 33109MAYJUN2015 89321 407 NATIONAL GRID 55185 INV 06/16/2015 241.22 78101APRMAY2015 QUEENS INVOICE: 78101APRMAY2015 89321 407 NATIONAL GRID 55186 INV 06/16/2015 625.21 78105APRMAY2015 TOWN 0 INVOICE: 78105APRMAY2015 89321 407 NATIONAL GRID 55187 INV 06/16/2015 486.49 78109APRMAY2015 HIGHWA INVOICE: 78109APRMAY2015 1,501.92 VOUCHER TOTAL 89327 6726 SMG-A MONOLITH SOLAR COMPANY 55188 INV 06/16/2015 672.33 ENERGY USAGE FEES HIGH INVOICE: 3539 89327 6726 SMG-A MONOLITH SOLAR COMPANY 55189 INV 06/16/2015 319.24 ENERGY USAGE FEES QUEE INVOICE: 2176 89327 6726 SMG-A MONOLITH SOLAR COMPANY 55190 INV 06/16/2015 378.12 ENERGY USAGE FEES COUR INVOICE: 2159 89327 6726 SMG-A MONOLITH SOLAR COMPANY 55191 INV 06/16/2015 611.75 ENERGY USAGE FEES TOWN INVOICE: 3486 1,981.44 VOUCHER TOTAL 89331 6599 CONSTELLATION ENERGY SERVICES OF NY 55192 INV 06/24/2015 11.07 NY-EL_2300853-22 TFLT INVOICE: 54525445 89331 6599 CONSTELLATION ENERGY SERVICES OF NY 55193 INV 06/24/2015 12.55 NY-EL 2300853-33 TFLT INVOICE: 54525529 89331 6599 CONSTELLATION ENERGY SERVICES OF NY 55235 INV 06/24/2015 9.12 NY-EL_2300853-24 INVOICE: 54888123 32.74 VOUCHER TOTAL 89334 407 NATIONAL GRID 55195 INV 06/24/2015 28.76 72013MAYJUN2015 TFLT B INVOICE: 72013MAYJUN2015 89334 407 NATIONAL GRID 55196 INV 06/24/2015 30.41 13015APRMAY2015 TFLT A INVOICE: 13015APRMAY2015 89334 407 NATIONAL GRID 55198 INV 06/24/2015 31.64 42010APRMAY2015 TFLT A INVOICE: 42010APRMAY2015 06/24/2015 13:05 (TOWN OF QUEENSBURY (PG 12 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89334 407 NATIONAL GRID 55234 INV 06/24/2015 89.99 09108MAYJUN2015 BIG BA INVOICE: 09108MAYJUN2015 180.80 VOUCHER TOTAL 89346 407 NATIONAL GRID 55207 INV 06/16/2015 89.58 90017MAYJUN2015 AVIATN INVOICE: 90017MAYJUN2015 89353 407 NATIONAL GRID 55214 INV 06/24/2015 44.53 36101MAYJUN2015 64LUZE INVOICE: 36101MAYJUN2015 89353 407 NATIONAL GRID 55215 INV 06/24/2015 27.29 09101MAYJUN2015 RIDGE INVOICE: 09101MAYJUN2015 89353 407 NATIONAL GRID 55216 INV 06/24/2015 12.15 09104MAYJUN2015 RIDGE INVOICE: 09104MAYJUN2015 89353 407 NATIONAL GRID 55222 INV 06/24/2015 49.81 09103APRJUN2015 RIDGE INVOICE: 09103APRJUN2015 133.78 VOUCHER TOTAL 89356 6599 CONSTELLATION ENERGY SERVICES OF NY 55217 INV 06/24/2015 16.00 2300853-62JUN2015 64 L INVOICE: 54840822 89356 6599 CONSTELLATION ENERGY SERVICES OF NY 55218 INV 06/24/2015 1.85 2300853-61JUN2015 RIDG INVOICE: 54840815 89356 6599 CONSTELLATION ENERGY SERVICES OF NY 55219 INV 06/24/2015 6.19 2300853-60JUN2015 RDGE INVOICE: 54672943 89356 6599 CONSTELLATION ENERGY SERVICES OF NY 55221 INV 06/24/2015 21.19 2300853-59JUN2015 RDG INVOICE: 54678080 45.23 VOUCHER TOTAL 89375 6599 CONSTELLATION ENERGY SERVICES OF NY 55236 INV 06/24/2015 .55 NY-EL 2300853-17 AVIAT INVOICE: 54835105 89376 6599 CONSTELLATION ENERGY SERVICES OF NY 55237 INV 06/24/2015 11.15 NY-EL_2300853-29 TFLT INVOICE: 54888126 89450 407 NATIONAL GRID 55274 INV 06/24/2015 70.84 68010MAYJUN15 INVOICE: 68010MAYJUN15 89450 407 NATIONAL GRID 55275 INV 06/24/2015 80.84 15012MAYJUN15 INVOICE: 15012MAYJUN15 89450 407 NATIONAL GRID 55276 INV 06/24/2015 169.87 08007MAYJUN15 INVOICE: 08007MAYJUN15 89450 407 NATIONAL GRID 55299 INV 06/24/2015 537.54 72109MAYJUN15 INVOICE: 72109MAYJUN15 859.09 VOUCHER TOTAL 89454 6599 CONSTELLATION ENERGY SERVICES OF NY 55278 INV 06/24/2015 30.01 CUST# NY-EL 2300853-9 INVOICE: 55270578 89454 6599 CONSTELLATION ENERGY SERVICES OF NY 55279 INV 06/24/2015 151.71 CUST# NY-EL 2300853-1 06/24/2015 13:05 (TOWN OF QUEENSBURY PG 13 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 55270583 89454 6599 CONSTELLATION ENERGY SERVICES OF NY 55280 INV 06/24/2015 38.59 CUST# NY-EL_2300853-5 INVOICE: 55270586 220.31 VOUCHER TOTAL 89457 407 NATIONAL GRID 55281 INV 06/23/2015 27.25 33106MAYJUNEGAS INVOICE: 33106MAYJUNE15GAS 89457 407 NATIONAL GRID 55282 INV 06/23/2015 72.36 33106MAYJUNE2015 INVOICE: 33106MAYJUNE2015 89457 407 NATIONAL GRID 55283 INV 06/23/2015 449.75 34106MAYJUNE2015 INVOICE: 34106MAYJUNE2015 89457 407 NATIONAL GRID 55284 INV 06/23/2015 158.01 34100MAYJUNE2015 INVOICE: 34100MAYJUNE2015 707.37 VOUCHER TOTAL 89461 6562 DIRECT ENERGY BUSINESS 55285 INV 06/23/2015 3.80 GAS USAGE INVOICE: H15084722 89461 6562 DIRECT ENERGY BUSINESS 55286 INV 06/23/2015 692.79 GAS USAGE INVOICE: H15084720 696.59 VOUCHER TOTAL 89463 6599 CONSTELLATION ENERGY SERVICES OF NEW 55287 INV 06/23/2015 58.47 ELECTRIC USAGE INVOICE: 54835191 89463 6599 CONSTELLATION ENERGY SERVICES OF NY 55288 INV 06/23/2015 159.58 ELECTRIC USAGE INVOICE: 54835137 218.05 VOUCHER TOTAL 89465 6599 CONSTELLATION ENERGY SERVICES OF NY 55289 INV 06/24/2015 41.47 98107MayJune2015 GL po INVOICE: 54835016 89466 407 NATIONAL GRID 55290 INV 06/24/2015 182.49 98107MayJun2015 GL Poo INVOICE: 98107MayJun2015 89467 6726 SMG-A MONOLITH SOLAR COMPANY 55291 INV 06/24/2015 74.17 042415 to 06012015 R/J INVOICE: 2177 89468 407 NATIONAL GRID 55292 INV 06/24/2015 29.84 35102MAYJUN15, 284 QUE INVOICE: 35102MAYJUN15 89517 5831 DELTA DENTAL OF NEW YORK 55339 INV 06/24/2015 8,365.87 JULY 2015 DENTAL INSUR INVOICE: BE001233128 89518 577 EMPIRE HEALTH CHOICE INC 55340 INV 06/24/2015 28,533.68 JULY 2015 HEALTH INSUR INVOICE: JULY 2015 990880 P01 WARRANT TOTAL 83,379.94 06/24/2015 13:05 (TOWN OF QUEENSBURY IPG 14 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06242015 06/24/2015 DUE DATE: 06/24/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Barbara Edmunds ** 07/02/2015 09:02 TOWN OF QUEENSBURY PG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 07/07/2015 WARRANT: 07072015 AMOUNT: $ 1,869,889.58 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 41r a 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07072015 07/07/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 55125 DD 06/11/2015 240.00 89263 62846 COPAY REBATE INVOICE: 6102015 6706 CAPITAL FINANCI 00000 55252 DD 07/07/2015 225.00 89430 62969 COPAY REBATES INVOICE: 6172015 6706 CAPITAL FINANCI 00000 55342 DD 06/25/2015 75.00 89520 62983 COPAY REBATE INVOICE: 6242015 540.00 CASH ACCOUNT C2000000 0200 TOTAL 07/02/2015 09:02 TOWN OF QUEENSBURY PG 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6312 AA TENTS & GARAGES LLC 00000 INV 07/07/2015 7037 55432 89611 1 0017110 4400 PARKS MSC CTRL 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6625 ACE CARTING CORP 00000 INV 07/07/2015 7792974 55332 89510 1 0017110 4400 PARKS MSC CTRL 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 07/07/2015 165823 55368 89546 1 0045130 4510 HGWY MACH RDIO RPS 273.75 Invoice Net 273.75 CHECK TOTAL 273.75 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753963 55199 89338 1 0011620 4110 B & G VHCL R M 6.29 Invoice Net 6.29 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753742 55243 89382 1 0018010 4110 ZONING VHCL R M 9.49 Invoice Net 9.49 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 754630 55343 89521 1 0408340 4110 TRAN & DIS VHCL R M 28.17 Invoice Net 28.17 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 754677 55344 89521 1 0408340 4110 TRAN & DIS VHCL R M 5.25 Invoice Net 5.25 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 755161 55345 89521 1 0408340 4110 TRAN & DIS VHCL R M 170.00 Invoice Net 170.00 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/07/2015 55347 55347 89525 1 0045130 4110 HGWY MACH VHCL R M -.32 Invoice Net -.32 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 752680 55348 89525 1 0045130 4110 HGWY MACH VHCL R M 43.98 Invoice Net 43.98 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753057 55349 89525 1 0045130 4110 HGWY MACH VHCL R M 20.33 Invoice Net 20.33 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753080 55350 89525 1 0045130 4110 HGWY MACH VHCL R M 11.36 Invoice Net 11.36 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753176 55351 89525 1 0045130 4110 HGWY MACH VHCL R M 6.29 Invoice Net 6.29 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753524 55352 89525 1 0045130 4110 HGWY MACH VHCL R M 166.32 Invoice Net 166.32 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753629 55353 89525 1 0045130 4110 HGWY MACH VHCL R M 14.49 Invoice Net 14.49 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/07/2015 753620 55354 89525 1 0045130 4110 HGWY MACH VHCL R M -49.50 Invoice Net -49.50 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753970 55355 89525 1 0045130 4110 HGWY MACH VHCL R M 14.97 Invoice Net 14.97 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 753961 55356 89525 1 0045130 4110 HGWY MACH VHCL R M 9.98 Invoice Net 9.98 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/12/2015 754052 55357 89525 1 0045130 4110 HGWY MACH VHCL R M -222.20 Invoice Net -222.20 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 755821 55450 89521 1 0408340 4110 TRAN & DIS VHCL R M 14.34 Invoice Net 14.34 4 ADIRONDACK AUTO SPLY I 00000 INV 06/30/2015 754852 55561 89740 1 0028810 4800 CEMETERY EQP RP 12.74 Invoice Net 12.74 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 756320 55620 89800 1 0011620 4110 B & G VHCL R M 52.38 Invoice Net 52.38 4 ADIRONDACK AUTO SPLY I 00000 INV 07/07/2015 755851 55621 89800 1 0011620 4110 B & G VHCL R M 105.31 Invoice Net 105.31 CHECK TOTAL 419.67 6040 ADIRONDACK GREENSCAPES 00000 INV 07/07/2015 13240 55559 89737 1 0506410 4412 7020 WRN OCCUPA USE OC TX 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 5512 ADIRONDACK PIPES AND D 00000 INV 07/07/2015 052515 55259 89436 1 0017550 4400 CLBRTNS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 25 ADIRONDACK REGIONAL 00000 INV 06/26/2015 7783278 55435 89614 1 0017550 4400 CLBRTNS MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 5962 ADIRONDACK TIRE CENTER 00000 20150162 INV 07/07/2015 1350834 55313 89491 1 0045130 4110 HGWY MACH VHCL R M 1,303.00 Invoice Net 1,303.00 CHECK TOTAL 1,303.00 • 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3179 ADVANCE AUTO PARTS 00000 INV 07/07/2015 5516516003812 55489 89668 1 0045130 4110 HGWY MACH VHCL R M 125.99 Invoice Net 125.99 CHECK TOTAL 125.99 787 AGWAY INC 00001 INV 07/07/2015 600862 55306 89484 1 0017110 4400 PARKS MSC CTRL 67.96 Invoice Net 67.96 787 AGWAY INC 00001 INV 07/07/2015 600860 55307 89484 1 0017110 4271 PARKS W T CHMCLS 33.98 Invoice Net 33.98 787 AGWAY INC 00001 INV 07/07/2015 600864 55535 89484 1 0017110 4400 PARKS MSC CTRL 67.96 Invoice Net 67.96 787 AGWAY INC 00001 INV 07/07/2015 600867 55536 89484 1 0017110 4400 PARKS MSC CTRL 67.96 Invoice Net 67.96 CHECK TOTAL 237.86 16 ALBANY SPRING SERVICE 00000 INV 07/07/2015 64216 55359 89537 1 0045130 4110 HGWY MACH VHCL R M 725.43 Invoice Net 725.43 16 ALBANY SPRING SERVICE 00000 INV 07/07/2015 64239 55365 89537 1 0045130 4110 HGWY MACH VHCL R M 519.74 Invoice Net 519.74 CHECK TOTAL 1,245.17 5926 ALLIANCE WORLDWIDE INV 00000 INV 07/07/2015 2051603 55173 89312 1 0011430 4154 PERSONNEL PRSNL RCT 223.75 Invoice Net 223.75 5926 ALLIANCE WORLDWIDE INV 00000 INV 07/07/2015 2051703 55266 89443 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 5926 ALLIANCE WORLDWIDE INV 00000 INV 06/29/2015 2051819 55513 89692 1 0011430 4154 PERSONNEL PRSNL RCT 129.25 Invoice Net 129.25 CHECK TOTAL 502.25 20 AMERICAN RED CROSS 00001 INV 07/07/2015 10382381 55543 89721 1 0017020 4400 REC ADMIN MSC CTRL 377.00 Invoice Net 377.00 CHECK TOTAL 377.00 6260 GRABOWSKI ENTERPRISES 00000 INV 07/07/2015 061815 55325 89501 1 0017110 4824 PARKS REC PRGRMS 33.50 Invoice Net 33.50 CHECK TOTAL 33.50 • 07/02/2015 09:02 (TOWN OF QUEENSBURY PG 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1526 ARROWHEAD EQUIPMENT IN 00000 20150154 INV 07/07/2015 54717 55302 89479 1 0045130 4110 HGWY MACH VHCL R M 3,950.00 00 Net 1526 ARROWHEAD EQUIPMENT IN 00000 020150129 INV 07/07/2015 3,954776 55303 89479 1 0045130 2020 HGWY MACH VEHICLES 427.78 Invoice Net 427.78 1526 ARROWHEAD EQUIPMENT IN 00000 20150165 INV 07/07/2015 54794 55311 89479 1 0045130 4110 HGWY MACH VHCL R M 1,741.36 Invoice Net 1,741.36 1526 ARROWHEAD EQUIPMENT IN 00000 20150129 INV 07/07/2015 54808 55341 89479 1 0045130 2020 HGWY MACH VEHICLES 500.00 Invoice Net 500.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/07/2015 54790 55419 89598 1 0017110 4800 PARKS EQP RP 192.00 Invoice Net 192.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/07/2015 54802 55420 89598 1 0017110 4400 PARKS MSC CTRL 71.30 Invoice Net 71.30 1526 ARROWHEAD EQUIPMENT IN 00000 CRM 07/07/2015 54813 55421 89598 1 0017110 4400 PARKS MSC CTRL -17.00 Invoice Net -17.00 CHECK TOTAL 6,865.44 6950 AUTOSAVER FORD 00000 20150130 INV 07/07/2015 FT15316 55301 89475 1 0045130 2020 HGWY MACH VEHICLES 28,777.00 Invoice Net 28,777.00 CHECK TOTAL 28,777.00 32 BADGER METER INC. 00001 20150107 INV 07/07/2015 1046859 55411 89590 1 0408340 2300 TRAN & DIS MTRNG DVS 14,000.00 Invoice Net 14,000.00 32 BADGER METER INC. 00001 20150002 INV 07/07/2015 1046681 55439 89590 1 0408340 2300 TRAN & DIS MTRNG DVS 46.83 Invoice Net 46.83 32 BADGER METER INC. 00001 20150107 INV 07/07/2015 1046680 55440 89590 1 0408340 2300 TRAN & DIS MTRNG DVS 983.43 Invoice Net 983.43 CHECK TOTAL 15,030.26 3579 BALL, RANDOLPH 00000 INV 07/07/2015 QTRLY MEDC REIMB17 MDC-REIM22 89414 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1438 BARBER, CAROLINE M 00000 INV 07/01/2015 55644 55644 89827 1 0014020 4135 VITAL STAT STAF COMP 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2588 BAY RIDGE RESCUE SQUAD 00000 INV 07/07/2015 061615 55211 89350 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 37,186.16 Invoice Net 37,186.16 CHECK TOTAL 37,186.16 2588 BAY RIDGE RESCUE SQUAD 00000 INV 07/07/2015 55223 55223 89362 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 52,518.75 Invoice Net 52,518.75 CHECK TOTAL 52,518.75 2588 BAY RIDGE RESCUE SQUAD 00000 INV 07/07/2015 55224 55224 89363 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 52,518.75 Invoice Net 52,518.75 CHECK TOTAL 52,518.75 512 BAY RIDGE VOLUNTEER FI 00000 INV 07/07/2015 55233 55233 89372 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 89,436.80 Invoice Net 89,436.80 CHECK TOTAL 89,436.80 46 BLAIR, JOSEPH E 00000 INV 07/07/2015 55250 55250 89428 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6412 BOLLAM, SHEEDY, TORANI 00000 INV 07/07/2015 323391 55132 89270 1 0011315 4401 ACCOUNTING CPA AUDIT 12,500.00 Invoice Net 12,500.00 CHECK TOTAL 12,500.00 5820 BOWMAN, ROBERT 00000 INV 07/07/2015 MEDC QUARTERLY11 MDC-QTRL11 89423 1 0409060 8062 HEALTH INS MDCR REIM 284.80 1 Invoice Net 284.80 CHECK TOTAL 284.80 6919 UPSTATE WHOLESALE SUPP 00000 20150079 INV 07/07/2015 INV02684 55277 89453 1 2041680 2032 INCODE CP SFTWR 4,274.90 Invoice Net 4,274.90 CHECK TOTAL 4,274.90 3799 BROTHERS, RALPH 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89415 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1998 BUSINESS AUTOMATION 00000 INV 06/12/2015 AUG15-52 55143 89281 1 0011680 4335 IT SFT SB MNT 695.00 Invoice Net 695.00 • 07/02/2015 09:02 TOWN OF QUEENSBURY PG 8 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 695.00 999 C T MALE ASSOCIATES, P 00000 INV 06/15/2015 0070364 55174 89313 1 0011440 4720 ENG SRVCS CNSULTNT 12,658.05 Invoice Net 12,658.05 999 C T MALE ASSOCIATES, P 00000 INV 07/07/2015 32231 55410 89589 1 0408310 4710 WTR ADMIN ENG SERV 340.00 Invoice Net 340.00 CHECK TOTAL 12,998.05 6951 CAMPBELL, JANE 00000 INV 07/07/2015 15-3783 55205 89344 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6745 CAPITAL DIGITRONICS IN 00000 INV 07/07/2015 10414800 55517 89696 1 0408340 4110 TRAM & DIS VHCL R M 606.20 Invoice Net 606.20 CHECK TOTAL 606.20 2159 CAPITAL TRACTOR INC 00000 INV 07/07/2015 CG75042 55490 89669 1 0045130 4110 HGWY MACH VHCL R M 54.90 Invoice Net 54.90 CHECK TOTAL 54.90 5449 CARRIGAN, MARK 00000 20150135 INV 07/07/2015 71815 55475 89654 1 0506410 4412 WRN OCCUPA USE OC TX 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 3375 CASELLA WASTE SERVICES 00001 INV 07/07/2015 1662041 55155 89293 1 0408340 4340 TRAN & DIS MAINT CNTR 148.00 Invoice Net 148.00 3375 CASELLA WASTE SERVICES 00001 INV 07/07/2015 1663733 55248 89387 1 0098160 4447 TRANS STAT TRSH DSP B 1,245.48 Invoice Net 1,245.48 3375 CASELLA WASTE SERVICES 00001 INV 07/07/2015 1665792 55249 89387 1 0098160 4447 TRANS STAT TRSH DSP B 1,038.61 Invoice Net 1,038.61 3375 CASELLA WASTE SERVICES 00001 INV 07/07/2015 1667111 55638 89821 1 0098160 4447 TRANS STAT TRSH DSP B 1,277.31 Invoice Net 1,277.31 3375 CASELLA WASTE SERVICES 00001 INV 07/07/2015 1668685 55639 89821 1 0098160 4447 TRANS STAT TRSH DSP B 1,021.13 Invoice Net 1,021.13 CHECK TOTAL ` 4,730.53 4097 CDW DIRECT, LLC 00000 INV 07/07/2015 WB37749 55170 89309 07/02/2015 09:02 (TOWN OF QUEENSBURY 9 barbarae PRELIMINARY DETAIL INVOICE LIST (pG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2032 IT CP SFTWR 334.15 Invoice Net 334.15 4097 CDW DIRECT, LLC 00000 INV 07/07/2015 WD93085 55417 89596 1 0017020 4800 REC ADMIN EQP RP 57.78 Invoice Net 57.78 CHECK TOTAL 391.93 64 CHAPMAN HISTORICAL MUS 00000 INV 07/07/2015 060115 55206 89345 1 0506410 4412 WRN OCCUPA USE OC TX 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 3830 CHAZEN ENGINEERING & L 00000 20150058 INV 07/07/2015 0090736 55156 89294 1 0408320 4400 WTR P/S MSC CTRL 1,344.00 Invoice Net 1,344.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/07/2015 0090739 55239 89378 1 0011440 4720 ENG SRVCS CNSULTNT 248.40 Invoice Net 248.40 3830 CHAZEN ENGINEERING & L 00000 INV 07/07/2015 0090887 55385 89378 1 0018020 4711 PLANNING REMB ENG S 891.15 Invoice Net 891.15 3830 CHAZEN ENGINEERING & L 00000 INV 07/07/2015 090884 55386 89378 1 0018020 4711 PLANNING REMB ENG S 310.35 Invoice Net 310.35 3830 CHAZEN ENGINEERING & L 00000 INV 07/07/2015 0090885 55387 89378 1 0018020 4711 PLANNING REMB ENG S 475.65 Invoice Net 475.65 3830 CHAZEN ENGINEERING & L 00000 INV 07/07/2015 0090886 55389 89378 1 0018020 4711 PLANNING REMB ENG S 286.35 Invoice Net 286.35 3830 CHAZEN ENGINEERING & L 00000 INV 07/07/2015 0090888 55431 89610 1 0017110 4400 PARKS MSC CTRL 199.65 Invoice Net 199.65 3830 CHAZEN ENGINEERING & L 00000 INV 07/07/2015 0090958 55585 89378 1 0018020 4711 PLANNING REMB ENG S 494.85 Invoice Net 494.85 3830 CHAZEN ENGINEERING & L 00000 INV 07/07/2015 0090203 55614 89378 1 0018020 4711 PLANNING REMB ENG S 324.90 Invoice Net 324.90 CHECK TOTAL 4,575.30 6777 CHEAP PETE'S LAWN CARE 00000 INV 07/07/2015 1 55241 89380 1 0013620 4400 BLD CD ENF MSC CTRL 370.00 Invoice Net 370.00 6777 CHEAP PETE'S LAWN CARE 00000 INV 07/07/2015 4 55242 89380 1 0013620 4400 BLD CD ENF MSC CTRL 225.00 Invoice Net 225.00 CHECK TOTAL 595.00 07/02/2015 09:02 TOWN OF QUEENSBURY PG 10 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6844 CIMTEC AUTOMATION LLC 00000 20150151 INV 07/07/2015 5066026 55398 89577 1 0408320 4350 WTR P/S WTR PT MNT 676.43 Invoice Net 676.43 CHECK TOTAL 676.43 1820 CLOSE, JACK 00000 INV 07/07/2015 QTRLY MEDC REIMB16 MDC-REIM24 89407 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387126 55370 89548 1 0328120 4300 SNTRY SWR ELCTRICITY 969.20 Invoice Net 969.20 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387152 55485 89664 1 0015182 4305 ST LGHTING STRT LGHTS 1,431.81 Invoice Net 1,431.81 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387132 55491 89664 1 0245182 4305 ST LGHTING STRT LGHTS 310.51 Invoice Net 310.51 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387130 55493 89664 1 0245182 4305 ST LGHTING STRT LGHTS 246.82 Invoice Net 246.82 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387129 55496 89664 1 0255182 4305 ST LGHTING STRT LGHTS 1,215.40 Invoice Net 1,215.40 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387122 55503 89664 1 0225182 4305 ST LGHTING STRT LGHTS 1.79 Invoice Net 1.79 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387120 55505 89664 1 0255182 4305 ST LGHTING STRT LGHTS 25.49 Invoice Net 25.49 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387116 55507 89664 1 0235182 4305 ST LGHTING STRT LGHTS 250.95 Invoice Net 250.95 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387114 55508 89664 1 0215182 4305 ST LGHTING STRT LGHTS 39.76 Invoice Net 39.76 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387098 55509 89664 1 0015182 4305 ST LGHTING STRT LGHTS 185.08 Invoice Net 185.08 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55270585 55518 89697 1 0408320 4300 WTR P/S ELCTRICITY 10.91 Invoice Net 10.91 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55270582 55552 89730 1 0017110 4300 PARKS ELCTRICITY 22.45 Invoice Net 22.45 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55270579 55553 89730 1 0017110 4300 PARKS ELCTRICITY 85.52 Invoice Net 85.52 07/02/2015 09:02 TOWN OF QUEENSBURY PG 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55270584 55554 89730 1 0017110 4300 PARKS ELCTRICITY 105.40 Invoice Net 105.40 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55270580 55562 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.10 Invoice Net 13.10 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55270581 55563 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.68 Invoice Net 10.68 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55270587 55565 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 46.85 Invoice Net 46.85 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387112 55566 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.51 Invoice Net 9.51 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387118 55567 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.51 Invoice Net 9.51 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387134 55568 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.59 Invoice Net 32.59 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387136 55569 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 60.96 Invoice Net 60.96 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387138 55570 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.88 Invoice Net 21.88 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387140 55571 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.32 Invoice Net 18.32 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387142 55572 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 37.89 Invoice Net 37.89 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387144 55573 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 95.73 Invoice Net 95.73 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387146 55574 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.52 Invoice Net 33.52 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387147 55575 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.12 Invoice Net 38.12 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387149 55576 89739 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.34 Invoice Net 31.34 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387151MAYJUN15 55637 89820 1 0098160 4300 TRANS STAT ELCTRICITY 9.74 Invoice Net 9.74 07/02/2015 09:02 TOWN OF QUEENSBURY PG 12 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/07/2015 55387124 55647 89664 1 0205182 4305 ST LGHTING STRT LGHTS 46.93 Invoice Net 46.93 CHECK TOTAL 5,417.76 70 CONTRACTORS SALES CO I 00000 INV 07/07/2015 C09509 55372 89550 1 0045130 4110 HGWY MACH VHCL R M 124.12 Invoice Net 124.12 70 CONTRACTORS SALES CO I 00000 INV 07/07/2015 C09480 55374 89550 1 0045130 4110 HGWY MACH VHCL R M 830.29 Invoice Net 830.29 CHECK TOTAL 954.41 2364 CORCRAFT PRODUCTS 00000 INV 07/07/2015 546502 55238 89377 1 0013020 4400 PS CMM MSC CTRL 1,076.00 Invoice Net 1,076.00 CHECK TOTAL 1,076.00 5042 CORNERSTONE TELEPHONE 00000 INV 07/07/2015 3569155 55168 89307 1 0321650 4100 CTRL CMM TELEPHONE 231.46 2 0351650 4100 CTRL CMM TELEPHONE 32.48 3 0361650 4100 CTRL CMM TELEPHONE 32.33 Invoice Net 296.27 CHECK TOTAL 296.27 411 COUNTERS, JAMES 00002 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89396 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3613 COYNE TEXTILE SERVICES 00001 INV 07/07/2015 0175594 55484 89663 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 07/07/2015 0178126 55486 89663 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 07/07/2015 0180663 55487 89663 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 07/07/2015 0183159 55488 89663 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 120.00 6966 CRONKHITE, ALLISON 00000 INV 07/07/2015 15-5289 55656 89839 1 0050000 52005 4981 FIRE EMS BL FR SRVC 734.40 Invoice Net 734.40 CHECK TOTAL 734.40 07/02/2015 09:02 TOWN OF QUEENSBURY IPG 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5275 LAKE PLACID VACATION C 00000 INV 07/07/2015 288692 55169 89308 1 0011355 4090 ASSESSOR TREDSUB 98.00 Invoice Net 98.00 CHECK TOTAL 98.00 1447 CURTIS LUMBER CO. INC. 00000 INV 07/07/2015 1506-231756 55427 89606 1 0017110 4400 PARKS MSC CTRL 12.72 Invoice Net 12.72 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 07/07/2015 1506-252786 55538 89606 1 0017110 4400 PARKS MSC CTRL 46.49 Invoice Net 46.49 CHECK TOTAL 59.21 412 CUTTER, DAVID LEE 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89397 1 0099060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 81 DELUREY SALES & SERVIC 00000 INV 07/07/2015 T223131 55494 89673 1 0045130 4110 HGWY MACH VHCL R M 51.66 Invoice Net 51.66 CHECK TOTAL 51.66 6963 DI BATTISTA, CARL 00000 INV 07/07/2015 15-983 55480 89659 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 6963 DI BATTISTA, CARL 00000 INV 07/07/2015 15-983 A 55655 89838 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 CHECK TOTAL 100.00 5808 DIDONNA, JOSEPH 00000 20150137 INV 07/07/2015 021815 55476 89655 1 0506410 4412 WRN OCCUPA USE OC TX 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 5630 DINOLFO, RICHARD H. 00000 INV 07/07/2015 061415 55246 89385 1 0011315 4720 ACCOUNTING CONSULTANT 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 6562 DIRECT ENERGY BUSINESS 00001 INV 07/07/2015 H15111521 55454 89634 1 0368120 4500 SNTRY SWR HTNG FUEL 1.85 Invoice Net 1.85 CHECK TOTAL 1.85 6722 DOG WASTE DEPOT 00000 INV 07/07/2015 78783 55337 89515 1 0017110 4400 PARKS MSC CTRL 117.00 Invoice Net 117.00 • 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 117.00 4861 DONOHUE CANDY & TOBACC 00000 INV 07/07/2015 388395 55422 89601 1 0017110 4824 PARKS REC PRGRMS 277.44 Invoice Net 277.44 CHECK TOTAL 277.44 384 DOUGHER, DARLEEN 00000 INV 07/07/2015 QTRLY MEDC REIMB4 MDC-REIM4 89393 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 627 ESTATE OF SYLVIA DOUGH 00000 INV 07/07/2015 55251 55251 89429 1 0019060 8062 HEALTH INS MDCR REIM 189.86 Invoice Net 189.86 CHECK TOTAL 189.86 88 DUKE CONCRETE PROD INC 00000 INV 07/07/2015 129492 55492 89671 1 0018540 2899 DRAINAGE CAP CNSTR 29.40 Invoice Net 29.40 CHECK TOTAL 29.40 5102 ECONOMIC DEVELOPMENT C 00000 INV 07/07/2015 2930 55477 89656 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 577 EMPIRE HEALTH CHOICE I 00001 INV 07/02/2015 JULY 2015 990880 1 55653 89836 1 0019060 8060 HEALTH INS HEALTH INS 4,676.37 2 0029060 8060 HEALTH INS HEALTH INS 2,328.41 3 0049060 8060 HEALTH INS HEALTH INS 7.74 4 0409060 8060 HEALTH INS HEALTH INS 11.61 Invoice Net 7,024.13 577 EMPIRE HEALTH CHOICE I 00001 INV 07/02/2015 JULY 2015 9908802 55658 89836 1 0019060 8060 HEALTH INS HEALTH INS 106,473.00 2 0029060 8060 HEALTH INS HEALTH INS 6,135.07 3 0049060 8060 HEALTH INS HEALTH INS 63,430.76 4 0099060 8060 HEALTH INS HEALTH INS 6,432.31 5 0409060 8060 HEALTH INS HEALTH INS 46,919.08 6 0329060 8060 HEALTH INS HEALTH INS 9,324.78 Invoice Net 238,715.00 CHECK TOTAL 245,739.13 2030 EMPLOYEE ASSISTANCE PR 00000 INV 07/07/2015 2186 55511 89690 1 0011430 4455 PERSONNEL PRF HLTH S 1,250.00 Invoice Net 1,250.00 CHECK TOTAL 1,250.00 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5755 EMERGENCY MANAGEMENT 00000 INV 07/07/2015 150621 55263 89440 1 0050000 52005 4981 FIRE EMS BL FR SRVC -823.50 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,001.33 Invoice Net 8,177.83 CHECK TOTAL 8,177.83 4088 MICHAEL J & EVA B MASO 00000 INV 06/26/2015 6897 55436 89615 1 0017550 4400 CLBRTNS MSC CTRL 135.03 Invoice Net 135.03 CHECK TOTAL 135.03 6891 EUROFINS EATON ANALYTI 00000 20150044 INV 07/07/2015 s234809 55443 89622 1 0408330 4400 WTR PFCTN MSC CTRL 70.00 Invoice Net 70.00 6891 EUROFINS EATON ANALYTI 00000 20150044 INV 07/07/2015 s234937 55444 89622 1 0408330 4400 WTR PFCTN MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 520.00 6832 EVISION DIGITAL MARKET 00000 INV 07/07/2015 121 55257 89434 1 1991355 4400 ASSM REVAL MSC CTRL 237.50 Invoice Net 237.50 6832 EVISION DIGITAL MARKET 00000 INV 07/07/2015 225 55258 89434 1 1991355 4400 ASSM REVAL MSC CTRL 95.00 Invoice Net 95.00 CHECK TOTAL 332.50 764 F W WEBB COMPANY 00000 INV 07/07/2015 46877554 55416 89595 1 0017110 4400 PARKS MSC CTRL 5.94 Invoice Net 5.94 CHECK TOTAL 5.94 683 FALLS FARM & GARDEN EQ 00000 INV 07/07/2015 514234 55623 89803 1 0011620 4110 B & G VHCL R M 59.14 Invoice Net 59.14 CHECK TOTAL 59.14 6749 FAMILY YMCA OF GLENS F 00000 INV 07/07/2015 061615 55208 89347 1 0018989 4414 COM SVCS CMT SRV C 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 3368 FASTENAL 00000 INV 07/07/2015 NYSOU129872 55399 89578 1 0408340 4400 TRAN & DIS MSC CTRL 24.62 Invoice Net 24.62 3368 FASTENAL 00000 INV 07/07/2015 NYSOU129545 55495 89674 1 0045130 4110 HGWY MACH VHCL R M 37.26 Invoice Net 37.26 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 07/07/2015 NYSOU129727 55497 89674 1 0045130 4110 HGWY MACH VHCL R M 23.70 Invoice Net 23.70 CHECK TOTAL 85.58 829 FEDERAL EXPRESS CORPOR 00000 INV 07/07/2015 5-063-70354 55455 89633 1 0408310 4030 WTR ADMIN POSTAGE 18.55 Invoice Net 18.55 CHECK TOTAL 18.55 6579 FINAMORE, CAROL 00000 INV 07/07/2015 MEDICARE4 398954 89426 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 402 FISK, DONALD F 00000 INV 07/07/2015 QTRLY MEDC REIMB28 MDC-REIM30 89394 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5986 FITZGERALD BROS BEVERA 00000 INV 07/07/2015 633697 55326 89505 1 0017110 4824 PARKS REC PRGRMS 372.40 Invoice Net 372.40 CHECK TOTAL 372.40 108 FLAHERTY, THOMAS 00000 INV 07/07/2015 QTRLY MEDC REIMB28 MDC-REIM31 89389 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4650 FRANKLIN PAINT COMPANY 00000 INV 07/07/2015 134014 55358 89536 1 0045110 4400 HGWY REP MSC CTRL 490.50 Invoice Net 490.50 CHECK TOTAL 490.50 6957 FRIENDS OF COLE'S WOOD 00000 INV 07/07/2015 061615 55220 89358 1 0506410 4412 WRN OCCUPA USE OC TX 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 1681 FRITSCH, PAUL 00000 INV 07/07/2015 QTRLY MEDC REIMB18 MDC-REIM18 89405 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5366 FUCHS, LYNN 00000 20150023 INV 07/07/2015 061915 55336 89514 1 0017110 4824 PARKS REC PRGRMS 700.00 Invoice Net 700.00 07/02/2015 09:02 TOWN OF QUEENSBURY PG 17 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 700.00 1527 G A WEST INC 00000 INV 07/07/2015 41161 55330 89508 1 1668020 2899 RUSH PND CAP CNSTR 712.00 Invoice Net 712.00 1527 G A WEST INC 00000 INV 07/07/2015 41077 55331 89508 1 0017110 4824 PARKS REC PRGRMS 358.00 Invoice Net 358.00 CHECK TOTAL 1,070.00 6956 GALKA, BETTY 00000 INV 07/07/2015 15-3623 55162 89301 1 0050000 52005 4981 FIRE EMS BL FR SRVC 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 116 GARDEN TIME, INC. 00001 INV 07/07/2015 1370129 55512 89691 1 0011620 4400 B & G MSC CTRL 1,425.00 Invoice Net 1,425.00 116 GARDEN TIME, INC. 00001 INV 07/07/2015 1347176 55625 89805 1 0011620 4400 B & G MSC CTRL 961.76 Invoice Net 961.76 CHECK TOTAL 2,386.76 6964 GARVEY AUTO BODY 00000 INV 07/07/2015 14198 55635 89818 1 0013410 4110 FR CDE ENF VHCL R M 4,409.24 Invoice Net 4,409.24 CHECK TOTAL 4,409.24 1504 GENERAL CODE PUBLISHER 00000 INV 07/07/2015 BILL00017850 55268 89445 1 0011410 4420 TWN CLERK CODIF SERV 1,024.94 Invoice Net 1,024.94 CHECK TOTAL 1,024.94 5057 GENIER, MICHAEL 00000 INV 07/07/2015 QTRLY MEDC REIMB5 MDC-REIM5 89419 1 0029060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5458 GERMAIN, CHRISTINE 00000 INV 07/07/2015 QTRLY MEDC REIMB5 MDC-REIM5 89422 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6727 GH BERLIN WINDWARD 00000 20150053 INV 07/07/2015 5556698 55482 89661 1 0045130 4110 HGWY MACH VHCL R M 691.95 Invoice Net 691.95 CHECK TOTAL 691.95 IIIML 07/02/2015 09:02 TOWN OF QUEENSBURY PG 18 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2016 GIANNETTI-MAYO, MARIA 00001 INV 07/07/2015 QTRLY MEDC REIMB16 MDC-REIM30 89408 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6326 GILLETTE CREAMERY 00000 INV 07/07/2015 5011517009 55328 89506 1 0017110 4824 PARKS REC PRGRMS 974.28 Invoice Net 974.28 CHECK TOTAL 974.28 6961 GLENS FALLS COLLABORAT 00000 INV 07/07/2015 0403 55327 89504 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 128 GLENS FALLS PRINTING 00000 INV 07/07/2015 68277 55428 89607 1 0017110 4824 PARKS REC PRGRMS 985.00 Invoice Net 985.00 CHECK TOTAL 985.00 1451 GLENS FALLS SYMPHONY 00000 INV 07/07/2015 060815 55135 89273 1 0506410 4412 WRN OCCUPA USE OC TX 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 121 GLENS FALLS, CITY OF 00001 INV 07/07/2015 13713 55131 89269 1 0018120 2899 0400 GF SEWER CAP CNSTR _ 32,480.36 Invoice Net 32,480.36 CHECK TOTAL 32,480.36 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 07/07/2015 3347329 55316 89494 1 0045130 4410 HGWY MACH FUEL 2,488.10 Invoice Net 2,488.10 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 07/07/2015 3353617 55318 89494 1 0045130 4410 HGWY MACH FUEL 2,622.60 Invoice Net 2,622.60 6369 GLOBAL MONTELLO GROUP 00000 20150138 INV 07/07/2015 3348498 55394 89563 1 0408340 4410 TRAN & DIS FUEL 2,355.72 Invoice Net 2,355.72 CHECK TOTAL 7,466.42 6821 GORHAM, LAURA 00000 20150009 INV 07/07/2015 061115 55471 89650 1 0017110 4824 PARKS REC PRGRMS 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 3943 GRECO, JOHN 00000 INV 07/07/2015 QTRLY MEDC REIMB17 MDC-REIM32 89416 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 07/02/2015 09:02 TOWN OF QUEENSBURY IPG 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 284.80 3453 GREEN MANAGEMENT LLC 00000 INV 06/29/2015 23612-A 55525 89704 1 0011620 4800 B & G EQP RP 12.00 Invoice Net 12.00 3453 GREEN MANAGEMENT LLC 00000 INV 06/30/2015 23748 55580 89758 1 0028810 4800 CEMETERY EQP RP 34.40 Invoice Net 34.40 CHECK TOTAL 46.40 5769 GREEN MOUNTAIN ELECTRI 00000 INV 07/07/2015 52615382.001 55158 89296 1 0368120 4520 SNTRY SWR ODOR CNTRL 567.63 Invoice Net 567.63 5769 GREEN MOUNTAIN ELECTRI 00000 INV 07/07/2015 52622099.001 55402 89581 1 0408320 4400 WTR P/S MSC CTRL 87.10 Invoice Net 87.10 5769 GREEN MOUNTAIN ELECTRI 00000 INV 07/07/2015 52622088.001 55403 89581 1 0408320 4400 WTR P/S MSC CTRL 161.23 Invoice Net 161.23 5769 GREEN MOUNTAIN ELECTRI 00000 INV 07/07/2015 S2626414.001 55522 89701 1 0408320 4350 WTR P/S WTR PT MNT 59.31 Invoice Net 59.31 5769 GREEN MOUNTAIN ELECTRI 00000 INV 07/07/2015 52625590.001 55628 89808 1 0011620 4070 0028 B & G BLDG R M 49.63 Invoice Net 49.63 CHECK TOTAL 924.90 547 HACH COMPANY 00000 INV 07/07/2015 9414711 55441 89620 1 0408320 4350 WTR P/S WTR PT MNT 332.19 Invoice Net 332.19 CHECK TOTAL 332.19 2017 HAMMOND, MARILYN F 00000 INV 07/07/2015 QTRLY MEDC REIMB16 MDC-REIM27 89409 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1865 HANNAFORD 00001 20150017 INV 07/07/2015 4353 55317 89495 1 0017110 4824 PARKS REC PRGRMS 9.93 Invoice Net 9.93 1865 HANNAFORD 00001 20150017 INV 07/07/2015 7565 55319 89495 1 0017110 4824 PARKS REC PRGRMS 13.02 Invoice Net 13.02 1865 HANNAFORD 00001 20150017 INV 07/07/2015 7985 55320 89495 1 0017110 4824 PARKS REC PRGRMS 7.17 Invoice Net 7.17 CHECK TOTAL 30.12 07/02/2015 09:02 'TOWN OF QUEENSBURY 'PG 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 140 HANSEN, HAROLD 00000 INV 07/07/2015 QTRLY MEDC REIMB16 MDC-REIM24 89390 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1397 HARRINGTON, DONALD 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89401 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4914 HAVENS, RONALD 00000 INV 07/07/2015 QTRLY MEDC REIMB30 MDC-REIM32 89418 1 0029060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5854 T HOFFMAN DEVELOPMENT 00000 INV 07/07/2015 12633 55240 89379 1 0013620 4110 BLD CD ENF VHCL R M 193.20 Invoice Net 193.20 CHECK TOTAL 193.20 147 HOLLAND COMPANY INC 00000 INV 07/07/2015 97832 55151 89289 1 0408330 4271 WTR PFCTN W T CHMCLS 4,551.41 Invoice Net 4,551.41 147 HOLLAND COMPANY INC 00000 INV 07/07/2015 98078 55395 89574 1 0408330 4271 WTR PFCTN W T CHMCLS 4,583.28 Invoice Net 4,583.28 CHECK TOTAL 9,134.69 3381 HOWE, BARBARA 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89411 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 156 HUGHES JR, WILLIAM 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89391 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 391 HYDE COLLECTION 00000 INV 07/07/2015 06082015 55324 89503 1 0506410 4412 WRN OCCUPA USE OC TX 8,000.00 Invoice Net 8,000.00 CHECK TOTAL 8,000.00 4738 INTERNAT'L CODE COUNCI 00002 INV 07/07/2015 3053610 55581 89759 1 0013620 4090 BLD CD ENF TREDSUB 135.00 Invoice Net 135.00 CHECK TOTAL 135.00 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2892 INTERSTATE BATTERY SYS 00000 INV 07/07/2015 21028988 55499 89678 1 0045130 4110 HGWY MACH VHCL R M 229.22 Invoice Net 229.22 CHECK TOTAL 229.22 287 J E SAWYER & CO. INC. 00000 INV 07/07/2015 747766 55498 89677 1 0045130 4110 HGWY MACH VHCL R M 75.00 Invoice Net 75.00 287 J E SAWYER & CO. INC. 00000 INV 07/07/2015 749541 55515 89694 1 0408340 4400 TRAN & DIS MSC CTRL 26.57 Invoice Net 26.57 287 J E SAWYER & CO. INC. 00000 CRM 07/07/2015 749542 55516 89694 1 0408340 4400 TRAN & DIS MSC CTRL -21.39 Invoice Net -21.39 CHECK TOTAL 80.18 571 FISH'S MAJESTIC ENTERP 00000 INV 07/07/2015 061201J 55629 89809 1 0011620 4070 0027 B & G BLDG R M 34.39 Invoice Net 34.39 CHECK TOTAL 34.39 3203 K-MART SUPER CENTER 00000 INV 07/07/2015 0492806261500885580 55539 89718 1 0017110 4824 PARKS REC PRGRMS 133.18 Invoice Net 133.18 CHECK TOTAL 133.18 1315 KATHE, KATHLEEN 00000 INV 07/07/2015 QTRLY MEDC REIMB16 MDC-REIM30 89400 2 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6937 LAKE GEORGE AUTO AND M 00000 INV 07/07/2015 8825-55990 55369 89547 1 0358120 4400 SNTRY SWR MSC CTRL 143.28 Invoice Net 143.28 CHECK TOTAL 143.28 5992 GENE LASHWAY 00000 INV 07/07/2015 QTRLY MEDC REIMB17 QTR-MEDC23 89424 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6890 LECTRE DEVELOPMENT INC 00000 20150164 INV 07/07/2015 I-150601R0 55446 89625 1 0408320 4350 WTR P/S WTR PT MNT 3,500.00 Invoice Net 3,500.00 6890 LECTRE DEVELOPMENT INC 00000 INV 07/07/2015 I-150605R0 55447 89625 1 0408320 4350 WTR P/S WTR PT MNT 660.00 Invoice Net 660.00 6890 LECTRE DEVELOPMENT INC 00000 INV 07/07/2015 I-150602R0 55448 89625 • 07/02/2015 09:02 TOWN OF QUEENSBURY PG 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 660.00 Invoice Net 660.00 6890 LECTRE DEVELOPMENT INC 00000 INV 07/07/2015 I-150606R0 55449 89625 1 0408320 4350 WTR P/S WTR PT MNT 780.00 Invoice Net 780.00 CHECK TOTAL 5,600.00 504 LEFEBVRE,VICTOR 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89398 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 180 LELAND PAPER CO INC 00000 INV 07/07/2015 410186118 55451 89630 1 0408320 4400 WTR P/S MSC CTRL 53.95 Invoice Net 53.95 180 LELAND PAPER CO INC 00000 INV 07/07/2015 410186217 55460 89639 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 CHECK TOTAL 78.27 5435 LOVERING, STEVEN 00000 INV 07/07/2015 0346772 55298 89474 1 0017110 4824 PARKS REC PRGRMS 139.95 Invoice Net 139.95 CHECK TOTAL 139.95 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 06164 55129 89267 1 0368120 4400 SNTRY SWR MSC CTRL 22.39 Invoice Net 22.39 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 06820-2015 55194 89333 1 0011620 4070 0022 B & G BLDG R M 16.29 Invoice Net 16.29 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 07988-2015 55197 89333 1 0011620 4070 0022 B & G BLDG R M 61.54 Invoice Net 61.54 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 04403 55294 89470 1 0017110 4400 PARKS MSC CTRL 194.71 Invoice Net 194.71 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 07/07/2015 06146-2015 55295 89470 1 0017110 4400 PARKS MSC CTRL 25.11 Invoice Net 25.11 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 07/07/2015 06439 55296 89470 1 0017110 4400 PARKS MSC CTRL 26.19 Invoice Net 26.19 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 07/07/2015 06955-2015 55297 89470 1 0017110 4400 PARKS MSC CTRL 210.65 Invoice Net 210.65 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 15887 55514 89693 1 0408320 4400 WTR P/S MSC CTRL 232.29 Invoice Net 232.29 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 07/07/2015 30998 55526 89470 1 0017110 4400 PARKS MSC CTRL 29.79 Invoice Net 29.79 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 07/07/2015 07535-2015 55527 89470 1 0017110 4400 PARKS MSC CTRL 11.82 Invoice Net 11.82 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 07/07/2015 31290 55528 89470 1 0017110 4400 PARKS MSC CTRL 67.40 Invoice Net 67.40 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 07468 55529 89470 1 0017110 4271 PARKS W T CHMCLS 138.60 Invoice Net 138.60 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 06081-2015 55530 89470 1 0017110 4824 PARKS REC PRGRMS 37.18 Invoice Net 37.18 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 14998 55607 89786 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 14944 55608 89786 1 0045130 4110 HGWY MACH VHCL R M 9.48 Invoice Net 9.48 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 16755 55609 89786 1 0045130 4110 HGWY MACH VHCL R M 14.40 Invoice Net 14.40 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 14732 55610 89786 1 0045130 4110 HGWY MACH VHCL R M 11.28 Invoice Net 11.28 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 06439A 55611 89786 1 0045130 4110 HGWY MACH VHCL R M 10.42 Invoice Net 10.42 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 15654 55612 89786 1 0045130 4110 HGWY MACH VHCL R M 4.73 Invoice Net 4.73 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 15660 55613 89786 1 0045130 4110 HGWY MACH VHCL R M 2.30 Invoice Net 2.30 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 07528-2015 55616 39795 1 0011620 4400 B & G MSC CTRL 6.94 Invoice Net 6.94 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 06205-2015 55617 89795 1 0011620 4065 B & G S TS RP EQ 23.72 Invoice Net 23.72 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 07160-2015-2 55618 89795 1 0011620 4070 0022 B & G BLDG R M 41.78 Invoice Net 41.78 3708 LOWE'S COMPANIES, INC 00000 INV 07/07/2015 07665 55619 89795 1 0011620 4070 0022 B & G BLDG R M 136.78 Invoice Net 136.78 • • 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,365.79 187 LUBRICATION ENGINEERS 00000 INV 07/07/2015 IN278592 55367 89545 1 0045130 4110 HGWY MACH VHCL R M 311.20 Invoice Net 311.20 CHECK TOTAL 311.20 6601 MAC THE KNIFE DESIGNER 00000 INV 07/07/2015 18279 55445 89624 1 0408340 2020 TRAN & DIS VEHICLES 951.26 2 0408340 4110 TRAN & DIS VHCL R M 265.50 Invoice Net 1,216.76 CHECK TOTAL 1,216.76 5225 JAMES R MADDISON 00000 INV 07/07/2015 1001 55636 89819 1 0098160 4110 TRANS STAT VHCL R M 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 6051 MAIN BROTHERS OIL CO I 00000 INV 07/07/2015 1776981 55300 89478 1 0017110 4500 PARKS HTNG FUEL 112.02 Invoice Net 112.02 6051 MAIN BROTHERS OIL CO I 00000 INV 07/07/2015 1777750 55305 89478 1 0017110 4110 PARKS VHCL R M 464.31 Invoice Net 464.31 CHECK TOTAL 576.33 6572 MANAGERPLUS SOLUTIONS 00000 INV 07/07/2015 518-761-82328/6/2015 55400 89579 1 0401680 4800 IT EQP RP 1,295.10 Invoice Net 1,295.10 CHECK TOTAL 1,295.10 1481 MANNEY, ROBERT 00000 INV 07/07/2015 QTRLY MEDC REIMB19 MDC-REIM19 89403 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5735 MARSHALL & STERLING UP 00003 INV 07/07/2015 105257-105262 55643 89826 1 0010000 0480 GENERAL PREP EXP 31,858.91 2 0011910 4200 UNALL INS P L INS 31,858.92 3 0020000 0480 CEMETERY PREP EXP 1,451.40 4 0028810 4200 CEMETERY P L INS 1,451.41 5 0040000 0480 HIGHWAY PREP EXP 26,518.62 6 0045130 4200 HGWY MACH P L INS 26,518.62 7 0320000 0480 Q CONS SWR PREP EXP 2,200.89 8 0328110 4200 W W ADMIN P L INS 2,200.90 9 0400000 0480 QBY WTR PREP EXP 24,049.44 10 0408310 4200 WTR ADMIN P L INS 24,049.45 11 0090000 0480 TRANS STAT PREP EXP 1,003.49 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 0098160 4200 TRANS STAT P L INS 1,003.49 Invoice Net 174,165.54 CHECK TOTAL 174,165.54 1482 MCFARLANE, RICKY 00000 INV 07/07/2015 55323 55323 89502 1 0045130 4065 HGWY MACH S TS RP EQ 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/07/2015 31709418 55152 89290 1 0408320 4350 WTR P/S WTR PT MNT 94.41 Invoice Net 94.41 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/07/2015 32045558 55404 89583 1 0408320 4400 WTR P/S MSC CTRL 27.38 Invoice Net 27.38 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/07/2015 31851913 55405 89583 1 0408320 4400 WTR P/S MSC CTRL 26.28 Invoice Net 26.28 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/07/2015 32750229 55521 89700 1 0408320 4350 WTR P/S WTR PT MNT 33.63 Invoice Net 33.63 CHECK TOTAL 181.70 5705 METRO SPORT INC 00000 20150136 INV 07/07/2015 62844 55542 89720 1 0017020 4400 REC ADMIN MSC CTRL 1,631.00 Invoice Net 1,631.00 CHECK TOTAL 1,631.00 4071 MILLER MANNIX SCHACHNE 00000 INV 07/07/2015 55267 55267 89444 1 0011420 4130 TWN CNSL TWN CSL RT 9,527.50 2 0011420 4131 TWN CNSL T CSL LGT 2,642.00 3 0011420 4130 0400 TWN CNSL TWN CSL RT 304.00 4 0408310 4130 WTR ADMIN TWN CSL RT 187.00 5 0011420 4133 TWN CNSL ARTICLE 7 2,267.00 Invoice Net 14,927.50 CHECK TOTAL 14,927.50 6796 MJ ENGINEERING & LAND 00000 20150084 INV 07/07/2015 4 55209 89348 1 0011440 4720 ENG SRVCS CNSULTNT 4,500.00 Invoice Net 4,500.00 CHECK TOTAL 4,500.00 2282 MTE INC 00000 INV 07/07/2015 01-124611 55550 89728 1 0017110 4800 PARKS EQP RP 87.01 Invoice Net 87.01 2282 MTE INC 00000 INV 07/07/2015 01-124310 55551 89728 1 0017110 4800 PARKS EQP RP 579.66 Invoice Net 579.66 07/02/2015 09:02 TOWN OF QUEENSBURY PG 26 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 666.67 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/07/2015 2182 55153 89291 1 0408320 4300 WTR P/S ELCTRICITY 293.33 Invoice Net 293.33 CHECK TOTAL 293.33 1665 MONTGOMERY, JAMES 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89404 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5168 MOORE MEDICAL 00001 INV 07/07/2015 98696591I 55544 89722 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 4272 MOTIVE POWER & PAINT L 00000 INV 07/07/2015 71590 55335 89513 1 0017110 4800 PARKS EQP RP 125.86 Invoice Net 125.86 4272 MOTIVE POWER & PAINT L 00000 INV 07/07/2015 71553 55375 89553 1 0045130 4110 HGWY MACH VHCL R M 44.70 Invoice Net 44.70 4272 MOTIVE POWER & PAINT L 00000 INV 07/07/2015 71565 55376 89553 1 0045130 4110 HGWY MACH VHCL R M 86.42 Invoice Net 86.42 4272 MOTIVE POWER & PAINT L 00000 INV 07/07/2015 71576 55377 89553 1 0045130 4110 HGWY MACH VHCL R M 224.36 Invoice Net 224.36 CHECK TOTAL 481.34 6319 NATIONAL BUSINESS EQUI 00001 INV 07/07/2015 2748848 55172 89311 1 0011680 2001 IT MSC EQPMT 732.87 Invoice Net 732.87 6319 NATIONAL BUSINESS EQUI 00001 INV 07/07/2015 IN101291 55261 89438 1 0011680 4800 IT EQP RP 181.88 Invoice Net 181.88 6319 NATIONAL BUSINESS EQUI 00001 INV 06/22/2015 IN101488 55264 89441 1 0011680 4800 IT EQP RP 1,107.10 Invoice Net 1,107.10 CHECK TOTAL 2,021.85 407 NATIONAL GRID 00001 INV 07/07/2015 05002MAYJUN2015 55461 89640 1 0015182 4305 ST LGHTING STRT LGHTS 166.76 Invoice Net 166.76 407 NATIONAL GRID 00001 INV 07/07/2015 25003MAYJUN2015 55462 89640 1 0245182 4305 ST LGHTING STRT LGHTS 222.37 Invoice Net 222.37 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/07/2015 39037MAYJUN2015 55510 89689 1 0255182 4305 ST LGHTING STRT LGHTS 22.95 Invoice Net 22.95 407 NATIONAL GRID 00001 INV 07/07/2015 99103MayJune2015 55555 89733 1 0017110 4300 PARKS ELCTRICITY 40.04 Invoice Net 40.04 407 NATIONAL GRID 00001 INV 07/07/2015 99109MayJune2015 55556 89733 1 0017110 4300 PARKS ELCTRICITY 202.06 Invoice Net 202.06 407 NATIONAL GRID 00001 INV 07/07/2015 04004MayJune2015 55557 89733 1 0017110 4300 PARKS ELCTRICITY 167.98 Invoice Net 167.98 407 NATIONAL GRID 00001 INV 07/07/2015 6900MAYJUN2015 55582 89761 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.07 Invoice Net 30.07 407 NATIONAL GRID 00001 INV 07/07/2015 47005MAYJUN2015 55584 89761 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.12 Invoice Net 32.12 407 NATIONAL GRID 00001 INV 07/05/2015 93104MAYJUN2015 55598 89777 1 0215182 4305 ST LGHTING STRT LGHTS 151.48 2 0235182 4305 ST LGHTING STRT LGHTS 779.84 3 0225182 4305 ST LGHTING STRT LGHTS 7.09 4 0205182 4305 ST LGHTING STRT LGHTS 582.84 5 0255182 4305 ST LGHTING STRT LGHTS 3,924.20 6 0245182 4305 ST LGHTING STRT LGHTS 1,182.72 7 0015182 4305 ST LGHTING STRT LGHTS 4,854.23 Invoice Net 11,482.40 407 NATIONAL GRID 00001 INV 07/07/2015 94103JUL2015 55606 89761 1 0013310 4300 TRFC CNTRL ELCTRICITY 421.07 Invoice Net 421.07 407 NATIONAL GRID 00001 INV 07/07/2015 98113MAYJUN2015 55634 89814 1 0011620 4300 0029 B & G ELCTRICITY 60.69 Invoice Net 60.69 CHECK TOTAL 12,848.51 448 NEMER FORD INC 00000 INV 07/07/2015 43929F 55500 89679 1 0045130 4110 HGWY MACH VHCL R M 29.85 Invoice Net 29.85 448 NEMER FORD INC 00000 INV 07/07/2015 43932F 55501 89679 1 0045130 4110 HGWY MACH VHCL R M 9.95 Invoice Net 9.95 448 NEMER FORD INC 00000 INV 07/07/2015 44160F 55502 89679 1 0045130 4110 HGWY MACH VHCL R M 50.37 Invoice Net 50.37 CHECK TOTAL 90.17 6007 NESCO 00000 INV 07/07/2015 134220 55504 89683 1 0045130 4110 HGWY MACH VHCL R M 22.00 Invoice Net 22.00 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 22.00 3364 NEW ENGLAND DOOR CLOSE 00000 INV 07/07/2015 02465 55203 89342 1 0011620 4070 0022 B & G BLDG R M 41.72 Invoice Net 41.72 CHECK TOTAL 41.72 228 NEW YORK FIRE & SECURI 00000 INV 07/07/2015 34166 55150 89288 1 0408340 4400 TRAN & DIS MSC CTRL 205.00 Invoice Net 205.00 228 NEW YORK FIRE & SECURI 00000 INV 07/07/2015 058427 55624 89804 1 0011620 4070 0027 B & G BLDG R M 27.90 Invoice Net 27.90 CHECK TOTAL 232.90 234 NORTH COUNTRY AUTO 00000 20150161 INV 07/07/2015 79586B 55314 89492 1 0045130 4110 HGWY MACH VHCL R M 2,398.00 Invoice Net 2,398.00 234 NORTH COUNTRY AUTO 00000 INV 07/07/2015 79529B 55315 89492 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 2,606.50 5826 NORTH COUNTRY IMPORTS 00000 INV 07/07/2015 17113 55506 89685 1 0045130 4110 HGWY MACH VHCL R M 1,015.00 Invoice Net 1,015.00 CHECK TOTAL 1,015.00 468 NORTH QUEENSBURY VOLUN 00000 INV 07/07/2015 55229 55229 89368 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 66,700.00 Invoice Net 66,700.00 CHECK TOTAL 66,700.00 468 NORTH QUEENSBURY VOLUN 00000 INV 07/07/2015 55230 55230 89369 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 66,700.00 Invoice Net 66,700.00 CHECK TOTAL 66,700.00 669 NORTH QUEENSBURY RESCU 00000 INV 07/07/2015 061615 55213 89352 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 CHECK TOTAL 28,333.33 669 NORTH QUEENSBURY RESCU 00000 INV 07/07/2015 55226 55226 89365 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 33,250.00 CHECK TOTAL 33,250.00 07/02/2015 09:02 TOWN OF QUEENSBURY PG 29 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 669 NORTH QUEENSBURY RESCU 00000 INV 07/07/2015 55227 55227 89366 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 33,250.00 CHECK TOTAL 33,250.00 5619 NORTHEAST COMMERCIAL 00000 INV 07/07/2015 148419 55406 89585 1 0408330 4270 WTR PFCTN CHMCLS GLS 198.50 Invoice Net 198.50 CHECK TOTAL 198.50 6218 NORTHEAST TONER, INC 00000 INV 07/07/2015 95606 55654 89837 1 0011660 4010 STOREROOM SUPPLIES 144.00 Invoice Net 144.00 CHECK TOTAL 144.00 5003 NYS DEC SPECIAL LICENC 00000 INV 06/30/2015 9990000256785 55577 89747 1 0028810 4400 CEMETERY MSC CTRL 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 5375 O'BRIEN, KAREN 00000 INV 07/01/2015 55646 55646 89829 1 0014020 4135 VITAL STAT STAF COMP 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 245 OGLE, DONALD 00000 INV 07/07/2015 QTRLY MEDC REIMB16 MDC-REIM25 89392 1 0409060 8062 HEALTH INS MDCR REIM 284.80 • Invoice Net 284.80 CHECK TOTAL 284.80 1772 OTTE, HELEN 00000 INV 07/07/2015 QTRLY MEDC REIMB16 MDC-REIM29 89406 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 253 PASSONNO CORPORATION 00000 20150013 INV 07/07/2015 10005219-01 55423 89602 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 253 PASSONNO CORPORATION 00000 20150013 INV 07/07/2015 10005260-01 55532 89602 1 0017110 4400 PARKS MSC CTRL 124.49 Invoice Net 124.49 253 PASSONNO CORPORATION 00000 20150013 INV 07/07/2015 10005252-01 55533 89602 1 0017110 4400 PARKS MSC CTRL 35.64 Invoice Net 35.64 253 PASSONNO CORPORATION 00000 INV 07/07/2015 10005257-01 55622 89802 1 0011620 4070 0024 B & G BLDG R M 125.50 Invoice Net 125.50 CHECK TOTAL 408.99 07/02/2015 09:02 TOWN OF QUEENSBURY PG 30 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6791 PASTPERFECT SOFTWARE 00000 INV 06/12/2015 2015-40724 55142 89280 1 0011680 4335 IT SFT SB MNT 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 255 PECKHAM MATERIALS CORP 00001 INV 07/07/2015 677641 55380 89558 1 0045110 4620 HGWY REP RD PVG MTR 127.64 Invoice Net 127.64 255 PECKHAM MATERIALS CORP 00001 INV 07/07/2015 678668 55381 89558 1 0045110 4620 HGWY REP RD PVG MTR 62.71 Invoice Net 62.71 255 PECKHAM MATERIALS CORP 00001 INV 07/07/2015 679726 55382 89558 1 0045110 4620 HGWY REP RD PVG MTR 175.54 Invoice Net 175.54 255 PECKHAM MATERIALS CORP 00001 INV 07/07/2015 678595 55424 89603 1 0017110 4400 PARKS MSC CTRL 41.44 Invoice Net 41.44 CHECK TOTAL 407.33 2541 PERRY, GWEN 00000 INV 07/07/2015 QTRLY MEDC REIMB27 MDC-REIM29 89410 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1220 CASH 00000 INV 07/07/2015 15.11 55433 89612 1 0017110 4824 PARKS REC PRGRMS 171.55 Invoice Net 171.55 1220 CASH 00000 INV 07/07/2015 15.12 55434 89612 1 0017110 4824 PARKS REC PRGRMS 34.00 Invoice Net 34.00 CHECK TOTAL 205.55 1413 PICKETT, PAUL 00000 INV 07/07/2015 QTRLY MEDC REIMB13 MDC-REIM13 89402 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 261 PITNEY BOWES INC 00001 INV 07/20/2015 2135920-JN15 55164 89303 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 264 JOSEPH G POLLARD CO IN 00000 INV 07/07/2015 0017206 55524 89703 1 0408340 4400 TRAN & DIS MSC CTRL 113.47 Invoice Net 113.47 CHECK TOTAL 113.47 4943 POOLS PLUS 00000 20150022 INV 07/07/2015 061615 55425 89604 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4271 PARKS W T CHMCLS 941.38 Invoice Net 941.38 CHECK TOTAL 941.38 127 POST STAR, THE 00001 INV 07/07/2015 902749 55256 89433 1 0011410 4080 TWN CLERK LGL AD 19.25 Invoice Net 19.25 127 POST STAR, THE 00001 INV 07/07/2015 902237 55260 89437 1 0011345 4080 PURCHASING LGL AD 40.15 Invoice Net 40.15 127 POST STAR, THE 00001 INV 06/25/2015 903234 55373 89551 1 0011345 4080 PURCHASING LGL AD 15.40 Invoice Net 15.40 127 POST STAR, THE 00001 INV 07/07/2015 903314 55383 89561 1 0011410 4080 TWN CLERK LGL AD 92.55 Invoice Net 92.55 127 POST STAR, THE 00001 INV 07/07/2015 902725 55390 89569 1 0018020 4080 PLANNING LGL AD 74.25 Invoice Net 74.25 127 POST STAR, THE 00001 INV 07/07/2015 902722 55391 89569 1 0018020 4080 PLANNING LGL AD 37.95 Invoice Net 37.95 127 POST STAR, THE 00001 INV 07/07/2015 902871 55392 89569 1 0018010 4080 ZONING LGL AD 67.10 Invoice Net 67.10 127 POST STAR, THE 00001 INV 07/07/2015 902874 55393 89569 1 0018010 4080 ZONING LGL AD 33.55 Invoice Net 33.55 CHECK TOTAL 380.20 3478 PURNER, JEAN 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89412 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 268 QUAKER TRUCK REPAIR IN 00000 INV 07/07/2015 036862 55379 89557 1 0045130 4110 HGWY MACH VHCL R M 42.00 Invoice Net 42.00 CHECK TOTAL 42.00 496 QUEENSBURY CENTRAL VOL 00000 INV 07/07/2015 55228 55228 89367 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 151,896.00 Invoice Net 151,896.00 CHECK TOTAL 151,896.00 272 QUEENSBURY WATER DEPT 00000 INV 07/07/2015 002946 55412 89591 1 0017110 4230 PARKS WATER 69.00 Invoice Net 69.00 07/02/2015 09:02 TOWN OF QUEENSBURY PG 32 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 69.00 6771 RAMADA INN 00000 INV 07/07/2015 41100 55483 89662 1 0015010 4400 HGWY ADMIN MSC CTRL 359.85 Invoice Net 359.85 CHECK TOTAL 359.85 6942 REAL BARK MULCH LLC 00000 INV 07/07/2015 2014561 55247 89386 1 1668020 2899 RUSH PND CAP CNSTR 1,520.00 Invoice Net 1,520.00 CHECK TOTAL 1,520.00 6955 REED, CLIFFORD 00000 INV 07/07/2015 15-4825 55161 89300 1 0050000 52005 4981 FIRE EMS BL FR SRVC 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 866 ROSS VALVE MFG. CO. IN 00000 INV 07/07/2015 IN01039591 55458 89637 1 0408340 4320 TRAN & DIS SRVC MTRLS 574.30 Invoice Net 574.30 CHECK TOTAL. 574.30 4953 ROWLAND, SCOTT 00000 INV 07/07/2015 33362 55322 89499 1 0045130 4065 HGWY MACH S TS RP EQ 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 4846 ROZELL DEVELOPMENT 00000 INV 07/07/2015 0030182-IN 55589 89768 1 0045130 4110 HGWY MACH VHCL R M 523.55 Invoice Net 523.55 CHECK TOTAL 523.55 316 S & S ARTS & CRAFTS 00000 20150143 INV 07/07/2015 8635893 55470 89649 1 0017110 4824 PARKS REC PRGRMS 325.17 Invoice Net 325.17 CHECK TOTAL 325.17 4955 SANDY HILL DAYS INC 00000 INV 06/26/2015 2015 55437 89616 1 0017550 4400 CLBRTNS MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 1013 SANITARY SEWER SERVICE 00000 INV 07/07/2015 5904 55407 89586 1 0318130 4521 SWGE T & D SWG T LOC 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 5146 SARATOGA COFFEE SERVIC 00000 INV 07/07/2015 43655 55540 89719 07/02/2015 09:02 TOWN OF QUEENSBURY PG 33 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4230 PARKS WATER 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 4882 SHAW TRUCK REPAIR, INC 00000 INV 07/07/2015 120537 55588 89767 1 0045130 4110 HGWY MACH VHCL R M 354.99 Invoice Net 354.99 CHECK TOTAL 354.99 6904 SHEA, JESSICA 00000 20150152 INV 07/07/2015 INV0002 55472 89651 1 0017110 4824 PARKS REC PRGRMS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6374 SISTER CITIES COMMITTE 00000 INV 07/07/2015 061015 55134 89272 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 307 SMITH'S EQUIPMENT 00000 INV 07/07/2015 32562 55329 89507 1 0017110 4800 PARKS EQP RP 36.85 Invoice Net 36.85 CHECK TOTAL 36.85 6954 SMITH, DOROTHY 00000 INV 07/07/2015 15-4462 55160 89299 1 0050000 52005 4981 FIRE EMS BL FR SRVC 76.82 Invoice Net 76.82 CHECK TOTAL 76.82 476 SO QUEENSBURY VOL FIRE 00000 INV 07/07/2015 55231 55231 89370 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 56,017.60 Invoice Net 56,017.60 CHECK TOTAL 56,017.60 476 SO QUEENSBURY VOL FIRE 00000 INV 07/07/2015 55232 55232 89371 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 56,017.60 Invoice Net 56,017.60 CHECK TOTAL 56,017.60 5834 SOUTH WARREN SNOWMOBIL 00000 INV 07/07/2015 060815 55133 89271 1 0506410 4412 WRN OCCUPA USE OC TX 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 314 SOUTHWORTH-MILTON INC. 00000 INV 07/07/2015 INV0346687 55591 89770 1 0045130 4110 HGWY MACH VHCL R M 51.50 Invoice Net 51.50 CHECK TOTAL 51.50 07/02/2015 09:02 TOWN OF QUEENSBURY PG 34 barbarae !PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2461 SPORTS SUPPLY GROUP IN 00001 20150018 INV 07/07/2015 96980288 55338 89516 1 0017110 4824 PARKS REC PRGRMS 1,357.23 Invoice Net 1,357.23 CHECK TOTAL 1,357.23 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192259 55126 89264 1 0368120 4400 SNTRY SWR MSC CTRL 17.47 Invoice Net 17.47 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192302 55144 89282 1 0408340 4400 TRAN & DIS MSC CTRL 13.95 Invoice Net 13.95 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192275 55145 89282 1 0408340 4400 TRAM & DIS MSC CTRL 7.77 Invoice Net 7.77 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192280 55146 89282 1 0408320 4400 WTR P/S MSC CTRL 14.97 Invoice Net 14.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192276 55147 89282 1 0408320 4400 WTR P/S MSC CTRL 48.95 Invoice Net 48.95 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192240 55148 89282 1 0408320 4350 WTR P/S WTR PT MNT 51.94 Invoice Net 51.94 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192255 55200 89339 1 0011620 4400 B & G MSC CTRL 15.96 2 0011620 4070 0022 B & G BLDG R M 3.05 Invoice Net 19.01 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192247 55201 89339 1 0011620 4800 B & G EQP RP 17.28 Invoice Net 17.28 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192412 55262 89439 1 0368120 4400 SNTRY SWR MSC CTRL 5.03 Invoice Net 5.03 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 07/07/2015 192269 55293 89469 1 0017110 4400 PARKS MSC CTRL 138.17 Invoice Net 138.17 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 07/07/2015 192402 55333 89469 1 0017110 4400 PARKS MSC CTRL 12.00 Invoice Net 12.00 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 07/07/2015 192390 55334 89469 1 0017110 4400 PARKS MSC CTRL 28.97 Invoice Net 28.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192445 55360 89538 1 0408320 4400 WTR P/S MSC CTRL 32.97 Invoice Net 32.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192420 55361 89538 1 0408320 4350 WTR P/S WTR PT MNT 37.34 Invoice Net 37.34 07/02/2015 09:02 TOWN OF QUEENSBURY PG 35 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192386 55362 89538 1 0408340 4400 TRAN & DIS MSC CTRL 4.27 Invoice Net 4.27 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192395 55363 89538 1 0408340 4400 TRAN & DIS MSC CTRL 43.98 Invoice Net 43.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192368 55364 89538 1 0408320 4400 WTR P/S MSC CTRL 52.96 Invoice Net 52.96 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192375 55366 89538 1 0408320 4350 WTR P/S WTR PT MNT 6.07 Invoice Net 6.07 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192332 55384 89538 1 0408320 4400 WTR P/S MSC CTRL 49.99 Invoice Net 49.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192528 55438 89538 1 0408320 4400 WTR P/S MSC CTRL 45.82 Invoice Net 45.82 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192538 55459 89638 1 0328120 4400 SNTRY SWR MSC CTRL 27.95 Invoice Net 27.95 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 07/07/2015 192517 55537 89469 1 0017110 4400 PARKS MSC CTRL 67.95 Invoice Net 67.95 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192344 55592 89771 1 0045140 4009 BRSH WDS TR TRM RMV 34.99 Invoice Net 34.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192419 55593 89771 1 0045130 4110 HGWY MACH VHCL R M 13.93 Invoice Net 13.93 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192497 55594 89771 1 0045130 4110 HGWY MACH VHCL R M 7.00 Invoice Net 7.00 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192501 55630 89810 1 0011620 4070 0022 B & G BLDG R M 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192397 55631 89810 1 0011620 4400 B & G MSC CTRL 5.17 Invoice Net 5.17 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192396 55632 89810 1 0011620 4400 B & G MSC CTRL 46.98 Invoice Net 46.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/07/2015 192360 55633 89810 1 0011620 4800 B & G EQP RP 17.99 2 0011620 4070 0027 B & G BLDG R M 7.98 • Invoice Net 25.97 CHECK TOTAL 906.83 07/02/2015 09:02 TOWN OF QUEENSBURY PG 36 barbarae 'PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3534 STANTON FENCE COMPANY 00000 INV 07/07/2015 1538 55545 89723 1 1577110 2899 GURNEY LN CAP CNSTR 6,045.00 Invoice Net 6,045.00 3534 STANTON FENCE COMPANY 00000 INV 07/07/2015 1539 55546 89723 1 1697110 2899 W END PK CAP CNSTR 665.00 Invoice Net 665.00 CHECK TOTAL 6,710.00 2889 STAPLES, INC AND SUBSI 00001 INV 07/07/2015 3268304741 55253 89431 1 0011660 4010 STOREROOM SUPPLIES 44.80 Invoice Net 44.80 2889 STAPLES, INC AND SUBSI 00001 INV 07/07/2015 3268249735 55254 89431 1 0011660 4010 STOREROOM SUPPLIES 49.38 Invoice Net 49.38 2889 STAPLES, INC AND SUBSI 00001 20150020 INV 07/07/2015 3267263114 55413 89592 1 0017020 4010 REC ADMIN OFF SUPP 94.13 Invoice Net 94.13 2889 STAPLES, INC AND SUBSI 00001 20150020 INV 07/07/2015 3267380442 55414 89592 1 0017020 4010 REC ADMIN OFF SUPP 111.35 Invoice Net 111.35 2889 STAPLES, INC AND SUBSI 00001 INV 07/07/2015 3268760392 55478 89657 1 0011660 4010 STOREROOM SUPPLIES 27.83 Invoice Net 27.83 2889 STAPLES, INC AND SUBSI 00001 INV 07/07/2015 3268760395 55534 89592 1 0017110 4824 PARKS REC PRGRMS 73.85 Invoice Net 73.85 CHECK TOTAL 401.34 2889 STAPLES DIRECT, INC 00004 INV 07/07/2015 33268760393 55583 89762 1 0013620 4010 BLD CD ENF OFF SUPP 35.46 Invoice Net 35.46 CHECK TOTAL 35.46 3538 STEVENSON, RAYMOND 00000 INV 07/07/2015 QTRLY MEDC REIMB28 MDC-REIM30 89413 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 408 STOCKMAN, GORDON 00000 INV 07/07/2015 QTRLY MEDC REIMB29 MDC-REIM31 89395 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6704 STOCKWELL, KAREN 00000 INV 07/07/2015 QTRLY MEDC REIMB5 MDC-REIM5 89427 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 07/02/2015 09:02 TOWN OF QUEENSBURY PG 37 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 07/07/2015 17601 55244 89383 1 0011680 4720 IT CNSULTNT 4,180.01 Invoice Net 4,180.01 6784 STORED TECHNOLOGY SOLU 00000 INV 06/30/2015 17837 55558 89736 1 0011680 4720 IT CNSULTNT 6,498.14 Invoice Net 6,498.14 CHECK TOTAL 10,678.15 6712 MACRO RETAILING, LLC 00000 INV 07/07/2015 0076328-IN 55171 89310 1 0013410 4820 FR CDE ENF UNIFORMS 109.99 Invoice Net 109.99 CHECK TOTAL 109.99 2720 SURPASS CHEMICAL CO. , 00001 20150019 INV 07/07/2015 283815 55430 89609 1 0017110 4271 PARKS W T CHMCLS 582.00 Invoice Net 582.00 CHECK TOTAL 582.00 4156 SYNERGY PROMOTIONS 00000 INV 07/07/2015 3163 55415 89642 1 0017110 4824 PARKS REC PRGRMS 517.60 Invoice Net 517.60 4156 SYNERGY PROMOTIONS 00000 20150121 INV 07/07/2015 3158 55463 89642 1 0017110 4825 PARKS RECPRGSUPP 421.20 Invoice Net 421.20 4156 SYNERGY PROMOTIONS 00000 20150122 INV 07/07/2015 3159 55464 89642 1 0017110 4825 PARKS RECPRGSUPP 648.00 Invoice Net 648.00 4156 SYNERGY PROMOTIONS 00000 20150123 INV 07/07/2015 3161 55465 89642 1 0017110 4825 PARKS RECPRGSUPP 388.80 Invoice Net 388.80 4156 SYNERGY PROMOTIONS 00000 20150124 INV 07/07/2015 3164 55466 89642 1 0017110 4825 PARKS RECPRGSUPP 413.80 Invoice Net 413.80 4156 SYNERGY PROMOTIONS 00000 20150125 INV 07/07/2015 3165 55467 89642 1 0017110 4825 PARKS RECPRGSUPP 388.80 Invoice Net 388.80 4156 SYNERGY PROMOTIONS 00000 20150127 INV 07/07/2015 3160 55468 89642 1 0017110 4825 PARKS RECPRGSUPP 220.00 Invoice Net 220.00 4156 SYNERGY PROMOTIONS 00000 20150131 INV 07/07/2015 3162 55469 89642 1 0017020 4400 REC ADMIN MSC CTRL 1,699.20 Invoice Net 1,699.20 CHECK TOTAL 4,697.40 5229 TALLON, DIANA L. 00000 INV 07/07/2015 QTRLY MEDC REIMB5 MDC-REIMS 89420 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 07/02/2015 09:02 (TOWN OF QUEENSBURY PG 38 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5779 TATRO'S SHARPENING SHO 00000 INV 07/07/2015 1512 55595 89774 1 0045140 4009 BRSH WDS TR TRM RMV 191.40 Invoice Net 191.40 CHECK TOTAL 191.40 323 TAYLOR WELDING SUPPLY 00000 INV 07/07/2015 00728117 55547 89725 1 0017110 4824 PARKS REC PRGRMS 154.50 Invoice Net 154.50 323 TAYLOR WELDING SUPPLY 00000 INV 07/07/2015 00728108 55586 89765 1 0045130 4110 HGWY MACH VHCL R M 227.75 Invoice Net 227.75 CHECK TOTAL 382.25 324 TECHNICAL BUILDING 00000 INV 07/07/2015 26138 55204 89343 1 0011620 4070 0022 B & G BLDG R M 891.20 Invoice Net 891.20 CHECK TOTAL 891.20 6435 TERWILLIGER, LINDA 00000 20150139 INV 07/07/2015 071815 55473 89652 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 5748 TIFCO INDUSTRIES INC 00000 INV 07/07/2015 71055222 55596 89775 1 0045110 4820 HGWY REP UNIFORMS 223.45 Invoice Net 223.45 5748 TIFCO INDUSTRIES INC 00000 INV 07/07/2015 71056054 55597 89775 1 0045130 4110 HGWY MACH VHCL R M 77.79 Invoice Net 77.79 CHECK TOTAL 301.24 332 TRI COUNTY MOTOR PARTS 00000 INV 07/07/2015 8873-48193 55346 89524 1 0408340 4110 TRAN & DIS VHCL R M 129.72 Invoice Net 129.72 CHECK TOTAL 129.72 5321 TURNER, THEODORE 00000 INV 07/07/2015 QTRLY MEDC REIMB28 MDC-REIM30 89421 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5158 TYLER TECHNOLOGIES INC 00001 INV 07/07/2015 025-125819 55269 89447 1 2041680 2032 INCODE CP SFTWR 410.00 Invoice Net 410.00 CHECK TOTAL 410.00 6958 ROBERT UNDERWOOD 00000 INV 07/07/2015 7 55426 89605 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 39 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 300.00 6714 UNIFIRST CORPORATION 00000 INV 07/07/2015 052 3098047 55149 89287 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 07/07/2015 052 3098702 55202 89341 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 07/07/2015 052 3100944 55245 89384 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/07/2015 052 3103807 55371 89549 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 , Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/07/2015 0523103806 55396 89575 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 07/07/2015 052 3100943 55397 89575 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 07/07/2015 052 3098701 55599 89778 1 0045110 4820 HGWY REP UNIFORMS 32.66 Invoice Net 32.66 6714 UNIFIRST CORPORATION 00000 INV 07/07/2015 052 3101578 55600 89778 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 07/07/2015 052 3104435 55601 89778 1 0045110 4820 HGWY REP UNIFORMS 26.10 Invoice Net 26.10 6714 UNIFIRST CORPORATION 00000 INV 07/07/2015 052 3104436 55626 89806 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 07/07/2015 052 3101579 55627 89806 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 261.57 6883 UNIVAR USA INC 00000 INV 07/07/2015 RP727320 55457 89636 1 0408330 4271 WTR PFCTN W T CHMCLS 11,288.16 Invoice Net 11,288.16 CHECK TOTAL 11,288.16 07/02/2015 09:02 (TOWN OF QUEENSBURY PG 40 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 INV 07/07/2015 659669 55154 89292 1 0408320 4400 WTR P/S MSC CTRL 102.74 Invoice Net 102.74 2829 USA BLUE BOOK 00001 INV 07/07/2015 677379 55519 89698 1 0408330 4400 WTR PFCTN MSC CTRL 28.33 Invoice Net 28.33 2829 USA BLUE BOOK 00001 INV 07/07/2015 677484 55520 89698 1 0408330 4400 WTR PFCTN MSC CTRL 71.42 Invoice Net 71.42 CHECK TOTAL 202.49 1198 V. I. ENTERPRISES LTD 00000 INV 07/07/2015 25191 55308 89486 1 0017110 4800 PARKS EQP RP 138.78 Invoice Net 138.78 1198 V. I. ENTERPRISES LTD 00000 INV 07/07/2015 25193 55309 89486 1 0017110 4110 PARKS VHCL R M 76.50 Invoice Net 76.50 1198 V. I. ENTERPRISES LTD 00000 INV 07/07/2015 24342 55312 89486 1 0017110 4110 PARKS VHCL R M 273.78 Invoice Net 273.78 1198 V. I. ENTERPRISES LTD 00000 INV 07/07/2015 26832 55531 89486 1 0017110 4800 PARKS EQP RP 76.49 Invoice Net 76.49 1198 V. I. ENTERPRISES LTD 00000 INV 07/07/2015 000024276 55602 89781 1 0045130 4110 HGWY MACH VHCL R M 46.62 Invoice Net 46.62 1198 V. I. ENTERPRISES LTD 00000 INV 07/07/2015 000025318 55603 89781 1 0045130 4110 HGWY MACH VHCL R M 58.22 Invoice Net 58.22 CHECK TOTAL 670.39 344 VELLANO BROS INC 00001 INV 07/07/2015 S2037574.001 55401 89580 1 0408340 4320 TRAN & DIS SRVC MTRLS 215.34 Invoice Net 215.34 CHECK TOTAL 215.34 406 VERIZON 00001 INV 07/07/2015 55452 55452 89631 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 07/07/2015 9747072456 55273 89449 1 0328110 4105 W W ADMIN MBL CMMN 101.58 Invoice Net 101.58 1256 VERIZON WIRELESS 00002 INV 07/07/2015 9747090424 55453 89632 1 0401650 4100 CTRL CMM TELEPHONE 130.45 Invoice Net 130.45 CHECK TOTAL 232.03 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 41 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5090 VOLT LANDSCAPE & IRRIG 00000 INV 07/07/2015 11859-B 55548 89726 1 1668020 2899 RUSH PND CAP CNSTR 6,649.40 Invoice Net 6,649.40 5090 VOLT LANDSCAPE & IRRIG 00000 INV 07/07/2015 11986 55549 89726 1 1668020 2899 RUSH PND CAP CNSTR 23,580.00 Invoice Net 23,580.00 CHECK TOTAL 30,229.40 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/07/2015 8041565254 55408 89587 1 0408330 4270 WTR PFCTN CHMCLS GLS 216.00 Invoice Net 216.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/07/2015 8041565253 55409 89587 1 0408330 4270 WTR PFCTN CHMCLS GLS 148.96 Invoice Net 148.96 472 VWR SCIENTIFIC PRODUCT 00000 20150108 INV 07/07/2015 8041662125 55523 89702 1 0408330 4270 WTR PFCTN CHMCLS GLS 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,364.96 5166 W.B. MASON COMPANY, IN 00000 INV 06/30/2015 126447310 55578 89756 1 0028810 4400 CEMETERY MSC CTRL 61.73 Invoice Net 61.73 CHECK TOTAL 61.73 5166 W.B. MASON COMPANY, IN 00001 INV 06/15/2015 I26139427 55175 89314 1 0011660 4010 STOREROOM SUPPLIES 77.89 Invoice Net 77.89 5166 W.B. MASON COMPANY, IN 00001 INV 06/30/2015 126202657 55579 89756 1 0028810 4400 CEMETERY MSC CTRL 98.56 Invoice Net 98.56 CHECK TOTAL 176.45 6960 WADE, THOMAS 00000 INV 07/07/2015 15-4722 55270 89446 1 0050000 52005 4981 FIRE EMS BL FR SRVC 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 2448 J L WATKINS INC 00000 INV 07/07/2015 T112171 55429 89608 1 0017110 4400 PARKS MSC CTRL 359.78 Invoice Net 359.78 CHECK TOTAL 359.78 470 WEST GLENS FALLS VOLUN 00000 INV 07/07/2015 061615 55210 89349 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 123,691.60 Invoice Net 123,691.60 470 WEST GLENS FALLS VOLUN 00000 INV 07/07/2015 061715 55321 89500 1 0506410 4412 WRN OCCUPA USE OC TX 6,500.00 Invoice Net 6,500.00 • 07/02/2015 09:02 TOWN OF QUEENSBURY PG 42 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 130,191.60 939 WEST GLENS FALLS EMERG 00000 INV 07/07/2015 061615 55212 89351 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 939 WEST GLENS FALLS EMERG 00000 INV 07/07/2015 55225 55225 89364 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 111,095.75 Invoice Net 111,095.75 CHECK TOTAL 111,095.75 360 WEST PUBLISHING CORPOR 00001 INV 07/07/2015 831890286 55123 89261 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 6391 WHITE, CLAUDE 00000 INV 07/07/2015 QTRLY MEDC REIMB14 MDC-REIM14 89425 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 . 365 WHITEMAN CHEVROLET INC 00000 INV 07/07/2015 343922 55604 89783 1 0045130 4110 HGWY MACH VHCL R M 23.06 Invoice Net 23.06 CHECK TOTAL 23.06 4116 WHITMORE, RICHARD 00000 INV 07/07/2015 QTRLY MEDC REIMB4 MDC-REIM4 89417 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6686 WILDERNESS PROPERTY MA 00000 20140109 INV 07/07/2015 052215 55479 89597 1 1577110 4403 GURNEY LN ENG SURV 400.00 2 1577110 2899 GURNEY LN CAP CNSTR 1,475.00 Invoice Net 1,875.00 6686 WILDERNESS PROPERTY MA 00000 INV 07/07/2015 062915 55560 89597 1 1577110 2899 GURNEY LN CAP CNSTR 8,125.00 Invoice Net 8,125.00 CHECK TOTAL 10,000.00 6928 WILDLIFE ENCOUNTERS, L 00000 20150140 INV 07/07/2015 1790 55474 89653 1 0506410 4412 WRN OCCUPA USE OC TX 990.00 Invoice Net 990.00 CHECK TOTAL 990.00 6423 WILTON SAW 00000 INV 07/07/2015 5766 55481 89660 1 0045140 4009 BRSH WDS TR TRM RMV 143.15 Invoice Net 143.15 • 07/02/2015 09:02 (TOWN OF QUEENSBURY (PG 43 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6423 WILTON SAW 00000 INV 07/07/2015 5732 55605 89784 1 0045140 4009 BRSH WDS TR TRM RMV 18.92 Invoice Net 18.92 CHECK TOTAL 162.07 6965 WSCO-SHOP WITH A COP P 00000 INV 07/07/2015 061715 55641 89822 1 0506410 4412 WRN OCCUPA USE OC TX 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 = 475 INVOICES WARRANT TOTAL 1,869,349.58 1,869,349.58 • 07/02/2015 09:02 TOWN OF QUEENSBURY PG 44 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 31,858.91 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 12,500.00 15750.00 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 7,500.00 .00 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 55.55 903.20 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 98.00 1359.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 111.80 2352.68 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 1,024.94 4751.29 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 3139.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 9,527.50 108810.63 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 304.00 -624.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,642.00 28064.50 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,267.00 16801.87 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 502.25 1287.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,250.00 562.00 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 17,406.45 21769.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 23.72 487.84 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,220.34 9796.82 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 125.50 1294.51 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 70.27 291.05 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 49.63 3432.34 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 223.12 1365.58 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 60.69 1181.50 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,475.58 21467.07 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 47.27 593.99 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.21 857.33 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 343.90 6874.61 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 6018.00 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2001 - MISC EQUIPMENT 732.87 14267.13 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 334.15 -38927.95 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,235.00 78980.15 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 10,678.15 62722.02 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,288.98 15639.99 001 0011910 UNALLOCATED INSURANCE 001 -01-1910-4200 - PROPERTY LIABILITY INS 31,858.92 11668.32 001 0013020 PUBLIC SAFETY COMMUNIC 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 1,076.00 7144.91 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 943.26 5233.07 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 4,409.24 -2963.27 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 109.99 190.01 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 35.46 278.50 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4090 - TRAINING EDUCATION SUB 135.00 1143.58 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 193.20 3005.44 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 595.00 2864.01 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 950.00 -390.00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 359.85 1746.44 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,637.88 38016.42 001 0016989 ECONOMIC DEVELOPMENT 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 57000.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4010 - OFFICE SUPPLIES 205.48 457.35 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 3,707.20 1523.93 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 57.78 1508.82 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 814.59 3683.10 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 114.00 2768.50 • 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 45 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,695.96 327.42 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 623.45 6449.71 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,757.45 14724.14 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 112.02 1511.91 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,236.65 2696.87 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 7,884.95 35467.50 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,480.60 6377.00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 1,035.03 4029.55 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 100.65 1166.70 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 9.49 290.51 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 112.20 1139.75 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,783.25 14839.50 001 0018120 GENERAL FUND SANITARY 001 -08-8120-2899 -0400 CAPITAL CONSTRUCTION 32,480.36 -32480.36 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 29.40 29279.66 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 6,000.00 34000.00 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 111,149.37 870399.01 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 5,316.26 11272.54 FUND TOTAL 365,000.72 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 1,451.40 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 1,451.41 1738.26 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 480.29 4312.12 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 47.14 1249.75 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,463.48 75538.59 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 569.60 1360.80 FUND TOTAL 12,463.32 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 26,518.62 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 490.50 5075.65 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 365.89 197504.98 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 301.63 2056.49 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 29,704.78 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 1,000.00 509.92 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 16,528.69 58152.03 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 26,518.62 41.42 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 5,110.70 108576.58 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4510 - RADIO REPAIRS 273.75 397.00 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 388.46 6538.30 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 63,438.50 443247.73 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 2,563.20 6873.60 FUND TOTAL 173,203.34 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 457.72 -418899.84 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,001.33 51728.22 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 610,459.60 -38698.00 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 411,486.07 157130.72 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 46 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,031,404.72 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 1,003.49 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 850.00 1150.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 1,003.49 572.61 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 9.74 3675.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 4,582.53 50290.87 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,432.31 54381.59 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8062 - MEDICARE PREMIUM REIMS 284.80 1930.40 FUND TOTAL 14,166.36 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 629.77 3281.28 FUND TOTAL 629.77 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 191.24 1679.90 FUND TOTAL 191.24 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.88 64.54 FUND TOTAL 8.88 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,030.79 8812.34 FUND TOTAL 1,030.79 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,962.42 13118.67 FUND TOTAL 1,962.42 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,188.04 52871.90 FUND TOTAL 5,188.04 031 0318130 SEWAGE TREATMENT & DIS 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 850.00 1550.00 FUND TOTAL 850.00 032 0320000 QSBY CONSILDATED SWR D 032 -00-0000-0480 - PREPAID EXPENSES 2,200.89 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 231.46 2732.45 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.58 987.49 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4200 - PROPERTY LIABILITY INS 2,200.90 1618.37 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 969.20 21590.98 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 52.27 11803.61 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 616.52 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,324.78 111689.32 FUND TOTAL 15,105.44 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 47 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.48 255.87 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 143.28 5451.68 FUND TOTAL 175.76 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.33 226.02 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 44.89 1560.49 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.85 894.39 036 0368120 SANITARY SEWERS 036 -08-8120-4520 - ODOR CONTROL 567.63 8432.37 FUND TOTAL 646.70 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 24,049.44 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 315.25 17298.10 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,295.10 5777.40 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 18.55 10981.57 040 0408310 WATER ADMINISTRATION 040 -08-8310-4130 - TOWN COUNSEL RETAINER 187.00 10071.95 040 0408310 WATER ADMINISTRATION 040 -08-8310-4200 - PROPERTY LIABILITY INS 24,049.45 7057.54 040 0408310 WATER ADMINISTRATION 040 -08-8310-4710 - ENGINEERING SERVICES 340.00 3560.00 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 304.24 368514.50 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 6,891.32 46013.63 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,287.95 11484.26 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 4,563.46 9747.13 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 20,422.85 191513.47 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 619.75 14382.43 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2020 - VEHICLES 951.26 .00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 15,030.26 41420.83 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,219.18 10724.92 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 789.64 17589.84 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 148.00 1080.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 418.24 11261.98 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 2,355.72 20896.87 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 92.73 1589.71 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 46,930.69 471602.98 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 2,563.20 5873.60 FUND TOTAL 155,843.28 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 - USE OF OCCUPANCY TAX 36,790.00 133544.00 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 500.00 13465.70 FUND TOTAL 37,290.00 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 15,645.00 -39139.85 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-4403 - ENGINEER SURVEYOR 400.00 -1776.00 FUND TOTAL 16,045.00 166 1668020 RUSH POND PATH CAP PRJ 166 -08-8020-2899 - CAPITAL CONSTRUCTION 32,461.40 -38461.40 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 48 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 32,461.40 169 1697110 WEST END PARK IMPROVEM 169 -07-7110-2899 - CAPITAL CONSTRUCTION 665.00 -2454.50 FUND TOTAL 665.00 199 1991355 ASSESSMENT REVALUATION 199 -01-1355-4400 - MISCELLANEOUS CONTRACT 332.50 -10622.22 FUND TOTAL 332.50 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 4,684.90 -56196.36 FUND TOTAL 4,684.90 WARRANT SUMMARY TOTAL 1,869,349.58 GRAND TOTAL 1,869,889.58 . 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 39795 3708 LOWE'S COMPANIES, INC 55616 INV 07/07/2015 6.94 PAINTING MATERIALS INVOICE: 07528-2015 89261 360 WEST PUBLISHING CORPORATION 55123 INV 07/07/2015 172.00 May WestLaw Subscripti INVOICE: 831890286 89264 230 ST ANDREWS ACE HARDWARE 55126 INV 07/07/2015 17.47 CUST #1286 DRILL BIT, INVOICE: 192259 89267 3708 LOWE'S COMPANIES, INC 55129 INV 07/07/2015 22.39 INV#06164 THHN STRAND INVOICE: 06164 89269 121 GLENS FALLS, CITY OF 55131 INV 07/07/2015 32,480.36 CAREY ROAD SEWER CONST INVOICE: 13713 89270 6412 BOLLAM, SHEEDY, TORANI & CO LLP 55132 INV 07/07/2015 12,500.00 TOWN AUDIT MAY 2015 INVOICE: 323391 89271 5834 SOUTH WARREN SNOWMOBILE CLUB, INC 55133 INV 07/07/2015 1,000.00 2015 CONTRACT INVOICE: 060815 89272 6374 SISTER CITIES COMMITTEE 55134 INV 07/07/2015 1,500.00 2015 CONTRACT INVOICE: 061015 89273 1451 GLENS FALLS SYMPHONY 55135 INV 07/07/2015 4,000.00 2015 CONTRACT INVOICE: 060815 89280 6791 PASTPERFECT SOFTWARE 55142 INV 06/12/2015 540.00 ANNUAL SOFTWARE SUPPOR INVOICE: 2015-40724 89281 1998 BUSINESS AUTOMATION 55143 INV 06/12/2015 695.00 ACO ANNUAL SOFTWR SUPP INVOICE: AUG15-52 89282 230 ST ANDREWS ACE HARDWARE 55144 INV 07/07/2015 13.95 HARDWARE INVOICE: 192302 89282 230 ST ANDREWS ACE HARDWARE 55145 INV 07/07/2015 7.77 HARDWARE INVOICE: 192275 89282 230 ST ANDREWS ACE HARDWARE 55146 INV 07/07/2015 14.97 HARDWARE INVOICE: 192280 89282 230 ST ANDREWS ACE HARDWARE 55147 INV 07/07/2015 48.95 HARDWARE INVOICE: 192276 89282 230 ST ANDREWS ACE HARDWARE 55148 INV 07/07/2015 51.94 HARDWARE INVOICE: 192240 137.58 VOUCHER TOTAL 89287 6714 UNIFIRST CORPORATION 55149 INV 07/07/2015 33.35 ACCT. #1098023 INVOICE: 052 3098047 89288 228 NEW YORK FIRE & SECURITY 55150 INV 07/07/2015 205.00 GAS PUMP FIRE SUPPRESS 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 34166 89289 147 HOLLAND COMPANY INC 55151 INV 07/07/2015 4,551.41 ALUM INVOICE: 97832 89290 1584 MCMASTER-CARR SUPPLY CO 55152 INV 07/07/2015 94.41 HOSE, ADAPTOR, FTTING INVOICE: 31709418 89291 6726 SMG-A MONOLITH SOLAR COMPANY 55153 INV 07/07/2015 293.33 SOLAR PRODUCTION @ WAT INVOICE: 2182 89292 2829 USA BLUE BOOK 55154 INV 07/07/2015 102.74 CIRCULAR CHARTS INVOICE: 659669 89293 3375 CASELLA WASTE SERVICES 55155 INV 07/07/2015 148.00 TRASH REMOVAL INVOICE: 1662041 89294 3830 CHAZEN ENGINEERING & LAND 55156 20150058 INV 07/07/2015 1,344.00 ASBESTOS ASSESSMENT FO INVOICE: 0090736 89296 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 55158 INV 07/07/2015 567.63 CUST# 18962 VFD ODOR C INVOICE: S2615382.001 89299 6954 SMITH, DOROTHY 55160 INV 07/07/2015 76.82 OVERPAYMENT TO BAY RID INVOICE: 15-4462 89300 6955 REED, CLIFFORD 55161 INV 07/07/2015 125.00 OVERPAYMENT TO WEST GL INVOICE: 15-4825 89301 6956 GALKA, BETTY 55162 INV 07/07/2015 125.00 OVERPAYMENT TO WEST GF INVOICE: 15-3623 89303 261 PITNEY BOWES INC 55164 INV 07/20/2015 2,316.00 Rental Mail Machine INVOICE: 2135920-JN15 1 89307 5042 CORNERSTONE TELEPHONE CO 55168 INV 07/07/2015 296.27 ACCT# 5006894 JUN15 INVOICE: 3569155 89308 5275 LAKE PLACID VACATION CORP 55169 INV 07/07/2015 98.00 BIGELOW 6/4-6/5 INVOICE: 288692 89309 4097 CDW DIRECT, LLC 55170 INV 07/07/2015 334.15 FILEMAKER PRO INVOICE: WB37749 89310 6712 MACRO RETAILING, LLC 55171 INV 07/07/2015 109.99 BOOT PURCHASE-PALMER, INVOICE: 0076328-IN 89311 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 55172 INV 07/07/2015 732.87 JUN LEASE TWN HLL KYOC INVOICE: 2748848 • 07/02/2015 09:02 TOWN OF QUEENSBURY PG 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89312 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 55173 INV 07/07/2015 223.75 PERSONNEL INVEST-C. BO INVOICE: 2051603 89313 999 C T MALE ASSOCIATES, PC 55174 INV 06/15/2015 12,658.05 HW GARAGE ARCHITECTURA INVOICE: 0070364 89314 5166 W.B. MASON COMPANY, INC. 55175 INV 06/15/2015 77.89 ENVELOPES, CLIPS, NOTE INVOICE: I26139427 89333 3708 LOWE'S COMPANIES, INC 55194 INV 07/07/2015 16.29 LIGHT BULBS AND RETAIN INVOICE: 06820-2015 89333 3708 LOWE'S COMPANIES, INC 55197 INV 07/07/2015 61.54 CONFERENCE ROOM SINK P INVOICE: 07988-2015 77.83 VOUCHER TOTAL 89338 4 ADIRONDACK AUTO SPLY INC 55199 INV 07/07/2015 6.29 EPDXY SEALER INVOICE: 753963 89339 230 ST ANDREWS ACE HARDWARE 55200 INV 07/07/2015 19.01 CLEANER AND SHAFT SPAC INVOICE: 192255 89339 230 ST ANDREWS ACE HARDWARE 55201 INV 07/07/2015 17.28 LAWN MOWER WHEELS AND INVOICE: 192247 36.29 VOUCHER TOTAL 89341 6714 UNIFIRST CORPORATION 55202 INV 07/07/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3098702 89342 3364 NEW ENGLAND DOOR CLOSER 55203 INV 07/07/2015 41.72 BLIND DOOR LOCKING LAT INVOICE: 02465 89343 324 TECHNICAL BUILDING 55204 INV 07/07/2015 891.20 FAILED HIGH VOLTAGE DI INVOICE: 26138 89344 6951 CAMPBELL, JANE 55205 INV 07/07/2015 75.00 OVERPAYMENT TO WEST GL INVOICE: 15-3783 89345 64 CHAPMAN HISTORICAL MUSEUM 55206 INV 07/07/2015 10,000.00 2015 CONTRACT INVOICE: 060115 89347 6749 FAMILY YMCA OF GLENS FALLS AREA INC 55208 INV 07/07/2015 6,000.00 SUMMER DAY CAMP INVOICE: 061615 89348 6796 MJ ENGINEERING & LAND SURVEYING PC 55209 20150084 INV 07/07/2015 4,500.00 ENGINEERING INVOICE: 4 89349 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 55210 INV 07/07/2015 123,691.60 FINAL 2015 PAYMENT INVOICE: 061615 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89350 2588 BAY RIDGE RESCUE SQUAD 55211 INV 07/07/2015 37,186.16 4TH PAID STAFFING PAYM INVOICE: 061615 89351 939 WEST GLENS FALLS EMERGENCY SQUAD INC 55212 INV 07/07/2015 63,333.33 4TH PAID STAFFING PAYM INVOICE: 061615 89352 669 NORTH QUEENSBURY RESCUE 55213 INV 07/07/2015 28,333.33 4TH PAID STAFFING PAYM INVOICE: 061615 89358 6957 FRIENDS OF COLE'S WOODS 55220 INV 07/07/2015 1,000.00 PER 2015 CONTRACT INVOICE: 061615 89362 2588 BAY RIDGE RESCUE SQUAD 55223 INV 07/07/2015 52,518.75 3RD PAYMENT OF THE 201 INVOICE: 55223 89363 2588 BAY RIDGE RESCUE SQUAD 55224 INV 07/07/2015 52,518.75 4TH PAYMENT OF THE 201 INVOICE: 55224 89364 939 WEST GLENS FALLS EMERGENCY SQUAD INC 55225 INV 07/07/2015 111,095.75 4TH PAYMENT OF THE 201 INVOICE: 55225 89365 669 NORTH QUEENSBURY RESCUE 55226 INV 07/07/2015 33,250.00 3RD PAYMENT OF THE 201 INVOICE: 55226 89366 669 NORTH QUEENSBURY RESCUE 55227 INV 07/07/2015 33,250.00 4TH PAYMENT OF THE 201 INVOICE: 55227 89367 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 55228 INV 07/07/2015 151,896.00 4TH PAYMENT OF THE 201 INVOICE: 55228 89368 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 55229 INV 07/07/2015 66,700.00 3RD PAYMENT OF THE 201 INVOICE: 55229 89369 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 55230 INV 07/07/2015 66,700.00 4TH PAYMENT OF THE 201 INVOICE: 55230 89370 476 SO QUEENSBURY VOL FIRE CO 55231 INV 07/07/2015 56,017.60 3RD PAYMENT OF THE 201 INVOICE: 55231 89371 476 SO QUEENSBURY VOL FIRE CO 55232 INV 07/07/2015 56,017.60 4TH PAYMENT OF THE 201 INVOICE: 55232 89372 512 BAY RIDGE VOLUNTEER FIRE COMPANY 55233 INV 07/07/2015 89,436.80 4TH PAYMENT OF THE 201 INVOICE: 55233 89377 2364 CORCRAFT PRODUCTS 55238 INV 07/07/2015 1,076.00 Order CO 586225 INVOICE: 546502 89378 3830 CHAZEN ENGINEERING & LAND 55239 INV 07/07/2015 248.40 Exit 18 Corinth Rd CFA INVOICE: 0090739 07/02/2015 09:02 TOWN OF QUEENSBURY PG 53 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89378 3830 CHAZEN ENGINEERING & LAND 55385 INV 07/07/2015 891.15 SP 29-15 Garvey KIA INVOICE: 0090887 89378 3830 CHAZEN ENGINEERING & LAND 55386 INV 07/07/2015 310.35 SP 19-15 Northway Stor INVOICE: 090884 89378 3830 CHAZEN ENGINEERING & LAND 55387 INV 07/07/2015 475.65 SUB 5-15 Fish & Schmid INVOICE: 0090885 89378 3830 CHAZEN ENGINEERING & LAND 55389 INV 07/07/2015 286.35 SP 23-15 David & Sally INVOICE: 0090886 89378 3830 CHAZEN ENGINEERING & LAND 55585 INV 07/07/2015 494.85 SP 19-15 Northway Self INVOICE: 0090958 89378 3830 CHAZEN ENGINEERING & LAND 55614 INV 07/07/2015 324.90 SP 12-15 Just Beverage INVOICE: 0090203 3,031.65 VOUCHER TOTAL 89379 5854 T HOFFMAN DEVELOPMENT CORPORATION 55240 INV 07/07/2015 193.20 Vehicle Wash Token Boo INVOICE: 12633 89380 6777 CHEAP PETE'S LAWN CARE 55241 INV 07/07/2015 370.00 Lawn Maintenance INVOICE: 1 89380 6777 CHEAP PETE'S LAWN CARE 55242 INV 07/07/2015 225.00 Lawn Maintenance INVOICE: 4 595.00 VOUCHER TOTAL 89382 4 ADIRONDACK AUTO SPLY INC 55243 INV 07/07/2015 9.49 Inv 753742 INVOICE: 753742 89383 6784 STORED TECHNOLOGY SOLUTIONS INC 55244 INV 07/07/2015 4,180.01 TICKETS 6/1-6/10 INVOICE: 17601 89384 6714 UNIFIRST CORPORATION 55245 INV 07/07/2015 12.18 CUST # 1098027 INVOICE: 052 3100944 89385 5630 DINOLFO, RICHARD H. 55246 INV 07/07/2015 7,500.00 SERVICE FOR THE 2014 Y INVOICE: 061415 89386 6942 REAL BARK MULCH LLC 55247 INV 07/07/2015 1,520.00 4 PALLETS SILTSOX INVOICE: 2014561 89387 3375 CASELLA WASTE SERVICES 55248 INV 07/07/2015 1,245.48 LUZERNE METAL DISPOSAL INVOICE: 1663733 89387 3375 CASELLA WASTE SERVICES 55249 INV 07/07/2015 1,038.61 LUZERNE DISPOSAL METAL INVOICE: 1665792 2,284.09 VOUCHER TOTAL 89389 108 FLAHERTY, THOMAS MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89390 140 HANSEN, HAROLD MDC-REIM24 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 89391 156 HUGHES JR, WILLIAM MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89392 245 OGLE, DONALD MDC-REIM25 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 89393 384 DOUGHER, DARLEEN MDC-REIM4 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB4 89394 402 FISK, DONALD F MDC-REIM30 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 89395 408 STOCKMAN, GORDON MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89396 411 COUNTERS, JAMES MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89397 412 CUTTER, DAVID LEE MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89398 504 LEFEBVRE,VICTOR MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89400 1315 KATHE, KATHLEEN MDC-REIM30 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 89401 1397 HARRINGTON, DONALD MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89402 1413 PICKETT, PAUL MDC-REIM13 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB13 89403 1481 MANNEY, ROBERT MDC-REIM19 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB19 89404 1665 MONTGOMERY, JAMES MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89405 1681 FRITSCH, PAUL MDC-REIM18 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 89406 1772 OTTE, HELEN MDC-REIM29 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 89407 1820 CLOSE, JACK MDC-REIM24 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 07/02/2015 09:02 TOWN OF QUEENSBURY IPG 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89408 2016 GIANNETTI-MAYO, MARIA MDC-REIM30 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 89409 2017 HAMMOND, MARILYN F MDC-REIM27 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB16 89410 2541 PERRY, GWEN MDC-REIM29 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB27 89411 3381 HOWE, BARBARA MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89412 3478 PURNER, JEAN MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89413 3538 STEVENSON, RAYMOND MDC-REIM30 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 89414 3579 BALL, RANDOLPH MDC-REIM22 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 89415 3799 BROTHERS, RALPH MDC-REIM31 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 89416 3943 GRECO, JOHN MDC-REIM32 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 89417 4116 WHITMORE, RICHARD MDC-REIM4 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB4 89418 4914 HAVENS, RONALD MDC-REIM32 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 89419 5057 GENIER, MICHAEL MDC-REIM5 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB5 89420 5229 TALLON, DIANA L. MDC-REIM5 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB5 89421 5321 TURNER, THEODORE MDC-REIM30 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB28 89422 5458 GERMAIN, CHRISTINE MDC-REIM5 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB5 89423 5820 BOWMAN, ROBERT MDC-QTRL11 INV 07/07/2015 284.80 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY11 89424 5992 GENE LASHWAY QTR-MEDC23 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI 07/02/2015 09:02 TOWN OF QUEENSBURY PG 56 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB17 89425 6391 WHITE, CLAUDE MDC-REIM14 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB14 89426 6579 FINAMORE, CAROL 398954 INV 07/07/2015 284.80 MEDICARE REIMB INVOICE: MEDICARE4 89427 6704 STOCKWELL, KAREN MDC-REIMS INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB5 89428 46 BLAIR, JOSEPH E 55250 INV 07/07/2015 284.80 QUARTERLY MEDICARE REI INVOICE: 55250 89429 627 ESTATE OF SYLVIA DOUGHER 55251 INV 07/07/2015 189.86 REIMB MEDICARE FOR APR INVOICE: 55251 89431 2889 STAPLES, INC AND SUBSIDIARIES 55253 INV 07/07/2015 44.80 CRATE/FOLDERS INVOICE: 3268304741 89431 2889 STAPLES, INC AND SUBSIDIARIES 55254 INV 07/07/2015 49.38 ENV INVOICE: 3268249735 94.18 VOUCHER TOTAL 89433 127 POST STAR, THE 55256 INV 07/07/2015 19.25 Notice of PH Sewage Di INVOICE: 902749 89434 6832 EVISION DIGITAL MARKETING LLC 55257 INV 07/07/2015 237.50 APR-MAY WEBSITE EDITS INVOICE: 121 89434 6832 EVISION DIGITAL MARKETING LLC 55258 INV 07/07/2015 95.00 MAY-JUN WEBSITE EDITS INVOICE: 225 332.50 VOUCHER TOTAL 89436 5512 ADIRONDACK PIPES AND DRUMS, INC 55259 INV 07/07/2015 750.00 PERFORMANCE ON 5/25 INVOICE: 052515 89437 127 POST STAR, THE 55260 INV 07/07/2015 40.15 BIDDERS HW TRUCK INVOICE: 902237 89438 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 55261 INV 07/07/2015 181.88 JUNJUL CONTRACT CHG INVOICE: IN101291 89439 230 ST ANDREWS ACE HARDWARE 55262 INV 07/07/2015 5.03 COST # 1286 #8 SCREW & INVOICE: 192412 89440 5755 EMERGENCY MANAGEMENT 55263 INV 07/07/2015 8,177.83 MAY COLLECTION SERVICE INVOICE: 150621 89441 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 55264 INV 06/22/2015 1,107.10 MO CONTRACT JUNJUL/OVR 07/02/2015 09:02 TOWN OF QUEENSBURY PG 57 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN101488 89443 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 55266 INV 07/07/2015 149.25 RECORDS SEARCH S. BURC INVOICE: 2051703 89444 4071 MILLER MANNIX SCHACHNER & 55267 INV 07/07/2015 14,927.50 6/18/15 LEGAL BILL INVOICE: 55267 89445 1504 GENERAL CODE PUBLISHERS 55268 INV 07/07/2015 1,024.94 Supplement No. 54 INVOICE: BILL00017850 89446 6960 WADE, THOMAS 55270 INV 07/07/2015 45.00 PATIENT PAID TWICE INVOICE: 15-4722 89447 5158 TYLER TECHNOLOGIES INC 55269 INV 07/07/2015 410.00 CASH DRAWER AND MAG ST INVOICE: 025-125819 89449 1256 VERIZON WIRELESS 55273 INV 07/07/2015 101.58 ACCT# 285437678-00001 INVOICE: 9747072456 89453 6919 UPSTATE WHOLESALE SUPPLY INC 55277 20150079 INV 07/07/2015 4,274.90 PRINTERS FOR IPADS INVOICE: INV02684 89469 230 ST ANDREWS ACE HARDWARE 55293 20150012 INV 07/07/2015 138.17 1290 GL pool painting INVOICE: 192269 89469 230 ST ANDREWS ACE HARDWARE 55333 20150012 INV 07/07/2015 12.00 1290 GL landscape tool INVOICE: 192402 89469 230 ST ANDREWS ACE HARDWARE 55334 20150012 INV 07/07/2015 28.97 1290 misc. facility INVOICE: 192390 89469 230 ST ANDREWS ACE HARDWARE 55537 20150012 INV 07/07/2015 67.95 1290 gen park maint INVOICE: 192517 247.09 VOUCHER TOTAL 89470 3708 LOWE'S COMPANIES, INC 55294 INV 07/07/2015 194.71 2077 GL misc. & vacuum INVOICE: 04403 89470 3708 LOWE'S COMPANIES, INC 55295 20150021 INV 07/07/2015 25.11 2077 HRP tables INVOICE: 06146-2015 89470 3708 LOWE'S COMPANIES, INC 55296 20150021 INV 07/07/2015 26.19 2077 Rush Pond sign INVOICE: 06439 89470 3708 LOWE'S COMPANIES, INC 55297 20150021 INV 07/07/2015 210.65 2077 GL pool INVOICE: 06955-2015 89470 3708 LOWE'S COMPANIES, INC 55526 20150021 INV 07/07/2015 29.79 2077 GL flowers INVOICE: 30998 89470 3708 LOWE'S COMPANIES, INC 55527 20150021 INV 07/07/2015 11.82 2077 softball bases INVOICE: 07535-2015 89470 3708 LOWE'S COMPANIES, INC 55528 20150021 INV 07/07/2015 67.40 2077 GL umbrella weigh INVOICE: 31290 89470 3708 LOWE'S COMPANIES, INC 55529 INV 07/07/2015 138.60 2077 pool chemicals INVOICE: 07468 07/02/2015 09:02 TOWN OF QUEENSBURY PG 58 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89470 3708 LOWE'S COMPANIES, INC 55530 INV 07/07/2015 37.18 2077 Qclub INVOICE: 06081-2015 741.45 VOUCHER TOTAL 89474 5435 LOVERING, STEVEN 55298 INV 07/07/2015 139.95 Lawn games @ gLane INVOICE: 0346772 89475 6950 AUTOSAVER FORD 55301 20150130 INV 07/07/2015 28,777.00 2015 FORD F250 INVOICE: FT15316 89478 6051 MAIN BROTHERS OIL CO INC 55300 INV 07/07/2015 112.02 113532 R/J heating fue INVOICE: 1776981 89478 6051 MAIN BROTHERS OIL CO INC 55305 INV 07/07/2015 464.31 113532 Equipment Diese INVOICE: 1777750 576.33 VOUCHER TOTAL 89479 1526 ARROWHEAD EQUIPMENT INC 55302 20150154 INV 07/07/2015 3,950.00 FRAME REPAIR ON 2001 S INVOICE: 54717 89479 1526 ARROWHEAD EQUIPMENT INC 55303 20150129 INV 07/07/2015 427.78 PLOWS AND EQUIPMENT FO INVOICE: 54776 89479 1526 ARROWHEAD EQUIPMENT INC 55311 20150165 INV 07/07/2015 1,741.36 REPAIR SUBFRAME ON DUM INVOICE: 54794 89479 1526 ARROWHEAD EQUIPMENT INC 55341 20150129 INV 07/07/2015 500.00 PLOWS AND EQUIPMENT FO INVOICE: 54808 6,619.14 VOUCHER TOTAL 89484 787 AGWAY INC 55306 INV 07/07/2015 67.96 GL pool chem INVOICE: 600862 89484 787 AGWAY INC 55307 INV 07/07/2015 33.98 GL pool Liq. chlorine INVOICE: 600860 89484 787 AGWAY INC 55535 INV 07/07/2015 67.96 GL pool - shock INVOICE: 600864 89484 787 AGWAY INC 55536 INV 07/07/2015 67.96 GL pool - shock INVOICE: 600867 237.86 VOUCHER TOTAL 89486 1198 V. I. ENTERPRISES LTD 55308 INV 07/07/2015 138.78 1985 misc. equip suppl INVOICE: 25191 89486 1198 V. I. ENTERPRISES LTD 55309 INV 07/07/2015 76.50 1985 vehicles - misc. INVOICE: 25193 89486 1198 V. I. ENTERPRISES LTD 55312 INV 07/07/2015 273.78 1985 F550 dump repair INVOICE: 24342 89486 1198 V. I. ENTERPRISES LTD 55531 INV 07/07/2015 76.49 1985 sanding disks INVOICE: 26832 565.55 VOUCHER TOTAL 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89491 5962 ADIRONDACK TIRE CENTER 55313 20150162 INV 07/07/2015 1,303.00 GRADER TIRES INVOICE: 1350834 89492 234 NORTH COUNTRY AUTO 55314 20150161 INV 07/07/2015 2,398.00 RADIATOR FOR GARBAGE T INVOICE: 79586B 89492 234 NORTH COUNTRY AUTO 55315 INV 07/07/2015 208.50 DEGREASER FOR SHOP INVOICE: 79529B 2,606.50 VOUCHER TOTAL 89494 6369 GLOBAL MONTELLO GROUP CORP 55316 20150072 INV 07/07/2015 2,488.10 BULK DIESEL AND GASOLI INVOICE: 3347329 89494 6369 GLOBAL MONTELLO GROUP CORP 55318 20150072 INV 07/07/2015 2,622.60 BULK DIESEL AND GASOLI INVOICE: 3353617 5,110.70 VOUCHER TOTAL 89495 1865 HANNAFORD 55317 20150017 INV 07/07/2015 9.93 10049 q-club supplies INVOICE: 4353 89495 1865 HANNAFORD 55319 20150017 INV 07/07/2015 13.02 10049 Q-club supplies INVOICE: 7565 89495 1865 HANNAFORD 55320 20150017 INV 07/07/2015 7.17 10049 q-club supplies INVOICE: 7985 30.12 VOUCHER TOTAL 89499 4953 ROWLAND, SCOTT 55322 INV 07/07/2015 500.00 ANNUAL TOOL ALLOTMENT INVOICE: 33362 89500 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 55321 INV 07/07/2015 6,500.00 FIREMENS CONVENTION INVOICE: 061715 89501 6260 GRABOWSKI ENTERPRISES INC 55325 INV 07/07/2015 33.50 gclub supplies INVOICE: 061815 89502 1482 MCFARLANE, RICKY 55323 INV 07/07/2015 500.00 ANNUAL TOOL ALLOTMENT INVOICE: 55323 89503 391 HYDE COLLECTION 55324 INV 07/07/2015 8,000.00 2015 CONTRACT INVOICE: 06082015 89504 6961 GLENS FALLS COLLABORATIVE 55327 INV 07/07/2015 1,500.00 2015 CONTRACT INVOICE: 0403 89505 5986 FITZGERALD BROS BEVERAGE 55326 INV 07/07/2015 372.40 T5605 GL concessions INVOICE: 633697 89506 6326 GILLETTE CREAMERY 55328 INV 07/07/2015 974.28 24546 GL pool concessi INVOICE: 5011517009 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89507 307 SMITH'S EQUIPMENT 55329 INV 07/07/2015 36.85 water pump repair INVOICE: 32562 89508 1527 G A WEST INC 55330 INV 07/07/2015 712.00 Rush Pond signs INVOICE: 41161 89508 1527 G A WEST INC 55331 INV 07/07/2015 358.00 qclub signs INVOICE: 41077 1,070.00 VOUCHER TOTAL 89510 6625 ACE CARTING CORP 55332 INV 07/07/2015 320.00 GL dumpster INVOICE: 7792974 89513 4272 MOTIVE POWER & PAINT LLC 55335 INV 07/07/2015 125.86 Jake 2wd repairs INVOICE: 71590 89514 5366 FUCHS, LYNN 55336 20150023 INV 07/07/2015 700.00 2015 NYS Pre-Licensing INVOICE: 061915 89515 6722 DOG WASTE DEPOT 55337 INV 07/07/2015 117.00 dog waste bags INVOICE: 78783 89516 2461 SPORTS SUPPLY GROUP INC 55338 20150018 INV 07/07/2015 1,357.23 1031533 summer pgm sup INVOICE: 96980288 89521 4 ADIRONDACK AUTO SPLY INC 55343 INV 07/07/2015 28.17 AUTO PARTS INVOICE: 754630 89521 4 ADIRONDACK AUTO SPLY INC 55344 INV 07/07/2015 5.25 AUTO PARTS INVOICE: 754677 89521 4 ADIRONDACK AUTO SPLY INC 55345 INV 07/07/2015 170.00 AUTO PARTS INVOICE: 755161 89521 4 ADIRONDACK AUTO SPLY INC 55450 INV 07/07/2015 14.34 AUTO PARTS INVOICE: 755821 217.76 VOUCHER TOTAL 89524 332 TRI COUNTY MOTOR PARTS 55346 INV 07/07/2015 129.72 PARTS INVOICE: 8873-48193 89525 4 ADIRONDACK AUTO SPLY INC 55347 CRM 07/07/2015 -.32 2% DISCOUNT CREDIT INVOICE: 55347 89525 4 ADIRONDACK AUTO SPLY INC 55348 INV 07/07/2015 43.98 POWER STEERING HOSE - INVOICE: 752680 89525 4 ADIRONDACK AUTO SPLY INC 55349 INV 07/07/2015 20.33 OIL & AIR FILTERS INVOICE: 753057 89525 4 ADIRONDACK AUTO SPLY INC 55350 INV 07/07/2015 11.36 FUEL FILTER -STOCK INVOICE: 753080 89525 4 ADIRONDACK AUTO SPLY INC 55351 INV 07/07/2015 6.29 SILICONE INVOICE: 753176 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89525 4 ADIRONDACK AUTO SPLY INC 55352 INV 07/07/2015 166.32 STARTER - #3 INVOICE: 753524 89525 4 ADIRONDACK AUTO SPLY INC 55353 INV 07/07/2015 14.49 HEATER SWITCH - #48 INVOICE: 753629 89525 4 ADIRONDACK AUTO SPLY INC 55354 CRM 07/07/2015 -49.50 CORE DEPOSIT CREDIT INVOICE: 753620 89525 4 ADIRONDACK AUTO SPLY INC 55355 INV 07/07/2015 14.97 RUBBER - #37 INVOICE: 753970 89525 4 ADIRONDACK AUTO SPLY INC 55356 INV 07/07/2015 9.98 RUBBER UNDER COATING - INVOICE: 753961 89525 4 ADIRONDACK AUTO SPLY INC 55357 CRM 06/12/2015 -222.20 CORE DEPOSIT CREDIT INVOICE: 754052 15.70 VOUCHER TOTAL 89536 4650 FRANKLIN PAINT COMPANY 55358 INV 07/07/2015 490.50 ROAD STRIP PAINT - WHI INVOICE: 134014 89537 16 ALBANY SPRING SERVICE INC 55359 INV 07/07/2015 725.43 FRONT SPRING - #47 INVOICE: 64216 89537 16 ALBANY SPRING SERVICE INC 55365 INV 07/07/2015 519.74 FRONT SPRING - #41 INVOICE: 64239 1,245.17 VOUCHER TOTAL 89538 230 ST ANDREWS ACE HARDWARE 55360 INV 07/07/2015 32.97 HARDWARE INVOICE: 192445 89538 230 ST ANDREWS ACE HARDWARE 55361 INV 07/07/2015 37.34 HARDWARE INVOICE: 192420 89538 230 ST ANDREWS ACE HARDWARE 55362 INV 07/07/2015 4.27 HARDWARE INVOICE: 192386 89538 230 ST ANDREWS ACE HARDWARE 55363 INV 07/07/2015 43.98 HARDWARE INVOICE: 192395 89538 230 ST ANDREWS ACE HARDWARE 55364 INV 07/07/2015 52.96 HARDWARE INVOICE: 192368 89538 230 ST ANDREWS ACE HARDWARE 55366 INV 07/07/2015 6.07 HARDWARE INVOICE: 192375 89538 230 ST ANDREWS ACE HARDWARE 55384 INV 07/07/2015 49.99 HARDWARE INVOICE: 192332 89538 230 ST ANDREWS ACE HARDWARE 55438 INV 07/07/2015 45.82 HARDWARE INVOICE: 192528 273.40 VOUCHER TOTAL 89545 187 LUBRICATION ENGINEERS INC 55367 INV 07/07/2015 311.20 MONOLEC LUBRICANT INVOICE: IN278592 89546 12 ADIRONDACK 2-WAY RADIO 55368 INV 07/07/2015 273.75 RADIO INSTALLATION - # INVOICE: 165823 07/02/2015 09:02 TOWN OF QUEENSBURY IPG 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89547 6937 LAKE GEORGE AUTO AND MARINE 55369 INV 07/07/2015 143.28 CUST #1303 BATTERY FOR INVOICE: 8825-55990 89548 6599 CONSTELLATION ENERGY SERVICES OF NY 55370 INV 07/07/2015 969.20 CUST# NY-EL_2300853-2 INVOICE: 55387126 89549 6714 UNIFIRST CORPORATION 55371 INV 07/07/2015 12.18 CUST# 1098027 INVOICE: 052 3103807 89550 70 CONTRACTORS SALES CO INC 55372 INV 07/07/2015 124.12 COIL INVOICE: C09509 89550 70 CONTRACTORS SALES CO INC 55374 INV 07/07/2015 830.29 WING PULLEY INVOICE: C09480 954.41 VOUCHER TOTAL 89551 127 POST STAR, THE 55373 INV 06/25/2015 15.40 LEGAL NOTICE 6/16 INVOICE: 903234 89553 4272 MOTIVE POWER & PAINT LLC 55375 INV 07/07/2015 44.70 HYDRAULIC FITTINGS - P INVOICE: 71553 89553 4272 MOTIVE POWER & PAINT LLC 55376 INV 07/07/2015 86.42 HYDRAULIC FITTINGS - S INVOICE: 71565 89553 4272 MOTIVE POWER & PAINT LLC 55377 INV 07/07/2015 224.36 HYDRAULIC HOSE INVOICE: 71576 355.48 VOUCHER TOTAL 89557 268 QUAKER TRUCK REPAIR INC 55379 INV 07/07/2015 42.00 TRUCK INSPECTIONS INVOICE: 036862 89558 255 PECKHAM MATERIALS CORP 55380 INV 07/07/2015 127.64 BLACK TOP FOR PATCHING INVOICE: 677641 89558 255 PECKHAM MATERIALS CORP 55381 INV 07/07/2015 62.71 BLACKTOP FOR PATCHING INVOICE: 678668 89558 255 PECKHAM MATERIALS CORP 55382 INV 07/07/2015 175.54 BLACK TOP FOR PATCHING INVOICE: 679726 365.89 VOUCHER TOTAL 89561 127 POST STAR, THE 55383 INV 07/07/2015 92.55 NOA Capital Park Impro INVOICE: 903314 89563 6369 GLOBAL MONTELLO GROUP CORP 55394 20150138 INV 07/07/2015 2,355.72 1000 GALLONS OF GASOLI INVOICE: 3348498 89569 127 POST STAR, THE 55390 INV 07/07/2015 74.25 Ad NO 902725 INVOICE: 902725 89569 127 POST STAR, THE 55391 INV 07/07/2015 37.95 AD No 902722 INVOICE: 902722 07/02/2015 09:02 TOWN OF QUEENSBURY IPG 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89569 127 POST STAR, THE 55392 INV 07/07/2015 67.10 Ad No 902871 INVOICE: 902871 89569 127 POST STAR, THE 55393 INV 07/07/2015 33.55 Ad No 902874 INVOICE: 902874 212.85 VOUCHER TOTAL 89574 147 HOLLAND COMPANY INC 55395 INV 07/07/2015 4,583.28 ALUM INVOICE: 98078 89575 6714 UNIFIRST CORPORATION 55396 INV 07/07/2015 33.35 ACCT. #1098023 INVOICE: 0523103806 89575 6714 UNIFIRST CORPORATION 55397 INV 07/07/2015 33.35 ACCT. #1098023 INVOICE: 052 3100943 66.70 VOUCHER TOTAL 89577 6844 CIMTEC AUTOMATION LLC 55398 20150151 INV 07/07/2015 676.43 (2) GE FIELD CONTROL A INVOICE: 5066026 89578 3368 FASTENAL 55399 INV 07/07/2015 24.62 PARTS INVOICE: NYSOU129872 89579 6572 MANAGERPLUS SOLUTIONS LLC 55400 INV 07/07/2015 1,295.10 SOFTWARE SUPPORT, UPDA INVOICE: 518-761-82328/6/2015 89580 344 VELLANO BROS INC 55401 INV 07/07/2015 215.34 3/4" IP X COMPRESSION INVOICE: S2037574.001 89581 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 55402 INV 07/07/2015 87.10 ELECTRICAL INVOICE: S2622099.001 89581 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 55403 INV 07/07/2015 161.23 ELECTRICAL INVOICE: S2622088.001 248.33 VOUCHER TOTAL 89583 1584 MCMASTER-CARR SUPPLY CO 55404 INV 07/07/2015 27.38 REDUCER, WALL PLATE, S INVOICE: 32045558 89583 1584 MCMASTER-CARR SUPPLY CO 55405 INV 07/07/2015 26.28 HOSE ADAPTOR INVOICE: 31851913 53.66 VOUCHER TOTAL 89585 5619 NORTHEAST COMMERCIAL 55406 INV 07/07/2015 198.50 AUTO CLAVE STEAMER REP INVOICE: 148419 89586 1013 SANITARY SEWER SERVICE 55407 INV 07/07/2015 850.00 PUMP RESERVOIR PARK 50 INVOICE: 5904 89587 472 VWR SCIENTIFIC PRODUCTS 55408 INV 07/07/2015 216.00 BUFFER 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8041565254 89587 472 VWR SCIENTIFIC PRODUCTS 55409 INV 07/07/2015 148.96 AEROGENES INVOICE: 8041565253 364.96 VOUCHER TOTAL 89589 999 C T MALE ASSOCIATES, PC 55410 INV 07/07/2015 340.00 65 COUNTRY CLUB RD. EL INVOICE: 32231 89590 32 BADGER METER INC. 55411 20150107 INV 07/07/2015 14,000.00 WATER METERS AND ACCES INVOICE: 1046859 89590 32 BADGER METER INC. 55439 20150002 INV 07/07/2015 46.83 WATER METERS AND ACCES INVOICE: 1046681 89590 32 BADGER METER INC. 55440 20150107 INV 07/07/2015 983.43 WATER METERS AND ACCES INVOICE: 1046680 15,030.26 VOUCHER TOTAL 89591 272 QUEENSBURY WATER DEPT 55412 INV 07/07/2015 69.00 water testing @ R/J INVOICE: 002946 89592 2889 STAPLES, INC AND SUBSIDIARIES 55413 20150020 INV 07/07/2015 94.13 7020-562782 misc. offi INVOICE: 3267263114 89592 2889 STAPLES, INC AND SUBSIDIARIES 55414 20150020 INV 07/07/2015 111.35 7020-N562782 misc. off INVOICE: 3267380442 89592 2889 STAPLES, INC AND SUBSIDIARIES 55534 INV 07/07/2015 73.85 7020-562782 Qclub supp INVOICE: 3268760395 279.33 VOUCHER TOTAL 89595 764 F W WEBB COMPANY 55416 INV 07/07/2015 5.94 70736 GL o'ring INVOICE: 46877554 89596 4097 CDW DIRECT, LLC 55417 INV 07/07/2015 57.78 5578531 ID printer sup INVOICE: WD93085 89597 6686 WILDERNESS PROPERTY MANAGEMENT INC 55479 20140109 INV 07/07/2015 1,875.00 survey of existing tra INVOICE: 052215 89597 6686 WILDERNESS PROPERTY MANAGEMENT INC 55560 INV 07/07/2015 8,125.00 GLane trail deveopment INVOICE: 062915 10,000.00 VOUCHER TOTAL 89598 1526 ARROWHEAD EQUIPMENT INC 55419 INV 07/07/2015 192.00 dump box control box INVOICE: 54790 89598 1526 ARROWHEAD EQUIPMENT INC 55420 INV 07/07/2015 71.30 o-ring for GL pool INVOICE: 54802 89598 1526 ARROWHEAD EQUIPMENT INC 55421 CRM 07/07/2015 -17.00 CREDIT - RETURN INVOICE: 54813 07/02/2015 09:02 TOWN OF QUEENSBURY PG 65 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 246.30 VOUCHER TOTAL 89601 4861 DONOHUE CANDY & TOBACCO CO INC 55422 INV 07/07/2015 277.44 926714 GL concessions INVOICE: 388395 89602 253 PASSONNO CORPORATION 55423 20150013 INV 07/07/2015 123.36 7288104 R/J softball f INVOICE: 10005219-01 89602 253 PASSONNO CORPORATION 55532 20150013 INV 07/07/2015 124.49 7288104 GL pool suppli INVOICE: 10005260-01 89602 253 PASSONNO CORPORATION 55533 20150013 INV 07/07/2015 35.64 7288104 pavilion paint INVOICE: 10005252-01 283.49 VOUCHER TOTAL 89603 255 PECKHAM MATERIALS CORP 55424 INV 07/07/2015 41.44 81365 stone dust for G INVOICE: 678595 89604 4943 POOLS PLUS 55425 20150022 INV 07/07/2015 941.38 GL pool start up chem INVOICE: 061615 89605 6958 ROBERT UNDERWOOD 55426 INV 07/07/2015 300.00 spartan sprint timing INVOICE: 7 89606 1447 CURTIS LUMBER CO. INC. 55427 INV 07/07/2015 12.72 7266 HRP gate repair INVOICE: 1506-231756 89606 1447 CURTIS LUMBER CO. INC. 55538 20150015 INV 07/07/2015 46.49 7266 gclub msg ctr INVOICE: 1506-252786 59.21 VOUCHER TOTAL 89607 128 GLENS FALLS PRINTING 55428 INV 07/07/2015 985.00 Qclub trip brochure INVOICE: 68277 89608 2448 J L WATKINS INC 55429 INV 07/07/2015 359.78 GL flowers INVOICE: T112171 89609 2720 SURPASS CHEMICAL CO., INC 55430 20150019 INV 07/07/2015 582.00 222 GL liq chlorine INVOICE: 283815 89610 3830 CHAZEN ENGINEERING & LAND 55431 INV 07/07/2015 199.65 Proj 91504 GL pool rem INVOICE: 0090888 89611 6312 AA TENTS & GARAGES LLC 55432 INV 07/07/2015 180.00 7037 tent stakes - Qcl INVOICE: 7037 89612 1220 CASH 55433 INV 07/07/2015 171.55 Walmart - table cloths INVOICE: 15.11 89612 1220 CASH 55434 INV 07/07/2015 34.00 AAA Northway QC contes INVOICE: 15.12 • 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 66 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 205.55 VOUCHER TOTAL 89614 25 ADIRONDACK REGIONAL 55435 INV 06/26/2015 25.00 INVOICE: 7783278 89615 4088 MICHAEL J & EVA B MASON 55436 INV 06/26/2015 135.03 INVOICE: 6897 89616 4955 SANDY HILL DAYS INC 55437 INV 06/26/2015 125.00 INVOICE: 2015 89620 547 HACH COMPANY 55441 INV 07/07/2015 332.19 LAMP ASSY INVOICE: 9414711 89622 6891 EUROFINS EATON ANALYTICAL TESTING IN 55443 20150044 INV 07/07/2015 70.00 UCMR III TESTING INVOICE: s234809 89622 6891 EUROFINS EATON ANALYTICAL TESTING IN 55444 20150044 INV 07/07/2015 450.00 UCMR III TESTING INVOICE: s234937 520.00 VOUCHER TOTAL 89624 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 55445 INV 07/07/2015 1,216.76 FORD F150, VEH. #15-2 INVOICE: 18279 89625 6890 LECTRE DEVELOPMENT INC 55446 20150164 INV 07/07/2015 3,500.00 ENGINEERING ANALYSIS 0 INVOICE: I-150601R0 89625 6890 LECTRE DEVELOPMENT INC 55447 INV 07/07/2015 660.00 ENGINEERING ANALYSIS 0 INVOICE: I-150605R0 89625 6890 LECTRE DEVELOPMENT INC 55448 INV 07/07/2015 660.00 ENGINEERING ANALYSIS 0 INVOICE: I-150602R0 89625 6890 LECTRE DEVELOPMENT INC 55449 INV 07/07/2015 780.00 ENGINEERING ANALYSIS 0 INVOICE: I-150606R0 5,600.00 VOUCHER TOTAL 89630 180 LELAND PAPER CO INC 55451 INV 07/07/2015 53.95 EASY TASK SPRAY INVOICE: 410186118 89631 406 VERIZON 55452 INV 07/07/2015 184.80 ACCT. #518-Q52-0554-61 INVOICE: 55452 89632 1256 VERIZON WIRELESS 55453 INV 07/07/2015 130.45 ACCT. #385358475-00001 INVOICE: 9747090424 89633 829 FEDERAL EXPRESS CORPORATION 55455 INV 07/07/2015 18.55 SHIPPING CHARGES INVOICE: 5-063-70354 89634 6562 DIRECT ENERGY BUSINESS 55454 INV 07/07/2015 1.85 INV# H15111521MAYJUN15 INVOICE: H15111521 07/02/2015 09:02 TOWN OF QUEENSBURY PG 67 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89636 6883 UNIVAR USA INC 55457 INV 07/07/2015 11,288.16 SODA ASH INVOICE: RP727320 89637 866 ROSS VALVE MFG. CO. INC. 55458 INV 07/07/2015 574.30 REBUILD KIT, 6.5", 6", INVOICE: IN01039591 89638 230 ST ANDREWS ACE HARDWARE 55459 INV 07/07/2015 27.95 CUST# 1286-SOAP & BEE INVOICE: 192538 89639 180 LELAND PAPER CO INC 55460 INV 07/07/2015 24.32 ORDER# 1244476-PAPER T INVOICE: 410186217 89640 407 NATIONAL GRID 55461 INV 07/07/2015 166.76 05002MAYJUN2015 1412 L INVOICE: 05002MAYJUN2015 89640 407 NATIONAL GRID 55462 INV 07/07/2015 222.37 25003MAYJUN2015 94 MAI INVOICE: 25003MAYJUN2015 389.13 VOUCHER TOTAL 89642 4156 SYNERGY PROMOTIONS 55415 INV 07/07/2015 517.60 aquatic staff shirts INVOICE: 3163 89642 4156 SYNERGY PROMOTIONS 55463 20150121 INV 07/07/2015 421.20 2015 Smr CoEd Yth Bask INVOICE: 3158 89642 4156 SYNERGY PROMOTIONS 55464 20150122 INV 07/07/2015 648.00 2015 Smr Strength & Co INVOICE: 3159 89642 4156 SYNERGY PROMOTIONS 55465 20150123 INV 07/07/2015 388.80 2015 Summer Girls Bask INVOICE: 3161 89642 4156 SYNERGY PROMOTIONS 55466 20150124 INV 07/07/2015 413.80 2015 Summer Yth Soccer INVOICE: 3164 89642 4156 SYNERGY PROMOTIONS 55467 20150125 INV 07/07/2015 388.80 2015 Summer Girls Voll INVOICE: 3165 89642 4156 SYNERGY PROMOTIONS 55468 20150127 INV 07/07/2015 220.00 2015 Summer Field Hock INVOICE: 3160 89642 4156 SYNERGY PROMOTIONS 55469 20150131 INV 07/07/2015 1,699.20 2015 QClub Staff TShir INVOICE: 3162 4,697.40 VOUCHER TOTAL 89649 316 S & S ARTS & CRAFTS 55470 20150143 INV 07/07/2015 325.17 Art supplies for Q-Clu INVOICE: 8635893 89650 6821 GORHAM, LAURA 55471 20150009 INV 07/07/2015 320.00 LGorham-TNT Exercise C INVOICE: 061115 89651 6904 SHEA, JESSICA 55472 20150152 INV 07/07/2015 190.00 Reptile Adventure Pgm- INVOICE: INV0002 89652 6435 TERWILLIGER, LINDA 55473 20150139 INV 07/07/2015 400.00 Daisy the Clown-GL Eve INVOICE: 071815 07/02/2015 09:02 TOWN OF QUEENSBURY PG 68 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89653 6928 WILDLIFE ENCOUNTERS, LLC 55474 20150140 INV 07/07/2015 990.00 Wildlife Encounters-GL INVOICE: 1790 89654 5449 CARRIGAN, MARK 55475 20150135 INV 07/07/2015 750.00 Puppet People Performs INVOICE: 71815 89655 5808 DIDONNA, JOSEPH 55476 20150137 INV 07/07/2015 800.00 Magician Joey-D-GL Eve INVOICE: 021815 89656 5102 ECONOMIC DEVELOPMENT CORPORATION 55477 INV 07/07/2015 28,500.00 2ND QTR DRAWDWN INVOICE: 2930 89657 2889 STAPLES, INC AND SUBSIDIARIES 55478 INV 07/07/2015 27.83 CLIPBOARDS, WASTE BIN, INVOICE: 3268760392 89659 6963 DI BATTISTA, CARL 55480 INV 07/07/2015 50.00 PAID WGF EMS TWICE INVOICE: 15-983 89660 6423 WILTON SAW 55481 INV 07/07/2015 143.15 CHAINSAW CHAINGS, FILE INVOICE: 5766 89661 6727 GH BERLIN WINDWARD 55482 20150053 INV 07/07/2015 691.95 BULK OIL AND HYDRUALIC INVOICE: 5556698 89662 6771 RAMADA INN 55483 INV 07/07/2015 359.85 HOTEL ROOM FOR HIGHWAY INVOICE: 41100 89663 3613 COYNE TEXTILE SERVICES 55484 INV 07/07/2015 30.00 SHOP TOWELS INVOICE: 0175594 89663 3613 COYNE TEXTILE SERVICES 55486 INV 07/07/2015 30.00 SHOP TOWELS INVOICE: 0178126 89663 3613 COYNE TEXTILE SERVICES 55487 INV 07/07/2015 30.00 SHOP TOWELS INVOICE: 0180663 89663 3613 COYNE TEXTILE SERVICES 55488 INV 07/07/2015 30.00 SHOP TOWELS INVOICE: 0183159 120.00 VOUCHER TOTAL 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55485 INV 07/07/2015 1,431.81 2300853-56MAYJUN2015 G INVOICE: 55387152 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55491 INV 07/07/2015 310.51 2300853-44MAYJUN2015 W INVOICE: 55387132 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55493 INV 07/07/2015 246.82 2300853-40MAYJUN2015 9 INVOICE: 55387130 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55496 INV 07/07/2015 1,215.40 2300853-32MAYJUN2015 F INVOICE: 55387129 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55503 INV 07/07/2015 1.79 2300853-26MAYJUN2015 P INVOICE: 55387122 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55505 INV 07/07/2015 25.49 2300853-20MAYJUN2015 Q INVOICE: 55387120 07/02/2015 09:02 TOWN OF QUEENSBURY IPG 69 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55507 INV 07/07/2015 250.95 2300853-12MAYJUNE2015 INVOICE: 55387116 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55508 INV 07/07/2015 39.76 2300853-11MAYJUN2015 C INVOICE: 55387114 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55509 INV 07/07/2015 185.08 2300853-8MAYJUN2015 14 INVOICE: 55387098 89664 6599 CONSTELLATION ENERGY SERVICES OF NY 55647 INV 07/07/2015 46.93 2300853-27MAYJUN2015 F INVOICE: 55387124 3,754.54 VOUCHER TOTAL 89668 3179 ADVANCE AUTO PARTS 55489 INV 07/07/2015 125.99 FUEL PUMP -#45 INVOICE: 5516516003812 89669 2159 CAPITAL TRACTOR INC 55490 INV 07/07/2015 54.90 FUEL PUMP, GASKET - MO INVOICE: CG75042 89671 88 DUKE CONCRETE PROD INC 55492 INV 07/07/2015 29.40 4X8X12 SOLID CAPS INVOICE: 129492 89673 81 DELUREY SALES & SERVICE 55494 INV 07/07/2015 51.66 ELBOW INVOICE: T223131 89674 3368 FASTENAL 55495 INV 07/07/2015 37.26 BOLTS INVOICE: NYSOU129545 89674 3368 FASTENAL 55497 INV 07/07/2015 23.70 BOLTS INVOICE: NYSOU129727 60.96 VOUCHER TOTAL 89677 287 J E SAWYER & CO. INC. 55498 INV 07/07/2015 75.00 ANGLE IRON INVOICE: 747766 89678 2892 INTERSTATE BATTERY SYSTEM 55499 INV 07/07/2015 229.22 BATTERIES INVOICE: 21028988 89679 448 NEMER FORD INC 55500 INV 07/07/2015 29.85 BOLTS - #19 INVOICE: 43929F 89679 448 NEMER FORD INC 55501 INV 07/07/2015 9.95 BOLT - #19 INVOICE: 43932F 89679 448 NEMER FORD INC 55502 INV 07/07/2015 50.37 SEAL - #15 INVOICE: 44160F 90.17 VOUCHER TOTAL 89683 6007 NESCO 55504 INV 07/07/2015 22.00 ROUND STOCK STEEL - SA INVOICE: 134220 89685 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 55506 INV 07/07/2015 1,015.00 PANEL REPAIR - #68 INVOICE: 17113 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 70 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89689 407 NATIONAL GRID 55510 INV 07/07/2015 22.95 39037MAYJUN2015 QKR RD INVOICE: 39037MAYJUN2015 89690 2030 EMPLOYEE ASSISTANCE PROGRAM 55511 INV 07/07/2015 1,250.00 JUL-DEC 2015 MEMBERSHI INVOICE: 2186 89691 116 GARDEN TIME, INC. 55512 INV 07/07/2015 1,425.00 PLANTING FLOWERBED QKR INVOICE: 1370129 89692 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 55513 INV 06/29/2015 129.25 PERSONELL INVEST-J. SC INVOICE: 2051819 89693 3708 LOWE'S COMPANIES, INC 55514 INV 07/07/2015 232.29 AIRWICK, FRIG 8K BTU W INVOICE: 15887 89694 287 J E SAWYER & CO. INC. 55515 INV 07/07/2015 26.57 PRESSURE GAUGE, SAFETY INVOICE: 749541 89694 287 J E SAWYER & CO. INC. 55516 CRM 07/07/2015 -21.39 PRESSURE GAUGE DEFECTI INVOICE: 749542 5.18 VOUCHER TOTAL 89696 6745 CAPITAL DIGITRONICS INC 55517 INV 07/07/2015 606.20 FORD F150 - VEH. #15-2 INVOICE: 10414800 89697 6599 CONSTELLATION ENERGY SERVICES OF NY 55518 INV 07/07/2015 10.91 #2300853-34 - LDC ACCT INVOICE: 55270585 89698 2829 USA BLUE BOOK 55519 INV 07/07/2015 28.33 HARDNESS BUFFER INVOICE: 677379 89698 2829 USA BLUE BOOK 55520 INV 07/07/2015 71.42 LIQUID DPD1A & 1B INVOICE: 677484 99.75 VOUCHER TOTAL 89700 1584 MCMASTER-CARR SUPPLY CO 55521 INV 07/07/2015 33.63 V-BELT & PULLEY INVOICE: 32750229 89701 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 55522 INV 07/07/2015 59.31 ELECTRICAL INVOICE: 52626414.001 89702 472 VWR SCIENTIFIC PRODUCTS 55523 20150108 INV 07/07/2015 4,000.00 LABORATORY INCUBATOR P INVOICE: 8041662125 89703 264 JOSEPH G POLLARD CO INC 55524 INV 07/07/2015 113.47 REFLCT TAPE, 2 PC BIB INVOICE: 0017206 89704 3453 GREEN MANAGEMENT LLC 55525 INV 06/29/2015 12.00 10" XT4RAGUARD CHAIN INVOICE: 23612-A 07/02/2015 09:02 TOWN OF QUEENSBURY PG 71 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89718 3203 K-MART SUPER CENTER 55539 INV 07/07/2015 133.18 Q-club supplies INVOICE: 0492806261500885580 89719 5146 SARATOGA COFFEE SERVICE 55540 INV 07/07/2015 45.00 R/J drinking water INVOICE: 43655 89720 5705 METRO SPORT INC 55542 20150136 INV 07/07/2015 1,631.00 Staff Suits INVOICE: 62844 89721 20 AMERICAN RED CROSS 55543 INV 07/07/2015 377.00 32002QUEENSPR staff tr INVOICE: 10382381 89722 5168 MOORE MEDICAL 55544 INV 07/07/2015 120.00 21275230 1st aide supp INVOICE: 986965911 89723 3534 STANTON FENCE COMPANY 55545 INV 07/07/2015 6,045.00 900' femce replaced @ INVOICE: 1538 89723 3534 STANTON FENCE COMPANY 55546 INV 07/07/2015 665.00 privace screen along f INVOICE: 1539 6,710.00 VOUCHER TOTAL 89725 323 TAYLOR WELDING SUPPLY CO 55547 INV 07/07/2015 154.50 02445 helium for qclub INVOICE: 00728117 89726 5090 VOLT LANDSCAPE & IRRIGATION 55548 INV 07/07/2015 6,649.40 trail creation grading INVOICE: 11859-B 89726 5090 VOLT LANDSCAPE & IRRIGATION 55549 INV 07/07/2015 23,580.00 Trail work @ Rush poin INVOICE: 11986 30,229.40 VOUCHER TOTAL 89728 2282 MTE INC 55550 INV 07/07/2015 87.01 extra roller shafts fo INVOICE: 01-124611 89728 2282 MTE INC 55551 INV 07/07/2015 579.66 Jac mower repairs 2wd INVOICE: 01-124310 666.67 VOUCHER TOTAL 89730 6599 CONSTELLATION ENERGY SERVICES OF NY 55552 INV 07/07/2015 22.45 2300853-21MayJune2015 INVOICE: 55270582 89730 6599 CONSTELLATION ENERGY SERVICES OF NY 55553 INV 07/07/2015 85.52 2300853-15MayJune2015 INVOICE: 55270579 89730 6599 CONSTELLATION ENERGY SERVICES OF NY 55554 INV 07/07/2015 105.40 2300853-25MayJune2015 INVOICE: 55270584 213.37 VOUCHER TOTAL 89733 407 NATIONAL GRID 55555 INV 07/07/2015 40.04 99103MayJune2015 R/J s 1 07/02/2015 09:02 (TOWN OF QUEENSBURY 1PG 72 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 99103MayJune2015 89733 407 NATIONAL GRID 55556 INV 07/07/2015 202.06 99109MayJuen2015 R/J m INVOICE: 99109MayJune2015 89733 407 NATIONAL GRID 55557 INV 07/07/2015 167.98 04004MayJune2015 R/J s INVOICE: 04004MayJune2015 410.08 VOUCHER TOTAL 89736 6784 STORED TECHNOLOGY SOLUTIONS INC 55558 INV 06/30/2015 6,498.14 TICKETS 4/27-6/27 INVOICE: 17837 89737 6040 ADIRONDACK GREENSCAPES LLC 55559 INV 07/07/2015 500.00 R/J field striping INVOICE: 13240 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55562 INV 07/07/2015 13.10 NY-EL_2300853-16 TFLT INVOICE: 55270580 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55563 INV 07/07/2015 10.68 NY-EL_2300853-19 TFLT INVOICE: 55270581 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55565 INV 07/07/2015 46.85 NY-EL_2300853-39 TFLT INVOICE: 55270587 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55566 INV 07/07/2015 9.51 NY-EL_2300853-10 TFLT INVOICE: 55387112 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55567 INV 07/07/2015 9.51 NY-EL_2300853-18 TFLT INVOICE: 55387118 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55568 INV 07/07/2015 32.59 NY-EL 2300853-45 TFLT INVOICE: 55387134 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55569 INV 07/07/2015 60.96 NY-EL_2300853-46 TFLT INVOICE: 55387136 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55570 INV 07/07/2015 21.88 NY-EL_2300853-47 TFLT INVOICE: 55387138 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55571 INV 07/07/2015 18.32 NY-EL 2300853-48 TFLT INVOICE: 55387140 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55572 INV 07/07/2015 37.89 NY-EL_2300853-49 TFLT INVOICE: 55387142 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55573 INV 07/07/2015 95.73 NY-EL_2300853-50 TFLT INVOICE: 55387144 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55574 INV 07/07/2015 33.52 NY-EL_2300853-51 TFLT INVOICE: 55387146 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55575 INV 07/07/2015 38.12 NY-EL 2300853-52 TFLT INVOICE: 55387147 89739 6599 CONSTELLATION ENERGY SERVICES OF NY 55576 INV 07/07/2015 31.34 NY-EL_2300853-53 TFLT INVOICE: 55387149 460.00 VOUCHER TOTAL 89740 4 ADIRONDACK AUTO SPLY INC 55561 INV 06/30/2015 12.74 BELT INVOICE: 754852 89747 5003 NYS DEC SPECIAL LICENCES 55577 INV 06/30/2015 320.00 INVOICE: 9990000256785 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 73 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89756 5166 W.B. MASON COMPANY, INC. 55578 INV 06/30/2015 61.73 OFFICE SUPPLIES INVOICE: 126447310 89756 5166 W.B. MASON COMPANY, INC. 55579 INV 06/30/2015 98.56 OFFICE SUPPLIES INVOICE: 126202657 160.29 VOUCHER TOTAL 89758 3453 GREEN MANAGEMENT LLC 55580 INV 06/30/2015 34.40 WHEEL KIT INVOICE: 23748 89759 4738 INTERNAT'L CODE COUNCIL 55581 INV 07/07/2015 135.00 Membership INVOICE: 3053610 89761 407 NATIONAL GRID 55582 INV 07/07/2015 30.07 6900MAYJUN2015 TFLT AT INVOICE: 6900MAYJUN2015 89761 407 NATIONAL GRID 55584 INV 07/07/2015 32.12 47005MAYJUN2015 TFLT A INVOICE: 47005MAYJUN2015 89761 407 NATIONAL GRID 55606 INV 07/07/2015 421.07 94103JUL2015 TRAFFIC C INVOICE: 94103JUL2015 483.26 VOUCHER TOTAL 89762 2889 STAPLES DIRECT, INC 55583 INV 07/07/2015 35.46 Order No 71378416558-0 INVOICE: 33268760393 89765 323 TAYLOR WELDING SUPPLY CO 55586 INV 07/07/2015 227.75 WELDING HELMET, GLOVES INVOICE: 00728108 89767 4882 SHAW TRUCK REPAIR, INC. 55588 INV 07/07/2015 354.99 HENDRICKSON SPRING, BO INVOICE: 120537 89768 4846 ROZELL DEVELOPMENT 55589 INV 07/07/2015 523.55 STEEL PANEL FABRICATIO INVOICE: 0030182-IN 89770 314 SOUTHWORTH-MILTON INC. 55591 INV 07/07/2015 51.50 RING INVOICE: INV0346687 89771 230 ST ANDREWS ACE HARDWARE 55592 INV 07/07/2015 34.99 32" LOPPER INVOICE: 192344 89771 230 ST ANDREWS ACE HARDWARE 55593 INV 07/07/2015 13.93 KEYS COPIED INVOICE: 192419 89771 230 ST ANDREWS ACE HARDWARE 55594 INV 07/07/2015 7.00 PAINT INVOICE: 192497 55.92 VOUCHER TOTAL 89774 5779 TATRO'S SHARPENING SHOP 55595 INV 07/07/2015 191.40 CHIPPER BLADE SHARPENI INVOICE: 1512 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 74 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89775 5748 TIFCO INDUSTRIES INC 55596 INV 07/07/2015 223.45 LEATHER PALM WORK GLOV INVOICE: 71055222 89775 5748 TIFCO INDUSTRIES INC 55597 INV 07/07/2015 77.79 CONNECTORS, VACUUM LIN INVOICE: 71056054 301.24 VOUCHER TOTAL 89777 407 NATIONAL GRID 55598 INV 07/05/2015 11,482.40 93104MAYJUN2015 OUTDR INVOICE: 93104MAYJUN2015 89778 6714 UNIFIRST CORPORATION 55599 INV 07/07/2015 32.66 UNIFORMS INVOICE: 052 3098701 89778 6714 UNIFIRST CORPORATION 55600 INV 07/07/2015 19.42 UNIFORMS INVOICE: 052 3101578 89778 6714 UNIFIRST CORPORATION 55601 INV 07/07/2015 26.10 UNIFORMS INVOICE: 052 3104435 78.18 VOUCHER TOTAL 89781 1198 V. I. ENTERPRISES LTD 55602 INV 07/07/2015 46.62 LIGHT BULBS, WINDOW CL INVOICE: 000024276 89781 1198 V. I. ENTERPRISES LTD 55603 INV 07/07/2015 58.22 WINDOW CLEANER, AK FLU INVOICE: 000025318 104.84 VOUCHER TOTAL 89783 365 WHITEMAN CHEVROLET INC 55604 INV 07/07/2015 23.06 BLOWER SWITCH - #48 INVOICE: 343922 89784 6423 WILTON SAW 55605 INV 07/07/2015 18.92 AIR AND FUEL FILTERS INVOICE: 5732 89786 3708 LOWE'S COMPANIES, INC 55607 INV 07/07/2015 30.00 6 INCH BOLTS INVOICE: 14998 89786 3708 LOWE'S COMPANIES, INC 55608 INV 07/07/2015 9.48 MAGNETIC PICKUP TOOL INVOICE: 14944 89786 3708 LOWE'S COMPANIES, INC 55609 INV 07/07/2015 14.40 3/8 ADAPTER - #45 INVOICE: 16755 89786 3708 LOWE'S COMPANIES, INC 55610 INV 07/07/2015 11.28 PAINT INVOICE: 14732 89786 3708 LOWE'S COMPANIES, INC 55611 INV 07/07/2015 10.42 GEAR DRIVE INVOICE: 06439A 89786 3708 LOWE'S COMPANIES, INC 55612 INV 07/07/2015 4.73 SLIDING T-BEVEL INVOICE: 15654 89786 3708 LOWE'S COMPANIES, INC 55613 INV 07/07/2015 2.30 2INCH BOLTS FOR SCREEN INVOICE: 15660 82.61 VOUCHER TOTAL 89795 3708 LOWE'S COMPANIES, INC 55617 INV 07/07/2015 23.72 SOUND DEADENING HEADPH 07/02/2015 09:02 (TOWN OF QUEENSBURY IPG 75 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06205-2015 89795 3708 LOWE'S COMPANIES, INC 55618 INV 07/07/2015 41.78 SHELVING INVOICE: 07160-2015-2 89795 3708 LOWE'S COMPANIES, INC 55619 INV 07/07/2015 136.78 FAUCET ASSEMBLY FOR CO INVOICE: 07665 202.28 VOUCHER TOTAL 89800 4 ADIRONDACK AUTO SPLY INC 55620 INV 07/07/2015 52.38 VEHICLE ENGINE OIL AND INVOICE: 756320 89800 4 ADIRONDACK AUTO SPLY INC 55621 INV 07/07/2015 105.31 REPLACEMENT BATTERY FO INVOICE: 755851 157.69 VOUCHER TOTAL 89802 253 PASSONNO CORPORATION 55622 INV 07/07/2015 125.50 PAINT FOR COURT INVOICE: 10005257-01 89803 683 FALLS FARM & GARDEN EQUIP 55623 INV 07/07/2015 59.14 JOHN DEERE TRACTOR MOW INVOICE: 514234 89804 228 NEW YORK FIRE & SECURITY 55624 INV 07/07/2015 27.90 FIRE EXTINGUISHER SERV INVOICE: 058427 89805 116 GARDEN TIME, INC. 55625 INV 07/07/2015 961.76 SEASONAL FLOWERS INVOICE: 1347176 89806 6714 UNIFIRST CORPORATION 55626 INV 07/07/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3104436 89806 6714 UNIFIRST CORPORATION 55627 INV 07/07/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3101579 39.32 VOUCHER TOTAL 89808 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 55628 INV 07/07/2015 49.63 COMBINATION EMERGENCY/ INVOICE: S2625590.001 89809 571 FISH'S MAJESTIC ENTERPRISES INC 55629 INV 07/07/2015 34.39 PLEXIGLASS CUT FOR EXT INVOICE: 061201J 89810 230 ST ANDREWS ACE HARDWARE 55630 INV 07/07/2015 27.98 BATTERIES INVOICE: 192501 89810 230 ST ANDREWS ACE HARDWARE 55631 INV 07/07/2015 5.17 ALL PURPOSE CLEANER AN INVOICE: 192397 89810 230 ST ANDREWS ACE HARDWARE 55632 INV 07/07/2015 46.98 DEBRIS EXTENSION ARMS INVOICE: 192396 89810 230 ST ANDREWS ACE HARDWARE 55633 INV 07/07/2015 25.97 WHEELBARROW TIRE AND F INVOICE: 192360 106.10 VOUCHER TOTAL 07/02/2015 09:02 TOWN OF QUEENSBURY PG 76 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89814 407 NATIONAL GRID 55634 INV 07/07/2015 60.69 98113MAYJUN2015 SUNNYS INVOICE: 98113MAYJUN2015 89818 6964 GARVEY AUTO BODY 55635 INV 07/07/2015 4,409.24 Work File No b3ce23b8 INVOICE: 14198 89819 5225 JAMES R MADDISON 55636 INV 07/07/2015 850.00 REPAIRED FIAT LOADER E INVOICE: 1001 89820 6599 CONSTELLATION ENERGY SERVICES OF NY 55637 INV 07/07/2015 9.74 2649686MAYJUN15 LUZ RD INVOICE: 55387151MAYJUN15 89821 3375 CASELLA WASTE SERVICES 55638 INV 07/07/2015 1,277.31 6/10-6/13 LUZ RD HAUL/ INVOICE: 1667111 89821 3375 CASELLA WASTE SERVICES 55639 INV 07/07/2015 1,021.13 6/17-6/20/15 LUZ RD HA INVOICE: 1668685 2,298.44 VOUCHER TOTAL 89822 6965 WSCO-SHOP WITH A COP PROGRAM 55641 INV 07/07/2015 750.00 2015 CONTRACT INVOICE: 061715 89826 5735 MARSHALL & STERLING UPSTATE 55643 INV 07/07/2015 174,165.54 07/01-06/30/2016 INVOICE: 105257-105262 89827 1438 BARBER, CAROLINE M 55644 INV 07/01/2015 475.00 JUNE DEATH CERT. INVOICE: 55644 89829 5375 O'BRIEN, KAREN 55646 INV 07/01/2015 475.00 JUN DEATH CERT INVOICE: 55646 89836 577 EMPIRE HEALTH CHOICE INC 55653 INV 07/02/2015 7,024.13 JULY 2015 HEALTH INSUR INVOICE: JULY 2015 990880 1 89836 577 EMPIRE HEALTH CHOICE INC 55658 INV 07/02/2015 238,715.00 JULY 2015 HEALTH INSUR INVOICE: JULY 2015 9908802 245,739.13 VOUCHER TOTAL 89837 6218 NORTHEAST TONER, INC 55654 INV 07/07/2015 144.00 3 12A'S INVOICE: 95606 89838 6963 DI BATTISTA, CARL 55655 INV 07/07/2015 50.00 OVERPAID TWICE TO WEST INVOICE: 15-983 A 89839 6966 CRONKHITE, ALLISON 55656 INV 07/07/2015 734.40 INS PAID WEST GF EMS INVOICE: 15-5289 WARRANT TOTAL 1,869,349.58 07/02/2015 09:02 TOWN OF QUEENSBURY pG 77 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07072015 07/07/2015 DUE DATE: 07/07/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Barbara Edmunds **