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5.10 5.10 FINANCIAL\201 5\Warrant of Bills for July 20 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JULY 21ST, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of July 16t1i 2015 and a payment date of July 21 st, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of July 16t1i 2015 and a payment date of July 21s, 2015 totaling $303,734.07, 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 20th day of July, 2015, by the following vote: AYES NOES ABSENT: 07/16/2015 11:17 TOWN OF QUEENSBURY PG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT Iapwarrnt DATE: 07/21/2015 WARRANT: 07212015 AMOUNT: $ 303,734.07 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 07212015 07/21/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 5598 NATIONAL BENEFI 00002 55755 DD 07/21/2015 4,278.98 89941 59144 2ND QUARTER DISABILITY INS INVOICE: 6706 CAPITAL FINANCI 00000 55657 DD 07/21/2015 500.00 89840 62984 COPAY REBATE INVOICE: 7012015 2704 INTERNAL REVENU 00000 55661 DD 07/21/2015 262.08 89844 62985 PCORI FEE INVOICE: 55661 6706 CAPITAL FINANCI 00000 55757 DD 07/21/2015 140.00 89943 63225 COPAY REBATE INVOICE: 7092015 5,181.06 CASH ACCOUNT C2000000 0200 TOTAL . 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 07/21/2015 166065 55803 89989 1 0015010 4800 HGWY ADMIN EQP RP 92.50 Invoice Net 92.50 CHECK TOTAL 92.50 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 746799 55692 89877 1 0011620 4110 B & G VHCL R M 4.29 Invoice Net 4.29 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 756457 55693 89877 1 0011620 4110 B & G VHCL R M 18.73 Invoice Net 18.73 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 756580 55714 89899 1 0408340 4110 TRAN & DIS VHCL R M 13.99 Invoice Net 13.99 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 756572 55715 89899 1 0408340 4110 TRAN & DIS VHCL R M 164.00 Invoice Net 164.00 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 757187 55732 89917 1 0358120 4400 SNTRY SWR MSC CTRL 42.99 Invoice Net 42.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/21/2015 55784 55784 89970 1 0045130 4110 HGWY MACH VHCL R M -33.02 Invoice Net -33.02 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 754073 55785 89970 1 0045130 4110 HGWY MACH VHCL R M 39.77 Invoice Net 39.77 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 754604 55786 89970 1 0045130 4110 HGWY MACH VHCL R M 179.98 Invoice Net 179.98 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 755465 55787 89970 1 0045130 4110 HGWY MACH VHCL R M 54.54 Invoice Net 54.54 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 755453 55788 89970 1 0015010 4110 HGWY ADMIN VHCL R M 117.09 Invoice Net 117.09 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 755664 55789 89970 1 0045130 4110 HGWY MACH VHCL R M 51.49 Invoice Net 51.49 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 755655 55790 89970 1 0045130 4110 HGWY MACH VHCL R M 170.47 Invoice Net 170.47 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 755797 55791 89970 1 0045130 4110 HGWY MACH VHCL R M 35.94 Invoice Net 35.94 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 755884 55792 89970 1 0045130 4110 HGWY MACH VHCL R M 13.98 Invoice Net 13.98 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 756324 55793 89970 07/16/2015 11:17 (TOWN OF QUEENSBURY (PG 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 31.90 Invoice Net 31.90 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 756236 55794 89970 1 0045130 4110 HGWY MACH VHCL R M 15.95 Invoice Net 15.95 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 756429 55795 89970 1 0045130 4110 HGWY MACH VHCL R M 12.88 Invoice Net 12.88 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 756397 55796 89970 1 0045130 4110 HGWY MACH VHCL R M 72.52 Invoice Net 72.52 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 756403 55797 89970 1 0045130 4110 HGWY MACH VHCL R M 22.49 Invoice Net 22.49 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 757006 55798 89970 1 0045130 4110 HGWY MACH VHCL R M 4.22 Invoice Net 4.22 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 757003 55799 89970 1 0045130 4110 HGWY MACH VHCL R M 265.74 Invoice Net 265.74 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 757037 55801 89970 1 0045130 4110 HGWY MACH VHCL R M 181.68 Invoice Net 181.68 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 757052 55802 89970 1 0045130 4110 HGWY MACH VHCL R M 186.87 Invoice Net 186.87 4 ADIRONDACK AUTO SPLY I 00000 INV 07/14/2015 757487 55964 90150 1 0028810 4800 CEMETERY EQP RP 27.74 Invoice Net 27.74 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 757902 55995 90183 1 0408340 4110 TRAN & DIS VHCL R M 15.29 Invoice Net 15.29 4 ADIRONDACK AUTO SPLY I 00000 INV 07/21/2015 757095 55997 90183 1 0408340 4110 TRAN & DIS VHCL R M 262.96 Invoice Net 262.96 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/21/2015 757808 55998 90183 1 0408340 4110 TRAN & DIS VHCL R M -70.78 Invoice Net -70.78 CHECK TOTAL 1,903.70 1610 ADIRONDACK CAR WASH, L 00000 INV 07/21/2015 55887 55887 90073 1 0010000 52655 GENERAL MINR SALES 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 6967 ADIRONDACK CORVETTE CL 00000 INV 07/21/2015 062915 55670 89852 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 07/16/2015 11:17 (TOWN OF QUEENSBURY (PG 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,500.00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/21/2015 13558 55932 90118 1 0506410 4412 7020 WRN OCCUPA USE OC TX 6,232.06 Invoice Net 6,232.06 6040 ADIRONDACK GREENSCAPES 00000 INV 07/21/2015 13518 55955 90141 1 0017110 4400 PARKS MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 7,232.06 25 ADIRONDACK REGIONAL 00000 INV 07/15/2015 9000 55996 90184 1 0011430 4090 PERSONNEL TREDSUB 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/21/2015 1350929 55840 90026 1 0045130 4110 HGWY MACH VHCL R M 67.50 Invoice Net 67.50 5962 ADIRONDACK TIRE CENTER 00000 INV 07/15/2015 008-234207 56028 90217 1 0013510 4110 AN CTRL VHCL R M 45.95 Invoice Net 45.95 CHECK TOTAL 113.45 3711 ADIRONDACK WATER WORKS 00000 INV 07/21/2015 2015-12 55742 89928 1 0408310 4090 WTR ADMIN TREDSUB 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 3179 ADVANCE AUTO PARTS 00000 INV 07/21/2015 5516518899469 55842 90028 1 0045130 4110 HGWY MACH VHCL R M 59.99 Invoice Net 59.99 CHECK TOTAL 59.99 3200 ADVANCE CONSTRUCTION S 00000 INV 07/21/2015 01-78923-0 55841 90027 1 0045130 4110 HGWY MACH VHCL R M 35.96 Invoice Net 35.96 CHECK TOTAL 35.96 787 AGWAY INC 00001 INV 07/21/2015 600875 55909 90095 1 0017110 4400 PARKS MSC CTRL 402.64 Invoice Net 402.64 787 AGWAY INC 00001 INV 07/21/2015 600868 55910 90095 1 0017110 4823 PARKS RC FC RPR 44.95 Invoice Net 44.95 CHECK TOTAL 447.59 4996 AMERICAN AERIAL 00000 INV 07/21/2015 6467 55807 89993 1 0045130 4110 HGWY MACH VHCL R M 572.50 Invoice Net 572.50 07/16/2015 11:17 TOWN OF QUEENSBURY PG 6 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 572.50 20 AMERICAN RED CROSS 00001 INV 07/21/2015 10384728 55914 90100 1 0017020 4400 REC ADMIN MSC CTRL 143.00 Invoice Net 143.00 CHECK TOTAL 143.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/21/2015 54916 55729 89914 1 0408340 4400 TRAN & DIS MSC CTRL 75.00 Invoice Net 75.00 1526 ARROWHEAD EQUIPMENT IN 00000 20150090 INV 07/21/2015 54956 55777 89963 1 0013310 4160 TRFC CNTRL TRFIC SGNS 2,920.30 Invoice Net 2,920.30 1526 ARROWHEAD EQUIPMENT IN 00000 20150090 INV 07/21/2015 54828 55779 89963 1 0013310 4160 TRFC CNTRL TRFIC SGNS 336.00 Invoice Net 336.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/21/2015 54873 55780 89963 1 0045130 4110 HGWY MACH VHCL R M 171.60 Invoice Net 171.60 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/21/2015 54874 55781 89963 1 0013310 4160 TRFC CNTRL TRFIC SGNS 218.07 Invoice Net 218.07 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/21/2015 54957 55782 89963 1 0013310 4160 TRFC CNTRL TRFIC SGNS 174.00 Invoice Net 174.00 CHECK TOTAL 3,894.97 883 ASKCO ELECTRIC SUPPLY 00000 INV 07/21/2015 158624 55814 90000 1 0328120 4400 SNTRY SWR MSC CTRL 44.86 Invoice Net 44.86 CHECK TOTAL 44.86 32 BADGER METER INC. 00001 20150002 INV 07/21/2015 1050172 55738 89923 1 0408340 2300 TRAN & DIS MTRNG DVS 546.00 Invoice Net 546.00 CHECK TOTAL 546.00 6649 BENWAY, ALEXANDER 00000 INV 07/21/2015 55817 55817 90003 1 0408310 4090 WTR ADMIN TREDSUB 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 1840 BQPRINTING INC. 00000 INV 07/21/2015 131583 55743 89927 1 0011410 4400 TWN CLERK MSC CTRL 78.78 Invoice Net 78.78 CHECK TOTAL 78.78 6706 CAPITAL FINANCIAL GROU 00000 INV 07/21/2015 1968 55648 89831 07/16/2015 11:17 TOWN OF QUEENSBURY PG 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 74.25 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 315.00 CHECK TOTAL 315.00 5818 CAROUSEL INDUSTRIES 00001 INV 07/21/2015 1629508 55652 89835 1 0011680 4720 IT CNSULTNT 95.00 Invoice Net 95.00 5818 CAROUSEL INDUSTRIES 00001 INV 07/13/2015 1633062 55902 90087 1 0011680 4720 IT CNSULTNT 310.07 Invoice Net 310.07 CHECK TOTAL 405.07 3375 CASELLA WASTE SERVICES 00001 INV 07/21/2015 1671206 55921 90107 1 0408340 4340 TRAN & DIS MAINT CNTR 148.00 Invoice Net 148.00 3375 CASELLA WASTE SERVICES 00001 INV 07/21/2015 1672905 56016 90204 1 0098160 4447 TRANS STAT TRSH DSP B 951.79 Invoice Net 951.79 CHECK TOTAL 1,099.79 3618 CATALFAMO, A J CONSTR 00000 INV 07/21/2015 07062105 55944 90130 1 1577110 2899 GURNEY LN CAP CNSTR 9,282.20 Invoice Net 9,282.20 CHECK TOTAL 9,282.20 6777 CHEAP PETE'S LAWN CARE 00000 INV 07/21/2015 12 56021 90209 1 0013620 4400 BLD CD ENF MSC CTRL 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 6486 CHIOVOLONI, KRISTA 00000 20150147 INV 07/21/2015 070815 55926 90112 1 0017110 4824 PARKS REC PRGRMS 1,805.00 Invoice Net 1,805.00 CHECK TOTAL 1,805.00 6738 CITIBANK 00000 INV 07/14/2015 55987 55987 90173 1 0017110 4825 PARKS RECPRGSUPP 88.94 Invoice Net 88.94 CHECK TOTAL 88.94 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55952956 55677 89862 1 0328120 4300 SNTRY SWR ELCTRICITY 99.94 Invoice Net 99.94 f 07/16/2015 11:17 TOWN OF QUEENSBURY PG 8 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55953884 55678 89862 1 0328120 4300 SNTRY SWR ELCTRICITY 64.86 Invoice Net 64.86 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55952954 55679 89862 1 0378120 4300 SNTRY SWR ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55952957 55680 89862 1 0328120 4300 SNTRY SWR ELCTRICITY 2.18 Invoice Net 2.18 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55953886 55681 89862 1 0328120 4300 SNTRY SWR ELCTRICITY 2.73 Invoice Net 2.73 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55953891 55682 89862 • 1 0328120 4300 SNTRY SWR ELCTRICITY 3.82 Invoice Net 3.82 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55953892 55683 89862 1 0328120 4300 SNTRY SWR ELCTRICITY 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 56084912 55808 89994 1 0368120 4300 SNTRY SWR ELCTRICITY 297.11 Invoice Net 297.11 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 56084923 55809 89994 1 0318120 4300 SNTRY SWR ELCTRICITY 9.52 Invoice Net 9.52 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55953889 55924 90110 1 0408320 4300 WTR P/S ELCTRICITY .07 Invoice Net .07 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 56179302 55939 90125 1 0408320 . 4300 WTR P/S ELCTRICITY 20,553.51 Invoice Net 20,553.51 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 56084911 55989 90175 1 0017110 4300 PARKS ELCTRICITY 208.39 Invoice Net 208.39 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 56084919JUNJUL15 55990 90178 1 0098160 4300 TRANS STAT ELCTRICITY 12.40 Invoice Net 12.40 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55996264JUNJUN15 55991 90178 1 0098160 4300 TRANS STAT ELCTRICITY 15.19 Invoice Net 15.19 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 55996226JUNJUL15 55992 90178 1 0098160 4300 TRANS STAT ELCTRICITY 5.41 Invoice Net 5.41 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 56041452JUNJUL15 55993 90178 1 0098160 4300 TRANS STAT ELCTRICITY 1.64 Invoice Net 1.64 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 56084914 56009 90197 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 L. 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/21/2015 56084917 56010 90197 1 0408320 4300 WTR P/S ELCTRICITY .55 Invoice Net .55 CHECK TOTAL 21,280.09 3613 COYNE TEXTILE SERVICES 00001 INV 07/21/2015 0185572 55843 90029 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 07/21/2015 0188011 55861 90029 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 I CHECK TOTAL 60.00 2802 CREIGHTON MANNING INC 00000 20140127 INV 07/21/2015 30 56019 90207 1 1928020 4400 ADF INT IM MSC CTRL 7,814.81 Invoice Net 7,814.81 2802 CREIGHTON MANNING INC 00000 20140127 INV 07/21/2015 31 56020 90207 1 1928020 4400 ADF INT IM MSC CTRL 708.50 Invoice Net 708.50 CHECK TOTAL 8,523.31 • 1447 CURTIS LUMBER CO. INC. 00000 INV 07/21/2015 1507-280589 55737 89922 1 0408340 4400 TRAN & DIS MSC CTRL 29.95 Invoice Net 29.95 1447 CURTIS LUMBER CO. INC. 00000 INV 07/21/2015 1507-299635 55819 90005 1 0408340 4400 TRAN & DIS MSC CTRL 7.98 Invoice Net 7.98 1447 CURTIS LUMBER CO. INC. 00000 INV 07/21/2015 1507-276209 55847 90033 1 0018540 2899 DRAINAGE CAP CNSTR 22.25 Invoice Net 22.25 1447 CURTIS LUMBER CO. INC. 00000 INV 07/21/2015 1507-004255 55848 90033 1 0045110 4400 HGWY REP MSC CTRL 21.99 Invoice Net 21.99 1447 CURTIS LUMBER CO. INC. 00000 INV 07/21/2015 1507-008857 55850 90033 1 0045110 4400 HGWY REP MSC CTRL 3.58 Invoice Net 3.58 CHECK TOTAL 85.75 5491 D & W DIESEL INC 00001 INV 07/21/2015 K86903 55844 90030 1 0045130 4110 HGWY MACH VHCL R M 9.25 Invoice Net 9.25 CHECK TOTAL 9.25 81 DELUREY SALES & SERVIC 00000 INV 07/21/2015 T223691 55845 90031 1 0045130 4110 HGWY MACH VHCL R M 86.89 Invoice Net 86.89 CHECK TOTAL 86.89 07/16/2015 11:17 (TOWN OF QUEENSBURY (PG 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 338 DIG SAFELY NEW YORK 00001 INV 07/21/2015 15060376 55818 90004 1 0408340 4400 TRAN & DIS MSC CTRL 153.56 Invoice Net 153.56 CHECK TOTAL 153.56 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2015 H15137525 55723 89908 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2015 H15151277 56025 90214 1 0028810 4500 CEMETERY HTNG FUEL 1.88 Invoice Net 1.88 6562 DIRECT ENERGY BUSINESS 00001 INV 07/21/2015 H15151278 56026 90214 1 0028810 4500 CEMETERY HTNG FUEL 636.53 Invoice Net 636.53 CHECK TOTAL 639.56 4861 DONOHUE CANDY & TOBACC 00000 INV 07/21/2015 389177 55935 90121 1 0017110 4824 PARKS REC PRGRMS 44.10 Invoice Net 44.10 4861 DONOHUE CANDY & TOBACC 00000 INV 07/21/2015 389816 55936 90121 1 0017110 4824 PARKS REC PRGRMS 356.52 Invoice Net 356.52 CHECK TOTAL 400.62 88 DUKE CONCRETE PROD INC 00000 INV 07/21/2015 61080 55851 90037 1 0018540 2899 DRAINAGE CAP CNSTR 25.00 Invoice Net 25.00 88 DUKE CONCRETE PROD INC 00000 INV 07/21/2015 13118 55852 90037 1 0018540 2899 DRAINAGE CAP CNSTR 12.50 Invoice Net 12.50 88 DUKE CONCRETE PROD INC 00000 INV 07/21/2015 13159 55853 90037 1 0018540 2899 DRAINAGE CAP CNSTR 31.25 Invoice Net 31.25 CHECK TOTAL 68.75 3606 E J PRESCOTT INC 00001 20150118 INV 07/21/2015 4943352 55731 89916 1 0408340 2300 TRAN & DIS MTRNG DVS 2,472.61 Invoice Net 2,472.61 3606 E J PRESCOTT INC 00001 20150180 INV 07/21/2015 4949319 56017 90205 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,179.25 Invoice Net 1,179.25 CHECK TOTAL 3,651.86 6858 EMERICH SALES & SERVIC 00001 20150128 INV 07/21/2015 2531226 55928 90114 1 0017110 2070 PARKS PRK EQP 599.00 Invoice Net 599.00 CHECK TOTAL 599.00 07/16/2015 11:17 TOWN OF QUEENSBURY PG 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6167 EMERICK ASSOCIATES, IN 00000 INV 07/21/2015 INV19524 55957 90143 1 1577110 2899 GURNEY LN CAP CNSTR 3,336.27 Invoice Net 3,336.27 CHECK TOTAL 3,336.27 5755 EMERGENCY MANAGEMENT 00000 INV 07/21/2015 150701 55756 89942 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4,568.81 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,723.57 Invoice Net 6,154.76 CHECK TOTAL 6,154.76 3368 FASTENAL 00000 INV 07/21/2015 NYSOU130264 55856 90040 1 0045130 4110 HGWY MACH VHCL R M 713.24 Invoice Net 713.24 3368 FASTENAL 00000 INV 07/21/2015 NYSOU130180 55857 90040 1 0045130 4110 HGWY MACH VHCL R M 6.75 Invoice Net 6.75 3368 FASTENAL 00000 INV 07/21/2015 NYSOU130186 55858 90040 1 0045130 4110 HGWY MACH VHCL R M 19.50 Invoice Net 19.50 CHECK TOTAL 739.49 6797 FIRSTLIGHT FIBER 00000 INV 07/13/2015 9533786JUL2015 55880 90066 1 0471650 4100 CTRL CMM TELEPHONE 28.23 Invoice Net 28.23 6797 FIRSTLIGHT FIBER 00000 INV 07/13/2015 9533794JUL2015 55881 90066 1 0011650 4100 CCS TELEPHONE 1,628.46 Invoice Net 1,628.46 6797 FIRSTLIGHT FIBER 00000 INV 07/13/2015 9533838JUL2015 55882 90066 1 0021650 4100 CTRL CMM TELEPHONE 33.47 Invoice Net 33.47 6797 FIRSTLIGHT FIBER 00000 INV 07/13/2015 9533740JUL2015 55883 90066 1 0011650 4100 CCS TELEPHONE 506.28 Invoice Net 506.28 6797 FIRSTLIGHT FIBER 00000 INV 07/13/2015 9533699JUL2015 55884 90066 1 0091650 4100 CTRL CMM TELEPHONE 59.10 Invoice Net 59.10 6797 FIRSTLIGHT FIBER 00000 INV 07/13/2015 9533690JUL2015 55885 90066 1 0011650 4100 CCS TELEPHONE 72.65 Invoice Net 72.65 6797 FIRSTLIGHT FIBER 00000 INV 07/21/2015 55922 55922 90108 1 0401650 4100 CTRL CMM TELEPHONE 524.61 Invoice Net 524.61 6797 FIRSTLIGHT FIBER 00000 INV 07/15/2015 9533742JUL2015 56022 90210 1 0021650 4100 CTRL CMM TELEPHONE 411.30 Invoice Net 411.30 CHECK TOTAL 3,264.10 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1790 FLOORMASTER OF GLENS F 00000 INV 07/21/2015 81779 55697 89882 1 0011620 4070 0022 B & G BLDG R M 1,211.00 Invoice Net 1,211.00 CHECK TOTAL 1,211.00 551 FORT MILLER CO INC, TH 00000 INV 07/21/2015 123661 55859 90045 1 0018540 2899 DRAINAGE CAP CNSTR 135.00 Invoice Net 135.00 551 FORT MILLER CO INC, TH 00000 INV 07/21/2015 123659 55860 90045 1 0018540 2899 DRAINAGE CAP CNSTR 75.00 Invoice Net 75.00 CHECK TOTAL 210.00 5366 FUCHS, LYNN 00000 20150023 INV 07/21/2015 0711015 55915 90101 1 0017110 4824 PARKS REC PRGRMS 595.00 Invoice Net 595.00 CHECK TOTAL 595.00 6325 FULTON COUNTY DEPT OF 00000 INV 07/21/2015 1500771 55730 89915 1 0408330 4400 WTR PFCTN MSC CTRL 691.50 Invoice Net 691.50 CHECK TOTAL 691.50 1527 G A WEST INC 00000 INV 07/21/2015 40974 55904 90091 1 0017110 4823 PARKS RC FC RPR 213.00 Invoice Net 213.00 1527 G A WEST INC 00000 INV 07/21/2015 41157 55906 90091 1 1668020 2899 RUSH PND CAP CNSTR 1,569.00 Invoice Net 1,569.00 CHECK TOTAL 1,782.00 6889 GALLO CONSTRUCTION COR 00000 INV 07/21/2015 14101-03 56018 90206 1 1988120 2899 SWR CP CAP CNSTR 117,566.16 Invoice Net 117,566.16 CHECK TOTAL 117,566.16 116 GARDEN TIME, INC. 00001 INV 07/21/2015 1374668 55961 90147 1 0017110 4400 PARKS MSC CTRL 114.00 Invoice Net 114.00 CHECK TOTAL 114.00 122 GLENS FALLS ANIMAL HOS 00000 INV 07/21/2015 674254 55758 89944 1 0013510 4760 AN CTRL VET SERV 1,084.00 Invoice Net 1,084.00 CHECK TOTAL 1,084.00 125 CENTER FOR OCCUPATIONA 00003 INV 07/15/2015 18824 55999 90186 1 0011430 4455 PERSONNEL PRF HLTH S 438.00 Invoice Net 438.00 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 438.00 6369 GLOBAL MONTELLO GROUP 00000 20150177 INV 07/21/2015 3366366 56005 90193 1 0408340 4410 TRAN & DIS FUEL 2,139.31 Invoice Net 2,139.31 CHECK TOTAL 2,139.31 5970 GOVDEALS 00000 INV 07/21/2015 2405-062015 55759 89945 1 0020000 52665 CEMETERY SL EQUIP -134.08 2 0020000 52665 CEMETERY SL EQUIP 123.50 3 0400000 52665 QBY WTR SL EQUIP 215.85 Invoice Net 205.27 CHECK TOTAL 205.27 3453 GREEN MANAGEMENT LLC 00000 INV 07/21/2015 23857 55919 90105 1 0408340 4110 TRAN & DIS VHCL R M 16.00 Invoice Net 16.00 3453 GREEN MANAGEMENT LLC 00000 INV 07/21/2015 23856 55920 90105 1 0408340 4110 TRAN & DIS VHCL R M 310.00 Invoice Net 310.00 CHECK TOTAL 326.00 5769 GREEN MOUNTAIN ELECTRI 00000 INV 07/21/2015 52630713-001 55739 89924 1 0408320 4350 WTR P/S WTR PT MNT 14.57 Invoice Net 14.57 5769 GREEN MOUNTAIN ELECTRI 00000 INV 07/21/2015 S2627828.001 55740 89924 1 0408320 4350 WTR P/S WTR PT MNT 204.24 Invoice Net 204.24 5769 GREEN MOUNTAIN ELECTRI 00000 INV 07/21/2015 S2627297.001 55813 89999 1 0328120 4400 SNTRY SWR MSC CTRL 103.57 Invoice Net 103.57 CHECK TOTAL 322.38 1865 HANNAFORD 00001 20150017 INV 07/21/2015 4558 55900 90086 1 0017110 4824 PARKS REC PRGRMS 78.58 Invoice Net 78.58 1865 HANNAFORD 00001 20150017 INV 07/21/2015 3012 55901 90086 1 0017110 4824 PARKS REC PRGRMS 39.44 Invoice Net 39.44 1865 HANNAFORD 00001 20150017 INV 07/21/2015 0359 55903 90086 1 0017110 4824 PARKS REC PRGRMS 98.65 Invoice Net 98.65 CHECK TOTAL 216.67 5037 HARRINGTON, CHRIS 00000 INV 07/21/2015 223232 55724 89909 1 0408340 4400 TRAN & DIS MSC CTRL 23.26 Invoice Net 23.26 CHECK TOTAL 23.26 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4587 HI-VAC CORPORATION 00000 INV 07/21/2015 100022 55806 89992 1 0045130 4110 HGWY MACH VHCL R M 152.35 Invoice Net 152.35 CHECK TOTAL 152.35 1747 HILL & MARKES, INC. 00000 20150016 INV 07/21/2015 1573863-00 55945 90131 1 0017110 4400 PARKS MSC CTRL 172.89 Invoice Net 172.89 CHECK TOTAL 172.89 5707 HILLBILLY FUN PARK 00000 20150168 INV 07/21/2015 070915 55929 90115 1 0017110 4824 PARKS REC PRGRMS 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 6775 HOBBY LOBBY STORES INC 00000 INV 07/21/2015 0574006005720706157 55891 90077 1 0017110 4824 PARKS REC PRGRMS 14.97 Invoice Net 14.97 6775 HOBBY LOBBY STORES INC 00000 INV 07/21/2015 0574004065430709154 55892 90077 1 0017110 4824 PARKS REC PRGRMS 55.49 Invoice Net 55.49 6775 HOBBY LOBBY STORES INC 00000 CRM 07/21/2015 0574003034540709157 55893 90077 1 0017110 4824 PARKS REC PRGRMS -5.99 Invoice Net -5.99 CHECK TOTAL 64.47 147 HOLLAND COMPANY INC 00000 INV 07/21/2015 98213 55718 89903 1 0408330 4271 WTR PFCTN W T CHMCLS 4,558.19 Invoice Net 4,558.19 147 HOLLAND COMPANY INC 00000 INV 07/21/2015 98437 56004 90192 1 0408330 4271 WTR PFCTN W T CHMCLS 4,560.57 Invoice Net 4,560.57 CHECK TOTAL 9,118.76 - 5806 KYOCERA DOCUMENT SOLUT 00002 20150105 INV 07/21/2015 55PO422198 55673 89856 1 0011680 2031 IT CP HRDWR 457.00 Invoice Net 457.00 CHECK TOTAL 457.00 180 LELAND PAPER CO INC 00000 INV 07/21/2015 410187194 55942 90128 1 0017110 4400 PARKS MSC CTRL 23.18 Invoice Net 23.18 CHECK TOTAL 23.18 3367 LINCOLN EQUIPMENT INC 00000 20150160 INV 07/21/2015 SI268913 55925 90111 1 0017110 2070 PARKS PRK EQP 202.93 2 0017110 2080 PARKS POOL EQP 85.39 Invoice Net 288.32 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 288.32 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 07357 55721 89906 1 0328120 4400 SNTRY SWR MSC CTRL 15.96 Invoice Net 15.96 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 16287 55824 90010 1 0045130 4065 HGWY MACH S TS RP EQ 71.98 Invoice Net 71.98 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 16354 55825 90010 1 0045130 4110 HGWY MACH VHCL R M 22.74 Invoice Net 22.74 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 06514 55826 90010 1 0018540 2899 DRAINAGE CAP CNSTR 34.12 Invoice Net 34.12 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 06444 55827 90010 1 0018540 2899 DRAINAGE CAP CNSTR 6.54 Invoice Net 6.54 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 07534A 55828 90010 1 0045130 4110 HGWY MACH VHCL R M 8.53 Invoice Net 8.53 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 15828 55829 90010 1 0045110 4400 HGWY REP MSC CTRL 115.76 Invoice Net 115.76 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 07659A 55830 90010 1 0045110 4400 HGWY REP MSC CTRL 60.04 Invoice Net 60.04 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 07542 55831 90010 1 0018540 2899 DRAINAGE CAP CNSTR 16.60 Invoice Net 16.60 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 16531A 55832 90010 1 0045130 4110 HGWY MACH VHCL R M 167.57 Invoice Net 167.57 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 16357 55833 90010 1 0045130 4110 HGWY MACH VHCL R M 7.20 Invoice Net 7.20 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 16596 55834 90010 1 0045130 4110 HGWY MACH VHCL R M 7.44 Invoice Net 7.44 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 16783 55835 90010 1 0045130 4110 HGWY MACH VHCL R M 30.38 Invoice Net 30.38 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 16852 55836 90010 1 0045130 4110 HGWY MACH VHCL R M 14.19 Invoice Net 14.19 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 07291A 55837 90010 1 0045130 4110 HGWY MACH VHCL R M 28.26 Invoice Net 28.26 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 30616 55838 90010 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4400 HGWY REP MSC CTRL 121.31 Invoice Net 121.31 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 07/21/2015 07647 55894 90080 1 0017110 4400 PARKS MSC CTRL 142.58 Invoice Net 142.58 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 07366 55895 90080 1 0017110 4823 PARKS RC FC RPR 45.58 Invoice Net 45.58 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 06867 55896 90080 1 0017110 4400 PARKS MSC CTRL 33.12 Invoice Net 33.12 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 07822-2015 55898 90080 1 0017110 4400 PARKS MSC CTRL 20.88 Invoice Net 20.88 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 06278-2015 55899 90080 1 0017110 4824 PARKS REC PRGRMS 22.04 Invoice Net 22.04 3708 LOWE'S COMPANIES, INC 00000 INV 07/14/2015 107091 55966 90152 1 0028810 4400 CEMETERY MSC CTRL 28.28 Invoice Net 28.28 3708 LOWE'S COMPANIES, INC 00000 INV 07/14/2015 106317 55968 90152 1 0028810 4400 CEMETERY MSC CTRL 136.81 Invoice Net 136.81 3708 LOWE'S COMPANIES, INC 00000 INV 07/21/2015 16748 55994 90182 1 0098160 4400 TRANS STAT MSC CTRL 52.62 Invoice Net 52.62 CHECK TOTAL 1,210.53 6601 MAC THE KNIFE DESIGNER 00000 INV 07/21/2015 18406 55863 90049 1 0045130 4110 HGWY MACH VHCL R M 260.23 Invoice Net 260.23 6601 MAC THE KNIFE DESIGNER 00000 INV 07/21/2015 18279A 56007 90196 1 0408340 4110 TRAN & DIS VHCL R M 57.75 Invoice Net 57.75 CHECK TOTAL 317.98 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2015 33523789 55917 90103 1 0408320 4350 WTR P/S WTR PT MNT 29.37 Invoice Net 29.37 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/21/2015 33457157 55918 90103 1 0408320 4350 WTR P/S WTR PT MNT 27.30 Invoice Net 27.30 CHECK TOTAL 56.67 209 MEAD'S NURSERY INC 00000 INV 07/21/2015 76461 55868 90054 1 0045110 4400 HGWY REP MSC CTRL 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 07/16/2015 11:17 (TOWN OF QUEENSBURY !PG 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6593 MED-PAK DIVISION OF SE 00000 INV 07/21/2015 20311 55725 89910 1 0408330 4270 WTR PFCTN CHMCLS GLS 260.15 Invoice Net 260.15 CHECK TOTAL 260.15 3301 METTLER TOLEDO INC 00001 20150144 INV 07/21/2015 641251774 55736 89921 1 0408330 4270 WTR PFCTN CHMCLS GLS 58.00 Invoice Net 58.00 CHECK TOTAL 58.00 6796 MJ ENGINEERING & LAND 00000 20150084 INV 07/14/2015 #5 55986 90172 1 0011440 4720 ENG SRVCS CNSULTNT 2,250.00 Invoice Net 2,250.00 CHECK TOTAL 2,250.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2015 2202 55700 89885 1 0011620 4300 0027 B & G ELCTRICITY 196.59 Invoice Net 196.59 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2015 2211 55702 89885 1 0011620 4300 0024 B & G ELCTRICITY 282.34 Invoice Net 282.34 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2015 3696 55704 89885 1 0011620 4300 0022 B & G ELCTRICITY 460.90 Invoice Net 460.90 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2015 2229 55744 89929 1 0408320 4300 WTR P/S ELCTRICITY 393.15 Invoice Net 393.15 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/21/2015 2207 55931 90117 1 0017110 4300 PARKS ELCTRICITY 138.62 Invoice Net 138.62 CHECK TOTAL 1,471.60 4272 MOTIVE POWER & PAINT L 00000 20150158 INV 07/21/2015 71622 55804 89990 1 0045130 4110 HGWY MACH VHCL R M 1,470.95 Invoice Net 1,470.95 4272 MOTIVE POWER & PAINT L 00000 INV 07/21/2015 71642 55805 89990 1 0045130 4110 HGWY MACH VHCL R M 7.72 Invoice Net 7.72 CHECK TOTAL 1,478.67 6319 NATIONAL BUSINESS EQUI 00002 INV 07/13/2015 2773991 55905 90090 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 1041 NATIONAL FIRE PROTECTI 00001 INV 07/21/2015 55765 55765 89951 1 0013410 4090 FR CDE ENF TREDSUB 165.00 Invoice Net 165.00 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 165.00 407 NATIONAL GRID 00000 INV 07/14/2015 34100JUNJUL2015 55958 90144 1 0028810 4300 8811 CEMETERY ELCTRICITY 144.15 Invoice Net 144.15 CHECK TOTAL 144.15 407 NATIONAL GRID 00001 INV 07/21/2015 72102MAYJUN15 55684 89869 1 0328120 4300 SNTRY SWR ELCTRICITY 22.89 Invoice Net 22.89 407 NATIONAL GRID 00001 INV 07/21/2015 00011MAYJUN15 55685 89869 1 0378120 4300 SNTRY SWR ELCTRICITY 21.23 Invoice Net 21.23 407 NATIONAL GRID 00001 INV 07/21/2015 72107MAYJUN15 55686 89869 1 0328120 4300 SNTRY SWR ELCTRICITY 158.31 Invoice Net 158.31 407 NATIONAL GRID 00001 INV 07/21/2015 72106MAYJUN15 55687 89869 1 0328120 4300 SNTRY SWR ELCTRICITY 22.45 Invoice Net 22.45 407 NATIONAL GRID 00001 INV 07/21/2015 39018MAYJUN15 55688 89869 1 0128120 4300 SNTRY SWR ELCTRICITY 75.54 2 0328120 4500 SNTRY SWR HTNG FUEL 24.16 Invoice Net 99.70 407 NATIONAL GRID 00001 INV 07/21/2015 34101MAYJUN15 55689 89869 1 0328120 4300 SNTRY SWR ELCTRICITY 22.23 Invoice Net 22.23 407 NATIONAL GRID 00001 INV 07/21/2015 34105MAYJUN15 55690 89869 1 0328120 4300 SNTRY SWR ELCTRICITY 23.79 Invoice Net 23.79 407 NATIONAL GRID 00001 INV 07/21/2015 78104MAYJUN15 55745 89930 1 0408320 4300 WTR P/S ELCTRICITY 20.67 Invoice Net 20.67 407 NATIONAL GRID 00001 INV 07/21/2015 78100JUNJUL15 55810 89996 1 0318120 4300 SNTRY SWR ELCTRICITY 41.98 Invoice Net 41.98 407 NATIONAL GRID 00001 INV 07/21/2015 65004JUNJUL15 55811 89996 1 0368120 4300 SNTRY SWR ELCTRICITY 255.75 2 0368120 4500 SNTRY SWR HTNG FUEL 25.24 Invoice Net 280.99 407 NATIONAL GRID 00001 INV 07/21/2015 71114JUNJUL15 55821 90007 1 0478320 4300 WTR P/S ELCTRICITY 76.71 Invoice Net 76.71 407 NATIONAL GRID 00001 INV 07/21/2015 34105JUNJUL15 55822 90007 1 0408320 4300 WTR P/S ELCTRICITY 21.07 • Invoice Net 21.07 407 NATIONAL GRID 00001 INV 07/21/2015 42010MAYJUN2015 55864 90050 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.99 Invoice Net 30.99 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/21/2015 13015MAYJUN2015 55865 90050 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.44 Invoice Net 30.44 407 NATIONAL GRID 00001 INV 07/13/2015 90017JUNJUL2015 55889 90075 1 0255182 4305 ST LGHTING STRT LGHTS 86.81 Invoice Net 86.81 407 NATIONAL GRID 00001 INV 07/21/2015 71001JUNJUL15 55911 90007 1 0408320 4500 WTR P/S HTNG FUEL 23.85 Invoice Net 23.85 407 NATIONAL GRID 00001 INV 07/21/2015 36107JUNJUL15 55913 90007 1 0408320 4300 WTR P/S ELCTRICITY 10,568.20 Invoice Net 10,568.20 407 NATIONAL GRID 00001 INV 07/21/2015 98101JUNJUL15 55916 90007 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 07/14/2015 34106JUNJUL2015 55959 90144 1 0028810 4500 8811 CEMETERY HEAT FUEL 298.12 Invoice Net 298.12 407 NATIONAL GRID 00001 INV 07/14/2015 33106JUNJUL2015 55960 90144 1 0028810 4300 CEMETERY ELCTRICITY 69.01 Invoice Net 69.01 407 NATIONAL GRID 00001 INV 07/14/2015 33106JUNJUL2015GAS 55962 90144 1 0028810 4500 CEMETERY HTNG FUEL 24.71 Invoice Net 24.71 407 NATIONAL GRID 00001 INV 07/21/2015 98107JUnJu1201 55988 90174 1 0017110 4300 PARKS ELCTRICITY 330.41 Invoice Net 330.41 407 NATIONAL GRID 00001 INV 07/21/2015 32006JUNJUL15 56011 90200 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 07/21/2015 36101JUNJUL15 56012 90198 1 0098160 4300 TRANS STAT ELCTRICITY 39.72 Invoice Net 39.72 407 NATIONAL GRID 00001 INV 07/21/2015 09101JUNJUL15 56013 90198 1 0098160 4300 TRANS STAT ELCTRICITY 26.48 Invoice Net 26.48 407 NATIONAL GRID 00001 INV 07/21/2015 09103JUNJUN15 56014 90198 1 0098160 4300 TRANS STAT ELCTRICITY 42.08 Invoice Net 42.08 407 NATIONAL GRID 00001 INV 07/21/2015 09104JUNJUL15 56015 90198 1 0098160 4300 TRANS STAT ELCTRICITY 12.03 Invoice Net 12.03 CHECK TOTAL 12,439.89 4771 NATURE'S WAY PEST CONT 00001 INV 07/14/2015 212480 55981 90167 1 0028810 4400 CEMETERY MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 07/16/2015 11:17 TOWN OF QUEENSBURY PG 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3812 NEMER CHRYSLER JEEP DO 00000 INV 07/21/2015 55886 55886 90072 1 0010000 52655 GENERAL MINR SALES 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 448 NEMER FORD INC 00000 INV 07/07/2015 89606 55709 89894 1 0011355 4110 ASSESSOR VHCL R M 298.83 Invoice Net 298.83 CHECK TOTAL 298.83 2567 NEW PIG CORPORATION 00000 INV 07/21/2015 21696068-00 55720 89905 1 0408320 4400 WTR P/S MSC CTRL 308.05 Invoice Net 308.05 2567 NEW PIG CORPORATION 00000 INV 07/21/2015 21696071-00 55722 89905 1 0408340 4400 TRAN & DIS MSC CTRL 159.85 Invoice Net 159.85 CHECK TOTAL 467.90 693 NYS DEPT OF LABOR 00000 INV 07/21/2015 04-609763 2ND QTR 55754 89940 1 0039050 8050 UE INS UE BEN 4,089.20 Invoice Net 4,089.20 CHECK TOTAL 4,089.20 1634 NYSTCA 00004 INV 07/14/2015 55947 55947 90133 1 0011410 4090 TWN CLERK TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 253 PASSONNO CORPORATION 00000 INV 07/21/2015 222890-01 55726 89911 1 0408340 4320 TRAN & DIS SRVC MTRLS 580.64 Invoice Net 580.64 253 PASSONNO CORPORATION 00000 20150013 INV 07/21/2015 222725-01 55937 90123 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 253 PASSONNO CORPORATION 00000 20150013 INV 07/21/2015 223068-01 55938 90123 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 827.36 255 PECKHAM MATERIALS CORP 00001 INV 07/21/2015 680757 55866 90052 1 0045110 4620 HGWY REP RD PVG MTR 186.91 Invoice Net 186.91 255 PECKHAM MATERIALS CORP 00001 INV 07/21/2015 682211 55867 90052 1 0045110 4620 HGWY REP RD PVG MTR 526.51 Invoice Net 526.51 255 PECKHAM MATERIALS CORP 00001 INV 07/21/2015 682986 56006 90194 1 0408340 4400 TRAN & DIS MSC CTRL 290.48 Invoice Net 290.48 07/16/2015 11:17 TOWN OF QUEENSBURY PG 21 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,003.90 5798 CASH 00000 INV 07/21/2015 5516518899468 55783 89969 1 0045130 4110 HGWY MACH VHCL R M 111.45 Invoice Net 111.45 CHECK TOTAL 111.45 5628 PHOENIX ENVIRONMENTAL 00000 INV 07/21/2015 546301 55823 90009 1 0408330 4400 WTR PFCTN MSC CTRL 73.00 Invoice Net 73.00 CHECK TOTAL 73.00 6945 OLL LLX 00000 20150117 INV 07/21/2015 67064 55912 90098 1 1077110 2899 PARKS CAP CNSTR 1,127.96 Invoice Net 1,127.96 CHECK TOTAL 1,127.96 4943 POOLS PLUS 00000 20150022 INV 07/21/2015 41955 55890 90076 1 0017110 4271 PARKS W T CHMCLS 41.99 Invoice Net 41.99 CHECK TOTAL 41.99 127 POST STAR, THE 00001 INV 07/13/2015 903237 55908 90094 1 0011355 4080 ASSESSOR LGL AD 11.55 Invoice Net 11.55 CHECK TOTAL 11.55 5691 PRECISION INDUSTRIAL M 00000 20150114 INV 07/21/2015 13215 55950 90136 1 0328120 4800 SNTRY SWR EQP RP 2,495.00 Invoice Net 2,495.00 CHECK TOTAL 2,495.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/21/2015 55698 55698 89883 1 0011620 4410 B & G FUEL 523.01 Invoice Net 523.01 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/21/2015 55774 55774 89960 1 0018010 4410 ZONING FUEL 58.17 Invoice Net 58.17 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/21/2015 55775 55775 89960 1 0013620 4410 BLD CD ENF FUEL 308.84 Invoice Net 308.84 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/21/2015 55776 55776 89960 1 0013410 4410 FR CDE ENF FUEL 95.84 Invoice Net 95.84 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 07/21/2015 070115 55956 90142 1 0017110 4410 PARKS FUEL 773.15 Invoice Net 773.15 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/14/2015 JUNEGAS 55974 90159 07/16/2015 11:17 TOWN OF QUEENSBURY PG 22 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4410 CEMETERY FUEL 333.89 Invoice Net 333.89 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/14/2015 JUNEDIESEL 55976 90159 1 0028810 4410 CEMETERY FUEL 53.00 Invoice Net 53.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 07/15/2015 56027 56027 90216 1 0013510 4410 AN CTRL FUEL 149.45 Invoice Net 149.45 CHECK TOTAL 2,295.35 272 QUEENSBURY WATER DEPT 00000 INV 07/21/2015 JUNE 2015 55710 89895 1 0328120 4410 SNTRY SWR FUEL 513.11 Invoice Net 513.11 CHECK TOTAL 513.11 3743 SAFETY WEARHOUSE LLC 00000 INV 07/21/2015 288603 55672 89855 1 0017110 4820 PARKS UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 07/21/2015 289276 55694 89879 1 0011620 4820 B & G UNIFORMS 86.68 Invoice Net 86.68 3743 SAFETY WEARHOUSE LLC 00000 INV 07/21/2015 288601 55963 90149 1 0017110 4820 PARKS UNIFORMS 197.79 Invoice Net 197.79 CHECK TOTAL 440.47 656 SCHWAAB 00001 INV 07/21/2015 E59043 55746 89931 1 0011330 4400 TX RECR MSC CTRL 47.25 Invoice Net 47.25 CHECK TOTAL 47.25 6713 SENTRY ELECTRIC LLC 00000 20140352 INV 07/21/2015 28522A 55699 89884 1 0011620 4400 B & G MSC CTRL 2,294.00 Invoice Net 2,294.00 CHECK TOTAL 2,294.00 307 SMITH'S EQUIPMENT 00000 INV 07/21/2015 33602 55869 90055 1 0045130 4110 HGWY MACH VHCL R M 4.95 Invoice Net 4.95 CHECK TOTAL 4.95 2461 SPORTS SUPPLY GROUP IN 00001 20150018 INV 07/21/2015 97030891 55965 90151 1 0017110 4824 PARKS REC PRGRMS 105.57 Invoice Net 105.57 2461 SPORTS SUPPLY GROUP IN 00001 INV 07/21/2015 97040102 55967 90151 1 0017110 4824 PARKS REC PRGRMS 607.60 Invoice Net 607.60 CHECK TOTAL 713.17 07/16/2015 11:17 TOWN OF QUEENSBURY PG 23 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00000 INV 07/21/2015 192686 55970 90156 1 0017110 4824 PARKS REC PRGRMS 199.98 Invoice Net 199.98 CHECK TOTAL 199.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2015 192646 55674 89857 1 0328120 4400 SNTRY SWR MSC CTRL 11.96 Invoice Net 11.96 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2015 192653 55695 89880 1 0011620 4065 B & G S TS RP EQ 12.97 Invoice Net 12.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2015 192603 55716 89901 1 0408320 4400 WTR P/S MSC CTRL 73.96 Invoice Net 73.96 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2015 192685 55734 89919 1 0358120 4400 SNTRY SWR MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2015 192688 55820 90006 1 0408340 4400 TRAN & DIS MSC CTRL 19.96 Invoice Net 19.96 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2015 192726 55839 89919 1 0328120 4400 SNTRY SWR MSC CTRL 24.99 Invoice Net 24.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2015 192585 55870 90056 1 0045130 4110 HGWY MACH VHCL R M 11.48 Invoice Net 11.48 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 07/21/2015 192542 55971 90156 1 0017110 4400 PARKS MSC CTRL 20.10 Invoice Net 20.10 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 07/21/2015 192650 55972 90156 1 0017110 4400 PARKS MSC CTRL 24.95 Invoice Net 24.95 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 07/21/2015 192583 55973 90156 1 0017110 4400 PARKS MSC CTRL 53.97 Invoice Net 53.97 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 07/21/2015 192615 55975 90156 1 0017110 4400 PARKS MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/21/2015 192786 56000 90189 1 0408320 4400 WTR P/S MSC CTRL 43.88 Invoice Net 43.88 CHECK TOTAL 328.19 2889 STAPLES, INC AND SUBSI 00001 INV 07/21/2015 3269380629 55649 89832 1 0011660 4010 STOREROOM SUPPLIES 27.99 Invoice Net 27.99 2889 STAPLES, INC AND SUBSI 00001 INV 07/21/2015 3269380630 55650 89832 1 0011660 4010 STOREROOM SUPPLIES 51.80 Invoice Net 51.80 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 CRM 07/21/2015 3269309913 55668 89851 1 0011660 4010 STOREROOM SUPPLIES -15.60 Invoice Net -15.60 2889 STAPLES, INC AND SUBSI 00001 INV 07/21/2015 3269309917 55669 89851 1 0011660 4010 STOREROOM SUPPLIES 39.38 Invoice Net 39.38 2889 STAPLES, INC AND SUBSI 00001 INV 07/21/2015 3269309919 55671 89851 1 0011660 4010 STOREROOM SUPPLIES 33.60 Invoice Net 33.60 2889 STAPLES, INC AND SUBSI 00001 INV 07/21/2015 3269890945 55763 89946 1 0013620 4010 BLD CD ENF OFF SUPP 10.32 Invoice Net 10.32 2889 STAPLES, INC AND SUBSI 00001 20150020 INV 07/21/2015 3269939246 55940 90126 1 0017020 4010 REC ADMIN OFF SUPP 41.11 Invoice Net 41.11 2889 STAPLES, INC AND SUBSI 00001 20150020 INV 07/21/2015 3269890947 55941 90126 1 0017020 4010 REC ADMIN OFF SUPP 113.04 Invoice Net 113.04 CHECK TOTAL 301.64 2889 STAPLES DIRECT, INC 00004 INV 07/21/2015 3269939245 55760 89946 1 0013620 4010 BLD CD ENF OFF SUPP 24.97 Invoice Net 24.97 2889 STAPLES DIRECT, INC 00004 INV 07/21/2015 3269939242 55761 89946 1 0013620 4010 BLD CD ENF OFF SUPP 35.12 Invoice Net 35.12 2889 STAPLES DIRECT, INC 00004 INV 07/21/2015 3269890942 55762 89946 1 0013620 4010 BLD CD ENF OFF SUPP 2.23 2 0018010 4010 ZONING OFF SUPP 14.00 3 0018020 4010 PLANNING OFF SUPP 11.59 Invoice Net 27.82 CHECK TOTAL 87.91 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2015 0284516 55946 90132 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2015 0284517 55948 90132 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2015 0284518 55949 90132 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2015 0284519 55951 90132 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2015 0284520 55952 90132 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3054 STONE INDUSTRIES LLC 00000 INV 07/21/2015 0286954 55953 90132 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 650.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/21/2015 18067 55660 89843 1 0011680 4335 IT SFT SB MNT 1,801.00 Invoice Net 1,801.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/21/2015 18105 55862 90048 1 0011680 2031 IT CP HRDWR 7,084.83 Invoice Net 7,084.83 CHECK TOTAL 8,885.83 2720 SURPASS CHEMICAL CO., 00001 20150019 INV 07/21/2015 284862 55943 90129 1 0017110 4271 PARKS W T CHMCLS 485.00 Invoice Net 485.00 CHECK TOTAL 485.00 4156 SYNERGY PROMOTIONS 00000 20150126 INV 07/21/2015 3187 55927 90113 1 0017110 4825 PARKS RECPRGSUPP 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 323 TAYLOR WELDING SUPPLY 00000 INV 07/21/2015 00728363 55871 90057 1 0045130 4110 HGWY MACH VHCL R M 145.60 Invoice Net 145.60 323 TAYLOR WELDING SUPPLY 00000 INV 07/21/2015 00728360 55954 90140 1 0017110 4400 PARKS MSC CTRL 8.28 Invoice Net 8.28 CHECK TOTAL 153.88 4053 TIME WARNER CABLE 00001 INV 07/21/2015 55667 55667 89850 1 0011680 4800 IT EQP RP 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55701 55701 89886 1 0011670 4030 MAILING POSTAGE 222.02 Invoice Net 222.02 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55703 55703 89886 1 0011670 4030 MAILING POSTAGE 578.45 Invoice Net 578.45 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55705 55705 89886 1 0528790 4400 LK SUNNYSI MSC CTRL 37.44 Invoice Net 37.44 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55706 55706 89886 1 0538130 4400 SWGE T & D MSC CTRL 29.76 Invoice Net 29.76 • 07/16/2015 11:17 TOWN OF QUEENSBURY PG 26 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 07/07/2015 55707 55707 89892 1 0011355 4030 ASSESSOR POSTAGE 362.01 Invoice Net 362.01 617 TOWN OF QUEENSBURY 00000 INV 07/07/2015 55708 55708 89892 1 0011355 4030 ASSESSOR POSTAGE 88.75 Invoice Net 88.75 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55741 55741 89926 1 0408310 4030 WTR ADMIN POSTAGE 466.05 Invoice Net 466.05 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 May 2015 55747 89932 1 0011410 4030 1200 TWN CLERK POSTAGE 56.85 Invoice Net 56.85 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 June 2015 55749 89932 1 0011410 4030 1200 TWN CLERK POSTAGE 105.42 Invoice Net 105.42 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 May 15 55750 89935 1 0011330 4030 TX RECR POSTAGE 2.15 Invoice Net 2.15 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 June 15 55751 89935 1 0011330 4030 TX RECR POSTAGE 2.91 Invoice Net 2.91 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 5/2015 55752 89937 1 0011410 4030 TWN CLERK POSTAGE 157.17 Invoice Net 157.17 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 6/2015 55753 89937 1 0011410 4030 TWN CLERK POSTAGE 142.11 Invoice Net 142.11 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55766 55766 89952 1 0013620 4030 BLD CD ENF POSTAGE 65.38 Invoice Net 65.38 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55767 55767 89952 1 0013620 4030 BLD CD ENF POSTAGE 91.04 Invoice Net 91.04 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55768 55768 89952 1 0013620 4030 BLD CD ENF POSTAGE 19.50 Invoice Net 19.50 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55769 55769 89952 1 0013620 4030 BLD CD ENF POSTAGE 38.19 Invoice Net 38.19 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55770 55770 89952 1 0018020 4030 PLANNING POSTAGE 246.93 Invoice Net 246.93 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55771 55771 89952 1 0018020 4030 PLANNING POSTAGE 226.01 Invoice Net 226.01 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55772 55772 89952 1 0018010 4030 ZONING POSTAGE 276.85 Invoice Net 276.85 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 55773 55773 89952 1 0018010 4030 ZONING POSTAGE 276.18 Invoice Net 276.18 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 06302015 55778 89964 1 0011110 4030 TWN JSTC POSTAGE 794.22 Invoice Net 794.22 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 May '15 55933 90119 1 0017020 4030 REC ADMIN POSTAGE 296.28 Invoice Net 296.28 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 June '15 55934 90119 1 0017020 4030 REC ADMIN POSTAGE 228.53 Invoice Net 228.53 617 TOWN OF QUEENSBURY 00000 INV 07/21/2015 MAY JUNE POSTAGE 55969 90221 1 0028810 4030 CEMETERY POSTAGE 29.14 Invoice Net 29.14 CHECK TOTAL 4,839.34 6714 UNIFIRST CORPORATION 00000 INV 07/21/2015 052 3106700 55659 89842 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/21/2015 052 3107336 55696 89881 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 07/21/2015 052 3109549 55713 89898 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/21/2015 052 3109548 55727 89912 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 07/21/2015 052 3106699 55728 89912 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 07/21/2015 052 3107335 55872 90058 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 07/21/2015 052 3110201 55873 90058 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 07/14/2015 052 3110280 55977 90163 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 07/14/2015 052 3107414 55978 90163 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 07/14/2015 052 3101664 55979 90163 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 07/14/2015 052 3104519 55980 90163 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 183.80 6883 UNIVAR USA INC 00000 INV 07/21/2015 RP728150 56002 90190 1 0408330 4271 WTR PFCTN W T CHMCLS 11,114.51 Invoice Net 11,114.51 CHECK TOTAL 11,114.51 3727 MANNIX, PATRICK 00000 INV 07/21/2015 13254 55764 89950 1 0013620 4120 BLD CD ENF PRINTING 436.00 Invoice Net 436.00 CHECK TOTAL 436.00 2829 USA BLUE BOOK 00001 INV 07/21/2015 684721 55675 89858 1 0328120 4400 SNTRY SWR MSC CTRL 133.19 Invoice Net 133.19 2829 USA BLUE BOOK 00001 INV 07/21/2015 679801 55735 89920 1 0408330 4400 WTR PFCTN MSC CTRL 329.29 Invoice Net 329.29 2829 USA BLUE BOOK 00001 INV 07/21/2015 688463 55923 90109 1 0408330 4400 WTR PFCTN MSC CTRL 151.93 Invoice Net 151.93 CHECK TOTAL 614.41 1198 V. I. ENTERPRISES LTD 00000 INV 07/21/2015 000026329 55874 90060 1 0045130 4110 HGWY MACH VHCL R M 35.76 Invoice Net 35.76 1198 V. I. ENTERPRISES LTD 00000 INV 07/21/2015 000027346 55875 90060 1 0045130 4110 HGWY MACH VHCL R M 116.52 Invoice Net 116.52 1198 V. I. ENTERPRISES LTD 00000 INV 07/21/2015 000028247 55876 90060 1 0045130 4110 HGWY MACH VHCL R M 90.19 Invoice Net 90.19 1198 V. I. ENTERPRISES LTD 00000 INV 07/21/2015 28050 55907 90093 1 0017110 4800 PARKS EQP RP 129.55 Invoice Net 129.55 CHECK TOTAL 372.02 1256 VERIZON WIRELESS 00002 INV 07/21/2015 9747902324 55662 89845 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 1256 VERIZON WIRELESS 00002 INV 07/21/2015 9747902323 55663 89845 1 0011650 4105 CCS MBL CMMN 36.05 Invoice Net 36.05 07/16/2015 11:17 TOWN OF QUEENSBURY PG 29 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 07/21/2015 9747902322 55664 89845 1 0011650 4105 CCS MBL CMMN 46.24 Invoice Net 46.24 1256 VERIZON WIRELESS 00002 INV 07/21/2015 9747902321 55665 89845 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 07/21/2015 9747902325 55666 89845 1 0011650 4105 CCS MBL CMMN 630.51 Invoice Net 630.51 CHECK TOTAL 872.86 5166 W.B. MASON COMPANY, IN 00001 INV 07/21/2015 I26541249 55651 89834 1 0011660 4010 STOREROOM SUPPLIES 59.02 Invoice Net 59.02 5166 W.B. MASON COMPANY, IN 00001 INV 07/21/2015 I26541806 55733 89919 1 0408320 4400 WTR P/S MSC CTRL 381.42 Invoice Net 381.42 5166 W.B. MASON COMPANY, IN 00001 INV 07/13/2015 I26777357 55897 90082 1 0011660 4010 STOREROOM SUPPLIES 74.92 Invoice Net 74.92 CHECK TOTAL 515.36 5668 WARREN COUNTY HISTORIC 00000 INV 07/13/2015 55849 55849 90034 1 0506410 4412 WRN OCCUPA USE OC TX 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 1,150.00 658 WARREN COUNTY 00002 INV 07/21/2015 2015-08 55812 89998 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 6257 WARREN COUNTY SAFE & Q 00000 INV 07/21/2015 070715 55717 89902 1 0506410 4412 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 2509 WASTE MANAGEMENT OF EA 00000 INV 07/21/2015 7591448-0449-0 56001 90188 1 0098160 4447 TRANS STAT TRSH DSP B 433.21 Invoice Net 433.21 2509 WASTE MANAGEMENT OF EA 00000 INV 07/21/2015 7591401-0449-9 56003 90191 1 0098160 4447 TRANS STAT TRSH DSP B 228.60 Invoice Net 228.60 CHECK TOTAL 661.81 5611 WATKINS SPRING CO., IN 00000 20150179 INV 07/21/2015 159249 55877 90063 1 0045130 4110 HGWY MACH VHCL R M 1,215.22 Invoice Net 1,215.22 07/16/2015 11:17 TOWN OF QUEENSBURY PG 30 barbarae (PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,215.22 5939 FERRIS, LAURA J 00000- 20150169 INV 07/21/2015 670174 55930 90116 1 0017110 4824 PARKS REC PRGRMS 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 3927 WELLER'S AUTO PARTS IN 00000 INV 07/21/2015 456086 55878 90064 1 0045130 4110 HGWY MACH VHCL R M 255.56 Invoice Net 255.56 CHECK TOTAL 255.56 360 WEST PUBLISHING CORPOR 00001 INV 07/21/2015 832070369 55879 90065 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 6923 WHEELABRATOR HUDSON FA 00000 INV 07/21/2015 006-010053 56008 90195 1 0098160 4447 TRANS STAT TRSH DSP B 4,709.65 Invoice Net 4,709.65 CHECK TOTAL 4,709.65 sss ss = s s s 353 INVOICES WARRANT TOTAL 298,553.01 298,553.01 assn ss3 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52655 - MINOR SALES 1,500.00 1046.20 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 794.22 2047.33 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 5.06 10196.70 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 47.25 1257.79 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 450.76 1271.43 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 11.55 464.80 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 298.83 -48.83 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 299.28 475.72 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 162.27 544.65 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 75.00 1934.09 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 78.78 4554.95 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 2967.53 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 250.00 220.00 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 438.00 124.00 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 2,250.00 24019.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 12.97 474.87 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,211.00 8585.82 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 23.02 1342.56 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 460.90 18167.89 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 282.34 3827.77 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 196.59 5837.97 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,298.59 21044.48 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 523.01 8699.32 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 101.75 759.04 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 2,207.39 22019.65 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 872.86 9883.44 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 271.11 6742.31 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 800.47 3069.49 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 7,541.83 30828.34 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,776.00 45824.80 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 405.07 55558.95 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 807.82 14682.27 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 3,648.37 449.18 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 61.43 5171.64 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4090 - TRAINING EDUCATION SUB 165.00 762.00 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 95.84 1287.53 001 0013510 ANIMAL CONTROL 001 -03-3510-4110 - VEHICLE REPAIR MAINTEN 45.95 1432.10 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 149.45 3233.09 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 1,084.00 6255.00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 72.64 205.86 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4030 - POSTAGE 214.11 237.06 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4120 - PRINTING 436.00 464.00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 285.00 2579.01 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 308.84 4747.34 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 117.09 920.84 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4800 - EQUIP REPAIRS SERV SUP 92.50 431.50 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4010 - OFFICE SUPPLIES 154.15 457.35 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4030 - POSTAGE 524.81 2160.78 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 143.00 1380.93 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 801.93 1201.40 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-2080 - POOL EQUIPMENT 85.39 .00 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 526.99 327.42 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 677.42 5772.29 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,277.29 13122.04 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 773.15 5547.85 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 129.55 2567.32 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 353.79 596.21 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 303.53 470.34 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,731.95 34002.79 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 438.94 6288.06 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 650.00 2700.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 14.00 111.66 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 553.03 906.20 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 58.17 662.72 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 11.59 1065.21 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 472.94 1198.53 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 358.26 28921.40 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 13942.74 FUND TOTAL 48,583.57 002 0020000 CEMETERY 002 -00-0000-52665 - SALE OF SURPLUS EQUIPM -10.58 3176.59 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 444.77 -683.38 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 29.14 356.94 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 69.01 958.26 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 144.15 212.41 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 225.09 4087.03 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 386.89 3665.65 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 663.12 6523.18 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 298.12 6769.11 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 27.74 1222.01 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 34.24 494.77 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1546.75 FUND TOTAL 2,327.44 003 0039050 UNEMPLOYMENT INSURANCE 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 4,089.20 -10885.43 FUND TOTAL 4,089.20 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 452.68 4622.97 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 713.42 196791.56 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 38.84 2017.65 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 71.98 437.94 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,274.87 52377.16 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 74.25 8480.25 FUND TOTAL 8,626.04 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,568.81 -391732.76 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,723.57 41004.65 FUND TOTAL 6,154.76 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 59.10 842.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 154.95 3520.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 52.62 3314.20 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 6,323.25 43967.62 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1359.50 FUND TOTAL 6,596.67 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 86.81 52785.09 FUND TOTAL 86.81 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 51.50 1485.75 FUND TOTAL 51.50 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 500.69 21090.29 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 334.53 11469.08 1 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 513.11 7734.10 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.31 248.63 032 0328120 SANITARY SEWERS 032 -08-8120-4800 - EQUIP REPAIRS SERV SUP 2,495.00 4005.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 579.98 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1097.50 FUND TOTAL 3,904.25 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 58.98 5392.70 FUND TOTAL 58.98 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 552.86 7302.41 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.24 869.15 FUND TOTAL 578.10 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 21.94 472.44 FUND TOTAL 21.94 040 0400000 UEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 215.85 7537.78 Q Q 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 524.61 16773.49 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 466.05 10515.52 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 575.00 474.13 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 31,578.48 336936.02 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 275.48 45738.15 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 812.19 10672.07 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 47.72 45270.62 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 318.15 9491.04 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 20,233.27 171280.20 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,245.72 13136.71 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 3,018.61 41420.83 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 769.21 9955.71 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 1,759.89 15829.95 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 148.00 932.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 760.04 10501.94 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 2,139.31 20827.56 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 61.82 1530.98 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65.25 7386.50 FUND TOTAL 65,014.65 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 28.23 184.71 047 0478320 WATER PURCHASE/SUPPLY 047 -08-8320-4300 - ELECTRICITY 76.71 448.98 FUND TOTAL 104.94 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 - USE OF OCCUPANCY TAX 4,650.00 128894.00 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 6,232.06 7233.64 FUND TOTAL 10,882.06 052 0528790 LAKE SUNNYSIDE AQUATIC 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 37.44 22703.57 FUND TOTAL 37.44 053 0538130 SEWAGE TREATMENT & DIS 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 29.76 4491.24 FUND TOTAL 29.76 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 1,127.96 -9859.96 FUND TOTAL 1,127.96 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 12,618.47 -51758.32 FUND TOTAL 12,618.47 166 1668020 RUSH POND PATH CAP PRJ 166 -08-8020-2899 - CAPITAL CONSTRUCTION 1,569.00 -40030.40 FUND TOTAL 1,569.00 192 1928020 AVIA/DIX/FARR INTER IM 192 -08-8020-4400 - MISCELLANEOUS CONTRACT 8,523.31 -84739.94 FUND TOTAL 8,523.31 198 1988120 SEWER IMPROVEMENTS PRO 198 -08-8120-2899 - CAPITAL CONSTRUCTION 117,566.16 -395182.92 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 117,566.16 WARRANT SUMMARY TOTAL 298,553.01 GRAND TOTAL 303,734.07 • 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89831 6706 CAPITAL FINANCIAL GROUP INC 55648 INV 07/21/2015 315.00 ADMIN FEE JUN-EMP COPA INVOICE: 1968 89832 2889 STAPLES, INC AND SUBSIDIARIES 55649 INV 07/21/2015 27.99 USB DRIVE INVOICE: 3269380629 89832 2889 STAPLES, INC AND SUBSIDIARIES 55650 INV 07/21/2015 51.80 USB FLASH DR-2 INVOICE: 3269380630 79.79 VOUCHER TOTAL 89834 5166 W.B. MASON COMPANY, INC. 55651 INV 07/21/2015 59.02 LABELS,FOLDERS,CLIPS INVOICE: I26541249 89835 5818 CAROUSEL INDUSTRIES 55652 INV 07/21/2015 95.00 REMOTE TECH LABOR 6/24 INVOICE: 1629508 89842 6714 UNIFIRST CORPORATION 55659 INV 07/21/2015 12.18 CUST # 1098027 INVOICE: 052 3106700 89843 6784 STORED TECHNOLOGY SOLUTIONS INC 55660 INV 07/21/2015 1,801.00 JUL MO MANGD ANTIVIRUS INVOICE: 18067 89845 1256 VERIZON WIRELESS 55662 INV 07/21/2015 120.05 00006MAYJUN2015 INVOICE: 9747902324 89845 1256 VERIZON WIRELESS 55663 INV 07/21/2015 36.05 00005MAYJUN2015 INVOICE: 9747902323 89845 1256 VERIZON WIRELESS 55664 INV 07/21/2015 46.24 00004MAYJUN12015 INVOICE: 9747902322 89845 1256 VERIZON WIRELESS 55665 INV 07/21/2015 40.01 00002MAYJUN2015 INVOICE: 9747902321 89845 1256 VERIZON WIRELESS 55666 INV 07/21/2015 630.51 00007MAYJUN2015 INVOICE: 9747902325 872.86 VOUCHER TOTAL 89850 4053 TIME WARNER CABLE 55667 INV 07/21/2015 74.95 JUL-AUG TWN HLL WRLSS INVOICE: 55667 89851 2889 STAPLES, INC AND SUBSIDIARIES 55668 CRM 07/21/2015 -15.60 RETURN CLIPBOARDS INVOICE: 3269309913 89851 2889 STAPLES, INC AND SUBSIDIARIES 55669 INV 07/21/2015 39.38 INK/CLIPBOARD INVOICE: 3269309917 89851 2889 STAPLES, INC AND SUBSIDIARIES 55671 INV 07/21/2015 33.60 INK INVOICE: 3269309919 57.38 VOUCHER TOTAL 89852 6967 ADIRONDACK CORVETTE CLUB, INC 55670 INV 07/21/2015 1,500.00 2015 CONTRACT INVOICE: 062915 07/16/2015 11:17 TOWN OF QUEENSBURY PG 37 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89855 3743 SAFETY WEARHOUSE LLC 55672 INV 07/21/2015 156.00 BOOT PURCHASE-FLANSBUR INVOICE: 288603 89856 5806 KYOCERA DOCUMENT SOLUTIONS 55673 20150105 INV 07/21/2015 457.00 KYOCERA MITA FS-2100DN INVOICE: 55PO422198 89857 230 ST ANDREWS ACE HARDWARE 55674 INV 07/21/2015 11.96 CUST#1286 HAND SAN, CO INVOICE: 192646 89858 2829 USA BLUE BOOK 55675 INV 07/21/2015 133.19 CUST#205791 GLOVES, SA INVOICE: 684721 89862 6599 CONSTELLATION ENERGY SERVICES OF NY 55677 INV 07/21/2015 99.94 CUST# NY-EL 2300853-3 INVOICE: 55952956 89862 6599 CONSTELLATION ENERGY SERVICES OF NY 55678 INV 07/21/2015 64.86 CUST# NY-EL 2300853-13 INVOICE: 55953884 89862 6599 CONSTELLATION ENERGY SERVICES OF NY 55679 INV 07/21/2015 .71 CUST# NY-EL 2300853-14 INVOICE: 55952954 89862 6599 CONSTELLATION ENERGY SERVICES OF NY 55680 INV 07/21/2015 2.18 CUST# NY-EL 2300853-30 INVOICE: 55952957 89862 6599 CONSTELLATION ENERGY SERVICES OF NY 55681 INV 07/21/2015 2.73 CUST# NY-EL 2300853-31 INVOICE: 55953886 89862 6599 CONSTELLATION ENERGY SERVICES OF NY 55682 INV 07/21/2015 3.82 CUST# NY-EL 2300853-42 INVOICE: 55953891 89862 6599 CONSTELLATION ENERGY SERVICES OF NY 55683 INV 07/21/2015 1.95 CUST# NY-EL 2300853-43 INVOICE: 55953892 176.19 VOUCHER TOTAL 89869 407 NATIONAL GRID 55684 INV 07/21/2015 22.89 72102MAYJUN15 INVOICE: 72102MAYJUN15 89869 407 NATIONAL GRID 55685 INV 07/21/2015 21.23 00011MAYJUN15 INVOICE: 00011MAYJUN15 89869 407 NATIONAL GRID 55686 INV 07/21/2015 158.31 72107MAYJUN15 INVOICE: 72107MAYJUN15 89869 407 NATIONAL GRID 55687 INV 07/21/2015 22.45 72106MAYJUN15 INVOICE: 72106MAYJUN15 89869 407 NATIONAL GRID 55688 INV 07/21/2015 99.70 39018MAYJUN15 INVOICE: 39018MAYJUN15 89869 407 NATIONAL GRID 55689 INV 07/21/2015 22.23 34101MAYJUN15 INVOICE: 34101MAYJUN15 89869 407 NATIONAL GRID 55690 INV 07/21/2015 23.79 34105MAYJUN15 INVOICE: 34105MAYJUN15 370.60 VOUCHER TOTAL 89877 4 ADIRONDACK AUTO SPLY INC 55692 INV 07/21/2015 4.29 HYDRAULIC JACK OIL INVOICE: 746799 89877 4 ADIRONDACK AUTO SPLY INC 55693 INV 07/21/2015 18.73 JOHN DEERE TRACTOR ENG INVOICE: 756457 07/16/2015 11:17 TOWN OF QUEENSBURY PG 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 23.02 VOUCHER TOTAL 89879 3743 SAFETY WEARHOUSE LLC 55694 INV 07/21/2015 86.68 DUST MASKS INVOICE: 289276 89880 230 ST ANDREWS ACE HARDWARE 55695 INV 07/21/2015 12.97 UNIVERSAL TOOL HOLDER INVOICE: 192653 89881 6714 UNIFIRST CORPORATION 55696 INV 07/21/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3107336 89882 1790 FLOORMASTER OF GLENS FALL 55697 INV 07/21/2015 1,211.00 WALK OFF MATTS FOR ACC INVOICE: 81779 89883 269 QUEENSBURY HIGHWAY DEPT 55698 INV 07/21/2015 523.01 VEHICLE AND EQUIPMENT INVOICE: 55698 89884 6713 SENTRY ELECTRIC LLC 55699 20140352 INV 07/21/2015 2,294.00 PURCHASE OF REPLACEMEN INVOICE: 28522A 89885 6726 SMG-A MONOLITH SOLAR COMPANY 55700 INV 07/21/2015 196.59 SOLAR POWER USAGE FEES INVOICE: 2202 89885 6726 SMG-A MONOLITH SOLAR COMPANY 55702 INV 07/21/2015 282.34 SOLAR POWER USAGE FEES INVOICE: 2211 89885 6726 SMG-A MONOLITH SOLAR COMPANY 55704 INV 07/21/2015 460.90 SOLAR USAGE FEES TOWN INVOICE: 3696 939.83 VOUCHER TOTAL 89886 617 TOWN OF QUEENSBURY 55701 INV 07/21/2015 222.02 MAY SHARED POSTAGE INVOICE: 55701 89886 617 TOWN OF QUEENSBURY 55703 INV 07/21/2015 578.45 JUN SHARED POSTAGE INVOICE: 55703 89886 617 TOWN OF QUEENSBURY 55705 INV 07/21/2015 37.44 MAY LK SUNNYSIDE POSTA INVOICE: 55705 89886 617 TOWN OF QUEENSBURY 55706 INV 07/21/2015 29.76 MAY POSTAGE DUNHAM'S B INVOICE: 55706 867.67 VOUCHER TOTAL 89892 617 TOWN OF QUEENSBURY 55707 INV 07/07/2015 362.01 MAY POSTAGE INVOICE: 55707 89892 617 TOWN OF QUEENSBURY 55708 INV 07/07/2015 88.75 JUN POSTAGE INVOICE: 55708 450.76 VOUCHER TOTAL 89894 448 NEMER FORD INC 55709 INV 07/07/2015 298.83 VEHICLE MAINTENANCE INVOICE: 89606 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89895 272 QUEENSBURY WATER DEPT 55710 INV 07/21/2015 513.11 JUNE 2015 FUEL FOR VEH INVOICE: JUNE 2015 89898 6714 UNIFIRST CORPORATION 55713 INV 07/21/2015 12.18 CUST#1098027 INVOICE: 052 3109549 89899 4 ADIRONDACK AUTO SPLY INC 55714 INV 07/21/2015 13.99 AUTO PARTS INVOICE: 756580 89899 4 ADIRONDACK AUTO SPLY INC 55715 INV 07/21/2015 164.00 FUEL PUMP INVOICE: 756572 177.99 VOUCHER TOTAL 89901 230 ST ANDREWS ACE HARDWARE 55716 INV 07/21/2015 73.96 HARDWARE INVOICE: 192603 89902 6257 WARREN COUNTY SAFE & QUALITY CYCLING 55717 INV 07/21/2015 2,000.00 2015 CONTRACT INVOICE: 070715 89903 147 HOLLAND COMPANY INC 55718 INV 07/21/2015 4,558.19 ALUM INVOICE: 98213 89905 2567 NEW PIG CORPORATION 55720 INV 07/21/2015 308.05 CHEMICAL PILLOW & PAD INVOICE: 21696068-00 89905 2567 NEW PIG CORPORATION 55722 INV 07/21/2015 159.85 ABSORBENT MAT PAD & PI INVOICE: 21696071-00 467.90 VOUCHER TOTAL 89906 3708 LOWE'S COMPANIES, INC 55721 INV 07/21/2015 15.96 INV#07357, SUPP FOR T- INVOICE: 07357 89908 6562 DIRECT ENERGY BUSINESS 55723 INV 07/21/2015 1.15 INV#H15137525JUN15 INVOICE: H15137525 89909 5037 HARRINGTON, CHRIS 55724 INV 07/21/2015 23.26 (2) ASPHALT PAVING CAL INVOICE: 223232 89910 6593 MED-PAK DIVISION OF SELF SEAL CONTAI 55725 INV 07/21/2015 260.15 SAMPLE CANNISTERS (2) INVOICE: 20311 89911 253 PASSONNO CORPORATION 55726 INV 07/21/2015 580.64 PAINT & BRUSHES INVOICE: 222890-01 89912 6714 UNIFIRST CORPORATION 55727 INV 07/21/2015 33.35 ACCT. #1098023 INVOICE: 052 3109548 89912 6714 UNIFIRST CORPORATION 55728 INV 07/21/2015 33.35 ACCT. #1098023 INVOICE: 052 3106699 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 66.70 VOUCHER TOTAL 89914 1526 ARROWHEAD EQUIPMENT INC 55729 INV 07/21/2015 75.00 SWITCH INVOICE: 54916 89915 6325 FULTON COUNTY DEPT OF SOLID WASTE 55730 INV 07/21/2015 691.50 SLUDGE REMOVAL INVOICE: 1500771 89916 3606 E J PRESCOTT INC 55731 20150118 INV 07/21/2015 2,472.61 METER ACCESSORIES INVOICE: 4943352 89917 4 ADIRONDACK AUTO SPLY INC 55732 INV 07/21/2015 42.99 ACCT#6573, FOR SQ GENE INVOICE: 757187 89919 230 ST ANDREWS ACE HARDWARE 55734 INV 07/21/2015 15.99 CUST# 1286, FOR SQ-APP INVOICE: 192685 89919 230 ST ANDREWS ACE HARDWARE 55839 INV 07/21/2015 24.99 INV # 192726 TIE DOWN INVOICE: 192726 89919 5166 W.B. MASON COMPANY, INC. 55733 INV 07/21/2015 381.42 CLEANING & PAPER PRODU INVOICE: I26541806 422.40 VOUCHER TOTAL 89920 2829 USA BLUE BOOK 55735 INV 07/21/2015 329.29 FREE CHLORINE REAGENT INVOICE: 679801 89921 3301 METTLER TOLEDO INC 55736 20150144 INV 07/21/2015 58.00 CALIBRATION OF WEIGHTS INVOICE: 641251774 89922 1447 CURTIS LUMBER CO. INC. 55737 INV 07/21/2015 29.95 TORCH LIGHT & INSERT INVOICE: 1507-280589 89923 32 BADGER METER INC. 55738 20150002 INV 07/21/2015 546.00 WATER METERS AND ACCES INVOICE: 1050172 89924 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 55739 INV 07/21/2015 14.57 ELECTRICAL INVOICE: S2630713-001 89924 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 55740 INV 07/21/2015 204.24 ELECTRICAL INVOICE: S2627828.001 218.81 VOUCHER TOTAL 89926 617 TOWN OF QUEENSBURY 55741 INV 07/21/2015 466.05 WATER DEPT. POSTAGE - INVOICE: 55741 89927 1840 BQPRINTING INC. 55743 INV 07/21/2015 78.78 Business Cards INVOICE: 131583 89928 3711 ADIRONDACK WATER WORKS 55742 INV 07/21/2015 80.00 38TH ANNUAL SUMMER MEE INVOICE: 2015-12 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89929 6726 SMG-A MONOLITH SOLAR COMPANY 55744 - 99 6 55 INV 07/21/2015 393.15 SOLAR PRODUCTION WAT INVOICE: 2229 89930 407 NATIONAL GRID 55745 INV 07/21/2015 20.67 78104MAYJUN15, QUAKER INVOICE: 78104MAYJUN15 89931 656 SCHWAAB 55746 INV 07/21/2015 47.25 penalty due stamp & re INVOICE: E59043 89932 617 TOWN OF QUEENSBURY 55747 INV 07/21/2015 56.85 May postage INVOICE: May 2015 89932 617 TOWN OF QUEENSBURY 55749 INV 07/21/2015 105.42 June 2015 Postage INVOICE: June 2015 162.27 VOUCHER TOTAL 89935 617 TOWN OF QUEENSBURY 55750 INV 07/21/2015 2.15 May 15 postage INVOICE: May 15 89935 617 TOWN OF QUEENSBURY 55751 INV 07/21/2015 2.91 June 15 Postage INVOICE: June 15 5.06 VOUCHER TOTAL 89937 617 TOWN OF QUEENSBURY 55752 INV 07/21/2015 157.17 5/2015 Postage INVOICE: 5/2015 89937 617 TOWN OF QUEENSBURY 55753 INV 07/21/2015 142.11 06/2015 Postage INVOICE: 6/2015 299.28 VOUCHER TOTAL 89940 693 NYS DEPT OF LABOR 55754 INV 07/21/2015 4,089.20 2ND QTR 2015 UE BEN INVOICE: 04-609763 2ND QTR 89942 5755 EMERGENCY MANAGEMENT 55756 INV 07/21/2015 6,154.76 JUNE SERVICES INVOICE: 150701 89944 122 GLENS FALLS ANIMAL HOSPIT 55758 INV 07/21/2015 1,084.00 MAY THRU JUN & 4/22 VE INVOICE: 674254 89945 5970 GOVDEALS 55759 INV 07/21/2015 205.27 MAY-JUN ADMIN FEE INVOICE: 2405-062015 89946 2889 STAPLES DIRECT, INC 55760 INV 07/21/2015 24.97 Order No 7138742531-00 INVOICE: 3269939245 89946 2889 STAPLES DIRECT, INC 55761 INV 07/21/2015 35.12 Order No 7138742531-00 INVOICE: 3269939242 89946 2889 STAPLES DIRECT, INC 55762 INV 07/21/2015 27.82 Order No 7138747683-00 INVOICE: 3269890942 89946 2889 STAPLES, INC AND SUBSIDIARIES 55763 INV 07/21/2015 10.32 Order No 7137841658-00 • 07/16/2015 11:17 TOWN OF QUEENSBURY PG 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3269890945 98.23 VOUCHER TOTAL 89950 3727 MANNIX, PATRICK 55764 INV 07/21/2015 436.00 Building Insp. forms INVOICE: 13254 89951 1041 NATIONAL FIRE PROTECTION 55765 INV 07/21/2015 165.00 Renewal INVOICE: 55765 89952 617 TOWN OF QUEENSBURY 55766 INV 07/21/2015 65.38 Postage-May INVOICE: 55766 89952 617 TOWN OF QUEENSBURY 55767 INV 07/21/2015 91.04 Postage-June INVOICE: 55767 89952 617 TOWN OF QUEENSBURY 55768 INV 07/21/2015 19.50 Postage-May INVOICE: 55768 89952 617 TOWN OF QUEENSBURY 55769 INV 07/21/2015 38.19 Postage-June INVOICE: 55769 89952 617 TOWN OF QUEENSBURY 55770 INV 07/21/2015 246.93 Postage-May INVOICE: 55770 89952 617 TOWN OF QUEENSBURY 55771 INV 07/21/2015 226.01 Postage-June INVOICE: 55771 89952 617 TOWN OF QUEENSBURY 55772 INV 07/21/2015 276.85 Postage-May INVOICE: 55772 89952 617 TOWN OF QUEENSBURY 55773 INV 07/21/2015 276.18 Postage-June INVOICE: 55773 1,240.08 VOUCHER TOTAL 89960 269 QUEENSBURY HIGHWAY DEPT 55774 INV 07/21/2015 58.17 Fuel-June INVOICE: 55774 89960 269 QUEENSBURY HIGHWAY DEPT 55775 INV 07/21/2015 308.84 Fuel-June INVOICE: 55775 89960 269 QUEENSBURY HIGHWAY DEPT 55776 INV 07/21/2015 95.84 Fuel-June INVOICE: 55776 462.85 VOUCHER TOTAL 89963 1526 ARROWHEAD EQUIPMENT INC 55777 20150090 INV 07/21/2015 2,920.30 TRAFFIC SIGNS INVOICE: 54956 89963 1526 ARROWHEAD EQUIPMENT INC 55779 20150090 INV 07/21/2015 336.00 TRAFFIC SIGNS INVOICE: 54828 89963 1526 ARROWHEAD EQUIPMENT INC 55780 INV 07/21/2015 171.60 STEEL PLATE INVOICE: 54873 89963 1526 ARROWHEAD EQUIPMENT INC 55781 INV 07/21/2015 218.07 GLASS BEADS FOR STRIPI INVOICE: 54874 89963 1526 ARROWHEAD EQUIPMENT INC 55782 INV 07/21/2015 174.00 ROAD SIGNS: BAY, TUTHI INVOICE: 54957 3,819.97 VOUCHER TOTAL 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 89964 617 TOWN OF QUEENSBURY 55778 INV 07/21/2015 794.22 MAY AND JUNE POSTAGE INVOICE: 06302015 89969 5798 CASH 55783 INV 07/21/2015 111.45 PAID CASH FOR OUTSTAND INVOICE: 5516518899468 89970 4 ADIRONDACK AUTO SPLY INC 55784 CRM 07/21/2015 -33.02 2% DISCOUNT CREDIT INVOICE: 55784 89970 4 ADIRONDACK AUTO SPLY INC 55785 INV 07/21/2015 39.77 OIL, AIR, FUEL FILTERS INVOICE: 754073 89970 4 ADIRONDACK AUTO SPLY INC 55786 INV 07/21/2015 179.98 VALVE COVER GASKETS #2 INVOICE: 754604 89970 4 ADIRONDACK AUTO SPLY INC 55787 INV 07/21/2015 54.54 AIR FILTERS - SWEEPER INVOICE: 755465 89970 4 ADIRONDACK AUTO SPLY INC 55788 INV 07/21/2015 117.09 BRAKE ROTORS, PADS - # INVOICE: 755453 89970 4 ADIRONDACK AUTO SPLY INC 55789 INV 07/21/2015 51.49 REAR WHEEL SEAL - #15 INVOICE: 755664 89970 4 ADIRONDACK AUTO SPLY INC 55790 INV 07/21/2015 170.47 BRAKE PADS, ROTORS - # INVOICE: 755655 89970 4 ADIRONDACK AUTO SPLY INC 55791 INV 07/21/2015 35.94 V-BELT - SCREEN INVOICE: 755797 89970 4 ADIRONDACK AUTO SPLY INC 55792 INV 07/21/2015 13.98 12 OUNCE Z134A - #920 INVOICE: 755884 89970 4 ADIRONDACK AUTO SPLY INC 55793 INV 07/21/2015 31.90 SWITCHES INVOICE: 756324 89970 4 ADIRONDACK AUTO SPLY INC 55794 INV 07/21/2015 15.95 SWITCH INVOICE: 756236 89970 4 ADIRONDACK AUTO SPLY INC 55795 INV 07/21/2015 12.88 HOSE CLAMPS INVOICE: 756429 89970 4 ADIRONDACK AUTO SPLY INC 55796 INV 07/21/2015 72.52 AIR, HYDRAULIC OIL FIL INVOICE: 756397 89970 4 ADIRONDACK AUTO SPLY INC 55797 INV 07/21/2015 22.49 LUBRIGARD INVOICE: 756403 89970 4 ADIRONDACK AUTO SPLY INC 55798 INV 07/21/2015 4.22 LAMP INVOICE: 757006 89970 4 ADIRONDACK AUTO SPLY INC 55799 INV 07/21/2015 265.74 BELTS, CLAMPS, FILTERS INVOICE: 757003 89970 4 ADIRONDACK AUTO SPLY INC 55801 INV 07/21/2015 181.68 STEMCO - TRAILER INVOICE: 757037 89970 4 ADIRONDACK AUTO SPLY INC 55802 INV 07/21/2015 186.87 ALTERNATOR - 820 INVOICE: 757052 1,424.49 VOUCHER TOTAL 89989 12 ADIRONDACK 2-WAY RADIO 55803 INV 07/21/2015 92.50 RADIO INSTALLATION INVOICE: 166065 89990 4272 MOTIVE POWER & PAINT LLC 55804 20150158 INV 07/21/2015 1,470.95 HYDRAULIC PUMP FOR MOW • 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 71622 89990 4272 MOTIVE POWER & PAINT LLC 55805 INV 07/21/2015 7.72 BAND CLAMP INVOICE: 71642 1,478.67 VOUCHER TOTAL 89992 4587 HI-VAC CORPORATION 55806 INV 07/21/2015 152.35 PENDANT CONTROL INVOICE: 100022 89993 4996 AMERICAN AERIAL 55807 INV 07/21/2015 572.50 VERSALIFT INSPECTION A INVOICE: 6467 89994 6599 CONSTELLATION ENERGY SERVICES OF NY 55808 INV 07/21/2015 297.11 CUST# NY-EL_2300853-0 INVOICE: 56084912 89994 6599 CONSTELLATION ENERGY SERVICES OF NY 55809 INV 07/21/2015 9.52 CUST# NY-EL_2300853-58 INVOICE: 56084923 306.63 VOUCHER TOTAL 89996 407 NATIONAL GRID 55810 INV 07/21/2015 41.98 78100JUNJUL15 INVOICE: 78100JUNJUL15 89996 407 NATIONAL GRID 55811 INV 07/21/2015 280.99 65004JUNJUL15 INVOICE: 65004JUNJUL15 322.97 VOUCHER TOTAL 89998 658 WARREN COUNTY 55812 INV 07/21/2015 975.00 TWN PORTION RPS V-4 AN INVOICE: 2015-08 89999 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 55813 INV 07/21/2015 103.57 CUST# 18962 18GUAGE 12 INVOICE: 52627297.001 90000 883 ASKCO ELECTRIC SUPPLY CO 55814 INV 07/21/2015 44.86 ORDER# 00165420-0000 B INVOICE: 158624 90003 6649 BENWAY, ALEXANDER 55817 INV 07/21/2015 495.00 INV # 55817 BENWAY CLA INVOICE: 55817 90004 338 DIG SAFELY NEW YORK 55818 INV 07/21/2015 153.56 INV# 15060376 INVOICE: 15060376 90005 1447 CURTIS LUMBER CO. INC. 55819 INV 07/21/2015 7.98 INV# 1507-299635 BEE S INVOICE: 1507-299635 90006 230 ST ANDREWS ACE HARDWARE 55820 INV 07/21/2015 19.96 CUST# 1300 OFF BITE & INVOICE: 192688 90007 407 NATIONAL GRID 55821 INV 07/21/2015 76.71 71114JUNJUL15 INVOICE: 71114JUNJUL15 90007 407 NATIONAL GRID 55822 INV 07/21/2015 21.07 34105JUNJUL15 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 34105JUNJUL15 90007 407 NATIONAL GRID 55911 INV 07/21/2015 23.85 71001JUNJUL15 INVOICE: 71001JUNJUL15 90007 407 NATIONAL GRID 55913 INV 07/21/2015 10,568.20 36107JUNJUL15 INVOICE: 36107JUNJUL15 90007 407 NATIONAL GRID 55916 INV 07/21/2015 21.15 98101JUNJUL15 INVOICE: 98101JUNJUL15 , 10,710.98 VOUCHER TOTAL 90009 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 55823 INV 07/21/2015 73.00 INV#546301 ALKALINITY- INVOICE: 546301 90010 3708 LOWE'S COMPANIES, INC 55824 INV 07/21/2015 71.98 HITACHI RECIPROCATING INVOICE: 16287 90010 3708 LOWE'S COMPANIES, INC 55825 INV 07/21/2015 22.74 BATTERIES - #2 INVOICE: 16354 90010 3708 LOWE'S COMPANIES, INC 55826 INV 07/21/2015 34.12 LUMER INVOICE: 06514 90010 3708 LOWE'S COMPANIES, INC 55827 INV 07/21/2015 6.54 SDS W/WINGS 14X2 INVOICE: 06444 90010 3708 LOWE'S COMPANIES, INC 55828 INV 07/21/2015 8.53 LUMBER - #3 INVOICE: 07534A 90010 3708 LOWE'S COMPANIES, INC 55829 INV 07/21/2015 115.76 TAMPERS, BLADES, 125V INVOICE: 15828 90010 3708 LOWE'S COMPANIES, INC 55830 INV 07/21/2015 60.04 MAILBOX SUPPLIES INVOICE: 07659A 90010 3708 LOWE'S COMPANIES, INC 55831 INV 07/21/2015 16.60 LUMBER INVOICE: 07542 90010 3708 LOWE'S COMPANIES, INC 55832 INV 07/21/2015 167.57 PAINT FOR RAWSON SCREE INVOICE: 16531A 90010 3708 LOWE'S COMPANIES, INC 55833 INV 07/21/2015 7.20 BOLTS FOR RAWSON SCREE INVOICE: 16357 90010 3708 LOWE'S COMPANIES, INC 55834 INV 07/21/2015 7.44 BOLTS INVOICE: 16596 90010 3708 LOWE'S COMPANIES, INC 55835 INV 07/21/2015 30.38 PAINT FOR RAWSON SCREE INVOICE: 16783 90010 3708 LOWE'S COMPANIES, INC 55836 INV 07/21/2015 14.19 125 YELLOW MAXGRIP - R INVOICE: 16852 90010 3708 LOWE'S COMPANIES, INC 55837 INV 07/21/2015 28.26 STEEL FOR SCREEN INVOICE: 07291A 90010 3708 LOWE'S COMPANIES, INC 55838 INV 07/21/2015 121.31 FENCE DAMAGES BY PLOW INVOICE: 30616 712.66 VOUCHER TOTAL 90026 5962 ADIRONDACK TIRE CENTER 55840 INV 07/21/2015 67.50 MOUNT AKERMAN TIRE INVOICE: 1350929 90027 3200 ADVANCE CONSTRUCTION SUPPLY INC 55841 INV 07/21/2015 35.96 12" BLADES ■ 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 01-78923-0 90028 3179 ADVANCE AUTO PARTS 55842 INV 07/21/2015 59.99 VENTSHADE INVOICE: 5516518899469 90029 3613 COYNE TEXTILE SERVICES 55843 INV 07/21/2015 30.00 SHOP TOWELS INVOICE: 0185572 90029 3613 COYNE TEXTILE SERVICES 55861 INV 07/21/2015 30.00 SHOP TOWELS INVOICE: 0188011 60.00 VOUCHER TOTAL 90030 5491 D & W DIESEL INC 55844 INV 07/21/2015 9.25 WASHERS - MOWER INVOICE: K86903 90031 81 DELUREY SALES & SERVICE 55845 INV 07/21/2015 86.89 EXTENSIONS - #47 INVOICE: T223691 90033 1447 CURTIS LUMBER CO. INC. 55847 INV 07/21/2015 22.25 HARDWOOD STAKES INVOICE: 1507-276209 90033 1447 CURTIS LUMBER CO. INC. 55848 INV 07/21/2015 21.99 RESPIRATOR - #4 INVOICE: 1507-004255 90033 1447 CURTIS LUMBER CO. INC. 55850 INV 07/21/2015 3.58 ORANGE FLAG TAPE INVOICE: 1507-008857 47.82 VOUCHER TOTAL 90034 5668 WARREN COUNTY HISTORICAL SOCIETY 55849 INV 07/13/2015 1,150.00 RES 198,2015 INVOICE: 55849 90037 88 DUKE CONCRETE PROD INC 55851 INV 07/21/2015 25.00 QUIKRETE INVOICE: 61080 90037 88 DUKE CONCRETE PROD INC 55852 INV 07/21/2015 12.50 QUIKRETE INVOICE: 13118 90037 88 DUKE CONCRETE PROD INC 55853 INV 07/21/2015 31.25 QUIKRETE INVOICE: 13159 68.75 VOUCHER TOTAL 90040 3368 FASTENAL 55856 INV 07/21/2015 713.24 HARDWARE INVOICE: NYSOU130264 90040 3368 FASTENAL 55857 INV 07/21/2015 6.75 BOLTS INVOICE: NYSOU130180 90040 3368 FASTENAL 55858 INV 07/21/2015 19.50 HARDWARE INVOICE: NYSOU130186 739.49 VOUCHER TOTAL 90045 551 FORT MILLER CO INC, THE 55859 INV 07/21/2015 135.00 DRYWELL DONUTS INVOICE: 123661 07/16/2015 11:17 TOWN OF QUEENSBURY 1 P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90045 551 FORT MILLER CO INC, THE 55860 INV 07/21/2015 75.00 DRYWELL DONUT INVOICE: 123659 210.00 VOUCHER TOTAL 90048 6784 STORED TECHNOLOGY SOLUTIONS INC 55862 INV 07/21/2015 7,084.83 COMPUTERS/ASSESSORS OF INVOICE: 18105 90049 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 55863 INV 07/21/2015 260.23 SEAT COVERS - #3 INVOICE: 18406 90050 407 NATIONAL GRID 55864 INV 07/21/2015 30.99 42010MAYJUN2015 TFLT A INVOICE: 42010MAYJUN2015 90050 407 NATIONAL GRID 55865 INV 07/21/2015 30.44 13015MAYJUN2015 TLFT A INVOICE: 13015MAYJUN2015 61.43 VOUCHER TOTAL 90052 255 PECKHAM MATERIALS CORP 55866 INV 07/21/2015 186.91 TYPE 7 BLACK TOP INVOICE: 680757 90052 255 PECKHAM MATERIALS CORP 55867 INV 07/21/2015 526.51 TYPE 7, TYPE 6 BLACKTO INVOICE: 682211 713.42 VOUCHER TOTAL 90054 209 MEAD'S NURSERY INC 55868 INV 07/21/2015 130.00 50LB GRASS SEED INVOICE: 76461 90055 307 SMITH'S EQUIPMENT 55869 INV 07/21/2015 4.95 GAS LINE INVOICE: 33602 90056 230 ST ANDREWS ACE HARDWARE 55870 INV 07/21/2015 11.48 ROUGHNECK TOTE, HOOK S INVOICE: 192585 90057 323 TAYLOR WELDING SUPPLY CO 55871 INV 07/21/2015 145.60 WELDING GASSES INVOICE: 00728363 90058 6714 UNIFIRST CORPORATION 55872 INV 07/21/2015 19.42 UNIFORMS INVOICE: 052 3107335 90058 6714 UNIFIRST CORPORATION 55873 INV 07/21/2015 19.42 UNIFORMS INVOICE: 052 3110201 38.84 VOUCHER TOTAL 90060 1198 V. I. ENTERPRISES LTD 55874 INV 07/21/2015 35.76 STREAK PROOF, STEERING INVOICE: 000026329 90060 1198 V. I. ENTERPRISES LTD 55875 INV 07/21/2015 116.52 SHOP CHEMICALS, RAZOR INVOICE: 000027346 90060 1198 V. I. ENTERPRISES LTD 55876 INV 07/21/2015 90.19 LAMPS, GUM CUTTER, COU INVOICE: 000028247 07/16/2015 11:17 TOWN OF QUEENSBURY IPG 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 242.47 VOUCHER TOTAL 90063 5611 WATKINS SPRING CO., INC. 55877 20150179 INV 07/21/2015 1,215.22 LEAF SPRING FOR #51 INVOICE: 159249 90064 3927 WELLER'S AUTO PARTS INC 55878 INV 07/21/2015 255.56 BRAKE SHOES - TRAILER INVOICE: 456086 90065 360 WEST PUBLISHING CORPORATION 55879 INV 07/21/2015 172.00 June WestLaw Subscript INVOICE: 832070369 90066 6797 FIRSTLIGHT FIBER 55880 INV 07/13/2015 28.23 9533786JUL2015 ASSMBLY INVOICE: 9533786JUL2015 90066 6797 FIRSTLIGHT FIBER 55881 INV 07/13/2015 1,628.46 9533794JUL2015 TOWN HL INVOICE: 9533794JUL2015 90066 6797 FIRSTLIGHT FIBER 55882 INV 07/13/2015 33.47 9533838JUL2015 CREMATO INVOICE: 9533838JUL2015 90066 6797 FIRSTLIGHT FIBER 55883 INV 07/13/2015 506.28 9533740JUL2015 TWN COU INVOICE: 9533740JUL2015 90066 6797 FIRSTLIGHT FIBER 55884 INV 07/13/2015 59.10 9533699JUL2015 RIDGE R INVOICE: 9533699JUL2015 90066 6797 FIRSTLIGHT FIBER 55885 INV 07/13/2015 72.65 9533690JUL2015 SUNNYSI INVOICE: 9533690JUL2015 2,328.19 VOUCHER TOTAL 90072 3812 NEMER CHRYSLER JEEP DODGE 55886 INV 07/21/2015 500.00 SSE 4-15 Tent Deposit INVOICE: 55886 90073 1610 ADIRONDACK CAR WASH, LLC 55887 INV 07/21/2015 1,000.00 SSE 9-15; SSE 10-15 Te INVOICE: 55887 90075 407 NATIONAL GRID 55889 INV 07/13/2015 86.81 90017JUNJUL2015 AVIATI INVOICE: 90017JUNJUL2015 90076 4943 POOLS PLUS 55890 20150022 INV 07/21/2015 41.99 GL pool chemicals INVOICE: 41955 90077 6775 HOBBY LOBBY STORES INC 55891 INV 07/21/2015 14.97 22503 GL staff board INVOICE: 0574006005720706157 90077 6775 HOBBY LOBBY STORES INC 55892 INV 07/21/2015 55.49 22503 Qclub intl day INVOICE: 0574004065430709154 90077 6775 HOBBY LOBBY STORES INC 55893 CRM 07/21/2015 -5.99 CREDIT RETURN INVOICE: 0574003034540709157 64.47 VOUCHER TOTAL 90080 3708 LOWE'S COMPANIES, INC 55894 20150021 INV 07/21/2015 142.58 2077 GL acid pool chem INVOICE: 07647 I II 07/16/2015 11:17 TOWN OF QUEENSBURY PG 49 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90080 3708 LOWE'S COMPANIES, INC 55895 INV 07/21/2015 45.58 2077 GL light replac. INVOICE: 07366 90080 3708 LOWE'S COMPANIES, INC 55896 INV 07/21/2015 33.12 2077 Qclub INVOICE: 06867 90080 3708 LOWE'S COMPANIES, INC 55898 INV 07/21/2015 20.88 2077 GL lobby lights INVOICE: 07822-2015 90080 3708 LOWE'S COMPANIES, INC 55899 INV 07/21/2015 22.04 2077 Qclub maint. INVOICE: 06278-2015 264.20 VOUCHER TOTAL 90082 5166 W.B. MASON COMPANY, INC. 55897 INV 07/13/2015 74.92 RIBN,TAPE,CALC,STAPLER INVOICE: 126777357 90086 1865 HANNAFORD 55900 20150017 INV 07/21/2015 78.58 10049 QClub supplies INVOICE: 4558 90086 1865 HANNAFORD 55901 20150017 INV 07/21/2015 39.44 10049 Qclub INVOICE: 3012 90086 1865 HANNAFORD 55903 20150017 INV 07/21/2015 98.65 10049 Qclub INVOICE: 0359 216.67 VOUCHER TOTAL 90087 5818 CAROUSEL INDUSTRIES 55902 INV 07/13/2015 310.07 T2-CAROUSEL ESSENTIAL INVOICE: 1633062 90090 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 55905 INV 07/13/2015 732.87 MO LEASE PRINTERS TOWN INVOICE: 2773991 90091 1527 G A WEST INC 55904 INV 07/21/2015 213.00 SIGN REPAIR @ gl INVOICE: 40974 90091 1527 G A WEST INC 55906 INV 07/21/2015 1,569.00 Rush Pond signs - sout INVOICE: 41157 1,782.00 VOUCHER TOTAL 90093 1198 V. I. ENTERPRISES LTD 55907 INV 07/21/2015 129.55 1985 Jac 5111 repairs INVOICE: 28050 90094 127 POST STAR, THE 55908 INV 07/13/2015 11.55 COMPLETED ASSESSMENT R INVOICE: 903237 90095 787 AGWAY INC 55909 INV 07/21/2015 402.64 softball fields INVOICE: 600875 90095 787 AGWAY INC 55910 INV 07/21/2015 44.95 R/J water maint INVOICE: 600868 447.59 VOUCHER TOTAL 90098 6945 OLL LLX 55912 20150117 INV 07/21/2015 1,127.96 pickleball court acces 07/16/2015 11:17 TOWN OF QUEENSBURY PG 50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 67064 90100 20 AMERICAN RED CROSS 55914 INV 07/21/2015 143.00 32002QUEENSPR Lifeguar INVOICE: 10384728 90101 5366 FUCHS, LYNN 55915 20150023 INV 07/21/2015 595.00 2015 NYS Pre-Licensing INVOICE: 0711015 90103 1584 MCMASTER-CARR SUPPLY CO 55917 INV 07/21/2015 29.37 INV# 33523789 VOLT TRA INVOICE: 33523789 90103 1584 MCMASTER-CARR SUPPLY CO 55918 INV 07/21/2015 27.30 INV# 33457157 THREADED INVOICE: 33457157 56.67 VOUCHER TOTAL 90105 3453 GREEN MANAGEMENT LLC 55919 INV 07/21/2015 16.00 INV# 23857 STOP SWITCH INVOICE: 23857 90105 3453 GREEN MANAGEMENT LLC 55920 INV 07/21/2015 310.00 INV# 23856 GRASS TRIMM INVOICE: 23856 326.00 VOUCHER TOTAL 90107 3375 CASELLA WASTE SERVICES 55921 INV 07/21/2015 148.00 CUST# 28-05925 5 INVOICE: 1671206 90108 6797 FIRSTLIGHT FIBER 55922 INV 07/21/2015 524.61 CUST# 0009533741 INVOICE: 55922 90109 2829 USA BLUE BOOK 55923 INV 07/21/2015 151.93 CUST#135096 TOTAL CHLO INVOICE: 688463 90110 6599 CONSTELLATION ENERGY SERVICES OF NY 55924 INV 07/21/2015 .07 CUST# NY-EL_2300853-38 INVOICE: 55953889 90111 3367 LINCOLN EQUIPMENT INC 55925 20150160 INV 07/21/2015 288.32 Swim Lesson supplies f INVOICE: SI268913 90112 6486 CHIOVOLONI, KRISTA 55926 20150147 INV 07/21/2015 1,805.00 Montessori Yth Pgms-KC INVOICE: 070815 90113 4156 SYNERGY PROMOTIONS 55927 20150126 INV 07/21/2015 350.00 2015 Summer Football C INVOICE: 3187 90114 6858 EMERICH SALES & SERVICE 55928 20150128 INV 07/21/2015 599.00 purchase replacement p INVOICE: 2531226 90115 5707 HILLBILLY FUN PARK 55929 20150168 INV 07/21/2015 550.00 F/T for Q-Club 100 par INVOICE: 070915 90116 5939 FERRIS, LAURA J 55930 20150169 INV 07/21/2015 165.00 F/T for Q-Club 7/7 22 07/16/2015 11:17 TOWN OF QUEENSBURY PG 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 670174 90117 6726 SMG-A MONOLITH SOLAR COMPANY 55931 INV 07/21/2015 138.62 Jenkinsville solar INVOICE: 2207 90118 6040 ADIRONDACK GREENSCAPES LLC 55932 INV 07/21/2015 6,232.06 Jenkinsville athletic INVOICE: 13558 90119 617 TOWN OF QUEENSBURY 55933 INV 07/21/2015 296.28 May 2015 postage INVOICE: May '15 90119 617 TOWN OF QUEENSBURY 55934 INV 07/21/2015 228.53 June 2015 Postage INVOICE: June '15 524.81 VOUCHER TOTAL 90121 4861 DONOHUE CANDY & TOBACCO CO INC 55935 INV 07/21/2015 44.10 926714 Qclub supplies INVOICE: 389177 90121 4861 DONOHUE CANDY & TOBACCO CO INC 55936 INV 07/21/2015 356.52 926714 swim lessson su INVOICE: 389816 400.62 VOUCHER TOTAL 90123 253 PASSONNO CORPORATION 55937 20150013 INV 07/21/2015 123.36 7288104 field paint INVOICE: 222725-01 90123 253 PASSONNO CORPORATION 55938 20150013 INV 07/21/2015 123.36 7288104 softball field INVOICE: 223068-01 246.72 VOUCHER TOTAL 90125 6599 CONSTELLATION ENERGY SERVICES OF NY 55939 INV 07/21/2015 20,553.51 CUST# NY-EL 2300853-4 INVOICE: 56179302 90126 2889 STAPLES, INC AND SUBSIDIARIES 55940 20150020 INV 07/21/2015 41.11 N562782/7020 misc. Qcl INVOICE: 3269939246 90126 2889 STAPLES, INC AND SUBSIDIARIES 55941 20150020 INV 07/21/2015 113.04 562782/7020 msic. qclu INVOICE: 3269890947 154.15 VOUCHER TOTAL 90128 180 LELAND PAPER CO INC 55942 INV 07/21/2015 23.18 100622 GL trash bags INVOICE: 410187194 90129 2720 SURPASS CHEMICAL CO., INC 55943 20150019 INV 07/21/2015 485.00 222 GL lkiq chlorine INVOICE: 284862 90130 3618 CATALFAMO, A J CONSTR INC 55944 INV 07/21/2015 9,282.20 concrete repair work INVOICE: 07062105 90131 1747 HILL & MARKES, INC. 55945 20150016 INV 07/21/2015 172.89 3999 GL urinals INVOICE: 1573863-00 • 07/16/2015 11:17 (TOWN OF QUEENSBURY (PG 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90132 3054 STONE INDUSTRIES LLC 55946 INV 07/21/2015 160.00 R212669 portable potty INVOICE: 0284516 90132 3054 STONE INDUSTRIES LLC 55948 INV 07/21/2015 110.00 R212670 Portable potty INVOICE: 0284517 90132 3054 STONE INDUSTRIES LLC 55949 INV 07/21/2015 110.00 R212671 portable polly INVOICE: 0284518 90132 3054 STONE INDUSTRIES LLC 55951 INV 07/21/2015 110.00 R212672 Portable potty INVOICE: 0284519 90132 3054 STONE INDUSTRIES LLC 55952 INV 07/21/2015 80.00 R212673 Portable potty INVOICE: 0284520 90132 3054 STONE INDUSTRIES LLC 55953 INV 07/21/2015 80.00 R212675 portable potty INVOICE: 0286954 650.00 VOUCHER TOTAL 90133 1634 NYSTCA 55947 INV 07/14/2015 75.00 7/2015-06/2016 NYSTCA INVOICE: 55947 90136 5691 PRECISION INDUSTRIAL MAINTENANCE INC 55950 20150114 INV 07/21/2015 2,495.00 MEADOWBROOK RD PUMP ST INVOICE: 13215 90140 323 TAYLOR WELDING SUPPLY CO 55954 INV 07/21/2015 8.28 Qclub June storage ren INVOICE: 00728360 90141 6040 ADIRONDACK GREENSCAPES LLC 55955 INV 07/21/2015 1,000.00 R/J field lining INVOICE: 13518 90142 269 QUEENSBURY HIGHWAY DEPT 55956 20150014 INV 07/21/2015 773.15 June vehicle fuel INVOICE: 070115 90143 6167 EMERICK ASSOCIATES, INC. 55957 INV 07/21/2015 3,336.27 GL elecal syst repairs INVOICE: INV19524 90144 407 NATIONAL GRID 55958 INV 07/14/2015 144.15 34100JUNJUL2015 INVOICE: 34100JUNJUL2015 90144 407 NATIONAL GRID 55959 INV 07/14/2015 298.12 34106JUNJUL2015 INVOICE: 34106JUNJUL2015 90144 407 NATIONAL GRID 55960 INV 07/14/2015 69.01 33106JUNJUL2015 INVOICE: 33106JUNJUL2015 90144 407 NATIONAL GRID 55962 INV 07/14/2015 24.71 33106JUNJUL2015GAS INVOICE: 33106JUNJUL2015GAS 535.99 VOUCHER TOTAL 90147 116 GARDEN TIME, INC. 55961 INV 07/21/2015 114.00 Freedom Park mulch INVOICE: 1374668 90149 3743 SAFETY WEARHOUSE LLC 55963 INV 07/21/2015 197.79 1300 safety equp. PPE INVOICE: 288601 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90150 4 ADIRONDACK AUTO SPLY INC 55964 INV 07/14/2015 27.74 SPARK PLUG, OIL INVOICE: 757487 90151 2461 SPORTS SUPPLY GROUP INC 55965 20150018 INV 07/21/2015 105.57 1031533 youth TENNIS INVOICE: 97030891 90151 2461 SPORTS SUPPLY GROUP INC 55967 INV 07/21/2015 607.60 1031533 msic. sports e INVOICE: 97040102 713.17 VOUCHER TOTAL 90152 3708 LOWE'S COMPANIES, INC 55966 INV 07/14/2015 28.28 BEE SPRAY INVOICE: 107091 90152 3708 LOWE'S COMPANIES, INC 55968 INV 07/14/2015 136.81 MISC. SUPPLIES INVOICE: 106317 165.09 VOUCHER TOTAL 90156 230 ST ANDREWS ACE HARDWARE 55970 INV 07/21/2015 199.98 1290 replc. tens @ qcl INVOICE: 192686 90156 230 ST ANDREWS ACE HARDWARE 55971 20150012 INV 07/21/2015 20.10 1290 GLane supplies INVOICE: 192542 90156 230 ST ANDREWS ACE HARDWARE 55972 20150012 INV 07/21/2015 24.95 1290 LAX goals - paint INVOICE: 192650 90156 230 ST ANDREWS ACE HARDWARE 55973 20150012 INV 07/21/2015 53.97 1290 Qclub msg. ctr INVOICE: 192583 90156 230 ST ANDREWS ACE HARDWARE 55975 20150012 INV 07/21/2015 13.98 1290 GLane misc. INVOICE: 192615 312.98 VOUCHER TOTAL 90159 269 QUEENSBURY HIGHWAY DEPT 55974 INV 07/14/2015 333.89 JUNE GAS INVOICE: JUNEGAS 90159 269 QUEENSBURY HIGHWAY DEPT 55976 INV 07/14/2015 53.00 JUNE DIESEL INVOICE: JUNEDIESEL 386.89 VOUCHER TOTAL 90163 6714 UNIFIRST CORPORATION 55977 INV 07/14/2015 8.56 UNIFORMS INVOICE: 052 3110280 90163 6714 UNIFIRST CORPORATION 55978 INV 07/14/2015 8.56 UNIFORMS INVOICE: 052 3107414 90163 6714 UNIFIRST CORPORATION 55979 INV 07/14/2015 8.56 UNIFORMS INVOICE: 052 3101664 90163 6714 UNIFIRST CORPORATION 55980 INV 07/14/2015 8.56 UNIFORMS INVOICE: 052 3104519 34.24 VOUCHER TOTAL 90167 4771 NATURE'S WAY PEST CONTROL 55981 INV 07/14/2015 60.00 PEST CONTROL • 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 212480 90172 6796 MJ ENGINEERING & LAND SURVEYING PC 55986 20150084 INV 07/14/2015 2,250.00 ENGINEERING/BAY RD SWR INVOICE: #5 90173 6738 CITIBANK 55987 INV 07/14/2015 88.94 BUNCH 0 BALLOONS REC INVOICE: 55987 90174 407 NATIONAL GRID 55988 INV 07/21/2015 330.41 98107JunJU115 GL Pool INVOICE: 98107JUnJul201 90175 6599 CONSTELLATION ENERGY SERVICES OF NY 55989 INV 07/21/2015 208.39 2300853-7 JunJU115 GL INVOICE: 56084911 90178 6599 CONSTELLATION ENERGY SERVICES OF NY 55990 INV 07/21/2015 12.40 2963493 LUZ RD ELEC SU INVOICE: 56084919JUNJUL15 90178 6599 CONSTELLATION ENERGY SERVICES OF NY 55991 INV 07/21/2015 15.19 2895394 RDG RD ELEC SU INVOICE: 55996264JUNJUN15 90178 6599 CONSTELLATION ENERGY SERVICES OF NY 55992 INV 07/21/2015 5.41 2895395 RDG RD ELEC SU INVOICE: 55996226JUNJUL15 90178 6599 CONSTELLATION ENERGY SERVICES OF NY 55993 INV 07/21/2015 1.64 2895396 RDG RD ELEC SU INVOICE: 56041452JUNJUL15 34.64 VOUCHER TOTAL 90182 3708 LOWE'S COMPANIES, INC 55994 INV 07/21/2015 52.62 CLEANING SUPLS PAPER T INVOICE: 16748 90183 4 ADIRONDACK AUTO SPLY INC 55995 INV 07/21/2015 15.29 AUTO PARTS INVOICE: 757902 90183 4 ADIRONDACK AUTO SPLY INC 55997 INV 07/21/2015 262.96 AUTO PARTS INVOICE: 757095 90183 4 ADIRONDACK AUTO SPLY INC 55998 CRM 07/21/2015 -70.78 INVOICE #757095 CORE D INVOICE: 757808 207.47 VOUCHER TOTAL 90184 25 ADIRONDACK REGIONAL 55996 INV 07/15/2015 250.00 INVOICE: 9000 90186 125 CENTER FOR OCCUPATIONAL HEALTH 55999 INV 07/15/2015 438.00 INVOICE: 18824 90188 2509 WASTE MANAGEMENT OF EASTERN NY 56001 INV 07/21/2015 433.21 JUN 2015 RDG RD HAUL/D INVOICE: 7591448-0449-0 90189 230 ST ANDREWS ACE HARDWARE 56000 INV 07/21/2015 43.88 HARDWARE INVOICE: 192786 90190 6883 UNIVAR USA INC 56002 INV 07/21/2015 11,114.51 SODA ASH IMMENEMMEMEM 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: RP728150 90191 2509 WASTE MANAGEMENT OF EASTERN NY 56003 INV 07/21/2015 228.60 JUN 2015 LUZ RD HAUL/D INVOICE: 7591401-0449-9 90192 147 HOLLAND COMPANY INC 56004 INV 07/21/2015 4,560.57 ALUM INVOICE: 98437 90193 6369 GLOBAL MONTELLO GROUP CORP 56005 20150177 INV 07/21/2015 2,139.31 1000 GALLONS OF GASOLI INVOICE: 3366366 90194 255 PECKHAM MATERIALS CORP 56006 INV 07/21/2015 290.48 TYPE 6 TOP INVOICE: 682986 90195 6923 WHEELABRATOR HUDSON FALLS LLC 56008 INV 07/21/2015 4,709.65 JUN 2015 RDG RD BURN P INVOICE: 006-010053 90196 6601 MAC THE KNIFE DESIGNER AUTOCRAFTS LL 56007 INV 07/21/2015 57.75 TAILGATE LINER INVOICE: 18279A 90197 6599 CONSTELLATION ENERGY SERVICES OF NY 56009 INV 07/21/2015 .11 LDC ACCT. #20388-98101 INVOICE: 56084914 90197 6599 CONSTELLATION ENERGY SERVICES OF NY 56010 INV 07/21/2015 .55 LDC ACCT. #47314-34105 INVOICE: 56084917 .66 VOUCHER TOTAL 90198 407 NATIONAL GRID 56012 INV 07/21/2015 39.72 36101JUNJUL15LUZ RD EL INVOICE: 36101JUNJUL15 90198 407 NATIONAL GRID 56013 INV 07/21/2015 26.48 09101JUNJUL15 RDG RD G INVOICE: 09101JUNJUL15 90198 407 NATIONAL GRID 56014 INV 07/21/2015 42.08 09103JUNJUN15RDG RD EL INVOICE: 09103JUNJUN15 90198 407 NATIONAL GRID 56015 INV 07/21/2015 12.03 09104JUNJUL15RDG RD EL INVOICE: 09104JUNJUL15 120.31 VOUCHER TOTAL 90200 407 NATIONAL GRID 56011 INV 07/21/2015 23.87 32006JUNJUL15, 823 COR INVOICE: 32006JUNJUL15 90204 3375 CASELLA WASTE SERVICES 56016 INV 07/21/2015 951.79 6/26-6/27 LUZ RD HAUL/ INVOICE: 1672905 90205 3606 E J PRESCOTT INC 56017 20150180 INV 07/21/2015 1,179.25 SADDLE, BALL CORP, BAL INVOICE: 4949319 90206 6889 GALLO CONSTRUCTION CORP 56018 INV 07/21/2015 117,566.16 PROJECT 14101 INVOICE: 14101-03 07/16/2015 11:17 (TOWN OF QUEENSBURY IPG 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07212015 07/21/2015 DUE DATE: 07/21/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90207 2802 CREIGHTON MANNING INC 56019 20140127 INV 07/21/2015 7,814.81 Aviation_Dixon_Farr La INVOICE: 30 90207 2802 CREIGHTON MANNING INC 56020 20140127 INV 07/21/2015 708.50 Aviation_Dixon Farr La INVOICE: 31 8,523.31 VOUCHER TOTAL 90209 6777 CHEAP PETE'S LAWN CARE 56021 INV 07/21/2015 285.00 INVOICE: 12 90210 6797 FIRSTLIGHT FIBER 56022 INV 07/15/2015 411.30 9533742JUL2015 21 QKR INVOICE: 9533742JUL2015 90214 6562 DIRECT ENERGY BUSINESS 56025 INV 07/21/2015 1.88 647842JUNJUL2015 21 QK INVOICE: H15151277 90214 6562 DIRECT ENERGY BUSINESS 56026 INV 07/21/2015 636.53 647846JUNJUL2015 51 QK INVOICE: H15151278 638.41 VOUCHER TOTAL 90216 269 QUEENSBURY HIGHWAY DEPT 56027 INV 07/15/2015 149.45 JUN FUEL ACO INVOICE: 56027 90217 5962 ADIRONDACK TIRE CENTER 56028 INV 07/15/2015 45.95 INSPECT/ROTATE TIRES/L INVOICE: 008-234207 90221 617 TOWN OF QUEENSBURY 55969 INV 07/21/2015 29.14 MAYJUN POSTAGE INVOICE: MAY JUNE POSTAGE WARRANT TOTAL 298,553.01 ** END OF REPORT - Generated by Barbara Edmunds **