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3.6 3.6 FINANCIAL\201 5\Warrant of Bills for August 17 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF AUGUST 18TH, 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 August 13th 2015 and a payment date of August 18th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of August 13th 2015 and a payment date of August 18th, 2015 totaling $612,924.72, 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 17th day of August, 2015, by the following vote: AYES NOES ABSENT: 08/13/2015 14:41 barbarae (TOWN OF QUEENSBURY IPG warrn t 1 ACCOUNTS PAYABLE WARRANT REPORT DATE: 08/18/2015 WARRANT: 08182015 AMOUNT: $ 613,769.72 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 ap THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/13/2015 14:41 (TOWN OF QUEENSBURY PG 2 barbarae PREPAID INVOICE LIST apwarrn t WARRANT: 08182015 08/18/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 56374 DD 08/18/2015 720.00 90567 63355 COPAY REBATES INVOICE: 7302015 6706 CAPITAL FINANCI 00000 56457 DD 08/06/2015 125.00 90655 63478 EMP COPAY REBATE INVOICE: 8062015 845.00 CASH ACCOUNT C2000000 0200 TOTAL ■ 08/13/2015 14:41 TOWN OF QUEENSBURY PG 3 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 760154 56449 90645 1 0328120 4400 SNTRY SWR MSC CTRL 124.66 Invoice Net 124.66 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/18/2015 56514 56514 90712 1 0045130 4110 HGWY MACH VHCL R M -4.36 Invoice Net -4.36 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 758823 56515 90712 1 0045130 4065 HGWY MACH S TS RP EQ 28.48 Invoice Net 28.48 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 758928 56516 90712 1 0045130 4110 HGWY MACH VHCL R M 29.00 Invoice Net 29.00 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 759306 56517 90712 1 0045130 4110 HGWY MACH VHCL R M 15.68 Invoice Net 15.68 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/18/2015 758827 56519 90712 1 0045130 4065 HGWY MACH S TS RP EQ -16.49 Invoice Net -16.49 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 759808 56520 90712 1 0045130 4110 HGWY MACH VHCL R M 139.44 Invoice Net 139.44 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 759954 56521 90712 1 0045130 4110 HGWY MACH VHCL R M 21.65 Invoice Net 21.65 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 760683 56553 90749 1 0408340 4110 TRAN & DIS VHCL R M 217.64 Invoice Net 217.64 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 759181 56554 90749 1 0408340 4110 TRAN & DIS VHCL R M 19.09 Invoice Net 19.09 4 ADIRONDACK AUTO SPLY I 00000 INV 08/18/2015 760672 56648 90846 1 0011620 4110 B & G VHCL R M 105.31 ' Invoice Net 105.31 CHECK TOTAL 680.10 93 ADIRONDACK BALLOON FES 00000 INV 08/18/2015 081115 56754 90952 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 6040 ADIRONDACK GREENSCAPES 00000 INV 08/18/2015 13728 56713 90911 1 0017110 4400 PARKS MSC CTRL 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 1,100.00 5962 ADIRONDACK TIRE CENTER 00000 INV 08/18/2015 1351618 56522 90720 1 0045130 4110 HGWY MACH VHCL R M 134.50 Invoice Net 134.50 08/13/2015 14:41 (TOWN OF QUEENSBURY PG 4 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 134.50 3179 ADVANCE AUTO PARTS 00000 INV 08/18/2015 5516520519844 56524 90722 1 0045130 4110 HGWY MACH VHCL R M 20.49 Invoice Net 20.49 CHECK TOTAL 20.49 3200 ADVANCE CONSTRUCTION S 00000 INV 08/18/2015 01-79118-0 56525 90723 1 0045140 4009 BRSH WDS TR TRM RMV 140.00 Invoice Net 140.00 3200 ADVANCE CONSTRUCTION S 00000 INV 08/18/2015 01-79206-0 56526 90723 1 0045130 4110 HGWY MACH VHCL R M 105.26 Invoice Net 105.26 3200 ADVANCE CONSTRUCTION S 00000 20150134 INV 08/18/2015 01-79073-0 56663 90861 1 0506410 4412 WRN OCCUPA USE OC TX 663.00 Invoice Net 663.00 CHECK TOTAL 908.26 787 AGWAY INC 00001 INV 08/18/2015 600832 56708 90906 1 0017110 4400 PARKS MSC CTRL 41.98 Invoice Net 41.98 CHECK TOTAL 41.98 20 AMERICAN RED CROSS 00001 INV 08/18/2015 10391856 56742 90940 1 0017020 4400 REC ADMIN MSC CTRL 19.00 Invoice Net 19.00 CHECK TOTAL 19.00 6260 GRABOWSKI ENTERPRISES 00000 INV 08/18/2015 080515 56697 90895 1 0017110 4824 PARKS REC PRGRMS 155.50 Invoice Net 155.50 CHECK TOTAL 155.50 1508 ANACONDA SPORTS INC 00000 20150186 INV 08/18/2015 731308 56646 90844 1 0017110 4824 PARKS REC PRGRMS 533.20 Invoice Net 533.20 CHECK TOTAL 533.20 822 SPRING FALLS CORP 00000 INV 08/18/2015 35311 56703 90901 1 0017110 4400 PARKS MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 08/18/2015 55129 56527 90725 1 0013310 4160 TRFC CNTRL TRFIC SGNS 180.00 Invoice Net 180.00 1526 ARROWHEAD EQUIPMENT IN 00000 20150090 INV 08/18/2015 55130 56528 90725 1 0013310 4160 TRFC CNTRL TRFIC SGNS 300.00 Invoice Net 300.00 08/13/2015 14:41 (TOWN OF QUEENSBURY PG 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1526 ARROWHEAD EQUIPMENT IN 00000 INV 08/18/2015 55131 56529 90725 1 0013310 4160 TRFC CNTRL TRFIC SGNS 116.00 • Invoice Net 116.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 08/18/2015 55188 56530 90725 1 0013310 4800 TRFC CNTRL EQP RP 60.00 Invoice Net 60.00 1526 ARROWHEAD EQUIPMENT IN 00000 CRM 08/05/2015 55250 56531 90725 1 0013310 4800 TRFC CNTRL EQP RP -40.00 Invoice Net -40.00 CHECK TOTAL 616.00 32 BADGER METER INC. 00001 20150196 INV 08/18/2015 1054134 56564 90762 , 1 0408340 2300 TRAN & DIS MTRNG DVS 329.12 Invoice Net 329.12 32 BADGER METER INC. 00001 20150196 INV 08/18/2015 1054135 56566 90762 1 0408340 2300 TRAN & DIS MTRNG DVS 14,000.00 Invoice Net 14,000.00 32 BADGER METER INC. 00001 20150196 INV 08/18/2015 1054133 56568 90762 1 0408340 2300 TRAN & DIS MTRNG DVS 6,100.00 , Invoice Net 6,100.00 CHECK TOTAL 20,429.12 . 1438 BARBER, CAROLINE M 00000 INV 08/18/2015 073115 56407 90601 1 0014020 4135 VITAL STAT STAF COMP 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 6983 BIG BALLS THE ADVENTUR 00000 INV 08/18/2015 63198 56709 90908 1 0017110 4824 PARKS REC PRGRMS 230.00 . Invoice Net 230.00 CHECK TOTAL 230.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 08/18/2015 26107 56744 90942 1 1577110 2899 GURNEY LN CAP CNSTR 1,020.00 Invoice Net 1,020.00 CHECK TOTAL 1,020.00 , 461 BOULEVARD AUTO ELECTRI 00001 INV 08/18/2015 72690 56532 90730 1 0045130 4110 HGWY MACH VHCL R M 370.00 Invoice Net 370.00 461 BOULEVARD AUTO ELECTRI 00001 INV 08/18/2015 72667 56533 90730 1 0045130 4110 HGWY MACH VHCL R M 140.00 Invoice Net 140.00 CHECK TOTAL 510.00 4207 BROWNELL LUMBER CO 00000 20150181 INV 08/18/2015 128147 56645 90843 1 1407110 2899 GLAKEIMP CAP CNSTR 4,368.54 Invoice Net 4,368.54 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 6 barbarae J DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,368.54 1998 BUSINESS AUTOMATION 00000 INV 08/04/2015 080415 56415 90609 1 0011680 2032 IT CP SFTWR 3,800.00 Invoice Net 3,800.00 CHECK TOTAL 3,800.00 6706 CAPITAL FINANCIAL GROU 00000 INV 08/18/2015 56427 56427 90621 1 0019060 8063 HEALTH INS HLCRE REIM 27.00 2 0019060 8063 HEALTH INS HLCRE REIM 141.75 3 0029060 8063 HEALTH INS HLCRE REIM 15.75 4 0049060 8063 HEALTH INS HLCRE REIM 78.75 5 0099060 8063 HEALTH INS HLCRE REIM 6.75 6 0329060 8063 HEALTH INS HLCRE REIM 11.25 7 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 348.75 CHECK TOTAL 348.75 5818 CAROUSEL INDUSTRIES 00001 INV 08/18/2015 1651004 56495 90693 1 0011680 4335 IT SFT SB MNT 310.07 Invoice Net 310.07 CHECK TOTAL 310.07 3375 CASELLA WASTE SERVICES 00001 INV 08/18/2015 1681387 56601 90799 1 0408340 4340 TRAN & DIS MAINT CNTR 148.00 - Invoice Net 148.00 3375 CASELLA WASTE SERVICES 00001 INV 08/18/2015 1683074 56712 90910 1 0098160 4447 TRANS STAT TRSH DSP B 532.21 Invoice Net 532.21 3375 CASELLA WASTE SERVICES 00001 INV 08/18/2015 1677990 56716 90910 1 0098160 4447 TRANS STAT TRSH DSP B 944.92 Invoice Net 944.92 3375 CASELLA WASTE SERVICES 00001 INV 08/18/2015 1679735 56719 90910 1 0098160 4447 TRANS STAT TRSH DSP B 1,871.29 Invoice Net 1,871.29 CHECK TOTAL 3,496.42 1537 CHARLIE'S OFFICE FURNI 00000 INV 08/11/2015 28783 56635 90833 1 0011220 4400 TWN SUP MSC CTRL 299.00 Invoice Net 299.00 CHECK TOTAL 299.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 0091310 56385 90579 1 0018020 4711 PLANNING REMB ENG S 462.00 Invoice Net 462.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 0091311 56386 90579 1 0018020 4711 PLANNING REMB ENG S 429.90 Invoice Net 429.90 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 56387 56387 90581 1 0011440 4720 ENG SRVCS CNSULTNT 1,950.00 Invoice Net 1,950.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 0091313 56388 90579 1 0018020 4711 PLANNING REMB ENG S 710.14 Invoice Net 710.14 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 0091314 56389 90579 1 0018020 4711 PLANNING REMB ENG S 477.95 Invoice Net 477.95 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 0091315 56390 90579 1 0018020 4711 PLANNING REMB ENG S 721.98 Invoice Net 721.98 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 0091273 56397 90579 1 0018020 4711 PLANNING REMB ENG S 203.70 Invoice Net 203.70 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 0091412 56444 90579 1 0018020 4711 PLANNING REMB ENG S 225.58 Invoice Net 225.58 3830 CHAZEN ENGINEERING & L 00000 INV 08/18/2015 0091415 56446 90579 1 0018020 4711 PLANNING REMB ENG S 318.45 Invoice Net 318.45 CHECK TOTAL 5,499.70 6777 CHEAP PETE'S LAWN CARE 00000 INV 08/18/2015 25 56383 90577 1 0013620 4400 BLD CD ENF MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57089135 56445 90639 1 0328120 4300 SNTRY SWR ELCTRICITY 99.40 Invoice Net 99.40 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57102139 56447 90639 1 0328120 4300 SNTRY SWR ELCTRICITY 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57102079 56448 90639 1 0378120 4300 SNTRY SWR ELCTRICITY .78 Invoice Net .78 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175104 56469 90667 1 0328120 4300 SNTRY SWR ELCTRICITY 4.05 Invoice Net 4.05 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175088 56470 90667 1 0328120 4300 SNTRY SWR ELCTRICITY 2.42 Invoice Net 2.42 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175083 56471 90667 1 0328120 4300 SNTRY SWR ELCTRICITY 59.72 Invoice Net 59.72 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175107 56472 90667 1 0328120 4300 SNTRY SWR ELCTRICITY 2.10 Invoice Net 2.10 08/13/2015 14:41 (TOWN OF QUEENSBURY PG 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57277751 56493 90690 1 0368120 4300 SNTRY SWR ELCTRICITY 391.28 Invoice Net 391.28 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57277983 56494 90690 1 0318120 4300 SNTRY SWR ELCTRICITY 28.43 Invoice Net 28.43 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57102180 56571 90770 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.11 Invoice Net 14.11 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57102101 56572 90770 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.54 Invoice Net 11.54 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 5715102 56670 90868 1 0011620 4300 0027 B & G ELCTRICITY 134.95 Invoice Net 134.95 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175093 56671 90868 1 0015132 4300 HGWY GRGE ELCTRICITY 511.42 Invoice Net 511.42 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175090 56672 90868 1 0011620 4300 0022 B & G ELCTRICITY 751.53 Invoice Net 751.53 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175074 56673 90868 1 0011620 4300 0026 B & G ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175078JULJUL15 56698 90896 1 0098160 4300 TRANS STAT ELCTRICITY 8.48 Invoice Net 8.48 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57175085JUNJUL15 56702 90896 1 0098160 4300 TRANS STAT ELCTRICITY 18.04 Invoice Net 18.04 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57224397JULAUG15 56705 90896 1 0098160 4300 TRANS STAT ELCTRICITY 2.16 Invoice Net 2.16 6599 CONSTELLATION ENERGY S 00001 INV 08/18/2015 57102119 56748 90946 1 0017110 4300 PARKS ELCTRICITY 162.47 Invoice Net 162.47 CHECK TOTAL 2,205.46 4788 COPELAND COATING CO. I 00000 INV 08/18/2015 20150839 56647 90845 1 1077110 2899 PARKS CAP CNSTR 7,750.00 2 1387110 2899 PARKS CAP CNSTR 7,250.00 ' Invoice Net 15,000.00 CHECK TOTAL 15,000.00 6969 CORROSION PRODUCTS AND 00000 20150185 INV 08/18/2015 90619 56414 90608 1 0378120 4400 SNTRY SWR MSC CTRL 536.00 Invoice Net 536.00 CHECK TOTAL 536.00 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5101 COUNCIL FOR PREVENTION 00001 INV 08/18/2015 073115 56408 90602 1 0018989 4414 COM SVCS CMT SRV C 3,360.00 Invoice Net 3,360.00 CHECK TOTAL 3,360.00 3613 COYNE TEXTILE SERVICES 00001 INV 08/18/2015 0193027 56537 90735 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 08/18/2015 0195430 56538 90735 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 08/18/2015 0197892 56539 90735 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 90.00 6982 CRYSTAL ROCK LLC 00000 INV 08/18/2015 0423883-001 56503 90701 1 0011660 4010 STOREROOM SUPPLIES 1,039.60 Invoice Net 1,039.60 CHECK TOTAL 1,039.60 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 08/18/2015 1507-081466 56738 90936 1 0017110 4400 PARKS MSC CTRL 20.24 Invoice Net 20.24 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 08/18/2015 1507-067810 56739 90936 1 0017110 4400 PARKS MSC CTRL 34.87 Invoice Net 34.87 CHECK TOTAL 55.11 81 DELUREY SALES & SERVIC 00000 INV 08/18/2015 T224319 56541 90738 1 0045130 4110 HGWY MACH VHCL R M 95.16 Invoice Net 95.16 81 DELUREY SALES & SERVIC 00000 INV 08/18/2015 T223843 56542 90738 1 0045130 4110 HGWY MACH VHCL R M 109.07 Invoice Net 109.07 81 DELUREY SALES & SERVIC 00000 INV 08/18/2015 T224242 56543 90738 1 0045130 4110 HGWY MACH VHCL R M 928.59 Invoice Net 928.59 CHECK TOTAL 1,132.82 6562 DIRECT ENERGY BUSINESS 00001 INV 08/18/2015 H15203307 56536 90734 1 0328120 4500 SNTRY SWR HTNG FUEL .74 Invoice Net .74 . 6562 DIRECT ENERGY BUSINESS 00001 INV 08/18/2015 H15203308 56668 90866 1 0015132 4500 HGWY GRGE HTNG FUEL 1.52 Invoice Net 1.52 CHECK TOTAL 2.26 08/13/2015 14:41 TOWN OF QUEENSBURY PG 10 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00002 INV 08/18/2015 152190025019362 56669 90866 1 0011620 4300 0022 B & G ELCTRICITY 9.11 Invoice Net 9.11 CHECK TOTAL 9.11 88 DUKE CONCRETE PROD INC 00000 INV 08/18/2015 61482 56544 90741 1 0018540 2899 DRAINAGE CAP CNSTR 37.50 Invoice Net 37.50 88 DUKE CONCRETE PROD INC 00000 INV 08/18/2015 61481 56545 90741 1 0018540 2899 DRAINAGE CAP CNSTR 75.00 Invoice Net 75.00 88 DUKE CONCRETE PROD INC 00000 INV 08/18/2015 61477 56546 90741 1 0018540 2899 DRAINAGE CAP CNSTR 69.60 Invoice Net 69.60 88 DUKE CONCRETE PROD INC 00000 INV 08/18/2015 61524 56547 90741 1 0018540 2899 DRAINAGE CAP CNSTR 14.20 Invoice Net 14.20 CHECK TOTAL 196.30 5102 ECONOMIC DEVELOPMENT C 00000 INV 08/18/2015 2940 56485 90682 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 577 EMPIRE HEALTH CHOICE I 00001 INV 08/12/2015 SEPT 2015 990880 1 56737 90935 1 0019060 8060 HEALTH INS HEALTH INS 2,347.96 2 0049060 8060 HEALTH INS HEALTH INS 7.74 3 0409060 8060 HEALTH INS HEALTH INS 11.61 Invoice Net 2,367.31 577 EMPIRE HEALTH CHOICE I 00001 INV 08/12/2015 SEPT 2015 990880 2 56751 90935 1 0019060 8060 HEALTH INS HEALTH INS 110,056.81 2 0029060 8060 HEALTH INS HEALTH INS 8,655.23 3 0049060 8060 HEALTH INS HEALTH INS 70,780.02 4 0099060 8060 HEALTH INS HEALTH INS 6,435.98 5 0409060 8060 HEALTH INS HEALTH INS 50,380.78 6 0329060 8060 HEALTH INS HEALTH INS 7,920.63 Invoice Net 254,229.45 CHECK TOTAL 256,596.76 577 EMPIRE RECOVERY LOCKBO 00002 INV 08/04/2015 15-4978 56418 90612 1 0050000 52005 4981 FIRE EMS BL FR SRVC 952.20 Invoice Net 952.20 • 577 EMPIRE RECOVERY LOCKBO 00002 INV 08/04/2015 13-16650 56419 90612 1 0050000 52005 4981 FIRE EMS BL FR SRVC 254.27 Invoice Net 254.27 CHECK TOTAL 1,206.47 5755 EMERGENCY MANAGEMENT 00000 INV 08/18/2015 15081 56677 90875 • 08/13/2015 14:41 (TOWN OF QUEENSBURY (PG 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0050000 52005 4981 FIRE EMS BL FR SRVC -500.00 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,755.05 Invoice Net 8,255.05 CHECK TOTAL 8,255.05 4225 ESRI 00001 20150159 INV 08/18/2015 92994189 56451 90649 1 0011680 2032 IT CP SFTWR 7,070.00 Invoice Net 7,070.00 CHECK TOTAL 7,070.00 6891 EUROFINS EATON ANALYTI 00000 20150044 INV 08/18/2015 S239954 56625 90822 1 0408330 4400 WTR PFCTN MSC CTRL 450.00 Invoice Net 450.00 6891 EUROFINS EATON ANALYTI 00000 20150044 INV 08/18/2015 5239762 56626 90822 1 0408330 4400 WTR PFCTN MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 600.00 764 F W WEBB COMPANY 00000 INV 08/18/2015 46430175 56549 90746 1 0045130 4110 HGWY MACH VHCL R M 42.79 Invoice Net 42.79 764 F W WEBB COMPANY 00000 INV 08/18/2015 46631083 56550 90746 1 0045130 4110 HGWY MACH VHCL R M 28.20 Invoice Net 28.20 CHECK TOTAL 70.99 683 FALLS FARM & GARDEN EQ 00000 INV 08/18/2015 516573 56649 90847 1 0011620 4800 B & G EQP RP 32.99 Invoice Net 32.99 CHECK TOTAL 32.99 5836 FAMILY FOOTWEAR CENTER 00001 INV 08/07/2015 3651 56488 90685 1 0408340 4820 TRAN & DIS UNIFORMS 116.99 2 0045110 4820 HGWY REP UNIFORMS 211.48 Invoice Net 328.47 CHECK TOTAL 328.47 3368 FASTENAL 00000 INV 08/18/2015 NYSOU130567 56548 90745 1 0045130 4110 HGWY MACH VHCL R M 159.88 Invoice Net 159.88 CHECK TOTAL 159.88 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2015 9533699AUG2015 56497 90695 1 0091650 4100 CTRL CMM TELEPHONE 58.97 Invoice Net 58.97 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2015 9533740AUG 56498 90695 1 0011650 4100 CCS TELEPHONE 508.33 Invoice Net 508.33 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2015 9533786AUG 56499 90695 1 0471650 4100 CTRL CMM TELEPHONE 28.23 Invoice Net 28.23 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2015 9533794AUG 56500 90695 1 0011650 4100 CCS TELEPHONE 1,598.77 Invoice Net 1,598.77 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2015 9533838AUG 56501 90695 1 0021650 4100 CTRL CMM TELEPHONE 33.47 Invoice Net 33.47 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2015 9533690AUG 56502 90695 1 0011650 4100 CCS TELEPHONE 72.65 Invoice Net 72.65 6797 FIRSTLIGHT FIBER 00000 INV 08/18/2015 56627 56627 90825 1 0401650 4100 CTRL CMM TELEPHONE 521.81 Invoice Net 521.81 6797 FIRSTLIGHT FIBER 00000 INV 08/12/2015 9533742AUG2015 56756 90954 1 0021650 4100 CTRL CMM TELEPHONE 411.30 Invoice Net 411.30 CHECK TOTAL 3,233.53 5986 FITZGERALD BROS BEVERA 00000 INV 08/18/2015 638523 56701 90899 1 0017110 4824 PARKS REC PRGRMS 227.20 Invoice Net 227.20 CHECK TOTAL 227.20 551 FORT MILLER CO INC, TH 00000 INV 08/18/2015 124237 56551 90748 1 0018540 2899 DRAINAGE CAP CNSTR 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 1 4650 FRANKLIN PAINT COMPANY 00000 INV 08/18/2015 135171 56552 90750 1 0013310 4800 TRFC CNTRL EQP RP 407.04 Invoice Net 407.04 CHECK TOTAL 407.04 6325 FULTON COUNTY DEPT OF 00000 INV 08/18/2015 1500923 56614 90812 1 0408330 4400 WTR PFCTN MSC CTRL 667.25 Invoice Net 667.25 CHECK TOTAL 667.25 1527 G A WEST INC 00000 INV 08/18/2015 40229 56396 90590 1 0013020 4400 PS CMM MSC CTRL 96.00 Invoice Net 96.00 CHECK TOTAL 96.00 6727 GH BERLIN WINDWARD 00000 20150053 INV 08/18/2015 5572856 56508 90706 1 0045130 4110 HGWY MACH VHCL R M 464.78 Invoice Net 464.78 08/13/2015 14:41 TOWN OF QUEENSBURY IPG 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 464.78 6326 GILLETTE CREAMERY 00000 INV 08/18/2015 5011521016 56733 90931 1 0017110 4824 PARKS REC PRGRMS 353.88 Invoice Net 353.88 6326 GILLETTE CREAMERY 00000 INV 08/18/2015 5011521701 56734 90831 1 0017110 4824 PARKS REC PRGRMS 450.84 Invoice Net 450.84 CHECK TOTAL 804.72 122 GLENS FALLS ANIMAL HOS 00000 INV 08/18/2015 677968 56496 90694 1 0013510 4760 AN CTRL VET SERV 582.00 Invoice Net 582.00 CHECK TOTAL 582.00 2342 GLENS FALLS AREA YOUTH 00000 INV 08/18/2015 080615 56534 90732 1 0018989 4414 COM SVCS CMT SRV C 12,000.00 Invoice Net 12,000.00 CHECK TOTAL 12,000.00 6369 GLOBAL MONTELLO GROUP 00000 20150072 INV 08/18/2015 3385183 56507 90705 1 0045130 4410 HGWY MACH FUEL 2,507.18 Invoice Net 2,507.18 6369 GLOBAL MONTELLO GROUP 00000 20150197 INV 08/18/2015 3383313 56569 90767 1 0408340 4410 TRAN & DIS FUEL 2,106.76 Invoice Net 2,106.76 CHECK TOTAL 4,613.94 6907 CHERYL GORN LLC 00000 20150201 INV 08/18/2015 08062015 56642 90840 1 0017110 4824 PARKS REC PRGRMS 537.50 Invoice Net 537.50 CHECK TOTAL 537.50 6399 GREAT ESCAPE THEME PAR 00001 INV 08/18/2015 072015 56680 90877 1 0506410 4412 WRN OCCUPA USE OC TX 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 5769 GREEN MOUNTAIN ELECTRI 00000 INV 08/18/2015 S2644155.001 56594 90792 1 0408320 4400 WTR P/S MSC CTRL 15.27 Invoice Net 15.27 5769 GREEN MOUNTAIN ELECTRI 00000 INV 08/18/2015 S2643758.001 56595 90792 1 0408320 4400 WTR P/S MSC CTRL 181.29 Invoice Net 181.29 5769 GREEN MOUNTAIN ELECTRI 00000 INV 08/18/2015 S2641799.001 56596 90792 1 0408320 4400 WTR P/S MSC CTRL 87.97 Invoice Net 87.97 5769 GREEN MOUNTAIN ELECTRI 00000 INV 08/18/2015 S2639755.001 56597 90792 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 14 barbarae J DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 7.20 Invoice Net 7.20 5769 GREEN MOUNTAIN ELECTRI 00000 INV 08/18/2015 52639721.001 56598 90792 1 0408320 4350 WTR P/S WTR PT MNT 49.40 Invoice Net 49.40 5769 GREEN MOUNTAIN ELECTRI 00000 INV 08/18/2015 52648257.001 56653 90851 1 0011620 4070 0024 B & G BLDG R M 63.85 Invoice Net 63.85 5769 GREEN MOUNTAIN ELECTRI 00000 INV 08/18/2015 S2640933.001 56655 90851 1 0011620 4070 0022 B & G BLDG R M 550.00 Invoice Net 550.00 CHECK TOTAL 954.98 1865 HANNAFORD 00001 20150017 INV 08/18/2015 9498 56693 90891 1 0017110 4824 PARKS REC PRGRMS 98.76 Invoice Net 98.76 CHECK TOTAL 98.76 6775 HOBBY LOBBY STORES INC 00000 INV 08/18/2015 0574003067940803156 56691 90889 1 0017110 4824 PARKS REC PRGRMS 25.71 Invoice Net 25.71 CHECK TOTAL 25.71 6446 HOCHSPRUNG, PETER 00000 20150205 INV 08/18/2015 08072015/1 56641 90839 1 0017110 4824 PARKS REC PRGRMS 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 6612 HOLIDAY INN SYRACUSE-L 00000 20150060 INV 08/18/2015 56405 56405 90599 1 0013410 4090 FR CDS ENF TREDSUB 648.00 Invoice Net 648.00 CHECK TOTAL 648.00 147 HOLLAND COMPANY INC 00000 INV 08/18/2015 98908 56591 90789 1 0408330 4271 WTR PFCTN W T CHMCLS 4,568.03 Invoice Net 4,568.03 CHECK TOTAL 4,568.03 2770 IDEXX LABORATORIES COR 00001 20150200 INV 08/18/2015 291617957 56628 90826 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,010.81 Invoice Net 1,010.81 CHECK TOTAL 1,010.81 6984 INNOVATIVE ANTENNA DES 00000 INV 08/18/2015 2217 56535 90733 1 0013020 4400 PS CMM MSC CTRL 398.00 Invoice Net 398.00 CHECK TOTAL 398.00 08/13/2015 14:41 TOWN OF QUEENSBURY PG 15 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 287 J E SAWYER & CO. INC. 00000 INV 08/18/2015 752087 56622 90820 1 0408320 4400 WTR P/S MSC CTRL 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 6912 JONES, THOMAS C. 00000 20150202 INV 08/18/2015 08/10-14/15 56643 90841 1 0017110 4824 PARKS REC PRGRMS 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 3203 K-MART SUPER CENTER 00000 INV 08/18/2015 0492808031501088742 56692 90890 1 0017110 4824 PARKS REC PRGRMS 132.36 Invoice Net 132.36 CHECK TOTAL 132.36 161 KAMAN INDUSTRIAL TECH 00000 INV 08/18/2015 M324594 56556 90753 1 0045130 4110 HGWY MACH VHCL R M 127.72 Invoice Net 127.72 CHECK TOTAL 127.72 3838 KARATE CENTER, THE 00000 INV 08/18/2015 080115 56741 90939 1 0017110 4824 PARKS REC PRGRMS 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6744 KINGPIN'S ALLEY BOWLIN 00000 20150172 INV 08/18/2015 00378 56662 90859 1 0017110 4824 PARKS REC PRGRMS 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 5869 KINGSBURY PRINTING CO 00000 INV 08/06/2015 00022323 56467 90665 1 0028810 4400 CEMETERY MSC CTRL 205.72 Invoice Net 205.72 CHECK TOTAL 205.72 6268 LAKE GEORGE REGIONAL C 00000 INV 08/18/2015 073115 56376 90569 1 0506410 4412 WRN OCCUPA USE OC TX 17,500.00 Invoice Net 17,500.00 6268 LAKE GEORGE REGIONAL C 00000 INV 08/18/2015 08315 56452 90650 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 32,500.00 4051 LANE ENTERPRISES 00000 INV 08/18/2015 370463 56557 90754 1 0018540 2899 DRAINAGE CAP CNSTR 195.60 Invoice Net 195.60 CHECK TOTAL 195.60 o 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 180 LELAND PAPER CO INC 00000 INV 08/18/2015 410189441 56373 90566 1 0328120 4400 SNTRY SWR MSC CTRL 44.49 Invoice Net 44.49 CHECK TOTAL 44.49 6981 LEVACK, JOANN 00000 INV 08/07/2015 14-15100 56480 90678 1 0050000 52005 4981 FIRE EMS BL FR SRVC 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 16936 56420 90614 1 0011620 4070 0028 B & G BLDG R M 94.94 Invoice Net 94.94 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 06364-2015 56421 90614 1 0011620 4070 0022 B & G BLDG R M 4.46 Invoice Net 4.46 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 07569 56422 90614 1 0011620 4070 0022 B & G BLDG R M 22.60 Invoice Net 22.60 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 07277-2015 56657 90855 1 0011620. 4070 0022 B & G BLDG R M 17.58 Invoice Net 17.58 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 06471-15 56665 90863 1 0017110 4400 PARKS MSC CTRL 84.79 Invoice Net 84.79 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 08/18/2015 30164 56666 90863 1 0017110 4400 PARKS MSC CTRL 55.73 Invoice Net 55.73 3708 LOWE'S COMPANIES, INC 00000 20150021 CRM 08/18/2015 30164RETURN 56667 90863 1 0017110 4400 PARKS MSC CTRL -24.64 Invoice Net -24.64 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 08/18/2015 28602 56683 90863 1 0017110 4400 PARKS MSC CTRL 11.40 • Invoice Net 11.40 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 08/18/2015 30346 56684 90863 1 0017110 4400 PARKS MSC CTRL 31.73 Invoice Net 31.73 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 08/18/2015 07243-15 56685 90863 1 0017110 4400 PARKS MSC CTRL 31.90 Invoice Net 31.90 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 08/18/2015 06275-15 56686 90863 1 0017110 4400 PARKS MSC CTRL 14.15 Invoice Net 14.15 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 06243-15 56687 90863 1 1407110 2899 GLAKEIMP CAP CNSTR 14.49 Invoice Net 14.49 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 06378-15 56688 90863 1 1407110 2899 GLAKEIMP CAP CNSTR 22.64 Invoice Net 22.64 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 04646 56689 90863 1 1407110 2899 GLAKEIMP CAP CNSTR 3.75 Invoice Net 3.75 3708 LOWE'S COMPANIES, INC 00000 INV 08/18/2015 04878 56690 90863 1 1407110 2899 GLAKEIMP CAP CNSTR 149.43 Invoice Net 149.43 CHECK TOTAL 534.95 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/18/2015 35564951 56603 90801 1 0408330 4270 WTR PFCTN CHMCLS GLS 239.66 Invoice Net 239.66 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/18/2015 35293991 56604 90801 1 0408320 4400 WTR P/S MSC CTRL 148.17 Invoice Net 148.17 CHECK TOTAL 387.83 3391 METRO FORD SALES, INC 00000 20150206 INV 08/18/2015 716919 56510 90708 1 0045130 4110 HGWY MACH VHCL R M 1,051.62 Invoice Net 1,051.62 3391 METRO FORD SALES, INC 00000 INV 08/18/2015 716918 56511 90708 1 0045130 4110 HGWY MACH VHCL R M 671.96 Invoice Net 671.96 3391 METRO FORD SALES, INC 00000 INV 08/18/2015 717927 56512 90708 1 0045130 4110 HGWY MACH VHCL R M 271.66 Invoice Net 271.66 3391 METRO FORD SALES, INC 00000 INV 08/18/2015 718217 56513 90708 1 0045130 4110 HGWY MACH VHCL R M 143.52 Invoice Net 143.52 CHECK TOTAL 2,138.76 4071 MILLER MANNIX SCHACHNE 00000 INV 08/18/2015 56439 56439 90634 1 0011420 4130 TWN CNSL TWN CSL RT 5,382.00 2 0011420 4131 TWN CNSL T CSL LGT 2,702.00 3 0011420 4130 0400 TWN CNSL TWN CSL RT 144.00 4 0408310 4130 WTR ADMIN TWN CSL RT 32.00 5 0011420 4133 TWN CNSL ARTICLE 7 2,409.00 Invoice Net 10,669.00 CHECK TOTAL 10,669.00 6558 MINER'S AUTOMOTIVE 00000 INV 08/18/2015 28 56404 90598 1 0018010 4110 ZONING VHCL R M 744.59 Invoice Net 744.59 CHECK TOTAL 744.59 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/18/2015 2289 56610 90808 1 0408320 4300 WTR P/S ELCTRICITY 484.84 Invoice Net 484.84 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/18/2015 3715 56674 90872 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4300 HGWY GRGE ELCTRICITY 491.79 Invoice Net 491.79 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/18/2015 2290 56675 90872 1 0011620 4300 0024 B & G ELCTRICITY 309.90 Invoice Net 309.90 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/18/2015 3875 56676 90872 1 0011620 4300 0022 B & G ELCTRICITY 498.72 Invoice Net 498.72 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/18/2015 2245 56678 90872 1 0011620 4300 0027 B & G ELCTRICITY 236.18 Invoice Net 236.18 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/18/2015 2243 56750 90948 1 0017110 4300 PARKS ELCTRICITY 162.87 Invoice Net 162.87 CHECK TOTAL 2,184.30 4272 MOTIVE POWER & PAINT L 00000 INV 08/18/2015 71709 56558 90755 1 0045130 4110 HGWY MACH VHCL R M 52.62 Invoice Net 52.62 4272 MOTIVE POWER & PAINT L 00000 INV 08/18/2015 71731 56560 90755 1 0045130 4110 HGWY MACH VHCL R M 172.40 Invoice Net 172.40 4272 MOTIVE POWER & PAINT L 00000 INV 08/18/2015 71792 56562 90755 1 0045130 4110 HGWY MACH VHCL R M 217.24 Invoice Net 217.24 CHECK TOTAL 442.26 3898 GOVERN SOFTWARE 00001 INV 08/07/2015 MN00001094 56487 90684 1 0011680 4335 IT SFT SB MNT 6,427.00 Invoice Net 6,427.00 CHECK TOTAL 6,427.00 6319 NATIONAL BUSINESS EQUI 00001 INV 07/30/2015 IN104214 56371 90564 1 0011680 4800 IT EQP RP 1,311.77 Invoice Net 1,311.77 6319 NATIONAL BUSINESS EQUI 00001 INV 08/18/2015 IN102933 56600 90798 1 0408310 4400 WTR ADMIN MSC CTRL 220.07 Invoice Net 220.07 6319 NATIONAL BUSINESS EQUI 00001 INV 08/12/2015 IN105360 56760 90958 1 0011680 2031 IT CP HRDWR 513.00 Invoice Net 513.00 CHECK TOTAL 2,044.84 407 NATIONAL GRID 00001 INV 08/03/2015 93104JUNJUL2015 56381 90574 1 0215182 4305 ST LGHTING STRT LGHTS 148.87 2 0235182 4305 ST LGHTING STRT LGHTS 744.21 3 0225182 4305 ST LGHTING STRT LGHTS 6.86 4 0205182 4305 ST LGHTING STRT LGHTS 569.44 08/13/2015 14:41 TOWN OF QUEENSBURY PG 19 1 barbarae DETAIL INVOICE LIST �apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5 0255182 4305 ST LGHTING STRT LGHTS 3,749.33 6 0245182 4305 ST LGHTING STRT LGHTS 1,134.15 7 0015182 4305 ST LGHTING STRT LGHTS 4,644.75 Invoice Net 10,997.61 407 NATIONAL GRID 00001 INV 08/18/2015 00011JUNJUL15 56410 90604 1 0378120 4300 SNTRY SWR ELCTRICITY 21.28 Invoice Net 21.28 407 NATIONAL GRID 00001 INV 08/18/2015 72106JUNJUL15 56411 90604 1 0328120 4300 SNTRY SWR ELCTRICITY 22.27 Invoice Net 22.27 407 NATIONAL GRID 00001 INV 08/18/2015 72107JUNJUL15 56412 90604 1 0328120 4300 SNTRY SWR ELCTRICITY 104.69 Invoice Net 104.69 407 NATIONAL GRID 00001 INV 08/18/2015 34105JUNJUL15 56431 90604 1 0328120 4300 SNTRY SWR ELCTRICITY 24.21 Invoice Net 24.21 407 NATIONAL GRID 00001 INV 08/18/2015 34101JUNJUL15 56432 90604 1 0328120 4300 SNTRY SWR ELCTRICITY 22.49 Invoice Net 22.49 407 NATIONAL GRID 00001 INV 08/18/2015 39018JUNJUL15 56433 90604 1 0328120 4300 SNTRY SWR ELCTRICITY 71.55 2 0328120 4500 SNTRY SWR HTNG FUEL 24.24 Invoice Net 95.79 407 NATIONAL GRID 00001 INV 08/18/2015 72102JUNJUL15 • 56434 90604 1 0328120 4300 SNTRY SWR ELCTRICITY 22.75 Invoice Net 22.75 407 NATIONAL GRID 00001 INV 08/18/2015 65004JULAUG15 56490 90687 1 0368120 4300 SNTRY SWR ELCTRICITY 306.83 2 0368120 4500 SNTRY SWR HTNG FUEL 25.95 Invoice Net 332.78 407 NATIONAL GRID 00001 INV 08/18/2015 78100JULAUG15 56491 90687 1 0318120 4300 SNTRY SWR ELCTRICITY 75.14 Invoice Net 75.14 407 NATIONAL GRID 00001 INV 08/18/2015 42010JUNJUL2015 56573 90772 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.01 Invoice Net 33.01 407 NATIONAL GRID 00001 INV 08/18/2015 13015JUNJUL2015 56575 90772 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.84 Invoice Net 30.84 407 NATIONAL GRID 00001 INV 08/18/2015 94103JUNJUL2015 56576 90772 1 0013310 4300 TRFC CNTRL ELCTRICITY 395.31 Invoice Net 395.31 407 NATIONAL GRID 00001 INV 08/18/2015 36107JULAUG15 56629 90827 1 0408320 4300 WTR P/S ELCTRICITY 13,364.46 Invoice Net 13,364.46 407 NATIONAL GRID 00001 INV 08/18/2015 34105JULAUG15 56630 90827 1 0408320 4300 WTR P/S ELCTRICITY 21.17 Invoice Net 21.17 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 08/18/2015 78104JUNJUL15 56631 90827 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 08/18/2015 32006JULAUG15 56632 90827 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 08/18/2015 71001JULAUG15 56633 90827 1 0408320 4500 WTR P/S HTNG FUEL 28.71 Invoice Net 28.71 407 NATIONAL GRID 00001 INV 08/18/2015 71114JULAUG15 56634 90827 1 0478320 4300 WTR P/S ELCTRICITY 94.22 Invoice Net 94.22 407 NATIONAL GRID 00001 INV 08/18/2015 78103JULAUG2015 56658 90856 1 0011620 4300 0022 B & G ELCTRICITY 23.18 Invoice Net 23.18 407 NATIONAL GRID 00001 INV 08/18/2015 87007JUNJUL2015 56659 90856 1 0011620 4300 0026 B & G ELCTRICITY 22.01 Invoice Net 22.01 407 NATIONAL GRID 00001 INV 08/18/2015 78109JUNJUL2015 56660 90856 1 0015132 4300 HGWY GRGE ELCTRICITY 486.82 2 0015132 4500 HGWY GRGE HTNG FUEL 24.52 Invoice Net 511.34 407 NATIONAL GRID 00001 INV 08/18/2015 78105JUNJUL2015 56661 90856 1 0011620 4300 0022 B & G ELCTRICITY 635.83 Invoice Net 635.83 407 NATIONAL GRID 00001 INV 08/18/2015 78101JUNJUL2015 56664 90856 1 0011620 4300 0027 B & G ELCTRICITY 325.52 Invoice Net 325.52 407 NATIONAL GRID 00001 INV 08/18/2015 09101JULJUL15 56722 90920 1 0098160 4300 TRANS STAT ELCTRICITY 32.40 Invoice Net 32.40 407 NATIONAL GRID 00001 INV 08/18/2015 09103JUNJUL15 56726 90920 1 0098160 4300 TRANS STAT ELCTRICITY 45.77 Invoice Net 45.77 407 NATIONAL GRID 00001 INV 08/18/2015 09104JULAUG15 56729 90920 1 0098160 4300 TRANS STAT ELCTRICITY 12.19 Invoice Net 12.19 407 NATIONAL GRID 00001 INV 08/18/2015 99109JunJUly2015 56749 90947 1 0017110 4300 PARRS ELCTRICITY 202.60 Invoice Net 202.60 407 NATIONAL GRID 00001 INV 08/12/2015 90017JULAUG2015 56757 90955 1 0255182 4305 ST LGHTING STRT LGHTS 96.93 Invoice Net 96.93 CHECK TOTAL 27,639.12 5765 SANDRA BUREAU 00000 20150146 INV 08/18/2015 072915 56637 90835 1 0017110 4824 PARKS REC PRGRMS 539.00 Invoice Net 539.00 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • CHECK TOTAL 539.00 448 NEMER FORD INC 00000 INV 08/18/2015 44533F 56565 90763 1 0045130 4110 HGWY MACH VHCL R M 355.51 Invoice Net 355.51 CHECK TOTAL 355.51 6007 NESCO • 00000 INV 08/18/2015 134291 56567 90765 1 0045130 4110 HGWY MACH VHCL R M 66.25 Invoice Net 66.25 CHECK TOTAL 66.25 6553 NEW YORK TRUCK & EQUIP 00000 INV 08/18/2015 60908 56743 90941 1 0017110 4800 PARKS EQP RP 39.88 Invoice Net 39.88 CHECK TOTAL 39.88 234 NORTH COUNTRY AUTO 00000 INV 08/18/2015 281506A 56570 90768 1 0045130 4110 HGWY MACH VHCL R M 79.50 Invoice Net 79.50 CHECK TOTAL 79.50 5826 NORTH COUNTRY IMPORTS 00000 20150199 INV 08/18/2015 18214 56509 90707 1 0045130 4110 HGWY MACH VHCL R M 1,090.00 Invoice Net 1,090.00 CHECK TOTAL 1,090.00 292 NORTRAX EQUIPMENT COMP 00001 INV 08/18/2015 1327049 56619 90817 1 0408340 4110 TRAN & DIS VHCL R M 392.54 Invoice Net 392.54 CHECK TOTAL 392.54 5745 NYCOM 00000 INV 08/12/2015 56758 56758 90956 1 0011315 4090 ACCOUNTING TREDSUB 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 1278 NYS DEPT OF ENCON 00006 INV 08/18/2015 9990000263103 56607 90805 1 0408320 4400 WTR P/S MSC CTRL 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 5375 O'BRIEN, KAREN 00000 INV 08/18/2015 073115 56406 90600 1 0014020 4135 VITAL STAT STAF COMP 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 253 PASSONNO CORPORATION 00000 20150013 INV 08/18/2015 223707-01 56740 90938 08/13/2015 14:41 TOWN OF QUEENSBURY PG 22 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 123.36 255 PECKHAM MATERIALS CORP 00001 20150198 INV 08/18/2015 685201 56504 90702 1 0045110 4620 HGWY REP RD PVG MTR 927.90 Invoice Net 927.90 255 PECKHAM MATERIALS CORP 00001 20150198 INV 08/18/2015 686366 56505 90702 1 0045110 4620 HGWY REP RD PVG MTR 17,920.75 Invoice Net 17,920.75 255 PECKHAM MATERIALS CORP 00001 20150198 INV 08/18/2015 687571 56506 90702 1 0045110 4620 HGWY REP RD PVG MTR 2,619.01 Invoice Net 2,619.01 CHECK TOTAL 21,467.66 261 PITNEY BOWES INC 00001 INV 08/12/2015 5502782844 56523 55526 1 0011670 4010 MAILING SUPPLIES 222.10 Invoice Net 222.10 CHECK TOTAL 222.10 6761 P & G TREATS, LLC 00000 20150174 INV 08/18/2015 130 56644 90842 1 0017110 4824 PARKS REC PRGRMS 66.00 Invoice Net 66.00 CHECK TOTAL 66.00 4943 POOLS PLUS 00000 20150022 INV 08/18/2015 43819 56699 90897 1 0017110 4271 PARKS W T CHMCLS 83.98 Invoice Net 83.98 4943 POOLS PLUS 00000 20150022 INV 08/18/2015 43576 56700 90897 1 0017110 4271 PARKS W T CHMCLS 79.96 Invoice Net 79.96 CHECK TOTAL 163.94 127 POST STAR, THE 00001 INV 08/18/2015 904020 56377 90570 1 0011410 4080 TWN CLERK LGL AD 78.65 Invoice Net 78.65 127 POST STAR, THE 00001 INV 08/18/2015 904485 56378 90570 1 0011410 4080 TWN CLERK LGL AD 23.10 Invoice Net 23.10 127 POST STAR, THE 00001 INV 08/18/2015 904488 56379 90570 1 0011410 4080 TWN CLERK LGL AD 33.00 Invoice Net 33.00 127 POST STAR, THE 00001 INV 08/18/2015 903781 56392 90586 1 0018020 4080 PLANNING LGL AD 23.10 Invoice Net 23.10 127 POST STAR, THE 00001 INV 08/18/2015 903794 56393 90586 1 0018020 4080 PLANNING LGL AD 55.00 Invoice Net 55.00 08/13/2015 14:41 TOWN OF QUEENSBURY IPG 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 08/18/2015 903777 56394 90586 1 0018010 4080 ZONING LGL AD 61.05 Invoice Net 61.05 CHECK TOTAL 273.90 268 QUAKER TRUCK REPAIR IN 00000 INV 08/18/2015 036947 56577 90776 1 0045130 4110 HGWY MACH VHCL R M 271.00 Invoice Net 271.00 268 QUAKER TRUCK REPAIR IN 00000 INV 08/18/2015 037015 56578 90776 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 291.00 4165 QUEENSBURY LAND CONSER 00000 INV 08/18/2015 080615 56486 90683 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 202104 08092015 56473 90671 1 0358120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 880018 08092015 56474 90671 1 0328120 4230 SNTRY SWR WATER 182.80 Invoice Net 182.80 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 213006 08092015 56475 90671 1 0328120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 208006 08092015 56476 90671 1 0358120 4230 SNTRY SWR WATER 21.85 Invoice Net 21.85 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 204002 08092015 56477 90671 1 0328120 4230 SNTRY SWR WATER 21.85 Invoice Net 21.85 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 204012 08092015 56478 90671 1 0368120 4230 SNTRY SWR WATER 62.55 Invoice Net 62.55 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 204049 08092015 56479 90671 1 0368120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 56589 56589 90788 1 0015182 4230 ST LGHTING WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 850043AUG2015 56679 90878 1 0011620 4230 0025 B & G WATER 29.25 Invoice Net 29.25 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 202058AUG2015 56681 90878 1 0011620 4230 0026 B & G WATER 291.60 Invoice Net 291.60 08/13/2015 14:41 'TOWN OF QUEENSBURY (PG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 214031AUG2015 56682 90878 1 0011620 4230 0031 B & G WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 288.-1-46/July2015 56745 90943 1 0017110 4230 PARKS WATER 608.30 Invoice Net 608.30 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 302.7-1-15/July2015 56746 90943 1 0017110 4230 PARKS WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/18/2015 309.9-2-10/July2015 56747 90943 1 0017110 4230 PARKS WATER 20.00 Invoice Net 20.00 CHECK TOTAL 1,358.20 272 QUEENSBURY WATER DEPT 00000 INV 08/18/2015 JULY2015 56413 90607 1 0328120 4410 SNTRY SWR FUEL 652.20 Invoice Net 652.20 CHECK TOTAL 652.20 2792 Q W D MAINTENANCE CENT 00000 INV 08/06/2015 2168 56463 90661 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 2792 Q W D MAINTENANCE CENT 00000 INV 08/18/2015 2167 56732 90953 1 0098160 4110 TRANS STAT VHCL R M 79.50 Invoice Net 79.50 CHECK TOTAL 100.50 3743 SAFETY WEARHOUSE LLC 00000 INV 08/18/2015 290655 56579 90778 1 0045110 4820 HGWY REP UNIFORMS 15.30 Invoice Net 15.30 3743 SAFETY WEARHOUSE LLC 00000 INV 08/18/2015 290662 56580 90778 1 0045110 4820 HGWY REP UNIFORMS 15.34 Invoice Net 15.34 3743 SAFETY WEARHOUSE LLC 00000 INV 08/18/2015 288987 56590 90769 1 0408340 4400 TRAM & DIS MSC CTRL 124.04 Invoice Net 124.04 CHECK TOTAL 154.68 5146 SARATOGA COFFEE SERVIC 00000 INV 08/18/2015 43788 56704 90902 1 0017110 4230 PARKS WATER 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 6753 SARATOGA COUNTY FAIR 00000 20150173 INV 08/18/2015 1515 56636 90834 1 0017110 4824 PARKS REC PRGRMS 442.50 Invoice Net 442.50 CHECK TOTAL 442.50 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4882 SHAW TRUCK REPAIR, INC 00000 INV 08/18/2015 120752 56581 90780 1 0045130 4110 HGWY MACH VHCL R M 354.99 Invoice Net 354.99 CHECK TOTAL 354.99 6561 SPOTLIGHT ON DATA SYST 00000 INV 08/18/2015 4/16-7/16/2015 56489 90686 1 0328110 4720 W W ADMIN CNSULTNT 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2015 193180 56559 90757 1 0408340 4400 TRAN & DIS MSC CTRL 3.99 Invoice Net 3.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2015 192993 56561 90757 1 0408320 4350 WTR P/S WTR PT MNT 114.45 Invoice Net 114.45 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2015 192145 56563 90757 1 0408320 4400 WTR P/S MSC CTRL 71.95 Invoice Net 71.95 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2015 193084 56582 90781 1 0045130 4110 HGWY MACH VHCL R M 2.49 Invoice Net 2.49 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2015 193126 56583 90781 1 0045130 4065 HGWY MACH S TS RP EQ 57.93 Invoice Net 57.93 230 ST ANDREWS ACE HARDWAR 00001 INV 08/18/2015 193118 56656 90854 1 0011620 4400 B & G MSC CTRL 55.98 Invoice Net 55.98 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 08/18/2015 193178 56727 90925 1 0017110 4400 PARKS MSC CTRL 9.58 Invoice Net 9.58 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 08/18/2015 193151 56728 90925 1 0017110 4400 PARKS MSC CTRL 19.98 Invoice Net 19.98 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 08/18/2015 193093 56730 90925 1 0017110 4400 PARKS MSC CTRL 35.95 Invoice Net 35.95 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 08/18/2015 193001 56731 90925 1 0017110 4400 PARKS MSC CTRL 29.99 Invoice Net 29.99 CHECK TOTAL 402.29 2889 STAPLES, INC AND SUBSI 00001 INV 08/18/2015 3272507494 56440 90635 1 0011660 4010 STOREROOM SUPPLIES 94.02 Invoice Net 94.02 2889 STAPLES, INC AND SUBSI 00001 INV 08/18/2015 3272507487 56441 90635 1 0011660 4010 STOREROOM SUPPLIES 34.79 Invoice Net 34.79 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 08/18/2015 3272507491 56483 90680 1 0011110 4010 TWN JSTC SUPPLIES 268.30 Invoice Net 268.30 2889 STAPLES, INC AND SUBSI 00001 INV 08/18/2015 3273420777 56651 90849 1 0011620 4070 0022 B & G BLDG R M 260.50 Invoice Net 260.50 CHECK TOTAL 657.61 2889 STAPLES DIRECT, INC 00004 INV 08/18/2015 3272507495 56442 90638 1 0013620 4010 BLD CD ENF OFF SUPP 15.93 2 0018020 4010 PLANNING OFF SUPP 12.16 3 0018010 4010 ZONING OFF SUPP 5.60 Invoice Net 33.69 2889 STAPLES DIRECT, INC 00004 INV 08/18/2015 3272577435 56443 90638 1 0013020 4400 PS CMM MSC CTRL 391.98 Invoice Net 391.98 CHECK TOTAL 425.67 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2015 0287187 56718 90916 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2015 0287188 56720 90916 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2015 0287189 56721 90916 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2015 0287190 56723 90916 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2015 0287191 56724 90916 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 3054 STONE INDUSTRIES LLC 00000 INV 08/18/2015 0289946 56725 90916 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 650.00 6784 STORED TECHNOLOGY SOLD 00000 INV 08/04/2015 18518 56416 90610 1 0011680 4720 IT CNSULTNT 1,662.50 Invoice Net 1,662.50 6784 STORED TECHNOLOGY SOLU 00000 INV 08/18/2015 18725 56428 90623 1 0011680 4335 IT SFT SB MNT 1,810.00 Invoice Net 1,810.00 6784 STORED TECHNOLOGY SOLD 00000 INV 08/18/2015 18758 56429 90623 1 0011680 2031 IT CP HRDWR 16.74 Invoice Net 16.74 CHECK TOTAL 3,489.24 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2720 SURPASS CHEMICAL CO., 00001 INV 08/18/2015 286344 56593 90791 1 0408330 4271 WTR PFCTN W T CHMCLS 3,993.99 Invoice Net 3,993.99 2720 SURPASS CHEMICAL CO., 00001 20150019 INV 08/18/2015 285897 56714 90912 1 0017110 4271 PARKS W T CHMCLS 378.30 Invoice Net 378.30 2720 SURPASS CHEMICAL CO., 00001 20150019 INV 08/18/2015 286194 56717 90912 1 0017110 4271 PARKS W T CHMCLS 242.50 Invoice Net 242.50 CHECK TOTAL 4,614.79 323 TAYLOR WELDING SUPPLY 00000 INV 08/18/2015 00729132 56584 90783 1 0045130 4110 HGWY MACH VHCL R M 150.22 Invoice Net 150.22 323 TAYLOR WELDING SUPPLY 00000 INV 08/18/2015 00729129 56735 90933 1 0017110 4400 PARKS MSC CTRL 14.91 Invoice Net 14.91 323 TAYLOR WELDING SUPPLY 00000 INV 08/18/2015 00729404 56736 90933 1 0017110 4400 PARKS MSC CTRL 81.11 Invoice Net 81.11 CHECK TOTAL 246.24 6781 THE CHILDREN'S MUSEUM 00000 20150190 INV 08/18/2015 0322015 56638 90836 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 6781 THE CHILDREN'S MUSEUM 00000 20150190 INV 08/18/2015 030215 56639 90836 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 CHECK TOTAL 350.00 5748 TIFCO INDUSTRIES INC 00000 INV 08/18/2015 71069587 56585 90784 1 0045130 4110 HGWY MACH VHCL R M 211.50 Invoice Net 211.50 CHECK TOTAL 211.50 4053 TIME WARNER CABLE 00001 INV 08/12/2015 56759 56759 90957 1 0011680 4800 IT EQP RP 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 . 617 TOWN OF QUEENSBURY 00000 INV 08/05/2015 56450 56450 90646 1 0011670 4030 MAILING POSTAGE 399.94 Invoice Net 399.94 617 TOWN OF QUEENSBURY 00000 INV 08/12/2015 56454 56454 90652 1 0011410 4030 1200 TWN CLERK POSTAGE 78.09 Invoice Net 78.09 617 TOWN OF QUEENSBURY 00000 INV 08/12/2015 56455 56455 90653 1 0011410 4030 TWN CLERK POSTAGE 132.66 Invoice Net 132.66 i I 08/13/2015 14:41 (TOWN OF QUEENSBURY PG 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 08/12/2015 56456 56456 90654 1 0011330 4030 TX RECR POSTAGE 1.94 Invoice Net 1.94 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56458 56458 90656 1 0013620 4030 BLD CD ENF POSTAGE 55.13 Invoice Net 55.13 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56459 56459 90656 1 0013410 4030 FR CDE ENF POSTAGE 38.00 Invoice Net 38.00 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56460 56460 90656 1 0018020 4030 PLANNING POSTAGE 116.61 Invoice Net 116.61 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56461 56461 90656 1 0018010 4030 ZONING POSTAGE 226.61 Invoice Net 226.61 • 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56462 56462 90660 1 0328110 4030 W W ADMIN POSTAGE .49 Invoice Net .49 617 TOWN OF QUEENSBURY 00000 INV 08/06/2015 JULY2015 POSTAGE 56466 90664 1 0028810 4030 CEMETERY POSTAGE 2.43 Invoice Net 2.43 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 07312015 56484 90681 1 0011110 4030 TWN JSTC POSTAGE 366.86 Invoice Net 366.86 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56586 56586 90785 1 0015010 4030 HGWY ADMIN POSTAGE 1.44 Invoice Net 1.44 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56587 56587 90785 1 0015010 4030 HGWY ADMIN POSTAGE .97 Invoice Net .97 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56588 56588 90785 1 0015010 4030 HGWY ADMIN POSTAGE 7.28 Invoice Net 7.28 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 56612 56612 90810 1 0408310 4030 WTR ADMIN POSTAGE 93.95 Invoice Net 93.95 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 080115 56711 90909 1 0017020 4030 REC ADMIN POSTAGE 112.55 Invoice Net 112.55 617 TOWN OF QUEENSBURY 00000 INV 08/18/2015 073115 56715 90914 1 0011355 4030 ASSESSOR POSTAGE 43.40 Invoice Net 43.40 CHECK TOTAL 1,678.35 4957 TRACTOR SUPPLY 00001 INV 08/18/2015 476331 56694 90892 1 0017110 4400 PARKS MSC CTRL 55.98 Invoice Net 55.98 4957 TRACTOR SUPPLY 00001 INV 08/18/2015 476053 56695 90892 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4800 PARKS EQP RP 35.98 Invoice Net 35.98 4957 TRACTOR SUPPLY 00001 INV 08/18/2015 474630 56696 90892 1 0017110 4800 PARKS EQP RP 279.98 Invoice Net 279.98 CHECK TOTAL 371.94 5158 TYLER TECHNOLOGIES INC 00001 INV 08/05/2015 045-139144 56435 90629 1 0011680 4335 IT SFT SB MNT 225.00 2 0010000 0480 GENERAL PREP EXP 675.00 Invoice Net 900.00 5158 TYLER TECHNOLOGIES INC 00001 INV 08/05/2015 045-139145 56436 90629 1 0011680 4335 IT SFT SB MNT 7,397.66 2 0010000 0480 GENERAL PREP EXP 22,192.97 Invoice Net 29,590.63 5158 TYLER TECHNOLOGIES INC 00001 INV 08/05/2015 025-131000 56437 90629 1 2041680 2032 INCODE CP SFTWR 2,831.25 Invoice Net 2,831.25 5158 TYLER TECHNOLOGIES INC 00001 INV 08/05/2015 025-131289 56438 90629 1 2041680 2032 INCODE CP SFTWR 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 34,321.88 6714 UNIFIRST CORPORATION 00000 INV 08/18/2015 052 3118112 56357 90548 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 08/18/2015 052 3118747 56425 90619 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 08/18/2015 052 3120957 56430 90548 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 08/06/2015 0523121674 56464 90662 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 08/06/2015 0523118828 56465 90662 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 08/18/2015 052 3120956 56592 90790 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 08/18/2015 052 3118746 56599 90796 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 08/18/2015 052 3121594 56602 90796 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 • 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 08/18/2015 052 3121595 56652 90850 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 08/18/2015 052 3123815 56654 90852 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 159.93 3727 MANNIX, PATRICK 00000 INV 08/18/2015 13342 56391 90585 1 0013620 4120 BLD CD ENF PRINTING 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 1198 V. I. ENTERPRISES LTD 00000 CRM 08/18/2015 000028240 56605 90803 1 0045130 4110 HGWY MACH VHCL R M -15.90 Invoice Net -15.90 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2015 000030160 56606 90803 1 0045130 4110 HGWY MACH VHCL R M 169.84 Invoice Net 169.84 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2015 000031215 56608 90803 1 0045130 4110 HGWY MACH VHCL R M 139.37 Invoice Net 139.37 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2015 000032222 56609 90803 1 0045130 4110 HGWY MACH VHCL R M 23.88 Invoice Net 23.88 1198 V. I. ENTERPRISES LTD 00000 INV 08/18/2015 31912 56707 90905 1 0017110 4800 PARKS EQP RP 43.14 Invoice Net 43.14 CHECK TOTAL 360.33 1256 VERIZON WIRELESS 00002 INV 08/03/2015 9749571826 56398 90592 1 0011650 4105 CCS MBL CMMN 611.40 Invoice Net 611.40 1256 VERIZON WIRELESS 00002 INV 08/03/2015 9749571825 56399 90592 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 08/03/2015 9749571824 56400 90592 1 0011650 4105 CCS MBL CMMN 36.10 Invoice Net 36.10 1256 VERIZON WIRELESS 00002 INV 08/03/2015 9749571823 56401 90592 1 0011650 4105 CCS MBL CMMN 46.31 Invoice Net 46.31 1256 VERIZON WIRELESS 00002 INV 08/03/2015 9749571822 56402 90592 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 CHECK TOTAL 853.85 • • 08/13/2015 14:41 TOWN OF QUEENSBURY PG 31 barbarae DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/18/2015 8042125736 56616 90814 1 0408330 4270 WTR PFCTN CHMCLS GLS 400.70 Invoice Net 400.70 CHECK TOTAL 400.70 5166 W.B. MASON COMPANY, IN 00001 INV 08/18/2015 127201640 56384 90578, 1 0018020 4010 PLANNING OFF SUPP 236.95 Invoice Net 236.95 5166 W.B. MASON COMPANY, IN 00001 INV 08/18/2015 I27071236 56395 90578 1 0018020 4010 PLANNING OFF SUPP 75.94 Invoice Net 75.94 5166 W.B. MASON COMPANY, IN 00001 INV 08/18/2015 227275452 56611 90809 1 0408310 4010 WTR ADMIN OFF SUPP 116.39 Invoice Net 116.39 5166 W.B. MASON COMPANY, IN 00001 CRM 07/14/2015 CR2312932 56752 909501 1 0011660 4010 STOREROOM SUPPLIES -37.12 Invoice Net -37.12 5166 W.B. MASON COMPANY, IN 00001 INV 08/18/2015 227492710 56753 90950 1 0011660 4010 STOREROOM SUPPLIES 102.46 1 Invoice Net 102.46 CHECK TOTAL 494.62 348 WALLACE SUPPLY CO INC 00000 INV 08/18/2015 63762 56613 90811 1 0045130 4110 HGWY MACH VHCL R M 116.93 • • Invoice Net 116.93 CHECK TOTAL 116.93 3267 WARREN COUNTY SOIL & W 00000 INV 08/18/2015 18 2015 56409 90603: 1 0018540 4400 DRAINAGE MSC CTRL 6,000.00 Invoice Net 6,000.00 • CHECK TOTAL 6,000.00 356 WARREN TIRE SERV CTR I 00001 INV 08/03/2015 008-234207 56380 90573 1 0013510 4110 AN CTRL VHCL R M 45.95 Invoice Net 45.95 ' 356 WARREN TIRE SERV CTR I 00001 INV 08/18/2015 163867 56423 90617' 1 0011620 4110 B & G VHCL R M 148.80 Invoice Net 148.80 356 WARREN TIRE SERV CTR I 00001 INV 08/18/2015 163542 56424 90617' 1 0011620 4110 B & G VHCL R M 85.00 Invoice Net 85.00 356 WARREN TIRE SERV CTR I 00001 INV 08/18/2015 001-163867 56650 90848' 1 0011620 4110 B & G VHCL R M 148.80 Invoice Net 148.80 CHECK TOTAL 428.55 2509 WASTE MANAGEMENT OF EA 00000 INV 08/18/2015 7592827-0449-4 56706 90904 1 0098160 4447 TRANS STAT TRSH DSP B 902.74 Invoice Net 902.74 08/13/2015 14:41 (TOWN OF QUEENSBURY PG 32 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 08/18/2015 7592781-0449-3 56710 90907 1 0098160 4447 TRANS STAT TRSH DSP B 333.60 Invoice Net 333.60 CHECK TOTAL 1,236.34 • 5939 FERRIS, LAURA J 00000 20150169 INV 08/18/2015 669718 56640 90838 1 0017110 4824 PARKS REC PRGRMS 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2015 456232 56615 90813 1 0045130 4110 HGWY MACH VHCL R M 54.95 Invoice Net 54.95 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2015 457460 56617 90813 1 0045130 4110 HGWY MACH VHCL R M 319.24 Invoice Net 319.24 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2015 457689 56618 90813 1 0045130 4110 HGWY MACH VHCL R M 408.88 Invoice Net 408.88 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2015 457779 56620 90813 1 0045130 4110 HGWY MACH VHCL R M 320.20 • Invoice Net 320.20 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2015 458292 56621 90813 1 0045130 4110 HGWY MACH VHCL R M 365.41 Invoice Net 365.41 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2015 458365 56623 90813 1 0045130 4110 HGWY MACH VHCL R M 151.34 Invoice Net 151.34 3927 WELLER'S AUTO PARTS IN 00000 INV 08/18/2015 458374 56624 90813 1 0045130 4110 HGWY MACH VHCL R M 7.40 Invoice Net 7.40 CHECK TOTAL 1,627.42 360 WEST PUBLISHING CORPOR 00001 INV 08/18/2015 832255732 56518 90716 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 6980 WPS/TRICARE FOR LIFE 00000 INV 08/04/2015 14-16525 56417 90611 1 0050000 52005 4981 FIRE EMS BL FR SRVC 81.20 Invoice Net 81.20 CHECK TOTAL 81.20 375 INVOICES WARRANT TOTAL 612,924.72 612,924.72 ____________________________ == === = = • 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 33 barbarae WARRANT SUMMARY apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 22,867.97 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 268.30 556.05 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 366.86 1680.47 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 299.00 4335.25 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 475.00 773.47 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1.94 10194.76 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 43.40 1228.03 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 132.66 343.06 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 78.09 466.56 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 134.75 1948.03 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 2795.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 5,382.00 103428.63 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 144.00 -768.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,702.00 25362.50 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,409.00 14392.87 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 1,950.00 22069.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 855.14 7680.07 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 63.85 1171.13 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 94.94 3337.40 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 487.91 461.65 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0025 PURCHASE OF WATER 29.25 95.75 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0026 PURCHASE OF WATER 291.60 208.40 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0031 PURCHASE OF WATER 20.00 80.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 1,918.37 15072.98 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 309.90 3405.79 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 22.64 340.20 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 696.65 4646.55 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 65.16 17838.67 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 32.99 561.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 470.99 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 2,179.75 16041.51 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 853.85 9011.83 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,233.75 5357.33 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 222.10 277.90 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 399.94 7508.89 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 529.74 6017.06 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 10,870.00 4052.35 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 16,169.73 28210.07 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 1,662.50 48253.95 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,386.72 13113.67 001 0013020 PUBLIC SAFETY COMMUNIC 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 885.98 6258.93 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 596.00 180.88 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 484.81 4175.65 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 427.04 11229.35 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4030 - POSTAGE 38.00 171.21 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4090 - TRAINING EDUCATION SUB 648.00 762.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4110 - VEHICLE REPAIR MAINTEN 45.95 1386.15 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 582.00 5673.00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 15.93 189.93 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4030 - POSTAGE 55.13 181.93 • 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 34 barbarae WARRANT SUMMARY apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4120 - PRINTING 95.00 369.00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 75.00 2954.01 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 800.00 -1190.00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4030 - POSTAGE 9.69 33.21 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,490.03 14075.93 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 26.04 17385.49 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 20.00 40.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 4,644.75 31633.55 001 0016989 ECONOMIC DEVELOPMENT 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 28500.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4030 - POSTAGE 112.55 2048.23 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 19.00 1361.93 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 693.30 2045.20 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 784.74 327.42 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 527.94 5043.22 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,808.01 9335.66 001 0017110 PARRS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 398.98 2024.16 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 7,247.45 19017.07 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 650.00 2050.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 5.60 106.06 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 226.61 679.59 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 61.05 1105.65 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 744.59 295.92 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 325.05 740.16 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 116.61 1081.92 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 78.10 1061.65 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,549.70 11289.80 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 441.90 65094.19 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 6,000.00 9000.00 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 25,360.00 6400.00 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 112,404.77 646995.40 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 168.75 12818.99 FUND TOTAL 279,017.64 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 444.77 -1128.15 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.43 354.51 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 21.00 840.83 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 205.72 3881.31 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 475.53 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,655.23 58363.70 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1421.00 FUND TOTAL 9,362.02 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 21,467.66 95788.35 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 280.96 1697.85 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 69.92 264.94 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,261.87 39453.10 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,507.18 111237.15 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 140.00 6398.30 08/13/2015 14:41 TOWN OF QUEENSBURY IPG 35 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 70,787.76 309453.42 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 8281.50 FUND TOTAL 105,594.10 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 812.67 -298231.57 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,755.05 32249.60 FUND TOTAL 9,567.72 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 58.97 740.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 79.50 1070.50 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 119.04 3391.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 4,584.76 37536.36 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,435.98 41268.95 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 , 1352.75 FUND TOTAL 11,285.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 569.44 2667.71 FUND TOTAL 569.44 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 148.87 1493.61 FUND TOTAL 148.87 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 6.86 55.96 FUND TOTAL 6.86 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 744.21 7832.22 FUND TOTAL 744.21 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,134.15 11256.12 FUND TOTAL 1,134.15 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 3,846.26 47751.16 FUND TOTAL 3,846.26 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 103.57 1382.18 FUND TOTAL 103.57 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4030 - POSTAGE .49 143.56 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4720 - CONSULTANT FEES 270.00 8245.00 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 224.65 413.00 • 08/13/2015 14:41 TOWN OF QUEENSBURY PG 36 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 437.60 18905.76 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 169.15 9485.39 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 652.20 7081.90 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.98 223.65 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 531.26 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 7,920.63 97321.10 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1086.25 FUND TOTAL 9,747.49 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 41.85 72.25 FUND TOTAL 41.85 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 82.55 237.45 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 698.11 6538.28 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 25.95 811.19 FUND TOTAL 806.61 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.06 450.38 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 536.00 5312.49 FUND TOTAL 558.06 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 521.81 15384.01 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 116.39 1370.16 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 93.95 10307.91 040 0408310 WATER ADMINISTRATION 040 -08-8310-4130 - TOWN COUNSEL RETAINER 32.00 10039.95 040 0408310 WATER ADMINISTRATION 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 220.07 3785.22 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 13,891.22 323004.20 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 171.05 44396.15 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,072.08 6000.12 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 52.58 45199.03 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,651.17 7051.68 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 8,562.02 158177.27 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,267.25 12452.19 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 20,429.12 20073.91 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 629.27 9466.75 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 148.00 784.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 128.03 10049.65 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 2,106.76 19233.91 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 142.66 1309.31 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 50,392.39 368611.69 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 7219.00 FUND TOTAL 101,695.32 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 28.23 156.48 047 0478320 WATER PURCHASE/SUPPLY 047 -08-8320-4300 - ELECTRICITY 94.22 354.76 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 37 barbarae WARRANT SUMMARY apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 122.45 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 - USE OF OCCUPANCY TAX . 54,163.00 72434.00 FUND TOTAL 54,163.00 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 7,750.00 -12609.96 FUND TOTAL 7,750.00 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 7,250.00 -7250.00 FUND TOTAL 7,250.00 140 1407110 GLEN LAKE ACCESS IMPRO 140 -07-7110-2899 - CAPITAL CONSTRUCTION 4,558.85 -7558.85 FUND TOTAL 4,558.85 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,020.00 -60065.82 FUND TOTAL 1,020.00 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 3,831.25 -61077.61 FUND TOTAL 3,831.25 WARRANT SUMMARY TOTAL 612,924.72 GRAND TOTAL 613,769.72 • 08/13/2015 14:41 (TOWN OF QUEENSBURY (PG 38 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 55526 261 PITNEY BOWES INC 56523 INV 08/12/2015 222.10 Ink for mail machine INVOICE: 5502782844 90548 6714 UNIFIRST CORPORATION 56357 INV 08/18/2015 12.18 CUST# 1098027 INVOICE: 052 3118112 90548 6714 UNIFIRST CORPORATION 56430 INV 08/18/2015 12.18 CUST # 1098027 INVOICE: 052 3120957 24.36 VOUCHER TOTAL 90564 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 56371 INV 07/30/2015 1,311.77 JUL-AUG MO CONTRACT TW INVOICE: IN104214 90566 180 LELAND PAPER CO INC 56373 INV 08/18/2015 44.49 CUST# 100158 LYSOL FOA INVOICE: 410189441 90569 6268 LAKE GEORGE REGIONAL CONVENTION & VI 56376 INV 08/18/2015 17,500.00 JUNE 2015 TO JUNE 2016 INVOICE: 073115 90570 127 POST STAR, THE 56377 INV 08/18/2015 78.65 NOA for ad 904020 INVOICE: 904020 90570 127 POST STAR, THE 56378 INV 08/18/2015 23.10 NPH Janet Westcott INVOICE: 904485 90570 127 POST STAR, THE 56379 INV 08/18/2015 33.00 NPH LL Temp Moratorium INVOICE: 904488 134.75 VOUCHER TOTAL 90573 356 WARREN TIRE SERV CTR INC 56380 INV 08/03/2015 45.95 NYS INSPECT/LUBE/LOCKS INVOICE: 008-234207 90574 407 NATIONAL GRID 56381 INV 08/03/2015 10,997.61 93104JUNJUL2015 OUTDOO INVOICE: 93104JUNJUL2015 90577 6777 CHEAP PETE'S LAWN CARE 56383 INV 08/18/2015 75.00 17 Park Avenue INVOICE: 25 90578 5166 W.B. MASON COMPANY, INC. 56384 INV 08/18/2015 236.95 Reference I27201640 INVOICE: I27201640 90578 5166 W.B. MASON COMPANY, INC. 56395 INV 08/18/2015 75.94 I27071236 INVOICE: I27071236 312.89 VOUCHER TOTAL 90579 3830 CHAZEN ENGINEERING & LAND 56385 INV 08/18/2015 462.00 SP 10-15 J. H. Land De INVOICE: 0091310 90579 3830 CHAZEN ENGINEERING & LAND 56386 INV 08/18/2015 429.90 SP 17-15 Polunci INVOICE: 0091311 90579 3830 CHAZEN ENGINEERING & LAND 56388 INV 08/18/2015 710.14 SP 39-15 Concord Pools INVOICE: 0091313 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90579 3830 CHAZEN ENGINEERING & LAND 56389 INV 08/18/2015 477.95 SP 38-15 Ed & Ed Ent. INVOICE: 0091314 90579 3830 CHAZEN ENGINEERING & LAND 56390 INV 08/18/2015 721.98 SP 36-15 T. Sheikh INVOICE: 0091315 90579 3830 CHAZEN ENGINEERING & LAND 56397 INV 08/18/2015 203.70 SUB 5-15 Fish Schmidt INVOICE: 0091273 90579 3830 CHAZEN ENGINEERING & LAND 56444 INV 08/18/2015 225.58 SP 39-15 Concord Pools INVOICE: 0091412 90579 3830 CHAZEN ENGINEERING & LAND 56446 INV 08/18/2015 318.45 SP 17-15 Polunci INVOICE: 0091415 3,549.70 VOUCHER TOTAL 90581 3830 CHAZEN ENGINEERING & LAND 56387 INV 08/18/2015 1,950.00 QBY-BUTLER PND RD-BUCK INVOICE: 56387 90585 3727 MANNIX, PATRICK 56391 INV 08/18/2015 95.00 Inv. 13342 INVOICE: 13342 90586 127 POST STAR, THE 56392 INV 08/18/2015 23.10 Ad No 903871 INVOICE: 903781 90586 127 POST STAR, THE 56393 INV 08/18/2015 55.00 Ad No 903794 INVOICE: 903794 90586 127 POST STAR, THE 56394 INV 08/18/2015 61.05 Ad No 903777 INVOICE: 903777 139.15 VOUCHER TOTAL 90590 1527 G A WEST INC 56396 INV 08/18/2015 96.00 Inv. 40229 INVOICE: 40229 90592 1256 VERIZON WIRELESS 56398 INV 08/03/2015 611.40 00007 JUNJUL2015 INVOICE: 9749571826 90592 1256 VERIZON WIRELESS 56399 INV 08/03/2015 120.03 00006 JUNJUL2015 INVOICE: 9749571825 90592 1256 VERIZON WIRELESS 56400 INV 08/03/2015 36.10 00005 JUNJUL2015 INVOICE: 9749571824 90592 1256 VERIZON WIRELESS 56401 INV 08/03/2015 46.31 00001 JUNJUL2015 INVOICE: 9749571823 90592 1256 VERIZON WIRELESS 56402 INV 08/03/2015 40.01 00002 JUNJUL2015 INVOICE: 9749571822 853.85 VOUCHER TOTAL 1 90598 6558 MINER'S AUTOMOTIVE 56404 INV 08/18/2015 744.59 Inv. 28 INVOICE: 28 90599 6612 HOLIDAY INN SYRACUSE-LIVERPOOL 56405 20150060 INV 08/18/2015 648.00 NYS Fire Marshals & In INVOICE: 56405 • 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 40 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90600 5375 O'BRIEN, KAREN 56406 INV 08/18/2015 400.00 JULY DEATH CERTIFICATE INVOICE: 073115 90601 1438 BARBER, CAROLINE M 56407 INV 08/18/2015 400.00 AUGUST DEATH CERTIFICA INVOICE: 073115 90602 5101 COUNCIL FOR PREVENTION OF 56408 INV 08/18/2015 3,360.00 JULY YOUTH COURT INVOICE: 073115 90603 3267 WARREN COUNTY SOIL & WATER 56409 INV 08/18/2015 6,000.00 2N HALF OF 4TH YEAR JA INVOICE: 18 2015 90604 407 NATIONAL GRID 56410 INV 08/18/2015 21.28 00011JUNJUL15 INVOICE: 00011JUNJUL15 90604 407 NATIONAL GRID 56411 INV 08/18/2015 22.27 72106JUNJUL15 INVOICE: 72106JUNJUL15 90604 407 NATIONAL GRID 56412 INV 08/18/2015 104.69 72107JUNJUL15 INVOICE: 72107JUNJUL15 90604 407 NATIONAL GRID 56431 INV 08/18/2015 24.21 34105JUNJUL15 INVOICE: 34105JUNJULI5 90604 407 NATIONAL GRID 56432 INV 08/18/2015 22.49 34101JUNJUL15 INVOICE: 34101JUNJUL15 90604 407 NATIONAL GRID 56433 INV 08/18/2015 95.79 39018JUNJUL15 INVOICE: 39018JUNJUL15 90604 407 NATIONAL GRID 56434 INV 08/18/2015 22.75 72102JUNJULI5 INVOICE: 72102JUNJUL15 313.48 VOUCHER TOTAL 90607 272 QUEENSBURY WATER DEPT 56413 INV 08/18/2015 652.20 JULY2015 FUEL FOR TRUC INVOICE: JULY2015 90608 6969 CORROSION PRODUCTS AND EQUIPMENT 56414 20150185 INV 08/18/2015 536.00 WQSSD BATTERY BACKED P INVOICE: 90619 90609 1998 BUSINESS AUTOMATION 56415 INV 08/04/2015 3,800.00 TAX COLLECTION SOFTWAR INVOICE: 080415 90610 6784 STORED TECHNOLOGY SOLUTIONS INC 56416 INV 08/04/2015 1,662.50 TICKETS 6/16 THRU 7/31 INVOICE: 18518 90611 6980 WPS/TRICARE FOR LIFE 56417 INV 08/04/2015 81.20 OVERPAYMENT INVOICE: 14-16525 90612 577 EMPIRE RECOVERY LOCKBOX 56418 INV 08/04/2015 INVOICE: 15-4978 / /2015 952.20 OVERPAYMENT 90612 577 EMPIRE RECOVERY LOCKBOX 56419 INV 08/04/2015 254.27 OVERPAYMENT INVOICE: 13-16650 1,206.47 VOUCHER TOTAL 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 41 barbarae WARRANT LIST BY VOUCHER apwarrat WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90614 3708 LOWE'S COMPANIES, INC 56420 INV 08/18/2015 94.94 CARBON MONOXIDE DETECT INVOICE: 16936 90614 3708 LOWE'S COMPANIES, INC 56421 INV 08/18/2015 4.46 RUBBER BASE MOLDING INVOICE: 06364-2015 90614 3708 LOWE'S COMPANIES, INC 56422 INV 08/18/2015 22.60 ELECTRICAL OUTLETS AND INVOICE: 07569 122.00 VOUCHER TOTAL 90617 356 WARREN TIRE SERV CTR INC 56423 INV 08/18/2015 148.80 REPLACEMENT TIRE FOR E INVOICE: 163867 90617 356 WARREN TIRE SERV CTR INC 56424 INV 08/18/2015 85.00 REPLACEMENT TRAILER TI INVOICE: 163542 233.80 VOUCHER TOTAL 90619 6714 UNIFIRST CORPORATION 56425 INV 08/18/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3118747 90621 6706 CAPITAL FINANCIAL GROUP INC 56427 INV 08/18/2015 348.75 AUG ADMIN FEE INVOICE: 56427 90623 6784 STORED TECHNOLOGY SOLUTIONS INC 56428 INV 08/18/2015 1,810.00 AUG MO MANAGED ANTIVIR INVOICE: 18725 90623 6784 STORED TECHNOLOGY SOLUTIONS INC 56429 INV 08/18/2015 16.74 HARDWARE INVOICE: 18758 1,826.74 VOUCHER TOTAL 90629 5158 TYLER TECHNOLOGIES INC 56435 INV 08/05/2015 900.00 ANNUAL GUI SUPPORT 9/1 INVOICE: 045-139144 90629 5158 TYLER TECHNOLOGIES INC 56436 INV 08/05/2015 29,590.63 ANNUAL MUNIS SUPPORT & INVOICE: 045-139145 90629 5158 TYLER TECHNOLOGIES INC 56437 INV 08/05/2015 2,831.25 TECH ASSISTANCE JUL 20 INVOICE: 025-131000 90629 5158 TYLER TECHNOLOGIES INC 56438 INV 08/05/2015 1,000.00 JUL2015 LIVE BILL BALA INVOICE: 025-131289 34,321.88 VOUCHER TOTAL 90634 4071 MILLER MANNIX SCHACHNER & 56439 INV 08/18/2015 10,669.00 7/30/15 LEGAL BILL INVOICE: 56439 90635 2889 STAPLES, INC AND SUBSIDIARIES 56440 INV 08/18/2015 94.02 ENVELOPS/STAPLES PADS INVOICE: 3272507494 90635 2889 STAPLES, INC AND SUBSIDIARIES 56441 INV 08/18/2015 34.79 LOGITECH WIRELESS COMB INVOICE: 3272507487 128.81 VOUCHER TOTAL 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90638 2889 STAPLES DIRECT, INC 56442 INV 08/18/2015 33.69 Order No 7139818510-00 INVOICE: 3272507495 90638 2889 STAPLES DIRECT, INC 56443 INV 08/18/2015 391.98 Order No 7140015212-00 INVOICE: 3272577435 425.67 VOUCHER TOTAL 90639 6599 CONSTELLATION ENERGY SERVICES OF NY 56445 INV 08/18/2015 99.40 NY-EL 2300853-3 INVOICE: 57089135 90639 6599 CONSTELLATION ENERGY SERVICES OF NY 56447 INV 08/18/2015 1.95 NY-EL 2300853-30 INVOICE: 57102139 90639 6599 CONSTELLATION ENERGY SERVICES OF NY 56448 INV 08/18/2015 .78 NY-EL 2300853-14 INVOICE: 57102079 102.13 VOUCHER TOTAL 90645 4 ADIRONDACK AUTO SPLY INC 56449 INV 08/18/2015 124.66 CUST# 6573 6V-12V BATT INVOICE: 760154 90646 617 TOWN OF QUEENSBURY 56450 INV 08/05/2015 399.94 JUL SHARED POSTAGE INVOICE: 56450 90649 4225 ESRI 56451 20150159 INV 08/18/2015 7,070.00 ARGIS SOFTWARE ANNUAL INVOICE: 92994189 90650 6268 LAKE GEORGE REGIONAL CONVENTION & VI 56452 INV 08/18/2015 15,000.00 PR RES 325,2013 FOR 20 INVOICE: 08315 90652 617 TOWN OF QUEENSBURY 56454 INV 08/12/2015 78.09 July dogs INVOICE: 56454 90653 617 TOWN OF QUEENSBURY 56455 INV 08/12/2015 132.66 July postage Town Cler INVOICE: 56455 90654 617 TOWN OF QUEENSBURY 56456 INV 08/12/2015 1.94 Tax Receiver postage J INVOICE: 56456 90656 617 TOWN OF QUEENSBURY 56458 INV 08/18/2015 55.13 Postage INVOICE: 56458 90656 617 TOWN OF QUEENSBURY 56459 INV 08/18/2015 38.00 Postage INVOICE: 56459 90656 617 TOWN OF QUEENSBURY 56460 INV 08/18/2015 116.61 Postage INVOICE: 56460 90656 617 TOWN OF QUEENSBURY 56461 INV 08/18/2015 226.61 Postage INVOICE: 56461 436.35 VOUCHER TOTAL 90660 617 TOWN OF QUEENSBURY 56462 INV 08/18/2015 .49 JULY 2015 MONTHLY POST 08/13/2015 14:41 TOWN OF QUEENSBURY PG 43 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 56462 90661 2792 Q W D MAINTENANCE CENTER 56463 INV 08/06/2015 21.00 VAN INSPECTION INVOICE: 2168 90662 6714 UNIFIRST CORPORATION 56464 INV 08/06/2015 8.56 UNIFORMS INVOICE: 0523121674 90662 6714 UNIFIRST CORPORATION 56465 INV 08/06/2015 8.56 UNIFORMS INVOICE: 0523118828 17.12 VOUCHER TOTAL 90664 617 TOWN OF QUEENSBURY 56466 INV 08/06/2015 2.43 JULY2015 POSTAGE INVOICE: JULY2015 POSTAGE 90665 5869 KINGSBURY PRINTING CO INC 56467 INV 08/06/2015 205.72 PLOT CARDS INVOICE: 00022323 90667 6599 CONSTELLATION ENERGY SERVICES OF NY 56469 INV 08/18/2015 4.05 NY-EL_2300853-42 INVOICE: 57175104 90667 6599 CONSTELLATION ENERGY SERVICES OF NY 56470 INV 08/18/2015 2.42 NY-EL_2300853-31 INVOICE: 57175088 90667 6599 CONSTELLATION ENERGY SERVICES OF NY 56471 INV 08/18/2015 59.72 NY-EL 2300853-13 INVOICE: 57175083 90667 6599 CONSTELLATION ENERGY SERVICES OF NY 56472 INV 08/18/2015 2.10 NY-EL_2300853-43 INVOICE: 57175107 68.29 VOUCHER TOTAL 90671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56473 INV 08/18/2015 20.00 202104 08092015 INVOICE: 202104 08092015 90671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56474 INV 08/18/2015 182.80 880018 08092015 INVOICE: 880018 08092015 90671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56475 INV 08/18/2015 20.00 213006 08092015 INVOICE: 213006 08092015 90671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56476 INV 08/18/2015 21.85 208006 08092015 INVOICE: 208006 08092015 90671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56477 INV 08/18/2015 21.85 204002 08092015 INVOICE: 204002 08092015 90671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56478 INV 08/18/2015 62.55 204012 08092015 INVOICE: 204012 08092015 90671 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56479 INV 08/18/2015 20.00 204049 08092015 INVOICE: 204049 08092015 349.05 VOUCHER TOTAL 90678 6981 LEVACK, JOANN 56480 INV 08/07/2015 25.00 PATIENT OVERPAID BAY R INVOICE: 14-15100 90680 2889 STAPLES, INC AND SUBSIDIARIES 56483 INV 08/18/2015 268.30 OFFICE SUPPLIES 08/13/2015 14:41 TOWN OF QUEENSBURY PG 44 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3272507491 90681 617 TOWN OF QUEENSBURY 56484 INV 08/18/2015 366.86 JULY POSTAGE INVOICE: 07312015 90682 5102 ECONOMIC DEVELOPMENT CORPORATION 56485 INV 08/18/2015 28,500.00 3RD QUARTER PMT INVOICE: 2940 90683 4165 QUEENSBURY LAND CONSERVANCY INC 56486 INV 08/18/2015 10,000.00 FINAL 2015 PMT INVOICE: 080615 90684 3898 GOVERN SOFTWARE 56487 INV 08/07/2015 6,427.00 SOFTWARE SUPPORT 4/1/1 INVOICE: MN00001094 90685 5836 FAMILY FOOTWEAR CENTER 56488 INV 08/07/2015 328.47 BOOT PURCHASES INVOICE: 3651 90686 6561 SPOTLIGHT ON DATA SYSTEMS, LLC 56489 INV 08/18/2015 270.00 ACCESS DATABASE 4/16-7 INVOICE: 4/16-7/16/2015 90687 407 NATIONAL GRID 56490 INV 08/18/2015 332.78 65004JULAUG15 INVOICE: 65004JULAUG15 90687 407 NATIONAL GRID 56491 INV 08/18/2015 75.14 78100JULAUG15 INVOICE: 78100JULAUG15 407.92 VOUCHER TOTAL 90690 6599 CONSTELLATION ENERGY SERVICES OF NY 56493 INV 08/18/2015 391.28 NY-EL 2300853-0 INVOICE: 57277751 90690 6599 CONSTELLATION ENERGY SERVICES OF NY 56494 INV 08/18/2015 28.43 NY-EL_2300853-58 INVOICE: 57277983 419.71 VOUCHER TOTAL 90693 5818 CAROUSEL INDUSTRIES 56495 INV 08/18/2015 310.07 SEP MO. T-2 CAROUSEL E INVOICE: 1651004 90694 122 GLENS FALLS ANIMAL HOSPIT 56496 INV 08/18/2015 582.00 JULY VET SERVICES INVOICE: 677968 90695 6797 FIRSTLIGHT FIBER 56497 INV 08/18/2015 58.97 9533699AUG 2015 TRFR S INVOICE: 9533699AUG2015 90695 6797 FIRSTLIGHT FIBER 56498 INV 08/18/2015 508.33 9533740AUG2015 TWN COU INVOICE: 9533740AUG 90695 6797 FIRSTLIGHT FIBER 56499 INV 08/18/2015 28.23 9533786AUG2015 ASSMBL INVOICE: 9533786AUG 90695 6797 FIRSTLIGHT FIBER 56500 INV 08/18/2015 1,598.77 9533794AUG2015 TWN HLL INVOICE: 9533794AUG 90695 6797 FIRSTLIGHT FIBER 56501 INV 08/18/2015 33.47 9533838AUG2015 CREMATO INVOICE: 9533838AUG 08/13/2015 14:41 TOWN OF QUEENSBURY IPG 45 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90695 6797 FIRSTLIGHT FIBER 56502 INV 08/18/2015 72.65 9533690AUG2015 SUNNYSI INVOICE: 9533690AUG 2,300.42 VOUCHER TOTAL 90701 6982 CRYSTAL ROCK LLC 56503 INV 08/18/2015 1,039.60 PAPER INVOICE: 0423883-001 90702 255 PECKHAM MATERIALS CORP 56504 20150198 INV 08/18/2015 927.90 ROAD PAVING MATERIALS INVOICE: 685201 90702 255 PECKHAM MATERIALS CORP 56505 20150198 INV 08/18/2015 17,920.75 ROAD PAVING MATERIALS INVOICE: 686366 90702 255 PECKHAM MATERIALS CORP 56506 20150198 INV 08/18/2015 2,619.01 ROAD PAVING MATERIALS INVOICE: 687571 21,467.66 VOUCHER TOTAL 90705 6369 GLOBAL MONTELLO GROUP CORP 56507 20150072 INV 08/18/2015 2,507.18 BULK DIESEL AND GASOLI INVOICE: 3385183 90706 6727 GH BERLIN WINDWARD 56508 20150053 INV 08/18/2015 464.78 BULK OIL AND HYDRUALIC INVOICE: 5572856 90707 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 56509 20150199 INV 08/18/2015 1,090.00 BODY REPAIR ON 09 INTE INVOICE: 18214 90708 3391 METRO FORD SALES, INC 56510 20150206 INV 08/18/2015 1,051.62 BATTERY BOX AND COVER INVOICE: 716919 90708 3391 METRO FORD SALES, INC 56511 INV 08/18/2015 671.96 SHOCKS, STRAPS, MUFFLE INVOICE: 716918 90708 3391 METRO FORD SALES, INC 56512 INV 08/18/2015 271.66 CABLES FOR #51 INVOICE: 717927 90708 3391 METRO FORD SALES, INC 56513 INV 08/18/2015 143.52 VALVE - #59 INVOICE: 718217 2,138.76 VOUCHER TOTAL I 90712 4 ADIRONDACK AUTO SPLY INC 56514 CRM 08/18/2015 -4.36 2% DISCOUNT INVOICE: 56514 90712 4 ADIRONDACK AUTO SPLY INC 56515 INV 08/18/2015 28.48 BRUSHES FOR WHEEL INVOICE: 758823 90712 4 ADIRONDACK AUTO SPLY INC 56516 INV 08/18/2015 29.00 WIRE - STOCK INVOICE: 758928 90712 4 ADIRONDACK AUTO SPLY INC 56517 INV 08/18/2015 15.68 CLEANER, BRUSH - SHOP INVOICE: 759306 90712 4 ADIRONDACK AUTO SPLY INC 56519 CRM 08/18/2015 -16.49 BRUSH WHEEL RETURNED INVOICE: 758827 90712 4 ADIRONDACK AUTO SPLY INC 56520 INV 08/18/2015 139.44 BULBS, AIR FILTERS, FU INVOICE: 759808 90712 4 ADIRONDACK AUTO SPLY INC 56521 INV 08/18/2015 21.65 FITTINGS 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 759954 213.40 VOUCHER TOTAL 90716 360 WEST PUBLISHING CORPORATION 56518 INV 08/18/2015 172.00 July West Law Subscrip INVOICE: 832255732 90720 5962 ADIRONDACK TIRE CENTER 56522 INV 08/18/2015 134.50 TUBE FOR GRADER WHEEL INVOICE: 1351618 90722 3179 ADVANCE AUTO PARTS 56524 INV 08/18/2015 20.49 WIRE KIT - #3 INVOICE: 5516520519844 90723 3200 ADVANCE CONSTRUCTION SUPPLY INC 56525 INV 08/18/2015 140.00 STUMP GRINDER RENTAL INVOICE: 01-79118-0 90723 3200 ADVANCE CONSTRUCTION SUPPLY INC 56526 INV 08/18/2015 105.26 WHEELS FOR ROAD SAW INVOICE: 01-79206-0 245.26 VOUCHER TOTAL 90725 1526 ARROWHEAD EQUIPMENT INC 56527 INV 08/18/2015 180.00 BUS STOP AHEAD SIGNS INVOICE: 55129 90725 1526 ARROWHEAD EQUIPMENT INC 56528 20150090 INV 08/18/2015 300.00 TRAFFIC SIGNS - SPEED INVOICE: 55130 90725 1526 ARROWHEAD EQUIPMENT INC 56529 INV 08/18/2015 116.00 STREET SIGNS - BAYWOOD INVOICE: 55131 90725 1526 ARROWHEAD EQUIPMENT INC 56530 INV 08/18/2015 60.00 GLASS BEADS FOR STRIPI INVOICE: 55188 90725 1526 ARROWHEAD EQUIPMENT INC 56531 CRM 08/05/2015 -40.00 RETURNED SAND BLAST BE INVOICE: 55250 616.00 VOUCHER TOTAL 90730 461 BOULEVARD AUTO ELECTRIC 56532 INV 08/18/2015 370.00 STARTER MOTOR FOR GRAD INVOICE: 72690 90730 461 BOULEVARD AUTO ELECTRIC 56533 INV 08/18/2015 140.00 EYELETS, NON RATATING INVOICE: 72667 510.00 VOUCHER TOTAL 90732 2342 GLENS FALLS AREA YOUTH CENTER INC 56534 INV 08/18/2015 12,000.00 2015 CONTRACT INVOICE: 080615 90733 6984 INNOVATIVE ANTENNA DESIGN 56535 INV 08/18/2015 398.00 Inv. 2217 INVOICE: 2217 90734 6562 DIRECT ENERGY BUSINESS 56536 INV 08/18/2015 .74 H15203307JUL15 INVOICE: H15203307 90735 3613 COYNE TEXTILE SERVICES 56537 INV 08/18/2015 30.00 SHOP TOWELS • 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0193027 90735 3613 COYNE TEXTILE SERVICES 56538 INV 08/18/2015 30.00 SHOP TOWELS INVOICE: 0195430 90735 3613 COYNE TEXTILE SERVICES 56539 INV 08/18/2015 30.00 SHOP TOWELS INVOICE: 0197892 90.00 VOUCHER TOTAL 90738 81 DELUREY SALES & SERVICE 56541 INV 08/18/2015 95.16 EXTENSION - #4 INVOICE: T224319 90738 81 DELUREY SALES & SERVICE 56542 INV 08/18/2015 109.07 MUFFLER - #70 INVOICE: T223843 90738 81 DELUREY SALES & SERVICE 56543 INV 08/18/2015 928.59 OIL PAN, GASKET INVOICE: T224242 1,132.82 VOUCHER TOTAL 90741 88 DUKE CONCRETE PROD INC 56544 INV 08/18/2015 37.50 6 BAGS OF QUIKRETE INVOICE: 61482 90741 88 DUKE CONCRETE PROD INC 56545 INV 08/18/2015 75.00 12 BAGS OF QUIKRETE INVOICE: 61481 90741 88 DUKE CONCRETE PROD INC 56546 INV 08/18/2015 69.60 11 BAGS OF QUIKRETE INVOICE: 61477 90741 88 DUKE CONCRETE PROD INC 56547 INV 08/18/2015 14.20 2 BAGS OF QUIKRETE INVOICE: 61524 196.30 VOUCHER TOTAL 90745 3368 FASTENAL 56548 INV 08/18/2015 159.88 NOZZLE, WIE TIES, HARD INVOICE: NYSOU130567 90746 764 F W WEBB COMPANY 56549 INV 08/18/2015 42.79 STEEL PIPE FOR TRUCKS INVOICE: 46430175 90746 764 F W WEBB COMPANY 56550 INV 08/18/2015 28.20 STEEL PIPE FOR TRUCKS INVOICE: 46631083 70.99 VOUCHER TOTAL 90748 551 FORT MILLER CO INC, THE 56551 INV 08/18/2015 50.00 CATCH BASIN RING INVOICE: 124237 90749 4 ADIRONDACK AUTO SPLY INC 56553 INV 08/18/2015 217.64 BATTERY INVOICE: 760683 90749 4 ADIRONDACK AUTO SPLY INC 56554 INV 08/18/2015 19.09 AUTO PARTS INVOICE: 759181 236.73 VOUCHER TOTAL 90750 4650 FRANKLIN PAINT COMPANY 56552 INV 08/18/2015 407.04 4 BUCKETS OF WHITE PAI INVOICE: 135171 08/13/2015 14:41 TOWN OF QUEENSBURY PG 48 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90753 161 KAMAN INDUSTRIAL TECH COR 56556 INV 08/18/2015 127.72 BALL BEARING FLANGES INVOICE: M324594 90754 4051 LANE ENTERPRISES 56557 INV 08/18/2015 195.60 40' 10" DRAIN PIPE INVOICE: 370463 90755 4272 MOTIVE POWER & PAINT LLC 56558 INV 08/18/2015 52.62 HYRDRAULIC FITTINGS INVOICE: 71709 90755 4272 MOTIVE POWER & PAINT LLC 56560 INV 08/18/2015 172.40 HYDRAULIC HOSE, FITTIN INVOICE: 71731 90755 4272 MOTIVE POWER & PAINT LLC 56562 INV 08/18/2015 217.24 REBUILD HYDRAULIC RAM, INVOICE: 71792 442.26 VOUCHER TOTAL 90757 230 ST ANDREWS ACE HARDWARE 56559 INV 08/18/2015 3.99 HARDWARE INVOICE: 193180 90757 230 ST ANDREWS ACE HARDWARE 56561 INV 08/18/2015 114.45 HARDWARE INVOICE: 192993 90757 230 ST ANDREWS ACE HARDWARE 56563 INV 08/18/2015 71.95 HARDWARE INVOICE: 192145 190.39 VOUCHER TOTAL 90762 32 BADGER METER INC. 56564 20150196 INV 08/18/2015 329.12 WATER METERS AND ACCES INVOICE: 1054134 90762 32 BADGER METER INC. 56566 20150196 INV 08/18/2015 14,000.00 WATER METERS AND ACCES INVOICE: 1054135 90762 32 BADGER METER INC. 56568 20150196 INV 08/18/2015 6,100.00 WATER METERS AND ACCES INVOICE: 1054133 20,429.12 VOUCHER TOTAL 90763 448 NEMER FORD INC 56565 INV 08/18/2015 355.51 SEAL, BRAKE ASSEMBLE - INVOICE: 44533F 90765 6007 NESCO 56567 INV 08/18/2015 66.25 ROUND STEEL TUBE INVOICE: 134291 90767 6369 GLOBAL MONTELLO GROUP CORP 56569 20150197 INV 08/18/2015 2,106.76 1000 GALLONS OF GASOLI INVOICE: 3383313 90768 234 NORTH COUNTRY AUTO 56570 INV 08/18/2015 79.50 DEGREASER INVOICE: 281506A 90769 3743 SAFETY WEARHOUSE LLC 56590 INV 08/18/2015 124.04 PARTS INVOICE: 288987 90770 6599 CONSTELLATION ENERGY SERVICES OF NY 56571 INV 08/18/2015 14.11 NY-EL 2300853-33 TFLT 08/13/2015 14:41 TOWN OF QUEENSBURY IPG 49 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 57102180 90770 6599 CONSTELLATION ENERGY SERVICES OF NY 56572 INV 08/18/2015 11.54 NY-EL 2300853-22 TFLT INVOICE: 57102101 — 25.65 VOUCHER TOTAL 90772 407 NATIONAL GRID 56573 INV 08/18/2015 33.01 42010JUNJUL2015 TFLT A INVOICE: 42010JUNJUL2015 90772 407 NATIONAL GRID 56575 INV 08/18/2015 30.84 13015JUNJUL2015 TFLT A INVOICE: 13015JUNJUL2015 90772 407 NATIONAL GRID 56576 INV 08/18/2015 395.31 94103JUNJUL2015 CONSOL INVOICE: 94103JUNJUL2015 459.16 VOUCHER TOTAL 90776 268 QUAKER TRUCK REPAIR INC 56577 INV 08/18/2015 271.00 TRUCK INSPECTIONS INVOICE: 036947 90776 268 QUAKER TRUCK REPAIR INC 56578 INV 08/18/2015 20.00 TRUCK INSPECTION INVOICE: 037015 291.00 VOUCHER TOTAL 90778 3743 SAFETY WEARHOUSE LLC 56579 INV 08/18/2015 15.30 SAFETY GLASSES INVOICE: 290655 90778 3743 SAFETY WEARHOUSE LLC 56580 INV 08/18/2015 15.34 SAFETY GLASSES INVOICE: 290662 30.64 VOUCHER TOTAL 90780 4882 SHAW TRUCK REPAIR, INC. 56581 INV 08/18/2015 354.99 SPRING, BOLT KIT, SHAC INVOICE: 120752 90781 230 ST ANDREWS ACE HARDWARE 56582 INV 08/18/2015 2.49 KEYS FOR TRUCK INVOICE: 193084 90781 230 ST ANDREWS ACE HARDWARE 56583 INV 08/18/2015 57.93 PLIERS, SCRAPER INVOICE: 193126 60.42 VOUCHER TOTAL 90783 323 TAYLOR WELDING SUPPLY CO 56584 INV 08/18/2015 150.22 WELDING GASSES INVOICE: 00729132 90784 5748 TIFCO INDUSTRIES INC 56585 INV 08/18/2015 211.50 DISPOSABLE GLOVES INVOICE: 71069587 90785 617 TOWN OF QUEENSBURY 56586 INV 08/18/2015 1.44 MAY POSTAGE INVOICE: 56586 90785 617 TOWN OF QUEENSBURY 56587 INV 08/18/2015 .97 JUNE POSTAGE INVOICE: 56587 90785 617 TOWN OF QUEENSBURY 56588 INV 08/18/2015 7.28 JULY POSTAGE 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 56588 9.69 VOUCHER TOTAL 90788 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56589 INV 08/18/2015 20.00 WATER BILL FOR 363 BIG INVOICE: 56589 90789 147 HOLLAND COMPANY INC 56591 INV 08/18/2015 4,568.03 ALUM INVOICE: 98908 90790 6714 UNIFIRST CORPORATION 56592 INV 08/18/2015 28.11 ACCT. #1098023 INVOICE: 052 3120956 90791 2720 SURPASS CHEMICAL CO., INC 56593 INV 08/18/2015 3,993.99 CHLORINE INVOICE: 286344 90792 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 56594 INV 08/18/2015 15.27 ELECTRICAL INVOICE: 52644155.001 90792 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 56595 INV 08/18/2015 181.29 ELECTRICAL INVOICE: S2643758.001 90792 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 56596 INV 08/18/2015 87.97 ELECTRICAL INVOICE: S2641799.001 90792 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 56597 INV 08/18/2015 7.20 ELECTRICAL INVOICE: S2639755.001 90792 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 56598 INV 08/18/2015 49.40 ELECTRICAL INVOICE: S2639721.001 341.13 VOUCHER TOTAL 90796 6714 UNIFIRST CORPORATION 56599 INV 08/18/2015 19.42 UNIFORMS INVOICE: 052 3118746 90796 6714 UNIFIRST CORPORATION 56602 INV 08/18/2015 19.42 UNIFORMS INVOICE: 052 3121594 38.84 VOUCHER TOTAL 90798 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 56600 INV 08/18/2015 220.07 CONTRACT CN2874-01 WAT INVOICE: IN102933 90799 3375 CASELLA WASTE SERVICES 56601 INV 08/18/2015 148.00 TRASH REMOVAL INVOICE: 1681387 90801 1584 MCMASTER-CARR SUPPLY CO 56603 INV 08/18/2015 239.66 BRASS CASE, VALVE, FIT INVOICE: 35564951 90801 1584 MCMASTER-CARR SUPPLY CO 56604 INV 08/18/2015 148.17 BULBS INVOICE: 35293991 387.83 VOUCHER TOTAL 90803 1198 V. I. ENTERPRISES LTD 56605 CRM 08/18/2015 -15.90 RETURNED BULBS 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000028240 90803 1198 V. I. ENTERPRISES LTD 56606 INV 08/18/2015 169.84 LAMPS, THRUST, GUM CUT INVOICE: 000030160 90803 1198 V. I. ENTERPRISES LTD 56608 INV 08/18/2015 139.37 SHOP SOLVENT, STREAK P INVOICE: 000031215 90803 1198 V. I. ENTERPRISES LTD 56609 INV 08/18/2015 23.88 THRUST, 12AK FLUID, CO INVOICE: 000032222 317.19 VOUCHER TOTAL 90805 1278 NYS DEPT OF ENCON 56607 INV 08/18/2015 425.00 SPDES #251852 MUNICIPA INVOICE: 9990000263103 90808 INVOICE: 89 622726 SMG-A MONOLITH SOLAR COMPANY 56610 INV 08/18/2015 484.84 QUEENSBURY (C) WATER D 90809 5166 W.B. MASON COMPANY, INC. 56611 INV 08/18/2015 116.39 OFFICE SUPPLIES INVOICE: I27275452 90810 617 TOWN OF QUEENSBURY 56612 INV 08/18/2015 93.95 POSTAGE - WATER DEPT. INVOICE: 56612 • 90811 348 WALLACE SUPPLY CO INC 56613 INV 08/18/2015 116.93 DIESEL SPRAYER INVOICE: 63762 90812 6325 FULTON COUNTY DEPT OF SOLID WASTE 56614 INV 08/18/2015 667.25 SLUDGE DISPOSAL INVOICE: 1500923 90813 3927 WELLER'S AUTO PARTS INC 56615 INV 08/18/2015 54.95 WHEEL STUDS INVOICE: 456232 90813 3927 WELLER'S AUTO PARTS INC 56617 INV 08/18/2015 319.24 BRAKE DRUM, SHOE KITS, INVOICE: 457460 90813 3927 WELLER'S AUTO PARTS INC 56618 INV 08/18/2015 408.88 BRAKE ADJUSTER, SLACK INVOICE: 457689 90813 3927 WELLER'S AUTO PARTS INC 56620 INV 08/18/2015 320.20 BRAKE SPRINGS INVOICE: 457779 90813 3927 WELLER'S AUTO PARTS INC 56621 INV 08/18/2015 365.41' HOSE, CRIMP HOSE, HYDR INVOICE: 458292 90813 3927 WELLER'S AUTO PARTS INC 56623 INV 08/18/2015 151.34 VALVE INVOICE: 458365 90813 3927 WELLER'S AUTO PARTS INC 56624 INV 08/18/2015 7.40 HEATER HOSE INVOICE: 458374 1,627.42 VOUCHER TOTAL 90814 472 VWR SCIENTIFIC PRODUCTS 56616 INV 08/18/2015 400.70 LAB SUPPLIES INVOICE: 8042125736 90817 292 NORTRAX EQUIPMENT COMPANY 56619 INV 08/18/2015 392.54 DRY CHARGE BATTERY, EL INVOICE: 1327049 08/13/2015 14:41 (TOWN OF NaSBURY IPG 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90820 287 J E SAWYER & CO. INC. 56622 INV 08/18/2015 139.99 DRILL INVOICE: 752087 90822 6891 EUROFINS EATON ANALYTICAL TESTING IN 56625 20150044 INV 08/18/2015 450.00 UCMR III TESTING INVOICE: S239954 90822 6891 EUROFINS EATON ANALYTICAL TESTING IN 56626 20150044 INV 08/18/2015 150.00 UCMR III TESTING INVOICE: S239762 600.00 VOUCHER TOTAL 90825 6797 FIRSTLIGHT FIBER 56627 INV 08/18/2015 521.81 ACCT. #0009533741 - WA INVOICE: 56627 90826 2770 IDEXX LABORATORIES CORP 56628 20150200 INV 08/18/2015 1,010.81 (6) CASES OF SAMPLE BO INVOICE: 291617957 90827 407 NATIONAL GRID 56629 INV 08/18/2015 13,364.46 36107JULAUG15, 823 COR INVOICE: 36107JULAUG15 90827 407 NATIONAL GRID 56630 INV 08/18/2015 21.17 34105JULAUG15, 786 LUZ INVOICE: 34105JULAUG15 90827 407 NATIONAL GRID 56631 INV 08/18/2015 20.75 78104JUNJUL15, QUAKER INVOICE: 78104JUNJUL15 90827 407 NATIONAL GRID 56632 INV 08/18/2015 23.87 32006JULAUG15, 823 COR INVOICE: 32006JULAUG15 90827 407 NATIONAL GRID 56633 INV 08/18/2015 28.71 71001JULAUG15, 823 COR INVOICE: 71001JULAUG15 90827 407 NATIONAL GRID 56634 INV 08/18/2015 94.22 71114JULAUG15, ASSEMBL INVOICE: 71114JULAUG15 13,553.18 VOUCHER TOTAL 90831 6326 GILLETTE CREAMERY 56734 INV 08/18/2015 450.84 24546 GL concessions INVOICE: 5011521701 90833 1537 CHARLIE'S OFFICE FURNITUR 56635 INV 08/11/2015 299.00 CHAIR-VICTORIA INVOICE: 28783 90834 6753 SARATOGA COUNTY FAIR 56636 20150173 INV 08/18/2015 442.50 F/T for Q-Club 7/22/1 INVOICE: 1515 90835 5765 SANDRA BUREAU 56637 20150146 INV 08/18/2015 539.00 Nature Education-SBure INVOICE: 072915 90836 6781 THE CHILDREN'S MUSEUM AT SARATOGA 56638 20150190 INV 08/18/2015 175.00 CITY INVOICE: 0322015 90836 6781 THE CHILDREN'S MUSEUM AT SARATOGA 56639 20150190 INV 08/18/2015 175.00 MOTION INVOICE: 030215 350.00 VOUCHER TOTAL 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90838 5939 FERRIS, LAURA J 56640 20150169 INV 08/18/2015 165.00 F/T for Q-Club 8/4/15 INVOICE: 669718 90839 6446 HOCHSPRUNG, PETER 56641 20150205 INV 08/18/2015 1,200.00 LEGO Robotics-PHochspr INVOICE: 08072015/1 90840 6907 CHERYL GORN LLC 56642 20150201 INV 08/18/2015 537.50 Textile Art Pgms-CGorn INVOICE: 08062015 90841 6912 JONES, THOMAS C. 56643 20150202 INV 08/18/2015 1,200.00 Forensic Science-TJone INVOICE: 08/10-14/15 90842 6761 P & G TREATS, LLC 56644 20150174 INV 08/18/2015 66.00 F/T for Q-Club 22 part INVOICE: 130 90843 4207 BROWNELL LUMBER CO 56645 20150181 INV 08/18/2015 4,368.54 40815 Glen Lk Docks INVOICE: 128147 90844 1508 ANACONDA SPORTS INC 56646 20150186 INV 08/18/2015 533.20 softballs for fall bal INVOICE: 731308 90845 4788 COPELAND COATING CO. INC 56647 INV 08/18/2015 15,000.00 QUEPAR INVOICE: 20150839 90846 4 ADIRONDACK AUTO SPLY INC 56648 INV 08/18/2015 105.31 REPLACEMENT BATTERY FO INVOICE: 760672 90847 683 FALLS FARM & GARDEN EQUIP 56649 INV 08/18/2015 32.99 STRING TRIMMER LINE INVOICE: 516573 90848 356 WARREN TIRE SERV CTR INC 56650 INV 08/18/2015 148.80 REPLACEMENT OF ROAD DA INVOICE: 001-163867 90849 2889 STAPLES, INC AND SUBSIDIARIES 56651 INV 08/18/2015 260.50 PURCHASE OF KEY CABINE INVOICE: 3273420777 90850 6714 UNIFIRST CORPORATION 56652 INV 08/18/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3121595 90851 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 56653 INV 08/18/2015 63.85 REPLACEMENT EMERGENCY/ INVOICE: 52648257.001 90851 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 56655 INV 08/18/2015 550.00 REPLACEMENT WALL SCONC INVOICE: 52640933.001 613.85 VOUCHER TOTAL 90852 6714 UNIFIRST CORPORATION 56654 INV 08/18/2015 12.18 CUST# 1098027 INVOICE: 052 3123815 08/13/2015 14:41 TOWN OF QUEENSBURY PG 54 barbarae ITN LIST BY VOUCHER lapwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90854 230 ST ANDREWS ACE HARDWARE 56656 INV 08/18/2015 55.98 SPRINKLER HEAD AND GAR INVOICE: 193118 90855 3708 LOWE'S COMPANIES, INC 56657 INV 08/18/2015 17.58 HINGES AND LUMBER FOR INVOICE: 07277-2015 90856 407 NATIONAL GRID 56658 INV 08/18/2015 23.18 78103JULAUG2015 PAL LI INVOICE: 78103JULAUG2015 90856 407 NATIONAL GRID 56659 INV 08/18/2015 22.01 87007JUNJUL2015 BANNER INVOICE: 87007JUNJUL2015 90856 407 NATIONAL GRID 56660 INV 08/18/2015 511.34 78109JUNJUL2015 HIGHWA INVOICE: 78109JUNJUL2015 90856 407 NATIONAL GRID 56661 INV 08/18/2015 635.83 78105JUNJUL2015 TOWN 0 INVOICE: 78105JUNJUL2015 90856 407 NATIONAL GRID 56664 INV 08/18/2015 325.52 78101JUNJUL2015 QUEENS INVOICE: 78101JUNJUL2015 1,517.88. VOUCHER TOTAL 90859 6744 KINGPIN'S ALLEY BOWLING 56662 20150172 INV 08/18/2015 360.00 F/T for Q-Club TRIP 8/ INVOICE: 00378 90861 3200 ADVANCE CONSTRUCTION SUPPLY INC 56663 20150134 INV 08/18/2015 663.00 Advance Rental-GL Even INVOICE: 01-79073-0 90863 3708 LOWE'S COMPANIES, INC 56665 INV 08/18/2015 84.79 2077 GL supplies/pool INVOICE: 06471-15 90863 3708 LOWE'S COMPANIES, INC 56666 20150021 INV 08/18/2015 55.73 2077 GL landscape supp INVOICE: 30164 90863 3708 LOWE'S COMPANIES, INC 56667 20150021 CRM 08/18/2015 -24.64 RETURN on 8/6/15 INVOICE: 30164RETURN 90863 3708 LOWE'S COMPANIES, INC 56683 20150021 INV 08/18/2015 11.40 2077 GL landscape supp INVOICE: 28602 90863 3708 LOWE'S COMPANIES, INC 56684 20150021 INV 08/18/2015 31.73 2077 GL landscaping INVOICE: 30346 90863 3708 LOWE'S COMPANIES, INC 56685 20150021 INV 08/18/2015 31.90 2077 Rush pond INVOICE: 07243-15 90863 3708 LOWE'S COMPANIES, INC 56686 20150021 INV 08/18/2015 14.15 2077 shop supply INVOICE: 06275-15 90863 3708 LOWE'S COMPANIES, INC 56687 INV 08/18/2015 14.49 2077 Glen Lake canoe s INVOICE: 06243-15 90863 3708 LOWE'S COMPANIES, INC 56688 INV 08/18/2015 22.64 2077 Glen Lake canoe s INVOICE: 06378-15 90863 3708 LOWE'S COMPANIES, INC 56689 INV 08/18/2015 3.75 2077 Glen Lake canoe s INVOICE: 04646 90863 3708 LOWE'S COMPANIES, INC 56690 INV 08/18/2015 149.43 2077 Glen Lake canoe s INVOICE: 04878 395.37 VOUCHER TOTAL 08/13/2015 14:41 (TOWN OF QUEENSBURY VOUCHER IPG 55 barbarae WARRANT LIST BY OUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90866 6562 DIRECT ENERGY BUSINESS 56668 INV 08/18/2015 1.52 647841JULJUL2015 HIGHW INVOICE: H15203308 90866 6562 DIRECT ENERGY BUSINESS 56669 INV 08/18/2015 9.11 1226248JULAUG2015 PAL INVOICE: 152190025019362 10.63 VOUCHER TOTAL 90868 6599 CONSTELLATION ENERGY SERVICES OF NY 56670 INV 08/18/2015 134.95 NY-EL 2300853-41 QUEEN INVOICE: 5715102 90868 6599 CONSTELLATION ENERGY SERVICES OF NY 56671 INV 08/18/2015 511.42 NY-EL 2300853-37 HIGHW INVOICE: 57175093 90868 6599 CONSTELLATION ENERGY SERVICES OF NY 56672 INV 08/18/2015 751.53 NY-EL 2300853-35 TOWN INVOICE: 57175090 90868 6599 CONSTELLATION ENERGY SERVICES OF NY 56673 INV 08/18/2015 .63 NY-EL 2300853-6 BANNER INVOICE: 57175074 1,398.53 VOUCHER TOTAL 90872 6726 SMG-A MONOLITH SOLAR COMPANY 56674 INV 08/18/2015 491.79 SOLAR POWER USAGE FEES INVOICE: 3715 90872 6726 SMG-A MONOLITH SOLAR COMPANY 56675 INV 08/18/2015 309.90 SOLAR POWER USAGE FEES INVOICE: 2290 90872 6726 SMG-A MONOLITH SOLAR COMPANY 56676 INV 08/18/2015 498.72 SOLAR POWER USAGE FEES INVOICE: 3875 90872 6726 SMG-A MONOLITH SOLAR COMPANY 56678 INV 08/18/2015 236.18 SOLAR POWER USAGE FEES INVOICE: 2245 1,536.59 VOUCHER TOTAL 90875 5755 EMERGENCY MANAGEMENT 56677 INV 08/18/2015 8,255.05 JULY SERVICES INVOICE: 15081 90877 6399 GREAT ESCAPE THEME PARK LP 56680 INV 08/18/2015 6,000.00 2015 CONTRACT INVOICE: 072015 90878 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56679 INV 08/18/2015 29.25 WATER/SEWER BILLS AVIA INVOICE: 850043AUG2015 90878 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56681 INV 08/18/2015 291.60 WATER/SEWER BILLS BANN INVOICE: 202058AUG2015 90878 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56682 INV 08/18/2015 20.00 WATER/SEWER BILLS ROTA INVOICE: 214031AUG2015 340.85 VOUCHER TOTAL 90889 6775 HOBBY LOBBY STORES INC 56691 INV 08/18/2015 25.71 22503 Qclub supplies INVOICE: 0574003067940803156 90890 3203 K-MART SUPER CENTER 56692 INV 08/18/2015 132.36 QClub night watch INVOICE: 0492808031501088742 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 56 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90891 1865 HANNAFORD 56693 20150017 INV 08/18/2015 98.76 10049 GL cookout INVOICE: 9498 90892 4957 TRACTOR SUPPLY 56694 INV 08/18/2015 55.98 02713259/7587 Glen Lak INVOICE: 476331 90892 4957 TRACTOR SUPPLY 56695 INV 08/18/2015 35.98 02713259/7587 replacem INVOICE: 476053 90892 4957 TRACTOR SUPPLY 56696 INV 08/18/2015 279.98 02713259/8911 replacem INVOICE: 474630 371.94 VOUCHER TOTAL 90895 6260 GRABOWSKI ENTERPRISES INC 56697 INV 08/18/2015 155.50 Nigh watch pizza INVOICE: 080515 90896 6599 CONSTELLATION ENERGY SERVICES OF NY 56698 INV 08/18/2015 8.48 2895395JULJUL15 RDG RD INVOICE: 57175078JULJUL15 90896 6599 CONSTELLATION ENERGY SERVICES OF NY 56702 INV 08/18/2015 18.04 2895394JUNJUL15 RDG RD INVOICE: 57175085JUNJUL15 90896 6599 CONSTELLATION ENERGY SERVICES OF NY 56705 INV 08/18/2015 2.16 2895396JULAUG15 RDG RD INVOICE: 57224397JULAUG15 28.68 VOUCHER TOTAL 90897 4943 POOLS PLUS 56699 20150022 INV 08/18/2015 83.98 GL pool chemicals INVOICE: 43819 90897 4943 POOLS PLUS 56700 20150022 INV 08/18/2015 79.96 GL pool chemicals INVOICE: 43576 163.94 VOUCHER TOTAL 90899 5986 FITZGERALD BROS BEVERAGE 56701 INV 08/18/2015 227.20 T5605 GLconcessions INVOICE: 638523 90901 822 SPRING FALLS CORP 56703 INV 08/18/2015 35.00 GL shower curtains INVOICE: 35311 90902 5146 SARATOGA COFFEE SERVICE 56704 INV 08/18/2015 45.00 R/J drinking water INVOICE: 43788 90904 2509 WASTE MANAGEMENT OF EASTERN NY 56706 INV 08/18/2015 902.74 JUL2015 RDG RD HAUL/DI INVOICE: 7592827-0449-4 90905 1198 V. I. ENTERPRISES LTD 56707 INV 08/18/2015 43.14 1985 mower/goal repair INVOICE: 31912 90906 787 AGWAY INC 56708 INV 08/18/2015 41.98 GL chlorine INVOICE: 600832 90907 2509 WASTE MANAGEMENT OF EASTERN NY 56710 INV 08/18/2015 333.60 JUL2015 LUZ RD HAUL/DI 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 57 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7592781-0449-3 90908 6983 BIG BALLS THE ADVENTURE-BODY ZORBING 56709 INV 08/18/2015 230.00 QC trip 7/22/15 - 46 j INVOICE: 63198 90909 617 TOWN OF QUEENSBURY 56711 INV 08/18/2015 112.55 July postage INVOICE: 080115 90910 3375 CASELLA WASTE SERVICES 56712 INV 08/18/2015 532.21 7/29-7/31 LUZ RD HAUL/ INVOICE: 1683074 90910 3375 CASELLA WASTE SERVICES 56716 INV 08/18/2015 944.92 7/14-7/18 LUZ RD HAUL/ INVOICE: 1677990 90910 3375 CASELLA WASTE SERVICES 56719 INV 08/18/2015 1,871.29 7/17-7/25 LUZ RD HAUL/ INVOICE: 1679735 3,348.42 VOUCHER TOTAL 90911 6040 ADIRONDACK GREENSCAPES LLC 56713 INV 08/18/2015 1,100.00 field lining projects INVOICE: 13728 90912 2720 SURPASS CHEMICAL CO., INC 56714 20150019 INV 08/18/2015 378.30 222 GL liquid chlorine INVOICE: 285897 90912 2720 SURPASS CHEMICAL CO., INC 56717 20150019 INV 08/18/2015 242.50 222 GL liq chlorine INVOICE: 286194 620.80 VOUCHER TOTAL 90914 617 TOWN OF QUEENSBURY 56715 INV 08/18/2015 43.40 JULY POSTAGE INVOICE: 073115 90916 3054 STONE INDUSTRIES LLC 56718 INV 08/18/2015 160.00 R212669 Hudson River P INVOICE: 0287187 90916 3054 STONE INDUSTRIES LLC 56720 INV 08/18/2015 110.00 R212670 Hovey Pond Pk INVOICE: 0287188 90916 3054 STONE INDUSTRIES LLC 56721 INV 08/18/2015 110.00 R212671 Freedom Pk INVOICE: 0287189 90916 3054 STONE INDUSTRIES LLC 56723 INV 08/18/2015 110.00 R212672 Glen Lake INVOICE: 0287190 90916 3054 STONE INDUSTRIES LLC 56724 INV 08/18/2015 80.00 R212673 Ridge Jenkinsv INVOICE: 0287191 90916 3054 STONE INDUSTRIES LLC 56725 INV 08/18/2015 80.00 R212675 INVOICE: 0289946 650.00 VOUCHER TOTAL 90920 407 NATIONAL GRID 56722 INV 08/18/2015 32.40 09101JULJUL15 RDG RD G INVOICE: 09101JULJUL15 90920 407 NATIONAL GRID 56726 INV 08/18/2015 45.77 09103JUNJUL15 RDG RD E INVOICE: 09103JUNJUL15 90920 407 NATIONAL GRID 56729 INV 08/18/2015 12.19 09104JULAUG15 RDG RD E 08/13/2015 14:41 TOWN OF QUSENSBURY PG 58 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 09104JULAUG15 90.36 VOUCHER TOTAL 90925 230 ST ANDREWS ACE HARDWARE 56727 20150012 INV 08/18/2015 9.58 1290 misc. park maint INVOICE: 193178 90925 230 ST ANDREWS ACE HARDWARE 56728 20150012 INV 08/18/2015 19.98 1290 GL landscaping INVOICE: 193151 90925 230 ST ANDREWS ACE HARDWARE 56730 20150012 INV 08/18/2015 35.95 1290 GL park entrance INVOICE: 193093 90925 230 ST ANDREWS ACE HARDWARE 56731 20150012 INV 08/18/2015 29.99 1290 QClub water day INVOICE: 193001 95.50 VOUCHER TOTAL 90931 6326 GILLETTE CREAMERY 56733 INV 08/18/2015 353.88 24546 GL concessions INVOICE: 5011521016 90933 323 TAYLOR WELDING SUPPLY CO 56735 INV 08/18/2015 14.91 helium tank rental INVOICE: 00729129 90933 323 TAYLOR WELDING SUPPLY CO 56736 INV 08/18/2015 - 81.11 02445 welding tank & a INVOICE: 00729404 96.02 VOUCHER TOTAL 90935 577 EMPIRE HEALTH CHOICE INC 56737 INV 08/12/2015 2,367.31 SEPTEMBER 2015 990880 INVOICE: SEPT 2015 990880 1 90935 577 EMPIRE HEALTH CHOICE INC 56751 INV 08/12/2015 254,229.45 SEPTEMBER 2015 HEALTH INVOICE: SEPT 2015 990880 2 256,596.76 VOUCHER TOTAL 90936 1447 CURTIS LUMBER CO. INC. 56738 20150015 INV 08/18/2015 20.24 7266 GL stone reapir INVOICE: 1507-081466 90936 1447 CURTIS LUMBER CO. INC. 56739 20150015 INV 08/18/2015 34.87 7266 GLen Lake canoe s INVOICE: 1507-067810 55.11 VOUCHER TOTAL 90938 253 PASSONNO CORPORATION 56740 20150013 INV 08/18/2015 123.36 7288104 softball field INVOICE: 223707-01 90939 3838 KARATE CENTER, THE 56741 INV 08/18/2015 180.00 karate, youth INVOICE: 080115 90940 20 AMERICAN RED CROSS 56742 INV 08/18/2015 19.00 CPR/AED prof rescue xl INVOICE: 10391856 90941 6553 NEW YORK TRUCK & EQUIPMENT INC 56743 INV 08/18/2015 39.88 5473 Hose repair - J51 INVOICE: 60908 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 59 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90942 4626 BOBCAT OF SARATOGA, LLC 56744 INV 08/18/2015 1,020.00 QUEEN005 GLane trail b INVOICE: 26107 90943 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56745 INV 08/18/2015 608.30 730270 118 Gurney Lane INVOICE: 288.-1-46/July2015 90943 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56746 INV 08/18/2015 20.00 950090 21 Lafayette St INVOICE: 302.7-1-15/July2015 90943 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56747 INV 08/18/2015 20.00 850053 WEP Q2 water us INVOICE: 309.9-2-10/July2015 648.30 VOUCHER TOTAL 90946 6599 CONSTELLATION ENERGY SERVICES OF NY 56748 INV 08/18/2015 162.47 2300853-25 99109JuneJU INVOICE: 57102119 90947 407 NATIONAL GRID 56749 INV 08/18/2015 202.60 99109JuneJuly2015 R/J INVOICE: 99109JunJUly2015 90948 6726 SMG-A MONOLITH SOLAR COMPANY 56750 INV 08/18/2015 162.87 solar R/J shop INVOICE: 2243 90950 5166 W.B. MASON COMPANY, INC. 56752 CRM 07/14/2015 -37.12 RETURNED STAPLERS INVOICE: CR2312932 90950 5166 W.B. MASON COMPANY, INC. 56753 INV 08/18/2015 102.46 SUPPLIES INVOICE: I27492710 65.34 VOUCHER TOTAL 90952 93 ADIRONDACK BALLOON FESTIVAL 56754 INV 08/18/2015 15,000.00 2015 CONTRACT INVOICE: 081115 90953 2792 Q W D MAINTENANCE CENTER 56732 INV 08/18/2015 79.50 SERVICE INVOICE: 2167 90954 6797 FIRSTLIGHT FIBER 56756 INV 08/12/2015 411.30 9533742 INVOICE: 9533742AUG2015 90955 407 NATIONAL GRID 56757 INV 08/12/2015 96.93 90017JULAUG2015 AVIATI INVOICE: 90017JULAUG2015 90956 5745 NYCOM 56758 INV 08/12/2015 475.00 REGISTRATION FOR FALL INVOICE: 56758 90957 4053 TIME WARNER CABLE 56759 INV 08/12/2015 74.95 AUGSEP TWN HLL WIRELES INVOICE: 56759 90958 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 56760 INV 08/12/2015 513.00 PRINTER-SUPERVISOR INVOICE: IN105360 08/13/2015 14:41 (TOWN OF QUEENSBURY IPG 60 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08182015 08/18/2015 DUE DATE: 08/18/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT WARRANT TOTAL 612,924.72 ** END OF REPORT - Generated by Barbara Edmunds **