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4.01 4.1 FINANCIAL\201 5\WarrantS of Bills for September 14 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF SEPTEMBER 3P-D AND SEPTEMBER 15TH, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of September 3rd and September IOth, 2015 and payment dates of September 3rd and September 15th 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of September 3rd and September 10th 2015 and payment dates of September 3rd and September 15th 2015 totaling $76,484.12 and $1,235,005.00 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 14th day of September, 2015, by the following vote: AYES NOES ABSENT : 09/03/2015 12:45 TOWN OF QUEENSBURY PG 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT (apwarrnt DATE: 09/03/2015 WARRANT: 09032015 AMOUNT: $ 76,484.12 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/03/2015 12:45 (TOWN OP QUEENSBURY IPG 2 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00000 INV 09/03/2015 57277982 56921 91122 1 0028810 4300 CEMETERY ELCTRICITY 74.53 Invoice Net 74.53 CHECK TOTAL 74.53 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57277797 56802 91002 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57277904 56815 91014 1 0098160 4300 TRANS STAT ELCTRICITY 16.92 Invoice Net 16.92 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57175097 56829 91028 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57277830 56830 91028 1 0408320 4300 WTR P/S ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57277752 56831 91028 1 0408320 4300 WTR P/S ELCTRICITY .13 Invoice .13 6599 CONSTELLATION ENERGY S 000011 Net INV 09/03/2015 57370161 56832 91028 1 0408320 4300 WTR P/S ELCTRICITY 25,425.84 Invoice Net 25,425.84 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839447 56872 91073 1 0368120 4300 SNTRY SWR ELCTRICITY 24.48 Invoice Net 24.48 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839530 56873 91073 1 0358120 4300 SNTRY SWR ELCTRICITY 111.56 Invoice Net 111.56 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839537 56874 91073 1 0328120 4300 SNTRY SWR ELCTRICITY 1,000.30 Invoice Net 1,000.30 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839578 56875 91073 1 0358120 4300 SNTRY SWR ELCTRICITY 23.15 Invoice Net 23.15 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839598 56901 91102 1 0011620 4300 0029 B & G ELCTRICITY 46.23 Invoice Net 46.23 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57277829 56922 91122 1 0028810 4300 8811 CEMETERY ELCTRICITY 162.23 Invoice Net 162.23 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839541 56936 91136 1 0408320 4300 WTR P/S ELCTRICITY 12.16 Invoice Net 12.16 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942053 56979 91181 1 0015182 4305 ST LGHTING STRT LGHTS • 1,441.01 Invoice Net 1,441.01 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942040 56980 91181 • • 09/03/2015 12:45 TOWN OF QUEENSBURY PG 3 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT • DOCUMENT VOUCHER CHECK 1 0245182 4305 ST LGHTING STRT LGHTS 312.54 Invoice Net 312.54 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942039 56981 91181 1 0245182 4305 ST LGHTING STRT LGHTS 248.38 Invoice Net 248.38 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942038 56982 91181 1 0255182 4305 ST LGHTING STRT LGHTS 1,223.19 Invoice Net 1,223.19 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942036 56983 91181 1 0205182 4305 ST LGHTING STRT LGHTS 47.24 Invoice Net 47.24 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942035 56984 91181 1 0225182 4305 ST LGHTING STRT LGHTS 1.79 Invoice Net 1.79 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942033 56985 91181 1 0255182 4305 ST LGHTING STRT LGHTS 25.65 Invoice Net 25.65 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942030 56986 91181 1 0235182 4305 ST LGHTING STRT LGHTS 252.59 Invoice Net 252.59 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942029 56987 91181 1 0215182 4305 ST LGHTING STRT LGHTS 39.99 Invoice Net 39.99 6599 CONSTELLATION ENERGY S 00001 INV 08/31/2015 57942027 56988 91181 1 0015182 4305 ST LGHTING STRT LGHTS 186.25 Invoice Net 186.25 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57277676 57052 91011 1 0017110 4300 PARKS ELCTRICITY 519.29 Invoice Net 519.29 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839456 57053 91011 1 0017110 4300 PARKS ELCTRICITY 27.83 Invoice Net 27.83 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942034 57055 . 91011 1 0017110 4300 PARKS ELCTRICITY 186.56 Invoice Net 186.56 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942031 57056 91011 1 0017110 4300 PARKS ELCTRICITY 121.77 Invoice Net 121.77 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942052 57066 91267 1 0098160 4300 TRANS STAT ELCTRICITY 8.81 Invoice Net 8.81 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57321122 57075 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.89 Invoice Net 8.89 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57321123 57076 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 4.44 Invoice Net 4.44 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839450 57077 91276 i 09/03/2015 12:45 TOWN OF QUEENSBURY PG 4 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.40 Invoice Net 12.40 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57839453 57078 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.29 Invoice Net 10.29 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942028 57079 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942032 57080 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942041 57081 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942042 57083 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.27 Invoice Net 55.27 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942044 57085 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.88 Invoice Net 19.88 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942046 57086 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.61 Invoice Net 16.61 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942047 57087 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942048 57088 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.77 Invoice Net 86.77 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942049 57089 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942050 57090 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 57942051 57091 91276 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.38 Invoice Net 28.38 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 58272218 57101 91302 1 0378120 4300 ENTRY SWR ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 58272316 57102 91302 1 0328120 4300 SNTRY SWR ELCTRICITY 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 09/03/2015 58272286 57103 91302 1 0328120 4300 SNTRY SWR ELCTRICITY 88.56 Invoice Net 88.56 CHECK TOTAL 31,947.41 • I II 09/03/2015 12:45 TOWN OF QUEENSBURY IPG 5 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00000 INV 09/03/2015 H15212431 56919 91120 1 0028810 4500 CEMETERY HTNG FUEL 1.15 Invoice Net 1.15 CHECK TOTAL 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 09/03/2015 H15212434 56763 90961 1 0368120 4500 SNTRY SWR HTNG FUEL 3.40 Invoice Net 3.40 6562 DIRECT ENERGY BUSINESS 00001 INV 09/03/2015 h15215550 56827 91026 1 0408320 4500 WTR P/S HTNG FUEL .78 Invoice Net .78 6562 DIRECT ENERGY BUSINESS 00001 INV 09/03/2015 H15215548 56828 91026 1 0408320 4500 WTR P/S HTNG FUEL 7.54 Invoice Net 7.54 6562 DIRECT ENERGY BUSINESS 00001 INV 09/03/2015 H15243953 56894 91095 1 0368120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 6562 DIRECT ENERGY BUSINESS 00001 INV 09/03/2015 H15212433 56920 91120 1 0028810 4500 8811 CEMETERY HEAT FUEL 609.03 Invoice Net 609.03 CHECK TOTAL 622.27 577 EMPIRE HEALTH CHOICE I 00001 INV 09/03/2015 SEPT 2015 990880 P01 56884 91085 1 0019060 8060 HEALTH INS HEALTH INS 11,686.41 . 2 0029060 8060 HEALTH INS HEALTH INS 1,731.32 3 0049060 8060 HEALTH INS HEALTH INS 6,925.28 4 0099060 8060 HEALTH INS HEALTH INS 865.66 5 0409060 8060 HEALTH INS HEALTH INS 6,459.35 6 0329060 8060 HEALTH INS HEALTH INS 865.66 Invoice Net 28,533.68 CHECK TOTAL 28,533.68 407 NATIONAL GRID 00001 INV 09/03/2015 37107JULAUG2015 56765 90964 1 0011620 4300 0025 B & G ELCTRICITY 21.82 Invoice Net 21.82 407 NATIONAL GRID 00001 INV 09/03/2015 33109JULAUG2015 56766 90964 1 0011620 4300 0024 B & G ELCTRICITY 82.23 2 0011620 4500 0024 B & G HTNG FUEL 26.31 Invoice Net 108.54 407 NATIONAL GRID 00001 INV 09/03/2015 36101JULAUG2015 56816 91015 1 0098160 4300 TRANS STAT ELCTRICITY 45.48 Invoice Net 45.48 407 NATIONAL GRID 00001 INV 09/03/2015 54003JULAUG15 56824 91023 1 0408320 4500 WTR P/S HTNG FUEL 24.24 Invoice Net 24.24 407 NATIONAL GRID 00001 INV 09/03/2015 98101JULAUG15 56826 91023 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 4 09/03/2015 12:45 (TOWN OF QUEENSBURY IPG 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/03/2015 08007JULAUG15 56868 91069 1 0358120 4300 SNTRY SWR ELCTRICITY 146.87 Invoice Net 146.87 407 NATIONAL GRID 00001 INV 09/03/2015 68010JULAUG15 56869 91069 1 0368120 4300 SNTRY SWR ELCTRICITY 42.27 2 0368120 4500 SNTRY SWR HTNG FUEL 24.52 Invoice Net • 66.79 407 NATIONAL GRID 00001 INV 09/03/2015 72109JULAUG15 56870 91069 1 0328120 4300 SNTRY SWR ELCTRICITY 713.62 Invoice Net 713.62 407 NATIONAL GRID 00001 INV 09/03/2015 150127ULAUG15 56871 91069 1 0358120 4300 SNTRY SWR ELCTRICITY 73.05 Invoice Net 73.05 407 NATIONAL GRID 00001 INV 09/03/2015 98113JULAUG2015 56902 91103 1 0011620 4300 0029 B & G ELCTRICITY 61.90 Invoice Net 61.90 407 NATIONAL GRID 00001 INV 09/03/2015 34106JULAUG15GAS 56915 91116 1 0028810 4500 8811 CEMETERY HEAT FUEL 321.38 Invoice Net 321.38 407 NATIONAL GRID 00001 INV 09/03/2015 34100JULAUG2015 56916 91116 1 0028810 4300 8811 CEMETERY ELCTRICITY 164.46 Invoice Net 164.46 407 NATIONAL GRID 00001 INV 09/03/2015 33106JULAUG15GAS 56917 91116 1 0028810 4500 CEMETERY HTNG FUEL 24.23 Invoice Net 24.23 407 NATIONAL GRID 00001 INV 09/03/2015 33106JULAUG2015 56918 91116 1 0028810 4300 CEMETERY ELCTRICITY 86.91 Invoice Net 86.91 407 NATIONAL GRID 00001 INV 09/03/2015 35102JULAUG15 56937 91137 1 0408320 4300 WTR P/S ELCTRICITY 31.37 Invoice Net 31.37 407 NATIONAL GRID 00001 INV 09/03/2015 25003JULAUG2015 56968 91168 1 0245182 4305 ST LGHTING STRT LGHTS 225.62 Invoice Net 225.62 407 NATIONAL GRID 00001 INV 09/03/2015 05002JULAUG2015 56969 91168 1 0015182 4305 ST LGHTING STRT LGHTS •169.19 Invoice Net 169.19 407 NATIONAL GRID 00001 INV 09/03/2015 39037JULAUG2015 56970 91168 1 0255182 4305 ST LGHTING STRT LGHTS 23.29 Invoice Net 23.29 407 NATIONAL GRID 00001 INV 08/31/2015 9*3104JULAUG2015 56975 91177 1 0215182 4305 ST LGHTING STRT LGHTS 153.19 2 0235182 4305 ST LGHTING STRT LGHTS 772.01 3 0225182 4305 ST LGHTING STRT LGHTS 7.01 4 0205182 4305 ST LGHTING STRT LGHTS 574.94 5 0255182 4305 ST LGHTING STRT LGHTS 3,883.88 6 0245182 4305 ST LGHTING STRT LGHTS 1,169.77 7 0015182 4305 ST LGHTING STRT LGHTS 4,802.38 Invoice Net 11,363.18 • 09/03/2015 12:45 (TOWN OF QUEENSBURY IPG 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/03/2015 72013JULAUG2015 57040 91240 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.88 Invoice Net 28.88 407 NATIONAL GRID 00001 INV 09/03/2015 09108JULAUG2015 57041 91240 1 0015182 4305 ST LGHTING STRT LGHTS 64.16 Invoice Net 64.16 407 NATIONAL GRID 00001 INV 09/03/2015 47005JULAUG2015 57042 91240 . 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.98 Invoice Net 31.98 407 NATIONAL GRID 00001 INV 09/03/2015 69001JULAGU2015 57043 91240 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.13 Invoice Net 30.13 407 NATIONAL GRID 00001 INV 09/03/2015 94103JULAUG2015 57044 91240 1 0013310 4300 TRFC CNTRL ELCTRICITY 400.03 Invoice Net 400.03 407 NATIONAL GRID 00001 INV 09/03/2015 72106JULAUG15 57045 91245 1 0328120 4300 SNTRY SWR ELCTRICITY 22.33 Invoice Net 22.33 407 NATIONAL GRID 00001 INV 09/03/2015 00011JULAUG15 57046 91245 1 0378120 4300 SNTRY SWR ELCTRICITY 21.26 Invoice Net 21.26 407 NATIONAL GRID 00001 INV 09/03/2015 72107JULAUG15 57047 91245 1 0328120 4300 SNTRY SWR ELCTRICITY 96.38 Invoice Net 96.38 407 NATIONAL GRID 00001 INV 09/03/2015 98107JulAug2015 57048 91010 1 0017110 4300 PARKS ELCTRICITY 351.33 Invoice Net 351.33 407 NATIONAL GRID 00001 INV 09/03/2015 99103JulAug2015 57049 91010 1 0017110 4300 PARKS ELCTRICITY 45.62 Invoice Net 45.62 407 NATIONAL GRID 00001 INV 09/03/2015 99109Ju1Aug2015 57050 91010 1 0017110 4300 PARKS ELCTRICITY 224.64 Invoice Net 224.64 407 NATIONAL GRID 00001 INV 09/03/2015 04004JulAug2015 57051 91010 1 0017110 4300 PARKS ELCTRICITY 195.25 Invoice Net 195.25 CHECK TOTAL 15,205.08 257 CASH 00000 INV 09/03/2015 28615 56878 91079 1 0010000 0210 GENERAL PETTY CASH 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 ___=__=====a =_____ = __=====o= 86 INVOICES WARRANT TOTAL 76,484.12 76,484.12 == ===== ======= ==== == ======== ________ 09/03/2015 12:45 (TOWN OF QUEENSBURY IPG 8 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 FUND ORG ACCOUNT AMOUNT AVT.JB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0210 - PETTY CASH 100.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 82.23 3323.56 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 22.37 111.18 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 108.13 975.01 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 26.31 1448.32 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 879.98 3295.67 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,662.99 24970.56 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,672.29 3370.93 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 11,686.41 644967.59 FUND TOTAL 21,240.71 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 161.44 739.21 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 326.69 1237.91 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 25.38 5634.33 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 930.41 5202.17 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,731.32 57400.47 FUND TOTAL 3,175.24 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 6,925.28 308840.29 FUND TOTAL 6,925.28 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 71.21 3320.74 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 865.66 40973.45 FUND TOTAL 936.87 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 622.18 2045.53 FUND TOTAL 622.18 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 193.18 1300.43 FUND TOTAL 193.18 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.80 47.16 FUND TOTAL 8.80 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,024.60 6807.62 • FUND TOTAL 1,024.60 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,956.31 9299.81 FUND TOTAL 1,956.31 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,156.01 42595.15 1 09/03/2015 12:45 TOWN OF QUEENSBURY PG 9 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 5,156.01 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY . 1,923.14 16982.62 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 865.66 97056.61 FUND TOTAL 2,788.80 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 354.63 6014.59 FUND TOTAL 354.63 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 66.75 6471.53 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 29.44 785.15 FUND TOTAL 96.19 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 21.97 428.41 FUND TOTAL 21.97 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 25,491.44 297512.76 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 32.56 45166.47 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 6,459.35 365495.96 FUND TOTAL 31,983.35 = === _ WARRANT SUMMARY TOTAL 76,484.12 ==_=== = = = =--====___== =___====== === = GRAND TOTAL 76,484.12 ___________ _____ 1 09/03/2015 12:45 TOWN OF QUEENSBURY PG 10 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90961 6562 DIRECT ENERGY BUSINESS 56763 INV 09/03/2015 3.40 H15212434JUL15 INVOICE: H15212434 90964 407 NATIONAL GRID 56765 INV 09/03/2015 21.82 37107JULAUG2015 AVIATI INVOICE: 37107JULAUG2015 90964 407 NATIONAL GRID 56766 INV 09/03/2015 108.54 33109JULAUG2015 COURT INVOICE: 33109JULAUG2015 130.36 VOUCHER TOTAL 91002 6599 CONSTELLATION ENERGY SERVICES OF NY 56802 INV 09/03/2015 .55 NY-EL 2300853-17 AVIAT INVOICE: 57277797 91010 407 NATIONAL GRID 57048 INV 09/03/2015 351.33 98107JU1 Aug2015 GL Po INVOICE: 98107Ju1Aug2015 91010 407 NATIONAL GRID 57049 INV 09/03/2015 45.62 99103JulAug2015 S/B f/ INVOICE: 99103JulAug2015 91010 407 NATIONAL GRID 57050 INV 09/03/2015 224.64 99109JU1Aug2015 R/J Ma INVOICE: 99109JulAug2015 91010 407 NATIONAL GRID 57051 INV 09/03/2015 195.25 04004JUlAug2015 R/J So INVOICE: 04004JulAug2015 816.84 VOUCHER TOTAL 91011 6599 CONSTELLATION ENERGY SERVICES OF NY 57052 INV 09/03/2015 519.29 2300853-7 98107JU1Aug2 INVOICE: 57277676 91011 6599 CONSTELLATION ENERGY SERVICES OF NY 57053 INV 09/03/2015 27.83 2300853-21 99103JUlAug INVOICE: 57839456 91011 6599 CONSTELLATION ENERGY SERVICES OF NY 57055 INV 09/03/2015 186.56 2300853-25 99109JU1Aug INVOICE: 57942034 91011 6599 CONSTELLATION ENERGY SERVICES OF NY 57056 INV 09/03/2015 121.77 2300853-15 04004JulAug INVOICE: 57942031 855.45 VOUCHER TOTAL 91014 6599 CONSTELLATION ENERGY SERVICES OF NY 56815 INV 09/03/2015 16.92 2300853-62JULAUG2015 6 INVOICE: 57277904 91015 407 NATIONAL GRID 56816 INV 09/03/2015 45.48 36101JULAUG2015 64 LUZ INVOICE: 36101JULAUG2015 91023 407 NATIONAL GRID 56824 INV 09/03/2015 24.24 54003JULAUG15, 823 COR INVOICE: 54003JULAUG15 91023 407 NATIONAL GRID 56826 INV 09/03/2015 21.15 98101JULAUG15, 823 W M INVOICE: 98101JULAUG15 45.39 VOUCHER TOTAL 91026 6562 DIRECT ENERGY BUSINESS 56827 INV 09/03/2015 .78 Direct Energy Acct. #6 INVOICE: h15215550 • 09/03/2015 12:45 (TOWN OF QUEENSBURY IPG 11 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91026 6562 DIRECT ENERGY BUSINESS 56828 INV 09/03/2015 7.54 Direct Energy Acct. #6 INVOICE: H15215548 8.32 VOUCHER TOTAL 91028 6599 CONSTELLATION ENERGY SERVICES OF NY 56829 INV 09/03/2015 .16 LDC ACCT. #73425-78104 INVOICE: 57175097 91028 6599 CONSTELLATION ENERGY SERVICES OF NY 56830 INV 09/03/2015 .63 LDC ACCT. #47314-34105 INVOICE: 57277830 91028 6599 CONSTELLATION ENERGY SERVICES OF NY 56831 INV 09/03/2015 .13 LDC ACCT. #20388-98101 INVOICE: 57277752 91028 6599 CONSTELLATION ENERGY SERVICES OF NY 56832 INV 09/03/2015 25,425.84. LDC ACCT. #51240-36107 INVOICE: 57370161 25,426.76 VOUCHER TOTAL 91069. 407 NATIONAL GRID 56868 INV 09/03/2015 146.87 08007JULAUG15 INVOICE: 08007JULAUG15 91069 407 NATIONAL GRID 56869 INV 09/03/2015 66.79 68010JULAUG15 INVOICE: 68010JULAUG15 91069 407 NATIONAL GRID 56870 INV 09/03/2015 713.62 72109JULAUG15 INVOICE: 72109JULAUG15 91069 407 NATIONAL GRID 56871 INV 09/03/2015 73.05 15012JULAUG15 INVOICE: 15012JULAUG15 1,000.33 VOUCHER TOTAL 91073 6599 CONSTELLATION ENERGY SERVICES OF NY 56872 INV 09/03/2015 24.48 NY-EL 2300853-9 INVOICE: 57839447 91073 6599 CONSTELLATION ENERGY SERVICES OF NY 56873 INV 09/03/2015 111.56 NY-EL 2300853-1 INVOICE: 57839530 91073 6599 CONSTELLATION ENERGY SERVICES OF NY 56874 INV 09/03/2015 1,000.30 NY-EL 2300853-2 INVOICE: 57839537 91073 6599 CONSTELLATION ENERGY SERVICES OF NY 56875 INV 09/03/2015 23.15 NY-EL 2300853-5 INVOICE: 57839578 1,159.49 VOUCHER TOTAL 91079 257 CASH 56878 INV 09/03/2015 100.00 INC CLERK PETTY CASH 2 INVOICE: 28615 91085 577 EMPIRE HEALTH CHOICE INC 56884 INV 09/03/2015 28,533.68 SEPTEMBER 2015 HEALTH INVOICE: SEPT 2015 990880 P01 91095 6562 DIRECT ENERGY BUSINESS 56894 INV 09/03/2015 1.52 CUST#647808/647843 071 INVOICE: H15243953 91102 6599 CONSTELLATION ENERGY SERVICES OF NY 56901 INV 09/03/2015 46.23 NY-EL 2300853-39 SUNNY INVOICE: 57839598 • 4 09/03/2015 12:45 TOWN OF QUEENSBURY PG 12 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91103 407 NATIONAL GRID 56902 INV 09/03/2015 61.90 98113JULAUG2015 SUNNYS INVOICE: 98113JULAUG2015 91116 407 NATIONAL GRID 56915 INV 09/03/2015 321.38 34106JULAUG15GAS INVOICE: 34106JULAUG15GAS 91116 407 NATIONAL GRID 56916 INV 09/03/2015 164.46 34100JULAUG2015 INVOICE: 34100JULAUG2015 91116 407 NATIONAL GRID 56917 INV 09/03/2015 24.23 33106JULAUG15GAS INVOICE: 33106JULAUG15GAS 91116 407 NATIONAL GRID 56918 INV 09/03/2015 86.91 33106JULAUG2015 INVOICE: 33106JULAUG2015 596.98 VOUCHER TOTAL 91120 6562 DIRECT ENERGY BUSINESS 56919 INV 09/03/2015 1.15 JULAUG INVOICE: H15212431 91120 6562 DIRECT ENERGY BUSINESS 56920 INV 09/03/2015 609.03 JULAUG2015 INVOICE: H15212433 610.18 VOUCHER TOTAL 91122 6599 CONSTELLATION ENERGY SERVICES OF NEW 56921 INV 09/03/2015 74.53 JULAUG2015 INVOICE: 57277982 91122 6599 CONSTELLATION ENERGY SERVICES OF NY 56922 INV 09/03/2015 162.23 JULAUG2015 INVOICE: 57277829 236.76 VOUCHER TOTAL 91136 6599 CONSTELLATION ENERGY SERVICES OF NY 56936 INV 09/03/2015 12.16 LDC ACCT. #60340-35102 INVOICE: 57839541 91137 407 NATIONAL GRID 86937 INV 09/03/2015 31.37 35102JULAUG15, 284 QUE INVOICE: 35102JULAUG15 91168 407 NATIONAL GRID 56968 INV 09/03/2015 225.62 25003JULAUG2015 94 MAI INVOICE: 25003JULAUG2015 91168 407 NATIONAL GRID 56969 INV 09/03/2015 169.19 05002JULAUG2015 1412 L INVOICE: 05002JULAUG2015 91168 407 NATIONAL GRID 56970 INV 09/03/2015 23.29 39037JULAUG2015 QKR RD INVOICE: 39037JULAUG2015 • 418.10 VOUCHER TOTAL 91177 407 NATIONAL GRID 56975 INV 08/31/2015 11,363.18 93104JULAUG2015 OUTDR INVOICE: 9*3104JULAUG2015 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56979 INV 08/31/2015 1,441.01 2300853-56 GEN SL INVOICE: 57942053 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56980 INV 08/31/2015 312.54 2300853-44 INVOICE: 57942040 09/03/2015 12:45 (TOWN OF QUEENSBURY IPG 13 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt • WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56981 INV 08/31/2015 248.38 2300853-40JULAUG20165 INVOICE: 57942039 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56982 INV 08/31/2015 1,223.19 2300853-32JULAUG2015 N INVOICE: 57942038 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56983 INV 08/31/2015 47.24 2300853-27JULAUG2015 F INVOICE: 57942036 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56984 INV 08/31/2015 1.79 2300853-26JULAUG2015 P INVOICE: 57942035 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56985 INV 08/31/2015 25.65 2300853-20JULAUG2015 Q INVOICE: 57942033 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56986 INV 08/31/2015 252.59 2300853-12JULAUG2015 S INVOICE: 57942030 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56987 INV 08/31/2015 39.99 2300853-11JULAUG2015 C INVOICE: 57942029 91181 6599 CONSTELLATION ENERGY SERVICES OF NY 56988 INV 08/31/2015 186.25 2300853-BJULAUG2015 14 INVOICE: 57942027 3,778.63 VOUCHER TOTAL 91240 407 NATIONAL GRID 57040 INV 09/03/2015 28.88 72013JULAUG2015 TFLT A INVOICE: 72013JULAUG2015 91240 407 NATIONAL GRID 57041 INV 09/03/2015 64.16 09108JULAUG2015 BIG BA INVOICE: 09108JULAUG2015 91240 407 NATIONAL GRID 57042 INV 09/03/2015 31.98 47005JULAUG2015 TFLT 9 INVOICE: 47005JULAUG2015 91240 407 NATIONAL GRID 57043 INV 09/03/2015 30.13 69001JULAGU2015 TFLT A INVOICE: 69001JULAGU2015 91240 407 NATIONAL GRID 57044 INV 09/03/2015 400.03 94103JULAUG2015 TRAFFI I INVOICE: 94103JULAUG2015 555.18 VOUCHER TOTAL 91245 407 NATIONAL GRID 57045 INV 09/03/2015 22.33 72106JULAUG15 INVOICE: 72106JULAUG15 91245 407 NATIONAL GRID 57046 INV 09/03/2015 21.26 00011JULAUG15 INVOICE: 00011JULAUG15 91245 407 NATIONAL GRID 57047 INV 09/03/2015 96.38 72107JULAUG15 INVOICE: 72107JULAUG15 139.97 VOUCHER TOTAL 91267 6599 CONSTELLATION ENERGY SERVICES OF NY 57066 INV 09/03/2015 8.81 LUZ RD ELEC SUPL. INVOICE: 57942052 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57075 INV 09/03/2015 8.89 NY-EL 2300853-24 TFLT INVOICE: 57321122 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57076 INV 09/03/2015 4.44 NY-EL 2300853-29 TLFT INVOICE: 57321123 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57077 INV 09/03/2015 12.40 NY-EL 2300853-16 TFLT INVOICE: 57839450 09/03/2015 12:45 (TOWN OF QUEENSBURY IPG 14 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09032015 09/03/2015 DUE DATE: 09/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57078 INV 09/03/2015 10.29 NY-EL 2300853-19 TFLT INVOICE: 57839453 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57079 INV 09/03/2015 8.58 NY-EL 2300853-10 TFLT INVOICE: 57942028 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57080 INV 09/03/2015 8.58 NY-EL 2300853-18 TFLT INVOICE: 57942032 • 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57081 INV 09/03/2015 29.55 NY-EL 2300853-45 TFLT INVOICE: 57942041 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57083 INV 09/03/2015 55.27 NY-EL 2300853-46 TFLT INVOICE: 57942042 . 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57085 INV 09/03/2015 19.88 NY-EL 2300853-47 TFLT INVOICE: 57942044 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57086 INV 09/03/2015 16.61 NY-EL 2300853-48 TFLT INVOICE: 57942046 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57087 INV 09/03/2015 34.38 NY-EL 2300853-49 TFLT INVOICE: 57942047 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57088 INV 09/03/2015 86.77 NY-EL 2300853-50 TFLT INVOICE: 57942048 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57089 INV. 09/03/2015 30.40 NY-EL 2300853-51 TFLT INVOICE: 57942049 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57090 INV 09/03/2015 34.54 NY-EL 2300853-52 TFLT INVOICE: 57942050 91276 6599 CONSTELLATION ENERGY SERVICES OF NY 57091 INV 09/03/2015 28.38 NY-EL 2300853-53 TFLT INVOICE: 57942051 388.96 VOUCHER TOTAL 91302 6599 CONSTELLATION ENERGY SERVICES OF NY 57101 INV 09/03/2015 .71 CUST# NY-EL 2300853-14 INVOICE: 58272218 91302 6599 CONSTELLATION ENERGY SERVICES OF NY 57102 INV 09/03/2015 1.95 CUST# NY-EL 2300853-30 INVOICE: 58272316 91302 6599 CONSTELLATION ENERGY SERVICES OF NY 57103 INV 09/03/2015 88.56 CUST# NY-EL 2300853-3 INVOICE: 58272286 91.22 VOUCHER TOTAL WARRANT TOTAL 76,484.12 ** END OF REPORT - Generated by Barbara Edmunds ** • 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/15/2015 WARRANT: 09152015 AMOUNT: $ 1,235,005.00 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/10/2015 12:38 TOWN OF QUEENSBURY IPG 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 09152015 09/15/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 56762 DD 08/13/2015 250.00 90960 63479 COPAY REBATES INVOICE: 8122015 1961 POSTAGE BY PHON 00000 56813 DD 09/15/2015 5,000.00 91012 63621 POSTAGE BY PHONE INVOICE: 6706 CAPITAL FINANCI 00000 56864 DD 09/15/2015 439.10 91064 63622 EMP COPAY REBATE INVOICE: 8202015 66 CHASE MANHATTAN 00001 56761 DD 09/15/2015 160,000.00 90959 63623 PRINC WATER ENHANCEMENT BO INVOICE: 81215 66 CHASE MANHATTAN 00001 56896 DD 09/15/2015 15,718.75 91097 63624 SHORE COLONY BOND INTEREST INVOICE: 66 CHASE MANHATTAN 00001 56895 DD 09/15/2015 70,681.25 91096 63625 MAIN ST BOND INTEREST INVOICE: 82515 6706 CAPITAL FINANCI 00000 56963 DD 09/15/2015 140.00 91163 63626 EMP COPAY REBATE INVOICE: 8262015 6706 CAPITAL FINANCI 00000 57139 DD 09/03/2015 255.00 91340 63634 EMP COPAY REBATE INVOICE: 9032015 1961 POSTAGE BY PHON 00000 57244 DD 09/15/2015 5,000.00 91445 63635 POSTAGE INVOICE: 257,484.10 CASH ACCOUNT C2000000 0200 TOTAL 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 09/15/2015 P12060 57285 91486 1 0045130 4110 HGWY MACH VHCL R M 650.14 Invoice Net 650.14 CHECK TOTAL 650.14 12 ADIRONDACK 2-WAY RADIO 00000 INV 09/15/2015 166077 57240 91441 1 0045130 4510 HGWY MACH RDIO RPS 236.75 Invoice Net 236.75 12 ADIRONDACK 2-WAY RADIO 00000 INV 09/15/2015 166301 57241 91441 1 0045130 4110 HGWY MACH VHCL R M 586.00 Invoice Net 586.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 09/15/2015 166384 57243 91441 1 0045130 4510 HGWY MACH RDIO RPS 160.25 2 0045130 4110 HGWY MACH VHCL R M 425.75 Invoice Net 586.00 CHECK TOTAL 1,408.75 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761666 56835 91035 1 0408340 4110 TRAN & DIS VHCL R M 2.99 Invoice Net 2.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761521 56836 91035 1 0408340 4110 TRAN & DIS VHCL R M 112.96 Invoice Net 112.96 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761439 56837 91035 1 0408340 4110 TRAN & DIS VHCL R M 13.99 Invoice Net 13.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762409 56906 91107 1 0011620 4110 B & G VHCL R M 14.96 Invoice Net 14.96 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762442 56939 91139 1 0408340 4110 TRAN & DIS VHCL R M 319.68 Invoice Net 319.68 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/15/2015 762581 56940 91139 1 0408340 4110 TRAN & DIS VHCL R M -205.70 Invoice Net -205.70 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762412 56941 91139 1 0408340 4110 TRAN & DIS VHCL R M 48.56 Invoice Net 48.56 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762245 56942 91139 1 0408340 4110 TRAN & DIS VHCL R M 20.77 Invoice Net 20.77 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 764135 57146 91347 1 0408340 4110 TRAN & DIS VHCL R M 30.16 Invoice Net 30.16 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 764116 57148 91347 1 0408340 4110 TRAN & DIS VHCL R M 108.62 Invoice Net 108.62 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/15/2015 57257 57257 91458 09/10/2015 12:38 'TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M -31.24 Invoice Net -31.24 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 760579 57258 91458 1 0045130 4110 HGWY MACH VHCL R M 15.98 Invoice Net 15.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 760568 57259 91458 1 0045130 4110 HGWY MACH VHCL R M 34.47 Invoice Net 34.47 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 760751 57260 91458 1 0045130 4110 HGWY MACH VHCL R M 62.70 Invoice Net 62.70 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 760893 57261 91458 1 0045130 4110 HGWY MACH VHCL R M 21.98 Invoice Net 21.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 760901 57262 91458 1 0045130 4065 HGWY MACH S TS RP EQ 6.49 Invoice Net 6.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 760894 57263 91458 1 0045130 4110 HGWY MACH VHCL R M 25.99 Invoice Net 25.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 760835 57264 91458 1 0045130 4065 HGWY MACH S TS RP EQ 9.69 Invoice Net 9.69 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 760844 57265 91458 1 0045130 4110 HGWY MACH VHCL R M 45.98 Invoice Net 45.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761449 57266 91458 1 0045130 4110 HGWY MACH VHCL R M 21.15 Invoice Net 21.15 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/15/2015 761618 57267 91458 1 0045130 4110 HGWY MACH VHCL R M -5.00 Invoice Net -5.00 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761592 57268 91458 1 0045130 4110 HGWY MACH VHCL R M 57.25 Invoice Net 57.25 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761653 57269 91458 1 0045130 4110 HGWY MACH VHCL R M 96.89 Invoice Net 96.89 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761797 57270 91458 1 0045130 4110 HGWY MACH VHCL R M 324.93 Invoice Net 324.93 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761801 57271 91458 1 0045130 4110 HGWY MACH VHCL R M 4.29 Invoice Net 4.29 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 761858 57272 91458 1 0045130 4110 HGWY MACH VHCL R M 40.77 Invoice Net 40.77 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/15/2015 761865 57273 91458 09/10/2015 12:38 TOWN OF QUEENSBURY PG 5 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M -276.94 Invoice Net -276.94 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762056 57274 91458 1 0045130 4065 HGWY MACH S TS RP EQ 51.49 Invoice Net 51.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762142 57275 91458 1 0015010 4110 HGWY ADMIN VHCL R M 160.53 Invoice Net 160.53 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762286 57276 91458 1 0045130 4110 HGWY MACH VHCL R M 305.09 Invoice Net 305.09 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762428 57277 91458 1 0045130 4065 HGWY MACH S TS RP EQ 23.83 Invoice Net 23.83 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762357 57278 91458 1 0045130 4110 HGWY MACH VHCL R M 12.69 Invoice Net 12.69 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762592 57279 91458 1 0045130 4110 HGWY MACH VHCL R M 42.99 Invoice Net 42.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762620 57280 91458 1 0045130 4110 HGWY MACH VHCL R M 42.99 Invoice Net 42.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762590 57281 91458 1 0045130 4110 HGWY MACH VHCL R M 392.97 Invoice Net 392.97 4 ADIRONDACK AUTO SPLY I 00000 INV 09/15/2015 762677 57282 91458 1 0045130 4110 HGWY MACH VHCL R M 42.99 Invoice Net 42.99 CHECK TOTAL 1,997.94 93 ADIRONDACK BALLOON FES 00000 INV 09/15/2015 083115 57035 91234 1 0017550 4533 CLBRTNS CELEBR 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 6040 ADIRONDACK GREENSCAPES 00000 INV 09/15/2015 13358 57125 91326 1 0017110 4400 PARKS MSC CTRL 1,320.00 Invoice Net 1,320.00 CHECK TOTAL 1,320.00 6995 ADIRONDACK INDUSTRIES 00000 INV 09/15/2015 3630 57354 91555 1 1407110 2899 GLAKEIMP CAP CNSTR 2,800.00 Invoice Net 2,800.00 CHECK TOTAL 2,800.00 25 ADIRONDACK REGIONAL 00000 INV 09/15/2015 7783528 57031 91230 1 0011220 4090 TWN SUP TREDSUB 850.00 Invoice Net 850.00 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 850.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/15/2015 1351972 57286 91487 1 0045130 4110 HGWY MACH VHCL R M 187.50 Invoice Net 187.50 CHECK TOTAL 187.50 3503 ADKHRA 00001 INV 09/15/2015 2015-2016 57011 91209 1 0011315 4090 ACCOUNTING TREDSUB 112.50 2 0011430 4090 PERSONNEL TREDSUB 37.50 Invoice Net 150.00 CHECK TOTAL 150.00 3179 ADVANCE AUTO PARTS 00000 INV 09/15/2015 5516523934958 57317 91518 1 0045130 4110 HGWY MACH VHCL R M 38.27 Invoice Net 38.27 CHECK TOTAL 38.27 3200 ADVANCE CONSTRUCTION S 00000 INV 09/15/2015 01-79337-0 57287 91488 1 0045130 4110 HGWY MACH VHCL R M 59.80 Invoice Net 59.80 3200 ADVANCE CONSTRUCTION S 00000 INV 09/15/2015 01-79516-0 57288 91488 1 0045130 4110 HGWY MACH VHCL R M 74.00 Invoice Net 74.00 3200 ADVANCE CONSTRUCTION S 00000 INV 09/15/2015 01-79610-0 57289 91488 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 3200 ADVANCE CONSTRUCTION S 00000 INV 09/15/2015 01-79706-0 57290 91488 1 0045110 4400 HGWY REP MSC CTRL 135.00 Invoice Net 135.00 3200 ADVANCE CONSTRUCTION S 00000 INV 09/15/2015 01-79731-0 57291 91488 1 0045110 4400 HGWY REP MSC CTRL 135.00 Invoice Net 135.00 CHECK TOTAL 638.80 6587 ADVENTURE RACING 00000 20150170 INV 09/15/2015 082430 57215 91416 1 0017110 4824 PARKS REC PRGRMS 1,155.00 Invoice Net 1,155.00 CHECK TOTAL 1,155.00 3026 AFSCO FENCE SUPPLY CO 00001 INV 09/15/2015 AN08182015A 57296 . 91497 1 0045110 4400 HGWY REP MSC CTRL 76.18 Invoice Net 76.18 3026 AFSCO FENCE SUPPLY CO 00001 INV 09/15/2015 AN08182015B 57297 91497 1 0045110 4400 HGWY REP MSC CTRL 96.08 Invoice Net 96.08 CHECK TOTAL 172.26 09/10/2015 12:38 TOWN OF QUEENSBURY 7 barbarae DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 787 AGWAY INC 00001 INV 09/15/2015 600834 57092 91286 1 0017110 4400 PARKS MSC CTRL 124.95 Invoice Net 124.95 787 AGWAY INC 00001 CRM 09/15/2015 600835 57093 91286 1 0017110 4400 PARKS MSC CTRL -40.00 Invoice Net -40.00 787 AGWAY INC 00001 INV 09/15/2015 600837 57295 91496 1 0018540 2899 DRAINAGE CAP CNSTR 16.99 Invoice Net 16.99 CHECK TOTAL 101.94 2432 ALBANY TIMES UNION, TH 00001 INV 09/15/2015 I03831536-08082015 56790 90990 1 0011345 4080 PURCHASING LGL AD 184.50 Invoice Net 184.50 CHECK TOTAL 184.50 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/15/2015 2052397 56779 90978 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 CHECK TOTAL 149.25 6260 GRABOWSKI ENTERPRISES 00000 INV 09/15/2015 090215 57344 91545 1 0017110 4824 PARKS REC PRGRMS 98.63 Invoice Net 98.63 CHECK TOTAL 98.63 1526 ARROWHEAD EQUIPMENT IN 00000 INV 09/15/2015 55220 57292 91493 1 0045130 4110 HGWY MACH VHCL R M 156.96 Invoice Net 156.96 1526 ARROWHEAD EQUIPMENT IN 00000 INV 09/15/2015 55251 57293 91493 1 0013310 4800 TRFC CNTRL EQP RP 218.07 Invoice Net 218.07 CHECK TOTAL 375.03 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/15/2015 162442 56935 91135 1 0328120 4400 SNTRY SWR MSC CTRL 50.05 Invoice Net 50.05 CHECK TOTAL 50.05 3472 ATLANTIC PAVEMENT MARK 00000 20150111 INV 09/15/2015 6225 57229 91430 1 0045110 4400 HGWY REP MSC CTRL 21,535.52 Invoice Net 21,535.52 CHECK TOTAL 21,535.52 32 BADGER METER INC. 00001 20150196 INV 09/15/2015 1055070 56841 91041 1 0408340 2300 TRAN & DIS MTRNG DVS 917.80 Invoice Net 917.80 CHECK TOTAL 917.80 I 09/10/2015 12:38 (TOWN OF QUEENSBURY (PG 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5385 BAERTSCHI, JENNIFER 00000 INV 09/15/2015 082815 57069 91270 1 0017110 4824 PARKS REC PRGRMS 74.75 Invoice Net 74.75 5385 BAERTSCHI, JENNIFER 00000 INV 09/15/2015 08262015 57096 91270 1 0017110 4824 PARKS REC PRGRMS 85.87 Invoice Net 85.87 CHECK TOTAL 160.62 5756 BAERTSCHI, MARIE 00000 INV 09/15/2015 2015-001 57171 91372 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 1438 BARBER, CAROLINE M 00000 INV 09/03/2015 57015 57015 91213 1 0014020 4135 VITAL STAT STAF COMP 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 09/15/2015 08415 56789 90989 1 0050000 52005 4981 FIRE EMS BL FR SRVC 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 6909 BENGLE, AMANDA 00000 20150192 INV 09/15/2015 082615 57221 91422 1 0017110 4824 PARKS REC PRGRMS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 09/15/2015 P00286 57298 91499 1 0045130 4110 HGWY MACH VHCL R M 37.60 Invoice Net 37.60 CHECK TOTAL 37.60 6996 BUDDY'S TREE SERVICE 00000 INV 09/15/2015 08142015 57391 91592 1 0028810 4400 CEMETERY MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 1998 BUSINESS AUTOMATION 00000 INV 09/15/2015 080515 56788 90988 1 0011680 2032 IT CP SFTWR 940.00 Invoice Net 940.00 CHECK TOTAL 940.00 6706 CAPITAL FINANCIAL GROU 00000 INV 09/03/2015 2263 57138 91339 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 15.75 3 0049060 8063 HEALTH INS HLCRE REIM 78.75 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 321.75 CHECK TOTAL 321.75 2159 CAPITAL TRACTOR INC 00000 INV 09/15/2015 CG76824 57300 91501 1 0045130 4110 HGWY MACH VHCL R M 242.50 Invoice Net 242.50 2159 CAPITAL TRACTOR INC 00000 INV 09/15/2015 CG77794 57301 91501 1 0045130 4110 HGWY MACH VHCL R M 322.37 Invoice Net 322.37 CHECK TOTAL 564.87 5818 CAROUSEL INDUSTRIES 00001 INV 09/04/2015 1664463 57251 91452 1 0011650 4100 CCS TELEPHONE 118.75 Invoice Net 118.75 5818 CAROUSEL INDUSTRIES 00001 INV 09/08/2015 1666148 57389 91590 1 0011680 4800 IT EQP RP 350.07 Invoice Net 350.07 CHECK TOTAL 468.82 3375 CASELLA WASTE SERVICES 00001 INV 09/09/2015 1685491 57058 91259 1 0098160 4449 TRANS STAT TRSH DSP R 70.00 Invoice Net 70.00 3375 CASELLA WASTE SERVICES 00001 INV 09/09/2015 1686994 57059 91259 1 0098160 4447 TRANS STAT TRSH DSP B 1,219.00 Invoice Net 1,219.00 3375 CASELLA WASTE SERVICES 00001 INV 09/09/2015 1685492 57060 91259 1 0098160 4447 TRANS STAT TRSH DSP B 1,775.80 Invoice Net 1,775.80 3375 CASELLA WASTE SERVICES 00001 INV 09/09/2015 1688664 57061 91259 1 0098160 4447 TRANS STAT TRSH DSP B 1,148.88 Invoice Net 1,148.88 CHECK TOTAL 4,213.68 3830 CHAZEN ENGINEERING & L 00000 20120269 INV 09/15/2015 0091558 56803 91003 1 1838030 2899 LWRP CAP CNSTR 600.00 Invoice Net 600.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2015 0091681 56879 91080 1 0011440 4720 0400 ENG SRVCS CNSULTNT 7,304.85 Invoice Net 7,304.85 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2015 0091689 56880 91081 1 2068540 4720 DX RD CLVT CNSULTNT 800.00 Invoice Net 800.00 3830 CHAZEN ENGINEERING & L 00000 20150153 INV 09/15/2015 0091680 56954 91154 1 0408310 4710 WTR ADMIN ENG SERV 22.05 Invoice Net 22.05 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 09/15/2015 0091679 56955 91154 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2078330 2899 SCADA CAP CNSTR 1,935.00 Invoice Net 1,935.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2015 0091690 56960 91160 1 0011440 4720 ENG SRVCS CNSULTNT 1,300.00 Invoice Net 1,300.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/15/2015 91688 57169 91370 1 1467110 2899 PARKS CAP CNSTR 416.06 Invoice Net 416.06 3830 CHAZEN ENGINEERING & L 00000 INV 09/04/2015 0091792 57225 91426 1 0018020 4711 PLANNING REMB ENG S 418.43 Invoice Net 418.43 CHECK TOTAL 12,796.39 6777 CHEAP PETE'S LAWN CARE 00000 INV 09/15/2015 33 56959 91159 1 0013620 4400 BLD CD ENF MSC CTRL 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 6738 CITIBANK 00000 INV 08/17/2015 08312015 56798 90998 1 0011410 4400 TWN CLERK MSC CTRL 416.47 Invoice Net 416.47 CHECK TOTAL 416.47 3313 ROBERT E WALAJTYS 00000 INV 09/09/2015 5344 57065 91266 1 0098160 4245 TRANS STAT ENVRM SFT 1,010.00 Invoice Net 1,010.00 CHECK TOTAL 1,010.00 5602 COBY-SCAPES LLC 00000 INV 09/15/2015 070815 57127 91328 1 0017110 4400 PARKS MSC CTRL 199.95 Invoice Net 199.95 CHECK TOTAL 199.95 3587 COMMUNITY ACTION AGENC 00000 INV 09/15/2015 56889 56889 91090 1 0016772 4418 AGING BUS 2,083.33 Invoice Net 2,083.33 CHECK TOTAL 2,083.33 6240 COMSTOCK, JAMES 00000 INV 09/15/2015 2126 57299 91500 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350765 57246 91447 1 0328120 4300 SNTRY SWR ELCTRICITY 60.34 Invoice Net 60.34 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350766 57247 91447 1 0328120 4300 SNTRY SWR ELCTRICITY 2.65 Invoice Net 2.65 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350773 57248 91447 1 0328120 4300 SNTRY SWR ELCTRICITY 1.79 Invoice Net 1.79 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350772 57249 91447 1 0328120 4300 SNTRY SWR ELCTRICITY 4.05 Invoice Net 4.05 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350769 57407 91608 1 0408320 4300 WTR P/S ELCTRICITY .07 Invoice Net .07 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350770 57431 91633 1 0011620 4300 0027 B & G ELCTRICITY 193.11 Invoice Net 193.11 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350768 57432 91633 1 0015132 4300 HGWY GRGE ELCTRICITY 586.26 Invoice Net 586.26 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350767 57433 91633 1 0011620 4300 0022 B & G ELCTRICITY 835.73 Invoice Net 835.73 6599 CONSTELLATION ENERGY S 00001 INV 09/15/2015 58350764 57434 91633 1 0011620 4300 0026 B & G ELCTRICITY .55 Invoice Net .55 CHECK TOTAL 1,684.55 5042 CORNERSTONE TELEPHONE 00000 INV 09/15/2015 3661114 56792 90992 1 0321650 4100 CTRL CMM TELEPHONE 226.67 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 291.39 5042 CORNERSTONE TELEPHONE 00000 INV 09/15/2015 3657268 56797 90997 1 0011650 4100 CCS TELEPHONE 3,792.64 2 0401650 4100 CTRL CMM TELEPHONE 551.70 3 0091650 4100 CTRL CMM TELEPHONE 41.78 4 0011650 4100 CCS TELEPHONE -8.79 Invoice Net 4,377.33 CHECK TOTAL 4,668.72 1 5101 COUNCIL FOR PREVENTION 00001 INV 09/15/2015 081415 56794 90994 1 0018989 4414 COM SVCS CMT SRV C 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 3613 COYNE TEXTILE SERVICES 00001 INV 09/15/2015 0100506 57253 91454 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 09/15/2015 0102886 57254 91454 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 09/15/2015 0105328 57255 91454 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 09/15/2015 0107751 57256 91454 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 120.00 1447 CURTIS LUMBER CO. INC. 00000' INV 09/15/2015 1508-137002 56852 91052 1 0408340 4400 TRAN & DIS MSC CTRL 29.75 Invoice Net 29.75 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1508-136412 56853 91052 1 0408340 4400 TRAN & DIS MSC CTRL 22.92 Invoice Net 22.92 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1508-123048 56854 91052 1 0408340 4400 TRAN & DIS MSC CTRL 13.90 Invoice Net 13.90 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1508-183636 57033 91232 1 0408320 4400 WTR P/S MSC CTRL 70.38 Invoice Net 70.38 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1508-164252 57131 91332 1 1457110 2899 PARKS CAP CNSTR 15.99 Invoice Net 15.99 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1508-141688 57132 91332 1 1457110 2899 PARKS CAP CNSTR 19.99 Invoice Net 19.99 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 09/15/2015 1507-074288 57133 91332 1 0017110 4400 PARKS MSC CTRL 20.97 Invoice Net 20.97 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 09/15/2015 1508-125522 57134 91332 1 0017110 4400 PARKS MSC CTRL 31.93 Invoice Net 31.93 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1508-126426 57135 91332 1 1457110 2899 PARKS CAP CNSTR 232.74 Invoice Net 232.74 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1509-189964 57302 91503 1 0045110 4400 HGWY REP MSC CTRL 10.58 Invoice Net 10.58 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1509-211003 57396 91597 1 0408320 4400 WTR P/S MSC CTRL 37.96 Invoice Net 37.96 1447 CURTIS LUMBER CO. INC. 00000 INV 09/15/2015 1508-113019 57397 91597 1 0408340 4400 TRAM & DIS MSC CTRL 105.80 Invoice Net 105.80 CHECK TOTAL 612.91 6643 DARRIN FRESH WATER INS 00000 INV 09/08/2015 15-401 57390 91591 1 0018020 4743 PLANNING MS4 15.00 Invoice Net 15.00 09/10/2015 12:38 TOWN OF QUEENSBURY PG 13 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 15.00 6562 DIRECT ENERGY BUSINESS 00001 INV 09/15/2015 H15275272 57393 91594 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 09/15/2015 H15275271 57430 91632 1 0015132 4500 HGWY GRGE HTNG FUEL 1.88 Invoice Net 1.88 CHECK TOTAL 3.03 4861 DONOHUE CANDY & TOBACC 00000 INV 09/15/2015 392126 57128 91329 1 0017110 4824 PARKS REC PRGRMS 130.25 Invoice Net 130.25 4861 DONOHUE CANDY & TOBACC 00000 INV 09/15/2015 392714 57129 91329 1 0017110 4824 PARKS REC PRGRMS 138.28 Invoice Net 138.28 4861 DONOHUE CANDY & TOBACC 00000 INV 09/15/2015 392406 57130 91329 1 0017110 4824 PARKS REC PRGRMS 20.00 Invoice Net 20.00 CHECK TOTAL 288.53 6992 DOYLE, DOLORES 00000 INV 09/15/2015 56966 56966 91166 1 0020000 52190 CEMETERY SALE LOTS 533.34 Invoice Net 533.34 CHECK TOTAL 533.34 88 DUKE CONCRETE PROD INC 00000 INV 09/15/2015 61601 57304 91505 1 0018540 2899 DRAINAGE CAP CNSTR 26.70 Invoice Net 26.70 88 DUKE CONCRETE PROD INC 00000 INV 09/15/2015 61723 57305 91505 1 0018540 2899 DRAINAGE CAP CNSTR 27.98 Invoice Net 27.98 88 DUKE CONCRETE PROD INC 00000 INV 09/15/2015 61756 57306 91505 1 0018540 2899 DRAINAGE CAP CNSTR 37.50 Invoice Net 37.50 88 DUKE CONCRETE PROD INC 00000 INV 09/15/2015 61776 57307 91505 1 0018540 2899 DRAINAGE CAP CNSTR 18.75 Invoice Net 18.75 CHECK TOTAL 110.93 3606 E J PRESCOTT INC 00001 INV 09/15/2015 4977680 56950 91150 1 0408340 4320 TRAN & DIS SRVC MTRLS 204.90 Invoice Net 204.90 3606 E J PRESCOTT INC 00001 20150218 INV 09/15/2015 4982128 57405 91606 1 0408340 2300 TRAN & DIS MTRNG DVS 2,480.35 Invoice Net 2,480.35 CHECK TOTAL 2,685.25 • 09/10/2015 12:38 TOWN OF QUEENSBURY PG 14 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6988 E-CONOLIGHT LLC 00000 INV 09/15/2015 138845 57398 91599 1 0408320 4400 WTR P/S MSC CTRL 710.67 Invoice Net 710.67 6988 E-CONOLIGHT LLC 00000 INV 09/15/2015 130685 57399 91599 1 0408320 4400 WTR P/S MSC CTRL 139.96 Invoice Net 139.96 CHECK TOTAL 850.63 5102 ECONOMIC DEVELOPMENT C 00000 INV 08/27/2015 FORUM2015 56925 91125 1 0011220 4400 TWN SUP MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 6979 ERGOBUYER 00000 INV 09/15/2015 53758993 56961 91161 1 0011680 2001 IT MSC EQPMT 439.00 Invoice Net 439.00 CHECK TOTAL 439.00 764 F W WEBB COMPANY 00000 INV 09/15/2015 47638000 57403 91604 1 0408320 4400 WTR P/S MSC CTRL 127.36 Invoice Net 127.36 764 F W WEBB COMPANY 00000 CRM 09/15/2015 47652788 57404 91604 1 0408320 4400 WTR P/S MSC CTRL -119.38 Invoice Net -119.38 CHECK TOTAL 7.98 683 FALLS FARM & GARDEN EQ 00000 INV 09/15/2015 516853 56767 90966 1 0011620 4800 B & G EQP RP 21.00 Invoice Net 21.00 683 FALLS FARM & GARDEN EQ 00000 INV 09/15/2015 517739 57315 91516 1 0045140 4009 BRSH WDS TR TRM RMV 11.65 Invoice Net 11.65 683 FALLS FARM & GARDEN EQ 00000 INV 09/15/2015 517849 57341 91542 1 0028810 4400 CEMETERY MSC CTRL 52.77 Invoice Net 52.77 CHECK TOTAL 85.42 3368 FASTENAL 00000 INV 09/15/2015 NYSOU130985 57309 91511 1 0045130 4110 HGWY MACH VHCL R M 3.00 Invoice Net 3.00 3368 FASTENAL 00000 INV 09/15/2015 NYSOU131106 57311 91511 1 0045130 4110 HGWY MACH VHCL R M 66.54 Invoice Net 66.54 CHECK TOTAL 69.54 829 FEDERAL EXPRESS CORPOR 00000 INV 09/15/2015 5-129-81716 56877 91078 1 0018020 4030 PLANNING POSTAGE 59.80 Invoice Net 59.80 09/10/2015 12:38 TOWN OF QUEENSBURY IPG 15 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 829 FEDERAL EXPRESS CORPOR 00000 INV 09/15/2015 5-128-66683 56956 91156 1 0408310 4030 WTR ADMIN POSTAGE 48.05 Invoice Net 48.05 CHECK TOTAL 107.85 6164 FLEETPRIDE 00000 INV 09/15/2015 71689338 57314 91515 1 0045130 4110 HGWY MACH VHCL R M 395.65 Invoice Net 395.65 CHECK TOTAL 395.65 5366 FUCHS, LYNN 00000 20150188 INV 09/15/2015 082115 57170 91371 1 0017110 4824 PARKS REC PRGRMS 740.00 Invoice Net 740.00 CHECK TOTAL 740.00 6325 FULTON COUNTY DEPT OF 00000 INV 09/15/2015 1501074 57400 91601 1 0408330 4400 WTR PFCTN MSC CTRL 347.25 Invoice Net 347.25 CHECK TOTAL 347.25 1527 G A WEST INC 00000 INV 09/15/2015 40490 57140 91341 1 1668020 2899 RUSH PND CAP CNSTR 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 5444 G.A. BOVE & SONS, INC. 00000 20150208 INV 09/15/2015 434749 56893 91094 1 0328120 4400 SNTRY SWR MSC CTRL 776.95 Invoice Net 776.95 CHECK TOTAL 776.95 6889 GALLO CONSTRUCTION COR 00000 INV 09/15/2015 14101-04 56807 91006 1 1988120 2899 SWR CP CAP CNSTR 340,773.03 Invoice Net 340,773.03 CHECK TOTAL 340,773.03 1504 GENERAL CODE PUBLISHER 00000 INV 09/15/2015 C0019001 56997 91200 1 0011680 4800 IT EQP RP 1,195.00 Invoice Net 1,195.00 1504 GENERAL CODE PUBLISHER 00000 INV 09/15/2015 C0018918-1 56998 91201 1 0011680 4800 IT EQP RP 6,894.00 Invoice Net 6,894.00 CHECK TOTAL 8,089.00 122 GLENS FALLS ANIMAL HOS 00000 INV 09/04/2015 681062 57250 91451 1 0013510 4760 AN CTRL VET SERV 728.00 Invoice Net 728.00 CHECK TOTAL 728.00 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 125 CENTER FOR OCCUPATIONA 00003 INV 09/15/2015 19292 56926 91126 1 0011430 4455 PERSONNEL PRF HLTH S 1,027.00 Invoice Net 1,027.00 CHECK TOTAL 1,027.00 128 GLENS FALLS PRINTING 00000 INV 09/15/2015 68866 57032 91231 1 0408310 4120 WTR ADMIN PRINTING 191.25 Invoice Net 191.25 128 GLENS FALLS PRINTING 00000 INV 09/15/2015 68867 57152 91353 1 0408310 4120 WTR ADMIN PRINTING 186.20 Invoice Net 186.20 CHECK TOTAL 377.45 121 GLENS FALLS, CITY OF 00001 INV 09/15/2015 13866 56931 91131 1 0368130 4425 SWGE T & D SWGE T GF 36,531.14 2 0328130 4425 SWGE T & D SWGE T GF 93,538.66 3 0338130 4425 SWGE T & D SWGE T GF 2,790.00 4 0308130 4425 SWGE T & D SWGE T GF 1,238.00 5 0358130 4425 SWGE T & D SWGE T GF 3,870.00 6 0378130 4425 SWGE T & D SWGE T GF 3,938.00 Invoice Net 141,905.80 CHECK TOTAL 141,905.80 6369 GLOBAL MONTELLO GROUP 00000 20150219 INV 09/15/2015 3404121 57036 91236 1 0408340 4410 TRAN & DIS FUEL 1,788.11 Invoice Net 1,788.11 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 09/15/2015 3395776 57232 91433 1 0045130 4410 HGWY MACH FUEL 2,037.83 Invoice Net 2,037.83 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 09/15/2015 3406138 57234 91433 1 0045130 4410 HGWY MACH FUEL 1,788.11 Invoice Net 1,788.11 CHECK TOTAL 5,614.05 5970 GOVDEALS 00000 INV 09/08/2015 2405-082015 57386 91587 1 0040000 52665 HIGHWAY SL EQUIP 1,074.88 Invoice Net 1,074.88 CHECK TOTAL 1,074.88 3453 GREEN MANAGEMENT LLC 00000 INV 09/15/2015 24098 56858 91058 1 0408340 4400 TRAN & DIS MSC CTRL 2.90 Invoice Net 2.90 3453 GREEN MANAGEMENT LLC 00000 INV 09/15/2015 24245 57377 91578 1 0028810 4400 CEMETERY MSC CTRL 18.00 Invoice Net 18.00 CHECK TOTAL 20.90 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/15/2015 S2647625.001 56856 91056 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 267.94 Invoice Net 267.94 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/15/2015 S2654066.001 57024 91223 1 0408320 4350 WTR P/S WTR PT MNT 35.93 Invoice Net 35.93 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/15/2015 52654052.001 57025 91223 1 0408320 4350 WTR P/S WTR PT MNT 20.78 Invoice Net 20.78 CHECK TOTAL 324.65 1865 HANNAFORD 00001 20150017 INV 09/15/2015 5923 57073 91274 1 0017110 4824 PARKS REC PRGRMS 30.66 Invoice Net 30.66 1865 HANNAFORD 00001 INV 09/15/2015 9407 57074 91274 1 0017110 4824 PARKS REC PRGRMS 31.94 Invoice Net 31.94 CHECK TOTAL 62.60 1609 HILAND PARK COUNTRY CL 00000 20150141 INV 09/15/2015 200078 57352 91553 1 0017110 4824 PARKS REC PRGRMS 3,120.00 Invoice Net 3,120.00 CHECK TOTAL 3,120.00 1747 HILL & MARKES, INC. 00000 20150016 INV 09/15/2015 1600380-00 57190 91391 1 0017110 4400 PARKS MSC CTRL 131.92 2 0017110 4400 PARKS MSC CTRL 16.26 Invoice Net 148.18 CHECK TOTAL 148.18 6990 HOBBS, BARBARA 00000 INV 09/15/2015 15-5025 56886 91087 1 0050000 52005 4981 FIRE EMS BL FR SRVC 73.19 Invoice Net 73.19 CHECK TOTAL 73.19 6775 HOBBY LOBBY STORES INC 00000 INV 09/15/2015 0574001026080811157 57070 91271 1 0017110 4824 PARKS REC PRGRMS 5.97 Invoice Net 5.97 CHECK TOTAL 5.97 6446 HOCHSPRUNG, PETER 00000 20150205 INV 09/15/2015 2-2015 57124 91325 1 0017110 4824 PARKS REC PRGRMS 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 147 HOLLAND COMPANY INC 00000 INV 09/15/2015 99183 56946 91146 1 0408330 4271 WTR PFCTN W T CHMCLS 4,544.63 Invoice Net 4,544.63 147 HOLLAND COMPANY INC 00000 INV 09/15/2015 99483 57395 91596 09/10/2015 12:38 TOWN OF QUEENSBURY PG 18 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4271 WTR PFCTN W T CHMCLS 4,557.18 Invoice Net 4,557.18 CHECK TOTAL 9,101.81 2770 IDEXX LABORATORIES COR 00001 INV 09/15/2015 291765344 56844 91044 1 0408330 4270 WTR PFCTN CHMCLS GLS 191.63 Invoice Net 191.63 CHECK TOTAL 191.63 3913 IMPRESSIVE IMPRINTS 00000 INV 09/09/2015 22497 57415 91616 1 0013510 4820 AN CTRL UNIFORMS 82.50 Invoice Net 82.50 CHECK TOTAL 82.50 287 J E SAWYER & CO. INC. 00000 INV 09/15/2015 755231 57406 91607 1 0408340 4400 TRAN & DIS MSC CTRL 61.66 Invoice Net 61.66 CHECK TOTAL 61.66 159 JOINTA GALUSHA, L.L.C. 00000 INV 09/15/2015 74095 57329 91530 1 0028810 4400 CEMETERY MSC CTRL 549.50 Invoice Net 549.50 CHECK TOTAL 549.50 3203 K-MART SUPER CENTER 00000 INV 09/15/2015 0492808171500966306 57068 91269 1 0017110 4824 PARKS REC PRGRMS 38.43 Invoice Net 38.43 CHECK TOTAL 38.43 2209 LA PAN'S PRECISION A/C 00000 INV 09/15/2015 34685 57375 91577 1 0028810 4070 8811 CEMETERY BLDG R M 243.50 Invoice Net 243.50 CHECK TOTAL 243.50 6100 LEHMAN GRAPHIC DESIGN 00000 INV 09/15/2015 31415 57126 91327 1 0017110 4824 PARKS REC PRGRMS 1,680.00 Invoice Net 1,680.00 CHECK TOTAL 1,680.00 180 LELAND PAPER CO INC 00000 INV 09/15/2015 410192589 57019 91219 1 0408320 4400 WTR P/S MSC CTRL 79.57 Invoice Net 79.57 180 LELAND PAPER CO INC 00000 INV 09/15/2015 410192310 57188 91389 1 0017110 4400 PARKS MSC CTRL 38.18 Invoice Net 38.18 180 LELAND PAPER CO INC 00000 INV 09/15/2015 410192235 57189 91389 1 0017110 4400 PARKS MSC CTRL 38.18 Invoice Net 38.18 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 155.93 5689 ROBERT & CYNTHIA B GIF 00000 20150167 INV 09/15/2015 2657 57217 91418 1 0017110 4824 PARKS REC PRGRMS 323.00 Invoice Net 323.00 CHECK TOTAL 323.00 5435 LOVERING, STEVEN 00000 INV 09/15/2015 090815 57121 91322 1 0017110 4140 PARKS MLG RMB 422.05 Invoice Net 422.05 CHECK TOTAL 422.05 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16264-1 56833 91032 1 0408320 4400 WTR P/S MSC CTRL 49.98 Invoice Net 49.98 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 07517 56863 91063 1 0328120 4400 SNTRY SWR MSC CTRL 16.11 Invoice Net 16.11 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 07539-2015 56903 91104 1 0011620 4070 0024 B & G BLDG R M 18.01 Invoice Net 18.01 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 15093-2015 56904 91104 1 0011620 4400 B & G MSC CTRL 47.47 Invoice Net 47.47 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 15822 56905 91104 1 0011620 4110 B & G VHCL R M 78.11 Invoice Net 78.11 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 14379 56938 91138 1 0408320 4400 WTR P/S MSC CTRL 284.05 Invoice Net 284.05 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 09/15/2015 06438-2015 57104 91305 1 0017110 4400 PARKS MSC CTRL 26.08 2 1457110 2899 PARKS CAP CNSTR 66.20 Invoice Net 92.28 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 04111 57105 91305 1 1457110 2899 PARKS CAP CNSTR 14.69 Invoice Net 14.69 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 07267 57106 91305 1 1457110 2899 PARKS CAP CNSTR 326.59 Invoice Net 326.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 04028 57107 91305 1 1457110 2899 PARKS CAP CNSTR 1,970.05 Invoice Net 1,970.05 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 09/15/2015 07268 57108 91305 1 0017110 4400 PARKS MSC CTRL 75.78 Invoice Net 75.78 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 09/15/2015 06551 57109 91305 1 0017110 4400 PARKS MSC CTRL 42.75 Invoice Net 42.75 1 1 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 07988-15 57110 91305 1 0017110 4271 PARKS W T CHMCLS 58.40 Invoice Net 58.40 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06888-2015 57111 91305 1 0017110 4271 PARKS W T CHMCLS 27.90 2 0017110 4400 PARKS MSC CTRL 88.90 Invoice Net 116.80 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06264 57112 91305 1 1457110 2899 PARKS CAP CNSTR 274.40 Invoice Net 274.40 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06261-2015 57113 91305 1 0017110 4824 PARKS REC PRGRMS 18.98 Invoice Net 18.98 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 04137 57114 91305 1 1457110 2899 PARKS CAP CNSTR 14.59 Invoice Net 14.59 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 52789 57145 91346 1 0408340 4400 TRAN & DIS MSC CTRL 60.76 Invoice Net 60.76 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16790 57191 91392 1 0045130 4110 HGWY MACH VHCL R M 9.47 Invoice Net 9.47 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 52884 57192 91392 1 0045130 4110 HGWY MACH VHCL R M 8.20 Invoice Net 8.20 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16092 57193 91392 1 0045130 4110 HGWY MACH VHCL R M 11.31 Invoice Net 11.31 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 14117 57194 91392 1 0018540 2899 DRAINAGE CAP CNSTR 268.85 Invoice Net 268.85 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16926 57195 91392 1 0045130 4110 HGWY MACH VHCL R M 30.38 Invoice Net 30.38 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06344 57196 91392 1 0045130 4110 HGWY MACH VHCL R M 4.20 Invoice Net 4.20 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16450 57197 91392 1 0045130 4110 HGWY MACH VHCL R M 1.26 Invoice Net 1.26 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16172A 57198 91392 1 0045130 4110 HGWY MACH VHCL R M 21.54 Invoice Net 21.54 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 14018 57199 91392 1 0045130 4065 HGWY MACH S TS RP EQ 33.19 Invoice Net 33.19 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06822B 57200 91392 1 0045130 4110 HGWY MACH VHCL R M 6.82 Invoice Net 6.82 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06075B 57201 91392 1 0045110 4400 HGWY REP MSC CTRL 77.72 Invoice Net 77.72 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06565 57203 91392 1 0013310 4800 TRFC CNTRL EQP RP 9.92 Invoice Net 9.92 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16926A 57204 91392 1 0045110 4400 HGWY REP MSC CTRL 53.40 Invoice Net 53.40 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06766 57207 91392 1 0045110 4400 HGWY REP MSC CTRL 4.14 Invoice Net 4.14 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06752A 57209 91392 1 0045110 4400 HGWY REP MSC CTRL 4.28 Invoice Net 4.28 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06331 57211 91392 1 0045130 4065 HGWY MACH S TS RP EQ 28.48 Invoice Net 28.48 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 14305A 57213 91392 1 0045130 4110 HGWY MACH VHCL R M 3.78 Invoice Net 3.78 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 15783 57214 91392 1 0045130 4110 HGWY MACH VHCL R M 5.38 Invoice Net 5.38 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 07960 57216 91392 1 0045110 4400 HGWY REP MSC CTRL 16.13 Invoice Net 16.13 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06457 57218 91392 1 0045110 4400 HGWY REP MSC CTRL 13.27 Invoice Net 13.27 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16859B 57220 91392 1 0015010 4010 HGWY ADMIN OFF SUPP 23.66 Invoice Net 23.66 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 06750 57310 91510 1 0028810 4400 CEMETERY MSC CTRL 312.75 Invoice Net 312.75 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16173 57312 91510 1 0028810 4400 CEMETERY MSC CTRL 15.18 Invoice Net 15.18 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 107390 57313 91510 1 0028810 4400 CEMETERY MSC CTRL 111.05 Invoice Net 111.05 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 04241 57316 91510 1 0028810 4400 CEMETERY MSC CTRL 69.30 Invoice Net 69.30 3708 LOWE'S COMPANIES, INC 00000 INV 09/15/2015 16451 57394 91595 1 0478340 4400 TRAN & DIS MSC CTRL 91.05 Invoice Net 91.05 09/10/2015 12:38 TOWN OF QUEENSBURY PG 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,794.51 2038 MAILINGS MADE EASY INC 00000 20150213 INV 09/15/2015 52930 56849 91049 1 0408310 4030 WTR ADMIN POSTAGE 6,038.98 Invoice Net 6,038.98 CHECK TOTAL 6,038.98 2160 MATTHEWS CREMATION GRO 00000 INV 09/15/2015 93989383 57327 91528 1 0028810 4070 8811 CEMETERY BLDG R M 250.18 Invoice Net 250.18 CHECK TOTAL 250.18 6787 MAYNARD D BAKER FUNERA 00000 INV 09/15/2015 57392 57392 91593 1 0020000 52192 CEMETERY CTRY SRV 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2015 36649858 56845 91045 1 0408320 4350 WTR P/S WTR PT MNT 140.77 Invoice Net 140.77 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2015 36527009 56846 91045 1 0408320 4350 WTR P/S WTR PT MNT 98.40 Invoice Net 98.40 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2015 37292150 56951 91151 1 0408320 4350 WTR P/S WTR PT MNT 36.99 Invoice Net 36.99 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/15/2015 37566899 57021 91221 1 0408320 4350 WTR P/S WTR PT MNT 52.09 Invoice Net 52.09 CHECK TOTAL 328.25 572 MEAD LUMBER CO., INC. 00000 INV 09/15/2015 25628 57319 91519 1 0045130 4110 HGWY MACH VHCL R M 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 209 MEAD'S NURSERY INC 00000 INV 09/15/2015 76426 57098 91299 1 0017110 4400 PARKS MSC CTRL 78.33 Invoice Net 78.33 209 MEAD'S NURSERY INC 00000 INV 09/15/2015 76470 57099 91299 1 0017110 4400 PARKS MSC CTRL 14.31 Invoice Net 14.31 209 MEAD'S NURSERY INC 00000 INV 09/15/2015 76414 57100 91299 1 0017110 4400 PARKS MSC CTRL 37.67 Invoice Net 37.67 CHECK TOTAL 130.31 3301 METTLER TOLEDO INC 00001 20150144 INV 09/15/2015 641269484 56953 91153 • 09/10/2015 12:38 TOWN OF QUEENSBURY PG 23 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 266.15 Invoice Net 266.15 CHECK TOTAL 266.15 4071 MILLER MANNIX SCHACHNE 00000 INV 08/31/2015 56992 56992 91194 1 0011420 4130 TWN CNSL TWN CSL RT 9,845.50 2 0011420 4131 TWN CNSL T CSL LGT 5,875.00 3 0011420 4133 TWN CNSL ARTICLE 7 1,230.00 Invoice Net 16,950.50 CHECK TOTAL 16,950.50 459 EMD MILLIPORE CORP 00000 INV 09/15/2015 7253530 56860 91060 1 0408330 4270 WTR PFCTN CHMCLS GLS 62.12 Invoice Net 62.12 CHECK TOTAL 62.12 6558 MINER'S AUTOMOTIVE 00000 INV 09/15/2015 56793 56793 90993 1 0018010 4110 ZONING VHCL R M 43.50 Invoice Net 43.50 CHECK TOTAL 43.50 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/15/2015 2348 57439 91641 1 0011620 4300 0027 B & G ELCTRICITY 246.21 Invoice Net 246.21 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/15/2015 2350 57440 91641 1 0011620 4300 0024 B & G ELCTRICITY 317.40 Invoice Net 317.40 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/15/2015 4040 57441 91641 1 0011620 4300 0022 B & G ELCTRICITY 504.94 Invoice Net 504.94 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/15/2015 4041 57442 91641 1 0015132 4300 HGWY GRGE ELCTRICITY 514.76 Invoice Net 514.76 CHECK TOTAL 1,583.31 4272 MOTIVE POWER & PAINT L 00000 INV 09/15/2015 71825 57320 91521 1 0045130 4110 HGWY MACH VHCL R M 202.52 Invoice Net 202.52 4272 MOTIVE POWER & PAINT L 00000 INV 09/15/2015 71849 57321 91521 1 0045130 4110 HGWY MACH VHCL R M 25.98 Invoice Net 25.98 CHECK TOTAL 228.50 6319 NATIONAL BUSINESS EQUI 00001 INV 09/15/2015 IN105645 56778 90977 1 0011680 4800 IT EQP RP 209.86 Invoice Net 209.86 6319 NATIONAL BUSINESS EQUI 00001 INV 09/15/2015 IN105963 56819 91018 1 0011680 4800 IT EQP RP 1,032.00 Invoice Net 1,032.00 • 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,241.86 6319 NATIONAL BUSINESS EQUI 00002 INV 09/15/2015 2799820 56777 90976 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 09/15/2015 39018JULAUG15 57228 91429 1 0328120 4300 SNTRY SWR ELCTRICITY 73.97 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 98.20 407 NATIONAL GRID 00001 INV 09/15/2015 34105JULAUG15 57231 91429 1 0328120 4300 SNTRY SWR ELCTRICITY 24.21 Invoice Net 24.21 407 NATIONAL GRID 00001 INV 09/15/2015 34101JULAUG15 57233 91429 1 0328120 4300 SNTRY SWR ELCTRICITY 22.20 Invoice Net 22.20 407 NATIONAL GRID 00001 INV 09/15/2015 72102JULAUG15 57235 91429 1 0328120 4300 SNTRY SWR ELCTRICITY 22.97 Invoice Net 22.97 407 NATIONAL GRID 00001 INV 09/15/2015 78104JULAUG15 57245 91446 1 0408320 4300 WTR P/S ELCTRICITY 20.67 Invoice Net 20.67 407 NATIONAL GRID 00001 INV 09/15/2015 42010JULAUG2015 57324 91525 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.26 Invoice Net 32.26 407 NATIONAL GRID 00001 INV 09/15/2015 13015JULAUG2015 57326 91525 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.13 Invoice Net 30.13 407 NATIONAL GRID 00001 INV 09/15/2015 78109JULAUG2015 57435 91637 1 0015132 4300 HGWY GRGE ELCTRICITY 527.13 2 0015132 4500 HGWY GRGE HTNG FUEL 24.80 Invoice Net 551.93 407 NATIONAL GRID 00001 INV 09/15/2015 78101JULAUG2015 57436 91637 1 0011620 4300 0027 B & G ELCTRICITY 309.05 Invoice Net 309.05 407 NATIONAL GRID 00001 INV 09/15/2015 87007JULAUG2015 57437 91637 1 0011620 4300 0026 B & G ELCTRICITY 21.94 Invoice Net 21.94 407 NATIONAL GRID 00001 INV 09/15/2015 78105JULAUG2015 57438 91637 1 0011620 4300 0022 B & G ELCTRICITY 652.55 Invoice Net 652.55 CHECK TOTAL 1,786.11 5765 SANDRA BUREAU 00000 20150146 INV 09/15/2015 2-2015 57224 91425 1 0017110 4824 PARKS REC PRGRMS 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 IMIIMIMMMIIIIIIIIIIMIMNIMIMNMIMIMMIIIMMMMIII 09/10/2015 12:38 TOWN OF QUEENSBURY PG 25 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 09/15/2015 44645F 57328 91529 1 0045130 4110 HGWY MACH VHCL R M 103.79 Invoice Net 103.79 448 NEMER FORD INC 00000 INV 09/15/2015 44706F 57330 91529 1 0045130 4110 HGWY MACH VHCL R M 174.63 Invoice Net 174.63 448 NEMER FORD INC 00000 INV 09/15/2015 44813F 57331 91529 1 0045130 4110 HGWY MACH VHCL R M 371.55 Invoice Net 371.55 448 NEMER FORD INC 00000 INV 09/15/2015 44790F 57332 91529 1 0045130 4110 HGWY MACH VHCL R M 13.75 Invoice Net 13.75 CHECK TOTAL 663.72 3597 NEW ENGLAND SOLAR GUAR 00000 INV 09/15/2015 1402 56887 91088 1 0017510 4400 HISTORIAN MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 228 NEW YORK FIRE & SECURI 00000 INV 09/15/2015 34252 56909 91110 1 0015132 4070 HGWY GRGE BLDG R M 185.00 Invoice Net 185.00 228 NEW YORK FIRE & SECURI 00000 INV 09/15/2015 059264 57160 91361 1 0017110 4400 PARKS MSC CTRL 14.25 Invoice Net 14.25 228 NEW YORK FIRE & SECURI 00000 INV 09/15/2015 059263 57162 91361 1 0017110 4400 PARKS MSC CTRL 4.75 Invoice Net 4.75 CHECK TOTAL 204.00 6991 NORMAN, WILLIAM 00000 INV 09/15/2015 15-7079 56885 91086 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 234 NORTH COUNTRY AUTO 00000 INV 09/15/2015 79866B 57335 91536 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 6218 NORTHEAST TONER, INC 00000 INV 09/15/2015 96093 56876 91077 1 0011660 4010 STOREROOM SUPPLIES 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 229 NY TECH SUPPLY 00000 INV 09/15/2015 C10616262 57336 91537 1 0045130 4110 HGWY MACH VHCL R M 80.10 Invoice Net 80.10 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 80.10 1278 NYS DEPT OF ENCON 00006 INV 09/15/2015 999000026641 56944 91144 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 1278 NYS DEPT OF ENCON 00006 INV 09/10/2015 9990000273403 57460 91661 1 1668020 2899 RUSH PND CAP CNSTR 110.00 Invoice Net 110.00 CHECK TOTAL 610.00 5375 O'BRIEN, KAREN 00000 INV 09/03/2015 57016 57016 91214 1 0014020 4135 VITAL STAT STAF COMP 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 253 PASSONNO CORPORATION 00000 INV 09/15/2015 223905-01 56907 91108 1 0011620 4070 0022 B & G BLDG R M 12.99 Invoice Net 12.99 253 PASSONNO CORPORATION 00000 INV 09/15/2015 223906-01 56908 91108 1 0011620 4070 0022 B & G BLDG R M 18.07 Invoice Net 18.07 253 PASSONNO CORPORATION 00000 INV 09/15/2015 224309-01 57020 91220 1 0408320 4400 WTR P/S MSC CTRL 40.80 Invoice Net 40.80 253 PASSONNO CORPORATION 00000 20150013 INV 09/15/2015 224106-01 57149 91350 1 0017110 4400 PARKS MSC CTRL 65.33 2 0017110 4400 PARKS MSC CTRL 58.03 Invoice Net 123.36 253 PASSONNO CORPORATION 00000 INV 09/15/2015 224105-01 57157 91350 1 0017110 4400 PARKS MSC CTRL 54.96 Invoice Net 54.96 CHECK TOTAL 250.18 255 PECKHAM MATERIALS CORP 00001 20150198 INV 09/15/2015 688792 57236 91437 1 0045110 4620 HGWY REP RD PVG MTR 68,302.95 Invoice Net 68,302.95 255 PECKHAM MATERIALS CORP 00001 20150198 INV 09/15/2015 689937 57237 91437 1 0045110 4620 HGWY REP RD PVG MTR 5,294.55 Invoice Net 5,294.55 255 PECKHAM MATERIALS CORP 00001 20150198 INV 09/15/2015 691116 57238 91437 1 0045110 4620 HGWY REP RD PVG MTR 5,366.52 Invoice Net 5,366.52 CHECK TOTAL 78,964.02 3269 CASH 00000 INV 09/15/2015 56914 56914 91115 1 0011620 4070 0022 B & G BLDG R M 62.88 2 0011620 4820 B & G UNIFORMS 11.09 3 0011620 4010 B & G SUPPLIES 23.54 Invoice Net 97.51 . I 09/10/2015 12:38 TOWN OF QUEENSBURY IPG 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE AMOUNT / DOCUMENT VOUCHER CHECK CHECK TOTAL 97.51 257 CASH 00000 INV 09/15/2015 04012 56996 91199 1 0011220 4400 TWN SUP MSC CTRL 61.74 Invoice Net 61.74 CHECK TOTAL 61.74 5798 CASH 00000 INV 09/15/2015 482130 57284 91485 1 0045130 4110 HGWY MACH VHCL R M 92.99 Invoice Net 92.99 CHECK TOTAL 92.99 6985 PHANTOM FIREWORKS 00000 INV 09/15/2015 56780 56780 90979 1 0010000 52655 GENERAL MINR SALES 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 • 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/15/2015 552933 56859 91059 1 0408330 4400 WTR PFCTN MSC CTRL 666.00 Invoice Net 666.00 CHECK TOTAL 666.00 261 PITNEY BOWES INC 00001 INV 09/15/2015 306704 57410 91611 1 0011670 4010 MAILING SUPPLIES 311.44 Invoice Net 311.44 CHECK TOTAL 311.44 4943 POOLS PLUS 00000 20150022 INV 09/15/2015 44089 57071 91272 1 0017110 4271 PARKS W T CHMCLS 79.96 Invoice Net 79.96 4943 POOLS PLUS 00000 20150022 INV 09/15/2015 44708 57072 91272 1 0017110 4271 PARKS W T CHMCLS 46.82 2 0017110 4271 PARKS W T CHMCLS 241.12 Invoice Net 287.94 CHECK TOTAL 367.90 127 POST STAR, THE 00001 INV 09/15/2015 905012 56776 90975 1 0011345 4080 PURCHASING LGL AD 270.48 Invoice Net 270.48 127 POST STAR, THE 00001 INV 09/15/2015 904915 56781 90980 1 0018020 4080 PLANNING LGL AD 49.50 Invoice Net 49.50 127 POST STAR, THE 00001 INV 09/15/2015 905072 56782 90980 1 0018010 4080 ZONING LGL AD 62.70 Invoice Net 62.70 127 POST STAR, THE 00001 INV 09/15/2015 905007 56783 90982 1 0011410 4080 TWN CLERK LGL AD 20.35 Invoice Net 20.35 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 09/15/2015 905008 56784 90983 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net 19.80 127 POST STAR, THE 00001 INV 09/15/2015 904994 56785 90984 1 0011410 4080 TWN CLERK LGL AD 21.45 Invoice Net 21.45 127 POST STAR, THE 00001 INV 09/15/2015 904991 56786 90985 1 0011410 4080 TWN CLERK LGL AD 21.45 Invoice Net 21.45 127 POST STAR, THE 00001 INV 09/15/2015 905073 56927 90980 1 0018010 4080 ZONING LGL AD 45.10 Invoice Net 45.10 127 POST STAR, THE 00001 INV 09/15/2015 904916 56928 90980 1 0018020 4080 PLANNING LGL AD 57.75 Invoice Net 57.75 127 POST STAR, THE 00001 INV 09/15/2015 905575 57417 91618 1 0011330 4030 TX RECR POSTAGE 57.57 Invoice Net 57.57 127 POST STAR, THE 00001 INV 09/15/2015 905721 57418 91619 1 0011410 4080 TWN CLERK LGL AD 42.50 Invoice Net 42.50 127 POST STAR, THE 00001 INV 09/15/2015 905720 57420 91621 1 0011410 4080 TWN CLERK LGL AD 46.90 Invoice Net 46.90 127 POST STAR, THE 00001 INV 09/15/2015 905718 57421 91622 1 0011410 4080 TWN CLERK LGL AD 151.00 Invoice Net 151.00 CHECK TOTAL 866.55 127 POST STAR, THE 00002 20150229 INV 09/15/2015 57409 57409 91610 1 0408310 4080 WTR ADMIN LGL AD 1,028.06 Invoice Net 1,028.06 CHECK TOTAL 1,028.06 6994 PRESS REPUBLICAN 00000 INV 09/03/2015 1296489 57154 91355 1 0011345 4080 PURCHASING LGL AD 131.48 Invoice Net 131.48 CHECK TOTAL 131.48 268 QUAKER TRUCK REPAIR IN 00000 INV 09/15/2015 037054 57337 91538 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 09/15/2015 037078 57338 91538 1 0045130 4110 HGWY MACH VHCL R M 66.00 Invoice Net 66.00 CHECK TOTAL 86.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/09/2015 LANDFILL 57064 91265 • 09/10/2015 12:38 TOWN OF QUEENSBURY IPG 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4410 TRANS STAT FUEL 111.93 Invoice Net 111.93 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 09/15/2015 09012015 57115 91316 1 0017110 4410 PARKS FUEL 444.56 Invoice Net 444.56 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/03/2015 57151 57151 91352 1 0013620 4410 BLD CD ENF FUEL 227.00 2 0013410 4410 FR CDE ENF FUEL 81.22 3 0018010 4410 ZONING FUEL 54.02 Invoice Net 362.24 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/15/2015 JULY15GAS 57333 91532 1 0028810 4410 CEMETERY FUEL 291.38 Invoice Net 291.38 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/15/2015 JULY15DIESEL 57334 91535 1 0028810 4410 CEMETERY FUEL 42.00 Invoice Net 42.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/09/2015 57414 57414 91615 1 0011355 4410 ASSESSOR FUEL 12.57 Invoice Net 12.57 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/09/2015 57416 57416 91617 1 0013510 4410 AN CTRL FUEL 134.40 Invoice Net 134.40 CHECK TOTAL 1,399.08 473 QUEENSBURY RECEIVER OF 00000 INV 08/31/2015 002724 56971 91171 1 0011950 4430 PRPTY TX PRPTY TXS 7.62 Invoice Net 7.62 CHECK TOTAL 7.62 473 CAROLINE H. BARBER RE 00001 INV 08/31/2015 001611 56972 91171 1 0011950 4430 PRPTY TX PRPTY TXS 9.51 Invoice Net 9.51 CHECK TOTAL 9.51 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2015 730428AUG2015 56769 90968 1 0011620 4230 0022 B & G WATER 332.65 Invoice Net 332.65 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2015 870374AUG2015 56770 90968 1 0011620 4230 0027 B & G WATER 157.50 Invoice Net 157.50 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2015 730429AUG2015 56771 90968 1 0015132 4230 HGWY GRGE WATER 430.00 Invoice Net 430.00 473 QUEENSBURY TAX RECEIVE 00002 INV 09/15/2015 7401991AUG2015 56772 90968 1 0011620 4230 0024 B & G WATER 544.30 Invoice Net 544.30 473 QUEENSBURY TAX RECEIVE 00002 INV 09/09/2015 07/08/15 57062 91263 1 0098160 4400 TRANS STAT MSC CTRL 20.00 Invoice Net 20.00 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,484.45 270 QUEENSBURY SCHOOL DIST 00000 INV 09/15/2015 612-16A 57187 91388 1 0017110 4418 PARKS BUS 893.62 Invoice Net 893.62 CHECK TOTAL 893.62 272 QUEENSBURY WATER DEPT 00000 INV 09/15/2015 195 56881 91082 1 0328110 4990 W W ADMIN LS RNT EQP 400.00 Invoice Net 400.00 272 QUEENSBURY WATER DEPT 00000 INV 09/15/2015 194 56882 91082 1 0328110 4210 W W ADMIN AD CMP BL 1,305.48 Invoice Net 1,305.48 272 QUEENSBURY WATER DEPT 00000 INV 09/15/2015 196 56883 91082 1 0328110 1010 W W ADMIN WAGES 2,500.00 Invoice Net 2,500.00 272 QUEENSBURY WATER DEPT 00000 INV 09/09/2015 2169 57063 91264 1 0098160 4110 TRANS STAT VHCL R M 92.38 Invoice Net 92.38 CHECK TOTAL 4,297.86 • 2792 Q W D MAINTENANCE CENT 00000 INV 09/15/2015 2170 56912 91113 1 0011620 4110 B & G VHCL R M 158.92 Invoice Net 158.92 CHECK TOTAL 158.92 3760 HARD AS A ROCK TRAININ 00000 20150148 INV 09/15/2015 12712-2015 57222 91423 1 0017110 4824 PARKS REC PRGRMS 6,050.00 Invoice Net 6,050.00 CHECK TOTAL 6,050.00 3743 SAFETY WEARHOUSE LLC 00000 INV 09/15/2015 291843 57378 91579 1 0028810 4400 CEMETERY MSC CTRL 360.60 Invoice Net 360.60 CHECK TOTAL 360.60 5146 SARATOGA COFFEE SERVIC 00000 INV 09/15/2015 43848 57097 91298 1 0017110 4230 PARKS WATER 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 6925 SKY ZONE TRAMPOLINE PA 00000 20150175 INV 09/15/2015 15881 57212 91413 1 0017110 4824 PARKS REC PRGRMS 1,250.00 2 0017110 4824 PARKS REC PRGRMS 62.00 Invoice Net 1,312.00 CHECK TOTAL 1,312.00 307 SMITH'S EQUIPMENT 00000 INV 09/15/2015 33940 57082 91283 09/10/2015 12:38 TOWN OF QUEENSBURY IPG 31 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4800 PARKS EQP RP 39.95 Invoice Net 39.95 307 SMITH'S EQUIPMENT 00000 INV 09/15/2015 32928 57084 91283 1 0017110 4800 PARKS EQP RP 50.85 Invoice Net 50.85 CHECK TOTAL 90.80 2850 SMITH'S LAWN & GARDEN 00000 INV 09/15/2015 30306 56834 91034 1 0408340 4400 TRAN & DIS MSC CTRL 64.95 Invoice Net 64.95 2850 SMITH'S LAWN & GARDEN 00000 INV 09/15/2015 30232 57339 91540 1 0045130 4110 HGWY MACH VHCL R M 108.08 Invoice Net 108.08 CHECK TOTAL 173.03 5725 SMITHS TRUCKING & EXCA 00000 20150230 INV 09/15/2015 7252015 57412 91613 1 1577110 2899 GURNEY LN CAP CNSTR 28,850.00 Invoice Net 28,850.00 CHECK TOTAL 28,850.00 314 SOUTHWORTH-MILTON INC. 00000 INV 09/15/2015 INV0408341 57340 91541 1 0045130 4110 HGWY MACH VHCL R M 178.80 Invoice Net 178.80 314 SOUTHWORTH-MILTON INC. 00000 INV 09/15/2015 INV0394165 57342 91541 1 0045130 4110 HGWY MACH VHCL R M 353.70 Invoice Net 353.70 314 SOUTHWORTH-MILTON INC. 00000 INV 09/15/2015 INV0405504 57343 91541 1 0045130 4110 HGWY MACH VHCL R M 177.35 Invoice Net 177.35 314 SOUTHWORTH-MILTON INC. 00000 INV 09/15/2015 INV0405478 57345 91541 1 0045130 4110 HGWY MACH VHCL R M 400.88 Invoice Net 400.88 CHECK TOTAL 1,110.73 6918 SPATH, JENNIFER 00000 20150194 INV 09/15/2015 082615 57223 91424 1 0017110 4824 PARKS REC PRGRMS 630.00 Invoice Net 630.00 CHECK TOTAL 630.00 6595 SPEERS, RAQUEL 00000 20150171 INV 09/15/2015 1018143 57210 91411 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 2461 SPORTS SUPPLY GROUP IN 00001 20150018 INV 09/15/2015 97140592 57163 91364 1 0017110 4824 PARKS REC PRGRMS 265.01 2 0017110 4824 PARKS REC PRGRMS 591.45 Invoice Net 856.46 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 32 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 856.46 230 ST ANDREWS ACE HARDWAR 00000 INV 09/15/2015 193409 57029 91226 1 0011620 4400 B & G MSC CTRL 49.87 Invoice Net 49.87 230 ST ANDREWS ACE HARDWAR 00000 INV 09/15/2015 193560 57372 91574 1 0028810 4400 CEMETERY MSC CTRL 57.98 Invoice Net 57.98 CHECK TOTAL 107.85 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193264 56838 91038 1 0408320 4350 WTR P/S WTR PT MNT 36.20 Invoice Net 36.20 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193248 56839 91038 1 0408340 4400 TRAN & DIS MSC CTRL 29.95 Invoice Net 29.95 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193227 56840 91038 1 0408320 4350 WTR P/S WTR PT MNT 45.95 Invoice Net 45.95 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193377 56910 91111 1 0011620 4400 B & G MSC CTRL 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193390 56911 91111 1 0011620 4070 0022 B & G BLDG R M 32.97 2 0011620 4065 B & G S TS RP EQ 24.99 Invoice Net 57.96 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193397 56943 91143 1 0408340 4400 TRAM & DIS MSC CTRL 30.98 Invoice Net 30.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193465 56962 91162 1 0328120 4400 SNTRY SWR MSC CTRL 18.95 Invoice Net 18.95 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193433 57027 91226 1 0011620 4070 0027 B & G BLDG R M 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 09/15/2015 191668 57117 91318 1 0017110 4400 PARKS MSC CTRL 24.97 Invoice Net 24.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193381 57118 91318 1 0017110 4400 PARKS MSC CTRL 25.98 Invoice Net 25.98 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 09/15/2015 193333 57119 91318 1 0017110 4400 PARKS MSC CTRL 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 09/15/2015 193302 57120 91318 1 0017110 4400 PARKS MSC CTRL 22.97 Invoice Net 22.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/03/2015 193348 57141 91343 09/10/2015 12:38 TOWN OF QUEENSBURY PG 33 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013620 4400 BLD CD ENF MSC CTRL 11.97 Invoice Net 11.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193536 57153 91354 1 0408320 4400 WTR P/S MSC CTRL 24.93 Invoice Net 24.93 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193520 57155 91354 1 0408320 4400 WTR P/S MSC CTRL 45.97 Invoice Net 45.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193223 57348 91549 1 0045110 4400 HGWY REP MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193320 57350 91549 1 0045130 4110 HGWY MACH VHCL R M 1.29 Invoice Net 1.29 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193372 57351 91549 1 0045130 4110 HGWY MACH VHCL R M 21.99 Invoice Net 21.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193401 57353 91549 1 0045110 4400 HGWY REP MSC CTRL 9.79 Invoice Net 9.79 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193309 57373 91574 1 0028810 4400 CEMETERY MSC CTRL 44.93 Invoice Net 44.93 230 ST ANDREWS ACE HARDWAR 00001 INV 09/15/2015 193460 57374 91574 1 0028810 4400 CEMETERY MSC CTRL .70 Invoice Net .70 CHECK TOTAL 492.42 3534 STANTON FENCE COMPANY 00000 INV 09/15/2015 1562 57122 91323 1 1077110 2899 PARKS CAP CNSTR 7,225.00 Invoice Net 7,225.00 CHECK TOTAL 7,225.00 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3274144810 56820 91019 1 0011660 4010 STOREROOM SUPPLIES 139.92 Invoice Net 139.92 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3274144809 56822 91019 1 0011660 4010 STOREROOM SUPPLIES 48.66 Invoice Net 48.66 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3274144805 56823 91019 1 0011660 4010 STOREROOM SUPPLIES 69.58 Invoice Net 69.58 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275327898 56989 91191 1 0011660 4010 STOREROOM SUPPLIES 67.16 Invoice Net 67.16 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275327895 56990 91191 1 0011660 4010 STOREROOM SUPPLIES 110.17 Invoice Net 110.17 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 34 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275327899 56991 91193 1 0013620 4010 BLD CD ENF OFF SUPP 9.60 Invoice Net 9.60 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275327900 56993 91195 1 0013620 4010 BLD CD ENF OFF SUPP 9.60 Invoice Net 9.60 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275327901 56994 91196 1 0013620 4010 BLD CD ENF OFF SUPP 9.60 Invoice Net 9.60 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275327902 57000 91204 1 0013620 4010 BLD CD ENF OFF SUPP 14.38 Invoice Net 14.38 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275381414 57008 91206 1 0018020 4010 PLANNING OFF SUPP 47.90 Invoice Net 47.90 2889 STAPLES, INC AND SUBSI 00001 INV 09/01/2015 3275327904 57012 91210 1 0018020 4010 PLANNING OFF SUPP 37.46 Invoice Net 37.46 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275381412 57182 91373 1 0017020 4010 REC ADMIN OFF SUPP 16.34 Invoice Net 16.34 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3275381410 . 57183 91373 1 0017020 4010 REC ADMIN OFF SUPP 18.60 Invoice Net 18.60 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3284687448 57184 91373 1 0017020 4010 REC ADMIN OFF SUPP 60.41 Invoice Net 60.41 2889 STAPLES, INC AND SUBSI 00001 INV 09/15/2015 3274759304 57185 91373 1 0017110 4400 PARKS MSC CTRL 29.10 Invoice Net 29.10 2889 STAPLES, INC AND SUBSI 00001 20150020 INV 09/15/2015 3274759300 57186 91373 1 0017020 4010 REC ADMIN OFF SUPP 44.75 Invoice Net 44.75 CHECK TOTAL 733.23 2889 STAPLES DIRECT, INC 00004 INV 09/15/2015 3274192379 56806 91005 1 0013620 4010 BLD CD ENF OFF SUPP 98.01 Invoice Net 98.01 2889 STAPLES DIRECT, INC 00004 INV 09/15/2015 3274687456 56929 91129 1 0013620 4010 BLD CD ENF OFF SUPP 366.50 2 0018010 4010 ZONING OFF SUPP 396.24 3 0013410 4010 FR CDE ENF OFF SUPP 20.25 Invoice Net 782.99 2889 STAPLES DIRECT, INC 00004 INV 09/15/2015 214687459 56930 91129 1 0018010 4010 ZONING OFF SUPP 101.78 Invoice Net 101.78 CHECK TOTAL 982.78 VIIIINIIIIIIII 09/10/2015 12:38 TOWN OF QUEENSBURY IPG 35 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1770 STILSING ELEC. INC 00000 INV 09/15/2015 3312-1 57239 91440 1 0013310 4800 TRFC CNTRL EQP RP 518.50 Invoice Net 518.50 CHECK TOTAL 518.50 319 STONE BRIDGE IRON & ST 00000 INV 09/15/2015 CS15-241 57355 91556 1 0013310 4800 TRFC CNTRL EQP RP 585.00 Invoice Net 585.00 CHECK TOTAL 585.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2015 18894 56773 90972 1 0011680 4720 IT CNSULTNT 1,686.26 Invoice Net 1,686.26 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2015 18919 56808 91007 1 0011680 2031 IT CP HRDWR 874.00 Invoice Net 874.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2015 18920 56809 91007 1 0401680 2031 IT CP HRDWR 879.97 Invoice Net 879.97 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2015 19019 56964 91164 1 0011680 4720 IT CNSULTNT 1,246.88 Invoice Net 1,246.88 6784 STORED TECHNOLOGY SOLU 00000 INV 09/15/2015 19020 56965 91165 1 0401680 4400 IT MSC CTRL 807.50 Invoice Net 807.50 6784 STORED TECHNOLOGY SOLU 00000 INV 09/02/2015 19198 57038 91238 1 0011680 4720 IT CNSULTNT 1,508.13 Invoice Net 1,508.13 6784 STORED TECHNOLOGY SOLU 00000 INV 09/02/2015 19403 57116 91317 1 0011680 4335 IT SFT SB MNT 1,783.00 Invoice Net 1,783.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/08/2015 19509 57303 91504 1 0011680 4720 IT CNSULTNT 570.00 Invoice Net 570.00 CHECK TOTAL 9,355.74 2720 SURPASS CHEMICAL CO., 00001 20150019 INV 09/15/2015 286752 57136 91337 1 0017110 4271 PARKS W T CHMCLS 630.50 Invoice Net 630.50 2720 SURPASS CHEMICAL CO., 00001 20150019 INV 09/15/2015 287211 57137 91337 1 0017110 4271 PARKS W T CHMCLS 310.40 Invoice Net 310.40 2720 SURPASS CHEMICAL CO., 00001 20150019 INV 09/15/2015 287649 57349 91337 1 0017110 4271 PARKS W T CHMCLS 436.50 Invoice Net 436.50 CHECK TOTAL 1,377.40 4156 SYNERGY PROMOTIONS 00000 20150210 INV 09/15/2015 3233 57202 91403 • 09/10/2015 12:38 'TOWN OF QUEENSBURY IPG 36 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4825 PARKS RECPRGSUPP 388.80 Invoice Net 388.80 4156 SYNERGY PROMOTIONS 00000 20150209 INV 09/15/2015 3232 57205 91403 1 0017110 4825 PARKS RECPRGSUPP 394.20 Invoice Net 394.20 4156 SYNERGY PROMOTIONS 00000 INV 09/15/2015 3225 57206 91403 1 0017110 4824 PARKS REC PRGRMS 605.00 Invoice Net 605.00 4156 SYNERGY PROMOTIONS 00000 20150225 INV 09/15/2015 3237 57346 91403 1 0017110 4825 PARKS RECPRGSUPP 2,134.40 Invoice Net 2,134.40 CHECK TOTAL 3,522.40 323 TAYLOR WELDING SUPPLY 00000 INV 09/15/2015 00729665 56899 91100 1 0328120 4400 SNTRY SWR MSC CTRL 58.41 Invoice Net 58.41 323 TAYLOR WELDING SUPPLY 00000 INV 09/15/2015 00729921 57123 91324 1 0017110 4400 PARKS MSC CTRL 12.36 Invoice Net 12.36 323 TAYLOR WELDING SUPPLY 00000 INV 09/15/2015 00729924 57357 91558 1 0045130 4110 HGWY MACH VHCL R M 150.22 Invoice Net 150.22 CHECK TOTAL 220.99 6531 TENCO INDUSTRIES INC 00000 20150155 INV 09/15/2015 5043008 57230 91431 1 0045130 2040 HGWY MACH HVY EQPMT 85,309.00 Invoice Net 85,309.00 CHECK TOTAL 85,309.00 6944 TESSCO TECHNOLOGIES 00000 20150113 INV 09/01/2015 902419 57017 91217 1 0013020 4400 PS CMM MSC CTRL 569.75 Invoice Net 569.75 CHECK TOTAL 569.75 6031 THE DOCK DOCTORS 00000 20150182 INV 09/15/2015 47427 57219 91420 1 1407110 2899 GLAKEIMP CAP CNSTR 2,677.45 Invoice Net 2,677.45 CHECK TOTAL 2,677.45 5687 THE FUN SPOT 00000 20150166 INV 09/15/2015 738030 57208 91409 1 0017110 4824 PARKS REC PRGRMS 594.00 Invoice Net 594.00 CHECK TOTAL 594.00 1344 THERMAL ENVIRONMENT SA 00000 INV 09/15/2015 48108 57030 91229 1 0408320 4400 WTR P/S MSC CTRL 214.60 Invoice Net 214.60 CHECK TOTAL 214.60 . 09/10/2015 12:38 TOWN OF QUEENSBURY PG 37 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5748 TIFCO INDUSTRIES INC 00000 INV 09/15/2015 71074388 57358 91559 1 0045130 4110 HGWY MACH VHCL R M 265.09 Invoice Net 265.09 5748 TIFCO INDUSTRIES INC 00000 INV 09/15/2015 71074135 57359 91559 1 0045130 4110 HGWY MACH VHCL R M 223.94 Invoice Net 223.94 5748 TIFCO INDUSTRIES INC 00000 INV 09/15/2015 71074703 57360 91559 1 0045130 4110 HGWY MACH VHCL R M 112.28 Invoice Net 112.28 CHECK TOTAL 601.31 4053 TIME WARNER CABLE 00001 INV 09/08/2015 57388 57388 91589 1 0011680 4800 IT EQP RP 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 617 TOWN OF QUEENSBURY 00000 INV 09/15/2015 APRJUL15WATERCREM 57356 91557 1 0028810 4230 CEMETERY WATER 27.00 Invoice Net 27.00 617 TOWN OF QUEENSBURY 00000 INV 09/15/2015 APRJUL15WATER 57362 91557 1 0028810 4230 CEMETERY WATER 85.00 Invoice Net 85.00 617 TOWN OF QUEENSBURY 00000 INV 09/15/2015 APRJUL15WATERWESTMTN 57365 91557 1 0028810 4230 CEMETERY WATER 20.00 Invoice Net 20.00 617 TOWN OF QUEENSBURY 00000 INV 09/15/2015 APRJUL15WATERCRONIN 57368 91557 1 0028810 4230 CEMETERY WATER 20.00 Invoice Net 20.00 617 TOWN OF QUEENSBURY 00000 .INV 09/15/2015 APRJUL15WATERMAIN 57369 91557 1 0028810 4230 CEMETERY WATER 20.00 Invoice Net 20.00 CHECK TOTAL 172.00 4957 TRACTOR SUPPLY 00003 INV 09/15/2015 227370 57067 91268 1 0017110 4800 PARKS EQP RP 64.99 Invoice Net 64.99 CHECK TOTAL 64.99 6959 TRAFFIC LOGIX, INC 00000 20150157 INV 08/18/2015 I -18140 56814 91013 1 0045130 2060 HGWY MACH TOOLS 11,415.00 Invoice Net 11,415.00 CHECK TOTAL 11,415.00 332 TRI COUNTY MOTOR PARTS 00000 INV 09/15/2015 8873-52329 57361 91562 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 38 barbarae ` DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5158 TYLER TECHNOLOGIES INC 00001 INV 08/13/2015 025-131743 56764 90963 1 2041680 2032 INCODE CP SFTWR 1,050.00 Invoice Net 1,050.00 5158 TYLER TECHNOLOGIES INC 00001 INV 08/17/2015 025-133369 56799 90999 1 2041680 2032 INCODE CP SFTWR 5,206.92 Invoice Net 5,206.92 5158 TYLER TECHNOLOGIES INC 00001 INV 08/17/2015 025-133435 56800 90999 1 2041680 2032 INCODE CP SFTWR 3,960.00 Invoice Net 3,960.00 5158 TYLER TECHNOLOGIES INC 00001 INV 08/17/2015 025-131650 56801 90999 1 2041680 2032 INCODE CP SFTWR 6,493.58 Invoice Net 6,493.58 5158 TYLER TECHNOLOGIES INC 00001 INV 09/15/2015 025-133621 56999 91202 1 2041680 2032 INCODE CP SFTWR 16,250.00 Invoice Net 16,250.00 CHECK TOTAL 32,960.50 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3124433 56768 90967 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 09/15/2015 052 3126622 56818 91017 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3123814 56855 91055 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 09/15/2015 052 3129510 56900 91101 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3127265 56913 91114 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 09/15/2015 052 3126621 56945 91145 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 09/15/2015 052 3129509 57022 91222 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 09/15/2015 052 3132377 57039 91101 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3132376 57159 91360 1 0408320 4400 WTR P/S MSC CTRL 2.44 09/10/2015 12:38 TOWN OF QUEENSBURY PG 39 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 0523133108 57318 91519 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 0523130215 57322 91519 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 0523127347 57323 91519 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 0523124516 57325 91519 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3124432 57363 91564 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3127264 57364 91564 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3130134 57366 91564 1 0045110 4820 HGWY REP UNIFORMS 26.10 Invoice Net 26.10 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3133028 57367 91564 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3135260 57408 91609 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 319.08 6883 UNIVAR USA INC 00000 INV 09/15/2015 RP730590 56847 91047 1 0408330 4271 WTR PFCTN W T CHMCLS 11,436.60 Invoice Net 11,436.60 6883 UNIVAR USA INC 00000 CRM 09/15/2015 RP727320-CREDIT 56848 91047 1 0408330 4271 WTR PFCTN W T CHMCLS -738.48 Invoice Net -738.48 CHECK TOTAL 10,698.12 2829 USA BLUE BOOK 00001 INV 09/15/2015 720147 56857 91057 1 0408340 4400 TRAN & DIS MSC CTRL 63.31 Invoice Net 63.31 2829 USA BLUE BOOK 00001 INV 09/15/2015 732718 57034 91233 1 0408320 4400 WTR P/S MSC CTRL 59.97 Invoice Net 59.97 2829 USA BLUE BOOK 00001 INV 09/15/2015 735311 57401 91602 1 0408330 4400 WTR PFCTN MSC CTRL 276.96 Invoice Net 276.96 09/10/2015 12:38 (TOWN OF QUEENSBURY (PG 40 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 400.24 1198 V. I. ENTERPRISES LTD 00000 INV 09/15/2015 34199 57094 91295 1 0017110 4800 PARKS EQP RP 96.69 Invoice Net 96.69 1198 V. I. ENTERPRISES LTD 00000 INV 09/15/2015 17101 57347 91295 1 0017110 4110 PARKS VHCL R M 67.28 Invoice Net 67.28 1198 V. I. ENTERPRISES LTD 00000 INV 09/15/2015 000033333 57370 91572 1 0045130 4110 HGWY MACH VHCL R M 130.76 Invoice Net 130.76 CHECK TOTAL 294.73 1982 VAN DYKE, MARILYN J 00000 INV 09/01/2015 57037 57037 91237 1 0017510 4400 HISTORIAN MSC CTRL 16.98 Invoice Net 16.98 CHECK TOTAL 16.98 406 VERIZON 00001 INV 09/15/2015 56957 56957 91157 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 09/15/2015 9750171813 56795 90995 1 0011650 4105 CCS • MBL CMMN 46.14 Invoice Net 46.14 1256 VERIZON WIRELESS 00002 INV 09/15/2015 9750171892 56796 90995 1 0011680 2031 IT CP HRDWR 529.99 2 0011650 4105 CCS MBL CMMN 60.67 3 0011650 4105 CCS MBL CMMN -56.00 Invoice Net 534.66 1256 VERIZON WIRELESS 00002 INV 09/15/2015 9750400216 56867 91067 1 0328110 4105 W W ADMIN MBL CMMN 101.38 Invoice Net 101.38 • 1256 VERIZON WIRELESS 00002 INV 09/15/2015 9750418140 56958 91158 1 0401650 4100 CTRL CMM TELEPHONE 130.72 Invoice Net 130.72 1256 VERIZON WIRELESS 00002 INV 08/31/2015 9751224139 56976 91178 1 0011650 4105 CCS MBL CMMN 46.34 Invoice Net 46.34 1256 VERIZON WIRELESS 00002 INV 08/31/2015 9751224140 56977 91178 1 0011650 4105 CCS MBL CMMN 36.13 Invoice Net 36.13 1256 VERIZON WIRELESS 00002 INV 08/31/2015 9751224138 56978 91178 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 09/01/2015 9751224142 57018 91218 1 0011650 4105 CCS MBL CMMN 744.22 Invoice Net 744.22 09/10/2015 12:38 TOWN OF QUEENSBURY PG 41 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 09/15/2015 9751224141 57095 91296 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 CHECK TOTAL 1,799.63 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121300-08-15 57161 91362 1 0408320 4230 WTR P/S WATER 171.10 Invoice Net 171.10 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121310-08-15 57164 91362 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121320-08-15 57165 91362 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121330-08-15 57166 91362 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121340-08-15 57167 91362 1 0408320 4230 WTR P/S WATER 92.80 Invoice Net 92.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 168710-08-15 57172 91362 1 0408320 4230 WTR P/S WATER 89.90 Invoice Net 89.90 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 168720-08-15 57173 91362 1 0408320 4230 WTR P/S WATER 142.10 Invoice Net 142.10 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121210-08-15 57174 91362 1 0408320 4230 WTR P/S WATER 220.40 Invoice Net 220.40 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121220-08-15 57175 91362 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121230-08-15 57176 91362 1 0408320 4230 WTR P/S WATER 78.30 Invoice Net 78.30 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121240-08-15 57177 91362 1 0408320 4230 WTR P/S WATER 89.90 Invoice Net 89.90 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121250-08-15 57178 91362 1 0408320 4230 WTR P/S WATER 75.40 Invoice Net 75.40 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121270-08-15 57179 91362 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121280-08-15 57180 91362 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/15/2015 121290-08-15 57181 91362 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 42 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 CHECK TOTAL 1,467.40 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/15/2015 8042121119 56842 91042 1 0408330 4270 WTR PFCTN CHMCLS GLS 42.08 Invoice Net 42.08 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/15/2015 8042162537 56843 91042 1 0408330 4270 WTR PFCTN CHMCLS GLS 42.08 Invoice Net 42.08 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/15/2015 8042238947 56952 91152 1 0408330 4270 WTR PFCTN CHMCLS GLS 8.58 Invoice Net 8.58 CHECK TOTAL 92.74 5166 W.B. MASON COMPANY, IN 00000 INV 09/15/2015 127490879 57371 91571 1 0028810 4400 CEMETERY MSC CTRL 32.78 Invoice Net 32.78 CHECK TOTAL 32.78 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2015 I27523272 56774 90973 1 0328110 4010 W W ADMIN OFF SUPP 31.19 Invoice Net 31.19 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2015 127549448 56775 90974 1 0011660 4010 STOREROOM SUPPLIES 57.59 Invoice Net 57.59 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2015 I27633334 56850 91050 1 0408320 4400 WTR P/S MSC CTRL 467.68 Invoice Net 467.68 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2015 I27486525 56851 91050 1 0408310 4010 WTR ADMIN OFF SUPP 235.13 Invoice Net 235.13 5166 W.B. MASON COMPANY, IN 00001 20150207 INV 09/15/2015 I27736493 56947 91147 1 0408310 4010 WTR ADMIN OFF SUPP 1,159.60 Invoice Net 1,159.60 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2015 I27772086 56948 91147 1 0408310 4010 WTR ADMIN OFF SUPP 13.02 Invoice Net 13.02 5166 W.B. MASON COMPANY, IN 00001 INV 09/03/2015 I28105495 57156 91357 1 0011660 4010 STOREROOM SUPPLIES 97.15 Invoice Net 97.15 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2015 I28032155 57158 91359 1 0408310 4010 WTR ADMIN OFF SUPP 157.58 Invoice Net 157.58 5166 W.B. MASON COMPANY, IN 00001 INV 09/04/2015 128083340 57227 91428 1 0018020 4010 PLANNING OFF SUPP 287.45 Invoice Net 287.45 5166 W.B. MASON COMPANY, IN 00001 INV 09/15/2015 I27947458 57402 91603 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 43 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4010 WTR ADMIN OFF SUPP 30.20 Invoice Net 30.20 CHECK TOTAL 2,536.59 348 WALLACE SUPPLY CO INC 00000 INV 09/15/2015 465466 57150 91351 1 0408320 4400 WTR P/S MSC CTRL 76.44 Invoice Net 76.44 CHECK TOTAL 76.44 353 WARREN COUNTY TREASURE 00001 INV 09/15/2015 56787 56787 90986 1 0011450 4400 ELECTIONS MSC CTRL 21,600.00 Invoice Net 21,600.00 353 WARREN COUNTY TREASURE 00001 INV 09/15/2015 082715 DC 56995 91198 1 0010000 51001 GENERAL R PRPTY TX 2,282.82 2 0050000 51001 4980 FIRE EMS R PRPTY TX 2,221.88 3 0400000 51001 QBY WTR R PRPTY TX 2,189.68 4 0100000 0039 T & A TX F GOVT -1,011.29 5 0050000 51001 4981 FIRE EMS R PRPTY TX -2,172.45 6 0250000 51001 QBY LT R PRPTY TX -17.44 7 0240000 51001 WQBY LT R PRPTY TX -30.18 8 0210000 51001 CLEVER LT R PRPTY TX -31.19 9 0200000 51001 FT AMH LT R PRPTY TX -8.13 10 0470000 51001 SH COL WTR R PRPTY TX -7.36 11 0350000 51030 SO QSBY SW SPC ASMNT -1.06 12 0360000 51030 RT9 SW SPC ASMNT -.47 13 0220000 51001 PINEWOD LT R PRPTY TX -.22 14 0230000 51001 SQBY LT R PRPTY TX -7.04 Invoice Net 3,407.55 CHECK TOTAL 25,007.55 356 WARREN TIRE SERV CTR I 00001 INV 09/15/2015 008-236454 56949 91149 1 0408340 4110 TRAN & DIS VHCL R M 18.79 Invoice Net 18.79 CHECK TOTAL 18.79 356 WARREN TIRE SERV CTR I 00002 INV 09/15/2015 008-236323 56804 91004 1 0013620 4110 BLD CD ENF VHCL R M 46.95 Invoice Net 46.95 356 WARREN TIRE SERV CTR I 00002 INV 09/15/2015 008-236912 56974 91176 1 0013620 4110 BLD CD ENF VHCL R M 19.95 Invoice Net 19.95 356 WARREN TIRE SERV CTR I 00002 INV 09/15/2015 008-236967 57007 91205 1 0013410 4110 FR CDE ENF VHCL R M 24.45 Invoice Net 24.45 CHECK TOTAL 91.35 2509 WASTE MANAGEMENT OF EA 00000 INV 09/15/2015 7594338-0449-0 57423 91624 1 0098160 4447 TRANS STAT TRSH DSP B 333.60 Invoice Net 333.60 I • • 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 44 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 09/15/2015 7594384-0449-4 57424 91624 1 0098160 4447 TRANS STAT TRSH DSP B 895.90 Invoice Net 895.90 CHECK TOTAL 1,229.50 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2015 459232 57376 91573 1 0045130 4110 HGWY MACH VHCL R M 334.69 Invoice Net 334.69 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2015 459320 57379 91573 1 0045130 4110 HGWY MACH VHCL R M 57.39 Invoice Net 57.39 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2015 459537 57380 91573 1 0045130 4110 HGWY MACH VHCL R M 20.68 Invoice Net 20.68 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2015 459978 57381 91573 1 0045130 4110 HGWY MACH VHCL R M 239.63 Invoice Net 239.63 3927 WELLER'S AUTO PARTS IN 00000 CRM 09/15/2015 459972 57382 91573 1 0045130 4110 HGWY MACH VHCL R M -37.00 Invoice Net -37.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2015 459997 57383 91573 1 0045130 4110 HGWY MACH VHCL R M 71.26 Invoice Net 71.26 3927 WELLER'S AUTO PARTS IN 00000 INV 09/15/2015 460074 57384 91573 1 0045130 4110 HGWY MACH VHCL R M 82.60 Invoice Net 82.60 CHECK TOTAL 769.25 6923 WHEELABRATOR HUDSON FA 00000 INV 09/09/2015 006-010118 57057 91258 1 0098160 4447 TRANS STAT TRSH DSP B 4,590.85 Invoice Net 4,590.85 CHECK TOTAL 4,590.85 365 WHITEMAN CHEVROLET INC 00000 INV 09/15/2015 345431 57385 91586 1 0045130 4110 HGWY MACH VHCL R M 14.60 Invoice Net 14.60 CHECK TOTAL 14.60 5054 RICKY SEARS 00000 INV 09/15/2015 373142 57422 91623 1 0098160 4400 TRANS STAT MSC CTRL 3,198.00 Invoice Net 3,198.00 CHECK TOTAL 3,198.00 sas=s_=sas=s=_==_sass s__=ass=sa as_s_sa a = a=ss=s a_ss_sss = a 529 INVOICES WARRANT TOTAL 977,520.90 977,520.90 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 45 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-51001 - REAL PROPERTY TAXES 2,282.82 -2282.82 001 0010000 GENERAL FUND 001 -00-0000-52655 - MINOR SALES 1,000.00 370.45 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 850.00 .57 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 86.74 3168.51 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 112.50 660.97 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 57.57 10137.19 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 586.46 223.24 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 12.57 362.18 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 323.45 1624.58 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 416.47 4138.48 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 9,845.50 93583.13 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,875.00 19487.50 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,230.00 13162.87 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 37.50 182.50 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 149.25 859.26 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,027.00 1501.15 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 1,300.00 20769.16 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 -0400 CONSULTANT FEES 7,304.85 -15422.63 001 0011450 ELECTIONS 001 -01-1450-4400 - MISCELLANEOUS CONTRACT 21,600.00 12000.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4010 - OFFICE SUPPLIES 23.54 197.90 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 24.99 449.88 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 126.91 4950.19 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 18.01 1124.34 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 12.99 278.06 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 251.99 209,66 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0022 PURCHASE OF WATER 332.65 1652.50 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0024 PURCHASE OF WATER 544.30 131.70 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0027 PURCHASE OF WATER 157.50 2577.30 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 1,993.22 13079.76 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 317.40 3006.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 22.49 317.71 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 748.37 3898.18 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 114.50 16602.80 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 21.00 540.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 41.23 398.39 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 3,902.60 12138.91 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,037.54 7974.29 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 740.23 4617.10 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 311.44 266.46 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2001 - MISC EQUIPMENT 439.00 13828.13 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 1,403.99 4712.07 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 940.00 2858.35 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,783.00 26427.07 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 5,011.27 43242.68 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 10,488.75 2624.92 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 17.13 729.15 001 0013020 PUBLIC SAFETY COMMUNIC 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 569.75 7313.73 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 62.39 3233.28 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,331.49 9897.86 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4010 - OFFICE SUPPLIES 20.25 198.43 • 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 46 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 24.45 922.28 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 81.22 1152.42 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 134.40 2879.54 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 728.00 4945.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4820 - UNIFORMS & PROTECTIVE 82.50 42.57 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 507.69 182.24 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 66.90 2938.54 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 521.97 2072.04 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 227.00 4520.34 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 480.00 1830.00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4010 - OFFICE SUPPLIES 23.66 426.03 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 160.53 313.78 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 185.00 4755.04 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 430.00 1825.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,628.15 12447.78 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 26.68 17358.81 001 0016772 PROGRAMS FOR THE AGING 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.33 12916.66 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4010 - OFFICE SUPPLIES 140.10 362.00 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 67.28 3615.82 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 422.05 455.07 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 22.50 2022.70 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,831.60 .00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,566.84 7139.70 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 444.56 5547.85 001 0017110 PARKS 001 -07-7110-4418 - BUS TRANSPORTATION 893.62 1606.38 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 252.48 1771.68 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 20,814.22 15934.52 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,917.40 3370.66 001 0017510 HISTORIAN 001 -07-7510-4400 - MISCELLANEOUS CONTRACT 266.98 944.23 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 700.00 226.65 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 498.02 108.04 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 107.80 997.85 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 43.50 252.42 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 54.02 547.36 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 372.81 367.35 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 59.80 1022.12 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 107.25 954.40 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 418.43 10871.37 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 15.00 32.50 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 396.77 64697.42 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 400.00 6000.00 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 12338.14 FUND TOTAL 128,253.86 002 0020000 -00-0000-52190 0000 CEMETERY 002 - SALE OF CEMETERY LOTS 0 S 533.34 6900.66 002 0020000 CEMETERY 002 -00-0000-52192 - CEMETERY SERVICES 200.00 -21715.00 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 493.68 9506.32 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 172.00 220.77 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 2,425.54 1455.77 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 47 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 333.38 3332.27 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 34.24 453.29 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 15.75 1405.25 FUND TOTAL 4,207.93 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 1,074.88 13257.11 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 22,645.08 3337.87 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 78,964.02 95356.67 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 84.36 1613.49 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 85,309.00 37970.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2060 - TOOLS 11,415.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 153.17 111.77 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,655.38 29797.72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,825.94 1237.15 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4510 - RADIO REPAIRS 397.00 .00 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 11.65 6386.65 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 78.75 7987.75 FUND TOTAL 213,614.23 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-51001 -4980 REAL PROPERTY TAXES 2,221.88 -2221.88 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-51001 -4981 REAL PROPERTY TAXES -2,172.45 2172.45 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 348.19 -219157.82 FUND TOTAL 397.62 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 41.78 698.84 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 92.38 978.12 009 0098160 TRANSFER STATIONS 009 -08-8160-4245 - ENVIRONMENTAL SAFETY 1,010.00 575.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 3,218.00 96.20 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 111.93 1843.54 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,964.03 27572.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 70.00 4930.00 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1346.00 FUND TOTAL 14,514.87 010 0100000 TRUST AND AGENCY 010 -00-0000-0039 - TAXES COLLECTED FOR OT -1,011.29 FUND TOTAL -1,011.29 020 0200000 FT AMHERST LIGHTING 020 -00-0000-51001 - REAL PROPERTY TAXES -8.13 8.13 FUND TOTAL -8.13 021 0210000 CLEVERDALE LIGHTING 021 -00-0000-51001 - REAL PROPERTY TAXES -31.19 31.19 FUND TOTAL -31.19 09/10/2015 12:38 (TOWN OF QUEENSBURY (PG 48 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 022 0220000 PINEWOOD LIGHTING 022 -00-0000-51001 - REAL PROPERTY TAXES -.22 .22 FUND TOTAL -.22 023 0230000 S QUEENSBURY LIGHTING 023 -00-0000-51001 - REAL PROPERTY TAXES -7.04 7.04 FUND TOTAL -7.04 024 0240000 W QUEENSBURY LIGHTING 024 -00-0000-51001 - REAL PROPERTY TAXES -30.18 30.18 FUND TOTAL -30.18 025 0250000 QUEENSBURY LIGHTING 025 -00-0000-51001 - REAL PROPERTY TAXES -17.44 17.44 FUND TOTAL -17.44 030 0308130 SEWAGE TREATMENT & DIS 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,238.00 4366.00 FUND TOTAL 1,238.00 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 226.67 2271.30 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-1010 - SALARIES & WAGES 2,500.00 29526.19 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4010 - OFFICE SUPPLIES 31.19 277.44 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.38 784.73 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,305.48 648.88 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 400.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 212.18 16770.44 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 920.47 10094.92 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.38 198.27 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 48.72 482.54 032 0328130 SEWAGE TREATMENT & DIS 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 93,538.66 382934.00 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 1075.00 FUND TOTAL 99,321.38 033 0338130 SEWAGE TREATMENT & DIS 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,790.00 22442.00 FUND TOTAL 2,790.00 035 0350000 SO QSBY SEWER DISTRICT 035 -00-0000-51030 - SPECIAL ASSESSMENTS -1.06 1.06 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.36 190.71 035 0358130 SEWAGE TREATMENT & DIS 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,870.00 15338.00 FUND TOTAL 3,901.30 036 0360000 RT9 SEWER DIST 036 -00-0000-51030 - SPECIAL ASSESSMENTS -.47 .47 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.36 160.86 036 0368130 SEWAGE TREATMENT & DIS 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 36,531.14 152576.60 FUND TOTAL 36,563.03 • 09/10/2015 12:38 TOWN OF QUEENSBURY IPG 49 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 037 0378130 SEWAGE TREATMENT & DIS 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,938.00 9192.72 FUND TOTAL 3,938.00 040 0400000 QUEENSBURY WATER 040 -00-0000-51001 - REAL PROPERTY TAXES 2,189.68 -17180.43 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 867.22 14516.79 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-2031 - COMPUTER HARDWARE 879.97 23.43 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-4400 - MISCELLANEOUS CONTRACT 807.50 -307.50 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 1,595.53 934.23 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 6,087.03 4220.88 040 0408310 WATER ADMINISTRATION 040 -08-8310-4080 - LEGAL ADVERTISEMENT 1,028.06 691.14 040 0408310 WATER ADMINISTRATION 040 -08-8310-4120 - PRINTING 377.45 1651.55 040 0408310 WATER ADMINISTRATION 040 -08-8310-4710 - ENGINEERING SERVICES 22.05 1560.00 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4230 - PURCHASE OF WATER 1,467.40 2824.64 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 20.74 297381.59 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 735.05 43661.10 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,320.70 5897.48 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 612.64 6881.66 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 19,799.93 138377.34 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,790.21 10661.98 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 3,398.15 6295.67 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 470.82 9096.43 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 204.90 15051.41 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 486.88 9562.77 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 1,788.11 18098.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 102.68 1186.40 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 6871.50 FUND TOTAL 47,120.20 047 0470000 SHORE COLONY WATER 047 -00-0000-51001 - REAL PROPERTY TAXES -7.36 7.36 047 0478340 TRANSMISSION AND DISTR 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 91.05 3275.35 FUND TOTAL 83.69 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 7,225.00 -19834.96 FUND TOTAL 7,225.00 140 1407110 GLEN LAKE ACCESS IMPRO 140 -07-7110-2899 - CAPITAL CONSTRUCTION 5,477.45 -10036.30 FUND TOTAL 5,477.45 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 2,935.24 _4435.24 FUND TOTAL 2,935.24 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 416.06 -1015.87 09/10/2015 12:38 TOWN OF QUEENSBURY 1 P 50 barbarae SUMMARY apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 416.06 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 28,850.00 -88915.82 FUND TOTAL 28,850.00 166 1668020 RUSH POND PATH CAP PRJ 166 -08-8020-2899 - CAPITAL CONSTRUCTION 710.00 -40740.40 FUND TOTAL 710.00 183 1838030 LWRP PROGRAM GRANT 183 -08-8030-2899 - CAPITAL CONSTRUCTION 600.00 -11970.00 FUND TOTAL 600.00 198 1988120 SEWER IMPROVEMENTS PRO 198 -08-8120-2899 - CAPITAL CONSTRUCTION 340,773.03 -735955.95 FUND TOTAL 340,773.03 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 32,960.50 -92515.68 FUND TOTAL 32,960.50 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 800.00 -13295.98 FUND TOTAL 800.00 207 2078330 WATER SCADA HARDWARE I 207 -08-8330-2899 - CAPITAL CONSTRUCTION 1,935.00 -25000.00 FUND TOTAL 1,935.00 WARRANT SUMMARY TOTAL 977,520.90 == _ _ ___ === GRAND TOTAL 1,235,005.00 • 09/10/2015 12:38 TOWN OF QUEENSBURY IPG 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90963 5158 TYLER TECHNOLOGIES INC 56764 INV 08/13/2015 1,050.00 RECEIPT PRINTER INVOICE: 025-131743 90966 683 FALLS FARM & GARDEN EQUIP 56767 INV 09/15/2015 21.00 LABOR TO DIAGNOSE WEED INVOICE: 516853 90967 6714 UNIFIRST CORPORATION 56768 INV 09/15/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3124433 90968 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56769 INV 09/15/2015 332.65 730428AUG2015 TOWN OFF INVOICE: 730428AUG2015 90968 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56770 INV 09/15/2015 157.50 870374AUG2015 QUEENSBU INVOICE: 870374AUG2015 90968 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56771 INV 09/15/2015 430.00 730429AUG2015 HIGHWAY INVOICE: 730429AUG2015 90968 473 QUEENSBURY TAX RECEIVER WATER&SEWER 56772 INV 09/15/2015 544.30 7401991AUG2015 COURT INVOICE: 7401991AUG2015 1,464.45 VOUCHER TOTAL 90972 6784 STORED TECHNOLOGY SOLUTIONS INC 56773 INV 09/15/2015 1,686.26 TICKETS 7/20-8/10 INVOICE: 18894 90973 5166 W.B. MASON COMPANY, INC. 56774 INV 09/15/2015 31.19 CUST#C2358243 PRINTER INVOICE: I27523272 90974 5166 W.B. MASON COMPANY, INC. 56775 INV 09/15/2015 57.59 binders/tissue INVOICE: 127549448 90975 127 POST STAR, THE 56776 INV 09/15/2015 270.48 DIXON RD CULVERT BID INVOICE: 905012 90976 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 56777 INV 09/15/2015 732.87 CONTRACT PYMT COPIERS/ INVOICE: 2799820 90977 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 56778 INV 09/15/2015 209.86 AUG-SEP BASE RATE OVER INVOICE: IN105645 90978 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 56779 INV 09/15/2015 149.25 PERSONNEL INVEST-O'BRI INVOICE: 2052397 90979 6985 PHANTOM FIREWORKS 56780 INV 09/15/2015 1,000.00 Refund-Tent Sale Depos INVOICE: 56780 90980 127 POST STAR, THE 56781 INV 09/15/2015 49.50 Ad No 904915 INVOICE: 904915 90980 127 POST STAR, THE 56782 INV 09/15/2015 62.70 Ad No 905072 INVOICE: 905072 90980 127 POST STAR, THE 56927 INV 09/15/2015 45.10 Ad No 905073 INVOICE: 905073 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90980 127 POST STAR, THE 56928 INV 09/15/2015 57.75 Ad No 904916 INVOICE: 904916 215.05 VOUCHER TOTAL 90982 127 POST STAR, THE 56783 INV 09/15/2015 20.35 Set PH 2016 S. Qsby Qs INVOICE: 905007 90983 127 POST STAR, THE 56784 INV 09/15/2015 19.80 Set PH Route 9 2016 Be INVOICE: 905008 90984 127 POST STAR, THE 56785 INV 09/15/2015 21.45 Set PH 2016 West Qsby INVOICE: 904994 90985 127 POST STAR, THE 56786 INV 09/15/2015 21.45 Set PH 2016 Qsby Conso INVOICE: 904991 90986 353 WARREN COUNTY TREASURER 56787 INV 09/15/2015 21,600.00 2015 Election Expenses INVOICE: 56787 90988 1998 BUSINESS AUTOMATION 56788 INV 09/15/2015 940.00 TAX COLL SYSTEM, ADD'L INVOICE: 080515 90989 2588 BAY RIDGE RESCUE SQUAD 56789 INV 09/15/2015 175.00 EMPIRE INTERCEPT INVOICE: 08415 90990 2432 ALBANY TIMES UNION, THE 56790 INV 09/15/2015 184.50 DIXON ROAD CULVERT LEG INVOICE: I03831536-08082015 90992 5042 CORNERSTONE TELEPHONE CO 56792 INV 09/15/2015 291.39 ACCT# 5006894 INVOICE: 3661114 90993 6558 MINER'S AUTOMOTIVE 56793 INV 09/15/2015 43.50 2008 Ford Ranger INVOICE: 56793 90994 5101 COUNCIL FOR PREVENTION OF 56794 INV 09/15/2015 400.00 FINAL 2015 PAYMENT INVOICE: 081415 90995 1256 VERIZON WIRELESS 56795 INV 09/15/2015 46.14 00001JULAUG2015 INVOICE: 9750171813 90995 1256 VERIZON WIRELESS 56796 INV 09/15/2015 534.66 IPAD-HILTON INVOICE: 9750171892 580.80 VOUCHER TOTAL 90997 5042 CORNERSTONE TELEPHONE CO 56797 INV 09/15/2015 4,377.33 AUG 10 BILL CIRCUITS-A INVOICE: 3657268 90998 6738 CITIBANK 56798 INV 08/17/2015 416.47 STOCK FOR PRINTING TAX INVOICE: 08312015 09/10/2015 12:38 TOWN OF QUEENSBURY PG 53 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 90999 5158 TYLER TECHNOLOGIES INC 56799 INV 08/17/2015 5,206.92 AARON ROYAL-CUST RELTN INVOICE: 025-133369 90999 5158 TYLER TECHNOLOGIES INC 56800 INV 08/17/2015 3,960.00 ANNUAL FEE-INCODE INVOICE: 025-133435 90999 5158 TYLER TECHNOLOGIES INC 56801 INV 08/17/2015 6,493.58 AARON ROYAL INCODE INVOICE: 025-131650 15,660.50 VOUCHER TOTAL 91003 3830 CHAZEN ENGINEERING & LAND 56803 20120269 INV 09/15/2015 600.00 Ciba Geigy Master Rede INVOICE: 0091558 91004 356 WARREN TIRE SERV CTR INC 56804 INV 09/15/2015 46.95 WO 236323 INVOICE: 008-236323 91005 2889 STAPLES DIRECT, INC 56806 INV 09/15/2015 98.01 Order 7140654106-000-0 INVOICE: 3274192379 91006 6889 GALLO CONSTRUCTION CORP 56807 INV 09/15/2015 340,773.03 APPLICATION # 14101-04 INVOICE: 14101-04 91007 6784 STORED TECHNOLOGY SOLUTIONS INC 56808 INV 09/15/2015 874.00 1-OPTIPLEX 7020 MINI T INVOICE: 18919 91007 6784 STORED TECHNOLOGY SOLUTIONS INC 56809 INV 09/15/2015 879.97 1-LATITUDE LAPTOP INVOICE: 18920 1,753.97 VOUCHER TOTAL 91013 6959 TRAFFIC LOGIX, INC 56814 20150157 INV 08/18/2015 11,415.00 RADAR SIGNS INVOICE: I -18140 91017 6714 UNIFIRST CORPORATION 56818 INV 09/15/2015 12.18 CUST# 1098027 INVOICE: 052 3126622 91018 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 56819 INV 09/15/2015 1,032.00 AUG CONTRACT INVOICE: IN105963 91019 2889 STAPLES, INC AND SUBSIDIARIES 56820 INV 09/15/2015 139.92 2-LABEL WRITERS HIST & INVOICE: 3274144810 91019 2889 STAPLES, INC AND SUBSIDIARIES 56822 INV 09/15/2015 48.66 LOGITECH KEYBRD/BATTER INVOICE: 3274144809 91019 2889 STAPLES, INC AND SUBSIDIARIES 56823 INV 09/15/2015 69.58 3-LOGITECH WIRELESS KE INVOICE: 3274144805 258.16 VOUCHER TOTAL 91032 3708 LOWE'S COMPANIES, INC 56833 INV 09/15/2015 49.98 QUEENSBURY WATER DEPT. INVOICE: 16264-1 09/10/2015 12:38 TOWN OF QUEENSBURY PG 54 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91034 2850 SMITH'S LAWN & GARDEN 56834 INV 09/15/2015 64.95 16100 CARB INVOICE: 30306 91035 4 ADIRONDACK AUTO SPLY INC 56835 INV 09/15/2015 2.99 AUTO PARTS INVOICE: 761666 91035 4 ADIRONDACK AUTO SPLY INC 56836 INV 09/15/2015 112.96 BATTERY INVOICE: 761521 91035 4 ADIRONDACK AUTO SPLY INC 56837 INV 09/15/2015 13.99 AUTO PARTS INVOICE: 761439 129.94 VOUCHER TOTAL 91038 230 ST ANDREWS ACE HARDWARE 56838 INV 09/15/2015 36.20 HARDWARE INVOICE: 193264 91038 230 ST ANDREWS ACE HARDWARE 56839 INV 09/15/2015 29.95 HARDWARE INVOICE: 193248 91038 230 ST ANDREWS ACE HARDWARE 56840 INV 09/15/2015 45.95 HARDWARE INVOICE: 193227 112.10 VOUCHER TOTAL 91041 32 BADGER METER INC. 56841 20150196 INV 09/15/2015 917.80 WATER METERS AND ACCES INVOICE: 1055070 91042 472 VWR SCIENTIFIC PRODUCTS 56842 INV 09/15/2015 42.08 LAB SUPPLIES INVOICE: 8042121119 91042 472 VWR SCIENTIFIC PRODUCTS 56843 INV 09/15/2015 42.08 LAB SUPPLIES INVOICE: 8042162537 84.16 VOUCHER TOTAL 91044 2770 IDEXX LABORATORIES CORP 56844 INV 09/15/2015 191.63 290 ML SAMPLE BOTTLES INVOICE: 291765344 91045 1584 MCMASTER-CARR SUPPLY CO 56845 INV 09/15/2015 140.77 SCREWS, WIRE ROPE & HO INVOICE: 36649858 91045 1584 MCMASTER-CARR SUPPLY CO 56846 INV 09/15/2015 98.40 FITTINGS, HANDLE, AIR INVOICE: 36527009 239.17 VOUCHER TOTAL 91047 6883 UNIVAR USA INC 56847 INV 09/15/2015 11,436.60 SODA ASH INVOICE: RP730590 91047 6883 UNIVAR USA INC 56848 CRM 09/15/2015 -738.48 CREDIT ON INVOICE #RP7 INVOICE: RP727320-CREDIT 10,698.12 VOUCHER TOTAL 91049 2038 MAILINGS MADE EASY INC 56849 20150213 INV 09/15/2015 6,038.98 AUGUST 2015 WATER/SEWS INVOICE: 52930 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 55 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91050 5166 W.B. MASON COMPANY, INC. 56850 INV 09/15/2015 467.68 PAPER & CLEANING PRODU INVOICE: I27633334 91050 5166 W.B. MASON COMPANY, INC. 56851 INV 09/15/2015 235.13 OFFICE SUPPLIES INVOICE: 127486525 702.81 VOUCHER TOTAL 91052 1447 CURTIS LUMBER CO. INC. 56852 INV 09/15/2015 29.75 BEE SPRAY, SQUARE INVOICE: 1508-137002 91052 1447 CURTIS LUMBER CO. INC. 56853 INV 09/15/2015 22.92 PINE LUMBER INVOICE: 1508-136412 91052 1447 CURTIS LUMBER CO. INC. 56854 INV 09/15/2015 13.90 CUT WHEEL INVOICE: 1508-123048 66.57 VOUCHER TOTAL 91055 6714 UNIFIRST CORPORATION 56855 INV 09/15/2015 28.11 ACCT. #1098023 INVOICE: 052 3123814 91056 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 56856 INV 09/15/2015 267.94 ELECTRICAL INVOICE: S2647625.001 91057 2829 USA BLUE BOOK 56857 INV 09/15/2015 63.31 DO NOT OPERATE TAGS INVOICE: 720147 91058 3453 GREEN MANAGEMENT LLC 56858 INV 09/15/2015 2.90 SPEED FEED INVOICE: 24098 91059 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 56859 INV 09/15/2015 666.00 RAW WATER INVOICE: 552933 91060 459 EMD MILLIPORE CORP 56860 INV 09/15/2015 62.12 GUM RUBBER CAPS INVOICE: 7253530 91063 3708 LOWE'S COMPANIES, INC 56863 INV 09/15/2015 16.11 INV# 07517 22" UNIVERS INVOICE: 07517 91067 1256 VERIZON WIRELESS 56867 INV 09/15/2015 101.38 ACCT# 285437678-00001 INVOICE: 9750400216 91077 6218 NORTHEAST TONER, INC 56876 INV 09/15/2015 150.00 2 HP C9372A AND C9373A INVOICE: 96093 91078 829 FEDERAL EXPRESS CORPORATION 56877 INV 09/15/2015 59.80 Inv. 5-129-81716 INVOICE: 5-129-81716 91080 3830 CHAZEN ENGINEERING & LAND 56879 INV 09/15/2015 7,304.85 PROJ 91300.29 CAREY RD INVOICE: 0091681 09/10/2015 12:38 IN OF QUEENSBURY IPG 56 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91081 3830 CHAZEN ENGINEERING & LAND 56880 INV 09/15/2015 800.00 PROJ 91415.00 DIXON RD INVOICE: 0091689 91082 272 QUEENSBURY WATER DEPT 56881 INV 09/15/2015 400.00 2015 OFFICE SPACE ADDE INVOICE: 195 91082 272 QUEENSBURY WATER DEPT 56882 INV 09/15/2015 1,305.48 AUG15 WASTEWATER BILLI INVOICE: 194 91082 272 QUEENSBURY WATER DEPT 56883 INV 09/15/2015 2,500.00 ACCOUNTING SUPERVISOR' INVOICE: 196 4,205.48 VOUCHER TOTAL 91086 6991 NORMAN, WILLIAM 56885 INV 09/15/2015 100.00 OVERPAID MARGARET'S TR INVOICE: 15-7079 91087 6990 HOBBS, BARBARA 56886 INV 09/15/2015 73.19 OVERPAID EMS WEST GF E INVOICE: 15-5025 91088 3597 NEW ENGLAND SOLAR GUARD WINDOW TINTI 56887 INV 09/15/2015 250.00 WINDOW FILM FOR HISTOR INVOICE: 1402 91090 3587 COMMUNITY ACTION AGENCY 56889 INV 09/15/2015 2,083.33 July 2015 Transporatio INVOICE: 56889 91094 5444 G.A. BOVE & SONS, INC. 56893 20150208 INV 09/15/2015 776.95 600 GALLONS 60/40 FUEL INVOICE: 434749 91100 323 TAYLOR WELDING SUPPLY CO 56899 INV 09/15/2015 58.41 CUST# 03647 GAS CYLIND INVOICE: 00729665 91101 6714 UNIFIRST CORPORATION 56900 INV 09/15/2015 12.18 CUST# 1098027 INVOICE: 052 3129510 91101 6714 UNIFIRST CORPORATION 57039 INV 09/15/2015 12.18 CUST# 1098027 INVOICE: 052 3132377 24.36 VOUCHER TOTAL 91104 3708 LOWE'S COMPANIES, INC 56903 INV 09/15/2015 18.01 FAUCET RE-BUILD PARTS INVOICE: 07539-2015 91104 3708 LOWE'S COMPANIES, INC 56904 INV 09/15/2015 47.47 LAWN IRRIGATION CONTOL INVOICE: 15093-2015 91104 3708 LOWE'S COMPANIES, INC 56905 INV 09/15/2015 78.11 LAWN MOWER OILS AND BL INVOICE: 15822 143.59 VOUCHER TOTAL 91107 4 ADIRONDACK AUTO SPLY INC 56906 INV 09/15/2015 14.96 HEDGE TRIMMER SPARK PL INVOICE: 762409 91108 253 PASSONNO CORPORATION 56907 INV 09/15/2015 12.99 WALL PAINT 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 57 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 223905-01 91108 253 PASSONNO CORPORATION 56908 INV 09/15/2015 18.07 WALL PAINT AND BRUSHES INVOICE: 223906-01 31.06 VOUCHER TOTAL 91110 228 NEW YORK FIRE & SECURITY 56909 INV 09/15/2015 185.00 hIGHWAY FUEL ISLAND SA INVOICE: 34252 91111 230 ST ANDREWS ACE HARDWARE 56910 INV 09/15/2015 7.98 FURNITURE POLISH INVOICE: 193377 91111 230 ST ANDREWS ACE HARDWARE 56911 INV 09/15/2015 57.96 BATTERIES AND DIGITAL INVOICE: 193390 65.94 VOUCHER TOTAL 91113 2792 Q W D MAINTENANCE CENTER 56912 INV 09/15/2015 158.92 BRAKE REPAIRS TO E-250 INVOICE: 2170 91114 6714 UNIFIRST CORPORATION 56913 INV 09/15/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3127265 91115 3269 CASH 56914 INV 09/15/2015 97.51 PETTY CASH REPLENTISHM INVOICE: 56914 91125 5102 ECONOMIC DEVELOPMENT CORPORATION 56925 INV 08/27/2015 25.00 INVOICE: FORUM2015 91126 125 CENTER FOR OCCUPATIONAL HEALTH 56926 INV 09/15/2015 1,027.00 JULY SERVICES INVOICE: 19292 91129 2889 STAPLES DIRECT, INC 56929 INV 09/15/2015 782.99 Order No 7141105924-00 INVOICE: 3274687456 91129 2889 STAPLES DIRECT, INC 56930 INV 09/15/2015 101.78 Order No 7141105924-00 INVOICE: 214687459 884.77 VOUCHER TOTAL 91131 121 GLENS FALLS, CITY OF 56931 INV 09/15/2015 141,905.80 SEWER CHARGES MAY-JULY INVOICE: 13866 91135 883 ASKCO ELECTRIC SUPPLY CO 56935 INV 09/15/2015 50.05 2AWG SPLICING KIT FOR INVOICE: 162442 91138 3708 LOWE'S COMPANIES, INC 56938 INV 09/15/2015 284.05 FRIG 10K BTU AIR CONDI INVOICE: 14379 91139 4 ADIRONDACK AUTO SPLY INC 56939 INV 09/15/2015 319.68 AUTO PARTS INVOICE: 762442 91139 4 ADIRONDACK AUTO SPLY INC 56940 CRM 09/15/2015 -205.70 CREDIT - INVOICE #7624 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 58 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 762581 91139 4 ADIRONDACK AUTO SPLY INC 56941 INV 09/15/2015 48.56 AUTO PARTS INVOICE: 762412 91139 4 ADIRONDACK AUTO SPLY INC 56942 INV 09/15/2015 20.77 AUTO PARTS INVOICE: 762245 183.31 VOUCHER TOTAL 91143 230 ST ANDREWS ACE HARDWARE 56943 INV 09/15/2015 30.98 HARDWARE INVOICE: 193397 91144 1278 NYS DEPT OF ENCON 56944 INV 09/15/2015 500.00 CUST. #54123 RR81 IND INVOICE: 999000026641 91145 6714 UNIFIRST CORPORATION 56945 INV 09/15/2015 28.11 ACCT. #1098023 INVOICE: 052 3126621 91146 147 HOLLAND COMPANY INC 56946 INV 09/15/2015 4,544.63 ALUM INVOICE: 99183 91147 5166 W.B. MASON COMPANY, INC. 56947 20150207 INV 09/15/2015 1,159.60 1 PALLET (40) CASES OF INVOICE: I27736493 91147 5166 W.B. MASON COMPANY, INC. 56948 INV 09/15/2015 13.02 OFFICE SUPPLIES INVOICE: 227772086 1,172.62 VOUCHER TOTAL 91149 356 WARREN TIRE SERV CTR INC 56949 INV 09/15/2015 18.79 TUBE INVOICE: 008-236454 91150 3606 E J PRESCOTT INC 56950 INV 09/15/2015 204.90 2 STYLE 262 HYMAX CPLG INVOICE: 4977680 91151 1584 MCMASTER-CARR SUPPLY CO 56951 INV 09/15/2015 36.99 FLOAT SWITCH INVOICE: 37292150 91152 472 VWR SCIENTIFIC PRODUCTS 56952 INV 09/15/2015 8.58 STEAM PACK INVOICE: 8042238947 91153 3301 METTLER TOLEDO INC 56953 20150144 INV 09/15/2015 266.15 CALIBRATION OF WEIGHTS INVOICE: 641269484 91154 3830 CHAZEN ENGINEERING & LAND 56954 20150153 INV 09/15/2015 22.05 EXIT 18 OVERLAY WATER INVOICE: 0091680 91154 3830 CHAZEN ENGINEERING & LAND 56955 20150163 INV 09/15/2015 1,935.00 ENGINEERING SERVICES F INVOICE: 0091679 1,957.05 VOUCHER TOTAL 91156 829 FEDERAL EXPRESS CORPORATION 56956 INV 09/15/2015 48.05 SHIPPING CHARGES I 09/10/2015 12:38 TOWN OF QUEENSBURY PG 59 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5-128-66683 91157 406 VERIZON 56957 INV 09/15/2015 184.80 ACCT. #518-Q52-0554-61 INVOICE: 56957 91158 1256 VERIZON WIRELESS 56958 INV 09/15/2015 130.72 ACCT. 385358475-00001 INVOICE: 9750418140 91159 6777 CHEAP PETE'S LAWN CARE 56959 INV 09/15/2015 510.00 Invoice 33 INVOICE: 33 91160 3830 CHAZEN ENGINEERING & LAND 56960 INV 09/15/2015 1,300.00 91500.13 BUTLER PD AND INVOICE: 0091690 91161 6979 ERGOBUYER 56961 INV 09/15/2015 439.00 WORK FIT-S,DUAL MON, S INVOICE: 53758993 91162 230 ST ANDREWS ACE HARDWARE 56962 INV 09/15/2015 18.95 CUST# 1286 CABLE TIES, INVOICE: 193465 91164 6784 STORED TECHNOLOGY SOLUTIONS INC 56964 INV 09/15/2015 1,246.88 TICKETS 5/5-8/18 INVOICE: 19019 91165 6784 STORED TECHNOLOGY SOLUTIONS INC 56965 INV 09/15/2015 807.50 WATER TICKETS -9 INVOICE: 19020 91166 6992 DOYLE, DOLORES 56966 INV 09/15/2015 533.34 PLOT BUY-BACK INVOICE: 56966 91171 473 QUEENSBURY RECEIVER OF 56971 INV 08/31/2015 7.62 296.14-2-31 VACANT LAN INVOICE: 002724 91171 473 CAROLINE H. BARBER REC. OF TAXES 56972 INV 08/31/2015 9.51 266.3-1-73.8 RIDGWD CT INVOICE: 001611 17.13 VOUCHER TOTAL 91176 356 WARREN TIRE SERV CTR INC 56974 INV 09/15/2015 19.95 Lube & Oil-Filter vehi INVOICE: 008-236912 91178 1256 VERIZON WIRELESS 56976 INV 08/31/2015 46.34 00004JULAUG2015 INVOICE: 9751224139 91178 1256 VERIZON WIRELESS 56977 INV 08/31/2015 36.13 00005JULAUG INVOICE: 9751224140 91178 1256 VERIZON WIRELESS 56978 INV 08/31/2015 40.01 00002JULAUG2015 INVOICE: 9751224138 122.48 VOUCHER TOTAL 91191 2889 STAPLES, INC AND SUBSIDIARIES 56989 INV 09/15/2015 67.16 RBBRTBNDS, BNDRS, IND INVOICE: 3275327898 • 09/10/2015 12:38 (TOWN OF QUEENSBURY (PG 60 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91191 2889 STAPLES, INC AND SUBSIDIARIES 56990 INV 09/15/2015 110.17 MOUSES INVOICE: 3275327895 177.33 VOUCHER TOTAL 91193 2889 STAPLES, INC AND SUBSIDIARIES 56991 INV 09/15/2015 9.60 self-ink stamp: REVIS INVOICE: 3275327899 91194 4071 MILLER MANNIX SCHACHNER & 56992 INV 08/31/2015 16,950.50 8/24/15 LEGAL BILLING INVOICE: 56992 91195 2889 STAPLES, INC AND SUBSIDIARIES 56993 INV 09/15/2015 9.60 self-ink stamp RENEWE INVOICE: 3275327900 91196 2889 STAPLES, INC AND SUBSIDIARIES 56994 INV 09/15/2015 9.60 self-ink stamp RECEIV INVOICE: 3275327901 91198 353 WARREN COUNTY TREASURER 56995 INV 09/15/2015 3,407.55 TAX DEBIT AND CREDITS INVOICE: 082715 DC 91199 257 CASH 56996 INV 09/15/2015 61.74 CAMERA FOR SUPERVISORS INVOICE: 04012 91200 1504 GENERAL CODE PUBLISHERS 56997 INV 09/15/2015 1,195.00 ECODE360 ANNUAL MAINTE INVOICE: C0019001 91201 1504 GENERAL CODE PUBLISHERS 56998 INV 09/15/2015 6,894.00 ANNUAL MAINT FEE LASER INVOICE: C0018918-1 91202 5158 TYLER TECHNOLOGIES INC 56999 INV 09/15/2015 16,250.00 CONVERSION FEE INVOICE: 025-133621 91204 2889 STAPLES, INC AND SUBSIDIARIES 57000 INV 09/15/2015 14.38 CARD FILE 500 ROLODEX INVOICE: 3275327902 91205 356 WARREN TIRE SERV CTR INC 57007 INV 09/15/2015 24.45 INVOICE: 008-236967 91206 2889 STAPLES, INC AND SUBSIDIARIES 57008 INV 09/15/2015 47.90 Targus Presenter with INVOICE: 3275381414 91209 3503 ADKHRA 57011 INV 09/15/2015 150.00 MEMBERSHIP,WATKINS,TIE INVOICE: 2015-2016 91210 2889 STAPLES, INC AND SUBSIDIARIES 57012 INV 09/01/2015 37.46 View Binders 2 inch an INVOICE: 3275327904 91213 1438 BARBER, CAROLINE M 57015 INV 09/03/2015 240.00 August 2015 Death Cert INVOICE: 57015 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 61 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91214 5375 O'BRIEN, KAREN 57016 INV 09/03/2015 240.00 August 2015 Death Cert INVOICE: 57016 91217 6944 TESSCO TECHNOLOGIES 57017 20150113 INV 09/01/2015 569.75 VARIOUS EMERGENCY SUPP INVOICE: 902419 91218 1256 VERIZON WIRELESS 57018 INV 09/01/2015 744.22 00007JULAUG2015 INVOICE: 9751224142 91219 180 LELAND PAPER CO INC 57019 INV 09/15/2015 79.57 CUST# 100619 EASY TASK INVOICE: 410192589 91220 253 PASSONNO CORPORATION 57020 INV 09/15/2015 40.80 CUST# 7288101 2" BRUSH INVOICE: 224309-01 91221 1584 MCMASTER-CARR SUPPLY CO 57021 INV 09/15/2015 52.09 ACCT# 115991000 LIQ LE INVOICE: 37566899 91222 6714 UNIFIRST CORPORATION 57022 INV 09/15/2015 28.11 CUST# 1098023 INVOICE: 052 3129509 91223 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 57024 INV 09/15/2015 35.93 CUST# 18410 WIRE NUT C INVOICE: S2654066.001 91223 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 57025 INV 09/15/2015 20.78 CUST#18410 COMPR CONN, INVOICE: S2654052.001 56.71 VOUCHER TOTAL 91226 230 ST ANDREWS ACE HARDWARE 57027 INV 09/15/2015 12.99 BATTERY WALL CLOCK INVOICE: 193433 91226 230 ST ANDREWS ACE HARDWARE 57029 INV 09/15/2015 49.87 CLEANING SUPPLIES INVOICE: 193409 62.86 VOUCHER TOTAL 91229 1344 THERMAL ENVIRONMENT SALES INC 57030 INV 09/15/2015 214.60 CUST#Q006 PERMANENT FI INVOICE: 48108 91230 25 ADIRONDACK REGIONAL 57031 INV 09/15/2015 850.00 LEADERSHIP ADK PRGRM T INVOICE: 7783528 91231 128 GLENS FALLS PRINTING . 57032 INV 09/15/2015 191.25 REQUEST FOR LEAVE TIME INVOICE: 68866 91232 1447 CURTIS LUMBER CO. INC. 57033 INV 09/15/2015 70.38 INV# 1508-183636 4X4X8 INVOICE: 1508-183636 91233 2829 USA BLUE BOOK 57034 INV 09/15/2015 59.97 CUST#135096 PVC GLOVES INVOICE: 732718 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 62 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91234 93 ADIRONDACK BALLOON FESTIVAL 57035 INV 09/15/2015 700.00 FULL PAGE AD INVOICE: 083115 91236 6369 GLOBAL MONTELLO GROUP CORP 57036 20150219 INV 09/15/2015 1,788.11 1000 GALLONS OF GASOLI INVOICE: 3404121 91237 1982 VAN DYKE, MARILYN J 57037 INV 09/01/2015 16.98 TOPO MAP PURCHASE INVOICE: 57037 91238 6784 STORED TECHNOLOGY SOLUTIONS INC 57038 INV 09/02/2015 1,508.13 TICKETS 7/1-8/27 INVOICE: 19198 91258 6923 WHEELABRATOR HUDSON FALLS LLC 57057 INV 09/09/2015 4,590.85 JULY 2015 RDG RD BURN INVOICE: 006-010118 91259 3375 CASELLA WASTE SERVICES 57058 INV 09/09/2015 70.00 8/7/15 RDG RD HAUL FEE INVOICE: 1685491 91259 3375 CASELLA WASTE SERVICES 57059 INV 09/09/2015 1,219.00 8/14-8/15 LUZ RD HAUL/ INVOICE: 1686994 91259 3375 CASELLA WASTE SERVICES 57060 INV 09/09/2015 1,775.80 8/1-8/8 LUZ RD HAUL/DI INVOICE: 1685492 91259 3375 CASELLA WASTE SERVICES 57061 INV 09/09/2015 1,148.88 8/21-8/22 LUZ RD HAUL/ INVOICE: 1688664 4,213.68 VOUCHER TOTAL 91263 473 UEENSBURY TAX RECEIVER WATER&SEWER 57062 INV 09/09/2015 20.00 QUARTERLY WATER BILL INVOICE: 07/08/15 91264 272 QUEENSBURY WATER DEPT 57063 INV 09/09/2015 92.38 NYS INSPECTION AND SER INVOICE: 2169 91265 269 QUEENSBURY HIGHWAY DEPT 57064 INV 09/09/2015 111.93 AUG 2015 GASOLINE USAG INVOICE: LANDFILL 91266 3313 ROBERT E WALAJTYS 57065 INV 09/09/2015 1,010.00 FREON REMOVAL 31 AC UN INVOICE: 5344 91268 4957 TRACTOR SUPPLY 57067 INV 09/15/2015 64.99 0271 3259/7587 replc. INVOICE: 227370 91269 3203 K-MART SUPER CENTER 57068 INV 09/15/2015 38.43 QC supply INVOICE: 0492808171500966306 91270 5385 BAERTSCHI, JENNIFER 57069 INV 09/15/2015 74.75 reimburse JMB for part INVOICE: 082815 91270 5385 BAERTSCHI, JENNIFER 57096 INV 09/15/2015 85.87 SNE pgm amaterils for INVOICE: 08262015 160.62 VOUCHER TOTAL 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 63 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91271 6775 HOBBY LOBBY STORES INC 57070 INV 09/15/2015 5.97 22503 QC supply INVOICE: 0574001026080811157 91272 4943 POOLS PLUS 57071 20150022 INV 09/15/2015 79.96 GL pool filters INVOICE: 44089 91272 4943 POOLS PLUS 57072 20150022 INV 09/15/2015 287.94 GL pool chemicals INVOICE: 44708 367.90 VOUCHER TOTAL 91274 1865 HANNAFORD 57073 20150017 INV 09/15/2015 30.66 10049 sne #1 INVOICE: 5923 91274 1865 HANNAFORD 57074 INV 09/15/2015 31.94 10049 QC supplys INVOICE: 9407 62.60 VOUCHER TOTAL 91283 307 SMITH'S EQUIPMENT 57082 INV 09/15/2015 39.95 weed trimmer repair INVOICE: 33940 91283 307 SMITH'S EQUIPMENT 57084 INV 09/15/2015 50.85 trimmer supply INVOICE: 32928 90.80 VOUCHER TOTAL 91286 787 AGWAY INC 57092 INV 09/15/2015 124.95 pool chemicals plud de INVOICE: 600834 91286 787 AGWAY INC 57093 CRM 09/15/2015 -40.00 RETURN on deposit for INVOICE: 600835 84.95 VOUCHER TOTAL 91295 1198 V. I. ENTERPRISES LTD 57094 INV 09/15/2015 96.69 1985 battery & termain INVOICE: 34199 91295 1198 V. I. ENTERPRISES LTD 57347 INV 09/15/2015 67.28 1985 vehicle maint INVOICE: 17101 163.97 VOUCHER TOTAL 91296 1256 VERIZON WIRELESS 57095 INV 09/15/2015 120.03 00006JULAUG2015 INVOICE: 9751224141 91298 5146 SARATOGA COFFEE SERVICE 57097 INV 09/15/2015 22.50 drinking water at R/J INVOICE: 43848 91299 209 MEAD'S NURSERY INC 57098 INV 09/15/2015 78.33 GL flowers INVOICE: 76426 91299 209 MEAD'S NURSERY INC 57099 INV 09/15/2015 14.31 GL flowers INVOICE: 76470 91299 209 MEAD'S NURSERY INC 57100 INV 09/15/2015 37.67 GLane Flowers • 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 64 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 76414 130.31 VOUCHER TOTAL 91305 3708 LOWE'S COMPANIES, INC 57104 20150021 INV 09/15/2015 92.28 2077 HPNP & shop INVOICE: 06438-2015 91305 3708 LOWE'S COMPANIES, INC 57105 INV 09/15/2015 14.69 2077 HPNP bridges INVOICE: 04111 91305 3708 LOWE'S COMPANIES, INC 57106 INV 09/15/2015 326.59 2077 HPNP foot bridge INVOICE: 07267 91305 3708 LOWE'S COMPANIES, INC 57107 INV 09/15/2015 1,970.05 2077 HPNP foot bridges INVOICE: 04028 91305 3708 LOWE'S COMPANIES, INC 57108 20150021 INV 09/15/2015 75.78 2077 QC supply INVOICE: 07268 91305 3708 LOWE'S COMPANIES, INC 57109 20150021 INV 09/15/2015 42.75 2077 shop tool INVOICE: 06551 91305 3708 LOWE'S COMPANIES, INC 57110 INV 09/15/2015 58.40 2077 GL pool chemicals INVOICE: 07988-15 91305 3708 LOWE'S COMPANIES, INC 57111 INV 09/15/2015 116.80 2077 GL pool chemicals INVOICE: 06888-2015 91305 3708 LOWE'S COMPANIES, INC 57112 INV 09/15/2015 274.40 2077 HPNP foot bridges INVOICE: 06264 91305 3708 LOWE'S COMPANIES, INC 57113 INV 09/15/2015 18.98 2077 QClub storage bin INVOICE: 06261-2015 91305 3708 LOWE'S COMPANIES, INC 57114 INV 09/15/2015 14.59 2077 HPNP bridges INVOICE: 04137 3,005.31 VOUCHER TOTAL 91316 269 QUEENSBURY HIGHWAY DEPT 57115 20150014 INV 09/15/2015 444.56 August fuel - vehicles INVOICE: 09012015 91317 6784 STORED TECHNOLOGY SOLUTIONS INC 57116 INV 09/02/2015 1,783.00 SEP MO MGD ANTIVIRUS S INVOICE: 19403 91318 230 ST ANDREWS ACE HARDWARE 57117 20150012 INV 09/15/2015 24.97 1290 GL grass sprinkle INVOICE: 191668 91318 230 ST ANDREWS ACE HARDWARE 57118 INV 09/15/2015 25.98 1290 GL flowers INVOICE: 193381 91318 230 ST ANDREWS ACE HARDWARE 57119 20150012 INV 09/15/2015 7.98 1290 Misc. park maint INVOICE: 193333 91318 230 ST ANDREWS ACE HARDWARE 57120 20150012 INV 09/15/2015 22.97 1290 R/J toliet repair INVOICE: 193302 81.90 VOUCHER TOTAL 91322 5435 LOVERING, STEVEN 57121 INV 09/15/2015 422.05 Milage Reimbursement 7 INVOICE: 090815 91323 3534 STANTON FENCE COMPANY 57122 INV 09/15/2015 7,225.00 fence & post replaces 09/10/2015 12:38 TOWN OF QUEENSBURY PG 65 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1562 91324 323 TAYLOR WELDING SUPPLY CO 57123 INV 09/15/2015 12.36 02445 Helium cycinder INVOICE: 00729921 91325 6446 HOCHSPRUNG, PETER 57124 20150205 INV 09/15/2015 900.00 LEGO Mindstorm Robotic INVOICE: 2-2015 91326 6040 ADIRONDACK GREENSCAPES LLC 57125 INV 09/15/2015 1,320.00 field maint. @ R/J INVOICE: 13358 91327 6100 LEHMAN GRAPHIC DESIGN 57126 INV 09/15/2015 1,680.00 misc pgm promotion, br INVOICE: 31415 91328 5602 COBY-SCAPES LLC 57127 INV 09/15/2015 199.95 mulch @ GLane INVOICE: 070815 91329 4861 DONOHUE CANDY & TOBACCO CO INC 57128 INV 09/15/2015 130.25 926714 GL concessions INVOICE: 392126 91329 4861 DONOHUE CANDY & TOBACCO CO INC 57129 INV 09/15/2015 138.28 926714 GL Concession INVOICE: 392714 91329 4861 DONOHUE CANDY & TOBACCO CO INC 57130 INV 09/15/2015 20.00 926714 Qclub supply INVOICE: 392406 288.53 VOUCHER TOTAL 91332 1447 CURTIS LUMBER CO. INC. 57131 INV 09/15/2015 15.99 7266 Materisl - Bridge 1 INVOICE: 1508-164252 91332 1447 CURTIS LUMBER CO. INC. 57132 INV 09/15/2015 19.99 7266 materials - bridg INVOICE: 1508-141688 91332 1447 CURTIS LUMBER CO. INC. 57133 20150015 INV 09/15/2015 20.97 7266 GLane gate reflec INVOICE: 1507-074288 91332 1447 CURTIS LUMBER CO. INC. 57134 20150015 INV 09/15/2015 31.93 7266 shop/maint supply INVOICE: 1508-125522 91332 1447 CURTIS LUMBER CO. INC. 57135 INV 09/15/2015 232.74 7266 HPNP foot bridges INVOICE: 1508-126426 321.62 VOUCHER TOTAL 91337 2720 SURPASS CHEMICAL CO., INC 57136 20150019 INV 09/15/2015 630.50 222 GL pool chlorine INVOICE: 286752 91337 2720 SURPASS CHEMICAL CO., INC 57137 20150019 INV 09/15/2015 310.40 222 GL pool chlorine INVOICE: 287211 91337 2720 SURPASS CHEMICAL CO., INC 57349 20150019 INV 09/15/2015 436.50 222 GL water chlorine INVOICE: 287649 1,377.40 VOUCHER TOTAL 91339 6706 CAPITAL FINANCIAL GROUP INC 57138 INV 09/03/2015 321.75 AUG ADMIN FEE INVOICE: 2263 • 09/10/2015 12:38 TOWN OF UEENSBURY PG 66 barbarae ITN BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91341 1527 G A WEST INC 57140 INV 09/15/2015 600.00 RUSH POND SIGN INVOICE: 40490 91343 230 ST ANDREWS ACE HARDWARE 57141 INV 09/03/2015 11.97 Spray Paint Flat White INVOICE: 193348 91346 3708 LOWE'S COMPANIES, INC 57145 INV 09/15/2015 60.76 INV#52789 36" FOLDABLE INVOICE: 52789 91347 4 ADIRONDACK AUTO SPLY INC 57146 INV 09/15/2015 30.16 CUST#6573 AIR FIL, HOS INVOICE: 764135 91347 4 ADIRONDACK AUTO SPLY INC 57148 INV 09/15/2015 108.62 CUST# 6573 GAS CAP, FI INVOICE: 764116 138.78 VOUCHER TOTAL 91350 253 PASSONNO CORPORATION 57149 20150013 INV 09/15/2015 123.36 7288104 field paint INVOICE: 224106-01 91350 253 PASSONNO CORPORATION 57157 INV 09/15/2015 54.96 7288103 misc paint sup INVOICE: 224105-01 178.32 VOUCHER TOTAL 91351 348 WALLACE SUPPLY CO INC 57150 INV 09/15/2015 76.44 ACCT#007030 5/8X11X2 1 INVOICE: 465466 91352 269 QUEENSBURY HIGHWAY DEPT 57151 INV 09/03/2015 362.24 Vehicle Fuel INVOICE: 57151 91353 128 GLENS FALLS PRINTING 57152 INV 09/15/2015 186.20 INV #68867 LAB TEST SH INVOICE: 68867 91354 230 ST ANDREWS ACE HARDWARE 57153 INV 09/15/2015 24.93 CUST# 1300 BRUSH BOWL, INVOICE: 193536 91354 230 ST ANDREWS ACE HARDWARE 57155 INV 09/15/2015 45.97 CUST# 1300 AUGER 1/4"X INVOICE: 193520 70.90 VOUCHER TOTAL 91355 6994 PRESS REPUBLICAN 57154 INV 09/03/2015 131.48 LEGAL AD 503046 INVOICE: 1296489 91357 5166 W.B. MASON COMPANY, INC. 57156 INV 09/03/2015 97.15 SUPPLIES INVOICE: I28105495 91359 5166 W.B. MASON COMPANY, INC. 57158 INV 09/15/2015 157.58 CUST# C1455741 INVOICE: I28032155 91360 6714 UNIFIRST CORPORATION 57159 INV 09/15/2015 28.11 CUST # 1098023 09/10/2015 12:38 TOWN OF QUEENSBURY PG 67 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3132376 91361 228 NEW YORK FIRE & SECURITY 57160 INV 09/15/2015 14.25 3 F/E insp INVOICE: 059264 91361 228 NEW YORK FIRE & SECURITY 57162 INV 09/15/2015 4.75 1 F/E inspection INVOICE: 059263 19.00 VOUCHER TOTAL 91362 678 VILLAGE OF HUDSON FALLS 57161 INV 09/15/2015 171.10 LOC# WARREN 00009 INVOICE: 121300-08-15 91362 678 VILLAGE OF HUDSON FALLS 57164 INV 09/15/2015 72.50 LOC# WARREN 00007 INVOICE: 121310-08-15 91362 678 VILLAGE OF HUDSON FALLS 57165 INV 09/15/2015 72.50 LOC# WARREN 00005 INVOICE: 121320-08-15 91362 678 VILLAGE OF HUDSON FALLS 57166 INV 09/15/2015 72.50 LOC# WARREN 00003 INVOICE: 121330-08-15 91362 678 VILLAGE OF HUDSON FALLS 57167 INV 09/15/2015 92.80 LOC# RIVER 00111 INVOICE: 121340-08-15 91362 678 VILLAGE OF HUDSON FALLS 57172 INV 09/15/2015 89.90 LOC# WARREN 00039A INVOICE: 168710-08-15 91362 678 VILLAGE OF HUDSON FALLS 57173 INV 09/15/2015 142.10 LOC# WARREN 00039 INVOICE: 168720-08-15 91362 678 VILLAGE OF HUDSON FALLS 57174 INV 09/15/2015 220.40 LOC# WARREN 00023 INVOICE: 121210-08-15 91362 678 VILLAGE OF HUDSON FALLS 57175 INV 09/15/2015 72.50 LOC# WARREN 00021 INVOICE: 121220-08-15 91362 678 VILLAGE OF HUDSON FALLS 57176 INV 09/15/2015 78.30 LOC# WARREN 00019 INVOICE: 121230-08-15 91362 678 VILLAGE OF HUDSON FALLS 57177 INV 09/15/2015 89.90 LOC# WARREN 00017.5 INVOICE: 121240-08-15 91362 678 VILLAGE OF HUDSON FALLS 57178 INV 09/15/2015 75.40 LOC# WARREN 00017A INVOICE: 121250-08-15 91362 678 VILLAGE OF HUDSON FALLS 57179 INV 09/15/2015 72.50 LOC# WARREN 00015 INVOICE: 121270-08-15 91362 678 VILLAGE OF HUDSON FALLS 57180 INV 09/15/2015 72.50 LOC# WARREN 00013 INVOICE: 121280-08-15 91362 678 VILLAGE OF HUDSON FALLS 57181 INV 09/15/2015 72.50 LOC# WARREN 00011 INVOICE: 121290-08-15 1,467.40 VOUCHER TOTAL 91364 2461 SPORTS SUPPLY GROUP INC 57163 20150018 INV 09/15/2015 856.46 1031533 youth soccer p INVOICE: 97140592 91370 3830 CHAZEN ENGINEERING & LAND 57169 INV 09/15/2015 416.06 water quality impvmnt INVOICE: 91688 91371 5366 FUCHS, LYNN 57170 20150188 INV 09/15/2015 740.00 NYS Pre-Licensing Cour INVOICE: 082115 09/10/2015 12:38 TOWN OF QUEENSBURY PG 68 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91372 5756 BAERTSCHI, MARIE 57171 INV 09/15/2015 1,000.00 gclub medical director INVOICE: 2015-001 91373 2889 STAPLES, INC AND SUBSIDIARIES 57182 INV 09/15/2015 16.34 N562782/7020 flash dri INVOICE: 3275381412 91373 2889 STAPLES, INC AND SUBSIDIARIES 57183 INV 09/15/2015 18.60 N562782 flash drives INVOICE: 3275381410 91373 2889 STAPLES, INC AND SUBSIDIARIES 57184 INV 09/15/2015 60.41 562782/7020 office sup INVOICE: 3284687448 91373 2889 STAPLES, INC AND SUBSIDIARIES 57185 INV 09/15/2015 29.10 N562782/7020 vinyl glo INVOICE: 3274759304 91373 2889 STAPLES, INC AND SUBSIDIARIES 57186 20150020 INV 09/15/2015 44.75 N562782/7020 USB drive INVOICE: 3274759300 169.20 VOUCHER TOTAL 91388 270 QUEENSBURY SCHOOL DISTRIC 57187 INV 09/15/2015 893.62 Bus Transportation 6/2 INVOICE: 612-16A 91389 180 LELAND PAPER CO INC 57188 INV 09/15/2015 38.18 100622 part maint. sup INVOICE: 410192310 91389 180 LELAND PAPER CO INC 57189 INV 09/15/2015 38.18 100622 park maint. sup INVOICE: 410192235 76.36 VOUCHER TOTAL 91391 1747 HILL & MARKES, INC. 57190 20150016 INV 09/15/2015 148.18 3999 park maint sup. INVOICE: 1600380-00 91392 3708 LOWE'S COMPANIES, INC 57191 INV 09/15/2015 9.47 TIRE FOR HAND TRUCK INVOICE: 16790 91392 3708 LOWE'S COMPANIES, INC 57192 INV 09/15/2015 8.20 FIN NUTS INVOICE: 52884 91392 3708 LOWE'S COMPANIES, INC 57193 INV 09/15/2015 11.31 LOCKPIN - 1 TON ROLLER INVOICE: 16092 91392 3708 LOWE'S COMPANIES, INC 57194 INV 09/15/2015 268.85 CEMENT MIXER INVOICE: 14117 91392 3708 LOWE'S COMPANIES, INC 57195 INV 09/15/2015 30.38 PAINT INVOICE: 16926 91392 3708 LOWE'S COMPANIES, INC 57196 INV 09/15/2015 4.20 EYE BOLTS INVOICE: 06344 91392 3708 LOWE'S COMPANIES, INC 57197 INV 09/15/2015 1.26 SCHEDULE 40 ADAPTERS INVOICE: 16450 91392 3708 LOWE'S COMPANIES, INC 57198 INV 09/15/2015 21.54 PUTTY KNIVES INVOICE: 16172A 91392 3708 LOWE'S COMPANIES, INC 57199 INV 09/15/2015 33.19 SCREWDRIVER SET, SOCKE INVOICE: 14018 91392 3708 LOWE'S COMPANIES, INC 57200 INV 09/15/2015 6.82 STEEL CABLE, FERRULES INVOICE: 06822B 09/10/2015 12:38 TOWN OF QUEENSBURY PG 69 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91392 3708 LOWE'S COMPANIES, INC 57201 INV 09/15/2015 77.72 LYSOL, GARBAGE BAGS - INVOICE: 06075B 91392 3708 LOWE'S COMPANIES, INC 57203 INV 09/15/2015 9.92 HACKSAW BLADES, CONCRE INVOICE: 06565 91392 3708 LOWE'S COMPANIES, INC 57204 INV 09/15/2015 53.40 6 VOLT BATTERIES FOR W INVOICE: 16926A 91392 3708 LOWE'S COMPANIES, INC 57207 INV 09/15/2015 4.14 FURRING STRIPS INVOICE: 06766 91392 3708 LOWE'S COMPANIES, INC 57209 INV 09/15/2015 4.28 36-INCH RND OAK - FOR INVOICE: 06752A 91392 3708 LOWE'S COMPANIES, INC 57211 INV 09/15/2015 28.48 6 TON BOTTLE JACK INVOICE: 06331 91392 3708 LOWE'S COMPANIES, INC 57213 INV 09/15/2015 3.78 PURPLE PAINT FOR USED INVOICE: 14305A 91392 3708 LOWE'S COMPANIES, INC 57214 INV 09/15/2015 5.38 STENCILS INVOICE: 15783 91392 3708 LOWE'S COMPANIES, INC 57216 INV 09/15/2015 16.13 MAGNETIC TIP MEASURING INVOICE: 07960 91392 3708 LOWE'S COMPANIES, INC 57218 INV 09/15/2015 13.27 UTILITY PANEL INVOICE: 06457 91392 3708 LOWE'S COMPANIES, INC 57220 INV 09/15/2015 23.66 AA BATTERIES INVOICE: 16859B 635.38 VOUCHER TOTAL 91403 4156 SYNERGY PROMOTIONS 57202 20150210 INV 09/15/2015 388.80 GIRLS FALL B.BALL PGM INVOICE: 3233 91403 4156 SYNERGY PROMOTIONS 57205 20150209 INV 09/15/2015 394.20 SPARTAN SPIKERS PGM SH INVOICE: 3232 91403 4156 SYNERGY PROMOTIONS 57206 INV 09/15/2015 605.00 Qclub grad shirts 75 INVOICE: 3225 91403 4156 SYNERGY PROMOTIONS 57346 20150225 INV 09/15/2015 2,134.40 Soccer Part. T's 464 INVOICE: 3237 3,522.40 VOUCHER TOTAL 91409 5687 THE FUN SPOT 57208 20150166 INV 09/15/2015 594.00 F/T for Q-Club 60 part INVOICE: 738030 91411 6595 SPEERS, RAQUEL 57210 20150171 INV 09/15/2015 400.00 Zumba for Q-club INVOICE: 1018143 91413 6925 SKY ZONE TRAMPOLINE PARK ALBANY 57212 20150175 INV 09/15/2015 1,312.00 F/T for Q-Club 82 jump INVOICE: 15881 91416 6587 ADVENTURE RACING 57215 20150170 INV 09/15/2015 1,155.00 F/T for Q-Club 77 part INVOICE: 082430 91418 5689 ROBERT & CYNTHIA B GIFFORD 57217 20150167 INV 09/15/2015 323.00 F/T for Q-Club 34 part INVOICE: 2657 • 09/10/2015 12:38 ITN OF QUEENSBURY IPG 70 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91420 6031 THE DOCK DOCTORS 57219 20150182 INV 09/15/2015 2,677.45 storage rack at GLen L INVOICE: 47427 91422 6909 BENGLE, AMANDA 57221 20150192 INV 09/15/2015 600.00 A.Bengle-Art Pgms-Smr INVOICE: 082615 91423 3760 HARD AS A ROCK TRAINING CENTER 57222 20150148 INV 09/15/2015 6,050.00 High Adventure Camps-R INVOICE: 12712-2015 91424 6918 SPATH, JENNIFER 57223 20150194 INV 09/15/2015 630.00 J.Spath - Art Pgms-Smr INVOICE: 082615 91425 5765 SANDRA BUREAU 57224 20150146 INV 09/15/2015 175.00 Nature Education-SBure INVOICE: 2-2015 91426 3830 CHAZEN ENGINEERING & LAND 57225 INV 09/04/2015 418.43 SP 48-2014 G&G Boat & INVOICE: 0091792 91428 5166 W.B. MASON COMPANY, INC. 57227 INV 09/04/2015 287.45 InkCart.PrintHead.Pape INVOICE: 128083340 91429 407 NATIONAL GRID 57228 INV 09/15/2015 98.20 39018JULAUG15 INVOICE: 39018JULAUG15 91429 407 NATIONAL GRID 57231 INV 09/15/2015 24.21 34105JULAUG15 INVOICE: 34105JULAUG15 91429 407 NATIONAL GRID 57233 INV 09/15/2015 22.20 34101JULAUG15 INVOICE: 34101JULAUG15 91429 407 NATIONAL GRID 57235 INV 09/15/2015 22.97 72102JULAUG15 INVOICE: 72102JULAUG15 167.58 VOUCHER TOTAL 91430 3472 ATLANTIC PAVEMENT MARKING 57229 20150111 INV 09/15/2015 21,535.52 ROAD STRIPING INVOICE: 6225 91431 6531 TENCO INDUSTRIES INC 57230 20150155 INV 09/15/2015 85,309.00 PLOW EQUIPMENT AND INS INVOICE: 5043008 91433 6369 GLOBAL MONTELLO GROUP CORP 57232 20150212 INV 09/15/2015 2,037.83 DIESEL AND GASOLINE INVOICE: 3395776 91433 6369 GLOBAL MONTELLO GROUP CORP 57234 20150212 INV 09/15/2015 1,788.11 DIESEL AND GASOLINE INVOICE: 3406138 3,825.94 VOUCHER TOTAL 91437 255 PECKHAM MATERIALS CORP 57236 20150198 INV 09/15/2015 68,302.95 ROAD PAVING MATERIALS INVOICE: 688792 91437 255 PECKHAM MATERIALS CORP 57237 20150198 INV 09/15/2015 5,294.55 ROAD PAVING MATERIALS INVOICE: 689937 I 09/10/2015 12:38 TOWN OF QUEENSBURY PG 71 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91437 255 PECKHAM MATERIALS CORP 57238 20150198 INV 09/15/2015 5,366.52 ROAD PAVING MATERIALS INVOICE: 691116 78,964.02 VOUCHER TOTAL 91440 1770 STILSING ELEC. INC 57239 INV 09/15/2015 518.50 TRAFFIC SIGNAL REPAIRS INVOICE: 3312-1 91441 12 ADIRONDACK 2-WAY RADIO 57240 INV 09/15/2015 236.75 RADIO EQUIP INSTALLATI INVOICE: 166077 91441 12 ADIRONDACK 2-WAY RADIO 57241 INV 09/15/2015 586.00 KENWOOD VEHICLE VHF RA INVOICE: 166301 91441 12 ADIRONDACK 2-WAY RADIO 57243 INV 09/15/2015 586.00 PORTABLE VHF RADIOS FO INVOICE: 166384 1,408.75 VOUCHER TOTAL 91446 407 NATIONAL GRID 57245 INV 09/15/2015 20.67 78104JULAUG15 INVOICE: 78104JULAUG15 91447 6599 CONSTELLATION ENERGY SERVICES OF NY 57246 INV 09/15/2015 60.34 NY-EL_2300853-13 INVOICE: 58350765 91447 6599 CONSTELLATION ENERGY SERVICES OF NY 57247 INV 09/15/2015 2.65 NY-EL_2300853-31 INVOICE: 58350766 91447 6599 CONSTELLATION ENERGY SERVICES OF NY 57248 INV 09/15/2015 1.79 NY-EL_2300853-43 INVOICE: 58350773 91447 6599 CONSTELLATION ENERGY SERVICES OF NY 57249 INV 09/15/2015 4.05 NY-EL_2300853-42 INVOICE: 58350772 68.83 VOUCHER TOTAL 91451 122 GLENS FALLS ANIMAL HOSPIT 57250 INV 09/04/2015 728.00 AUG VET SERVICES INVOICE: 681062 91452 5818 CAROUSEL INDUSTRIES 57251 INV 09/04/2015 118.75 SUPPORT 8/26-27 INVOICE: 1664463 91454 3613 COYNE TEXTILE SERVICES 57253 INV 09/15/2015 30.00 SHOP TOWELS INVOICE: 0100506 91454 3613 COYNE TEXTILE SERVICES 57254 INV 09/15/2015 30.00 SHOP TOWELS INVOICE: 0102886 91454 3613 COYNE TEXTILE SERVICES 57255 INV 09/15/2015 30.00 SHOP TOWELS INVOICE: 0105328 91454 3613 COYNE TEXTILE SERVICES 57256 INV 09/15/2015 30.00 SHOP TOWELS INVOICE: 0107751 120.00 VOUCHER TOTAL 91458 4 ADIRONDACK AUTO SPLY INC 57257 CRM 09/15/2015 -31.24 2% DISCOUNT INVOICE: 57257 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 72 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91458 4 ADIRONDACK AUTO SPLY INC 57258 INV 09/15/2015 15.98 12 OZ 134A - #31 INVOICE: 760579 91458 4 ADIRONDACK AUTO SPLY INC 57259 INV 09/15/2015 34.47 HOSE, 12 OZ 134A INVOICE: 760568 91458 4 ADIRONDACK AUTO SPLY INC 57260 INV 09/15/2015 62.70 PLUGS, LAMPS INVOICE: 760751 91458 4 ADIRONDACK AUTO SPLY INC 57261 INV 09/15/2015 21.98 FITTINGS - #59 INVOICE: 760893 91458 4 ADIRONDACK AUTO SPLY INC 57262 INV 09/15/2015 6.49 COMBINATION WRENCH INVOICE: 760901 91458 4 ADIRONDACK AUTO SPLY INC 57263 INV 09/15/2015 25.99 DRAINPAN INVOICE: 760894 91458 4 ADIRONDACK AUTO SPLY INC 57264 INV 09/15/2015 9.69 RATCHET INVOICE: 760835 91458 4 ADIRONDACK AUTO SPLY INC 57265 INV 09/15/2015 45.98 DRAINPANS INVOICE: 760844 91458 4 ADIRONDACK AUTO SPLY INC 57266 INV 09/15/2015 21.15 LAMPS INVOICE: 761449 91458 4 ADIRONDACK AUTO SPLY INC 57267 CRM 09/15/2015 -5.00 CORE DEPOSIT INVOICE: 761618 91458 4 ADIRONDACK AUTO SPLY INC 57268 INV 09/15/2015 57.25 BRAKE TUBING INVOICE: 761592 91458 4 ADIRONDACK AUTO SPLY INC 57269 INV 09/15/2015 96.89 SPARK PLUGS, IGNITION INVOICE: 761653 91458 4 ADIRONDACK AUTO SPLY INC 57270 INV 09/15/2015 324.93 BRAKE CALIPERS, PADS INVOICE: 761797 91458 4 ADIRONDACK AUTO SPLY INC 57271 INV 09/15/2015 4.29 LAMPS INVOICE: 761801 91458 4 ADIRONDACK AUTO SPLY INC 57272 INV 09/15/2015 40.77 STEERING DAMPER INVOICE: 761858 91458 4 ADIRONDACK AUTO SPLY INC 57273 CRM 09/15/2015 -276.94 CORE DEPOSIT CREDITS INVOICE: 761865 91458 4 ADIRONDACK AUTO SPLY INC 57274 INV 09/15/2015 51.49 SOCKET INVOICE: 762056 91458 4 ADIRONDACK AUTO SPLY INC 57275 INV 09/15/2015 160.53 STARTER SOLENOID - #1 INVOICE: 762142 91458 4 ADIRONDACK AUTO SPLY INC 57276 INV 09/15/2015 305.09 BRAKE SHOES, PADS, HOS INVOICE: 762286 91458 4 ADIRONDACK AUTO SPLY INC 57277 INV 09/15/2015 23.83 DOUBLE FLARING TOOL INVOICE: 762428 91458 4 ADIRONDACK AUTO SPLY INC 57278 INV 09/15/2015 12.69 NAPA OIL SEAL INVOICE: 762357 91458 4 ADIRONDACK AUTO SPLY INC 57279 INV 09/15/2015 42.99 HYDRAULIC FLUID INVOICE: 762592 91458 4 ADIRONDACK AUTO SPLY INC 57280 INV 09/15/2015 42.99 HYDRAULIC FLUID INVOICE: 762620 91458 4 ADIRONDACK AUTO SPLY INC 57281 INV 09/15/2015 392.97 BRAKE ROTERS, CALIPERS INVOICE: 762590 91458 4 ADIRONDACK AUTO SPLY INC 57282 INV 09/15/2015 42.99 HYDRAULIC FLUID INVOICE: 762677 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 73 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,530.95 VOUCHER TOTAL 91485 5798 CASH 57284 INV 09/15/2015 92.99 12 VOLT PUMP INVOICE: 482130 91486 1640 ABELE TRACTOR & EQUIP CO INC 57285 INV 09/15/2015 650.14 RUBBER PADS INVOICE: P12060 91487 5962 ADIRONDACK TIRE CENTER 57286 INV 09/15/2015 187.50 REMOUNT TIRE ON CAT GR INVOICE: 1351972 91488 3200 ADVANCE CONSTRUCTION SUPPLY INC 57287 INV 09/15/2015 59.80 ROLLER BEARINGS INVOICE: 01-79337-0 91488 3200 ADVANCE CONSTRUCTION SUPPLY INC 57288 INV 09/15/2015 74.00 SUCTION HOSE WITH STRA INVOICE: 01-79516-0 91488 3200 ADVANCE CONSTRUCTION SUPPLY INC 57289 INV 09/15/2015 235.00 CONCRETE BLADE INVOICE: 01-79610-0 91488 3200 ADVANCE CONSTRUCTION SUPPLY INC 57290 INV 09/15/2015 135.00 ROLLER RENTAL INVOICE: 01-79706-0 91488 3200 ADVANCE CONSTRUCTION SUPPLY INC 57291 INV 09/15/2015 135.00 ROLLER RENTAL INVOICE: 01-79731-0 638.80 VOUCHER TOTAL 91493 1526 ARROWHEAD EQUIPMENT INC 57292 INV 09/15/2015 156.96 ASPHALT TARP INVOICE: 55220 91493 1526 ARROWHEAD EQUIPMENT INC 57293 INV 09/15/2015 218.07 GLASS BEADS FOR STRIPI INVOICE: 55251 375.03 VOUCHER TOTAL 91496 787 AGWAY INC 57295 INV 09/15/2015 16.99 STRAW INVOICE: 600837 91497 3026 AFSCO FENCE SUPPLY CO INC 57296 INV 09/15/2015 76.18 GATE POLES, CAPS, HING INVOICE: AN08182015A 91497 3026 AFSCO FENCE SUPPLY CO INC 57297 INV 09/15/2015 96.08 GATE POLES INVOICE: AN08182015B 172.26 VOUCHER TOTAL 91499 4626 BOBCAT OF SARATOGA, LLC 57298 INV 09/15/2015 37.60 BLUNT TOOTH BITS INVOICE: P00286 91500 6240 COMSTOCK, JAMES 57299 INV 09/15/2015 235.00 BEAVER REMOVAL INVOICE: 2126 91501 2159 CAPITAL TRACTOR INC 57300 INV 09/15/2015 242.50 0-RING KITS INVOICE: CG76824 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 74 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91501 2159 CAPITAL TRACTOR INC 57301 INV 09/15/2015 322.37 BEARINGS, BEARING ASSE INVOICE: CG77794 564.87 VOUCHER TOTAL 91503 1447 CURTIS LUMBER CO. INC. 57302 INV 09/15/2015 10.58 CONCRETE MIX INVOICE: 1509-189964 91504 6784 STORED TECHNOLOGY SOLUTIONS INC 57303 INV 09/08/2015 570.00 TICKETS 8/20-9/03 INVOICE: 19509 91505 88 DUKE CONCRETE PROD INC 57304 INV 09/15/2015 26.70 QUIKRETE INVOICE: 61601 91505 88 DUKE CONCRETE PROD INC 57305 INV 09/15/2015 27.98 PINK LINE INVOICE: 61723 91505 88 DUKE CONCRETE PROD INC 57306 INV 09/15/2015 37.50 QUIKRETE INVOICE: 61756 91505 88 DUKE CONCRETE PROD INC 57307 INV 09/15/2015 18.75 QUIKRETE INVOICE: 61776 110.93 VOUCHER TOTAL 91510 3708 LOWE'S COMPANIES, INC 57310 INV 09/15/2015 312.75 BOLENS 140CC MOWER, MI INVOICE: 06750 91510 3708 LOWE'S COMPANIES, INC 57312 INV 09/15/2015 15.18 ROLLER INVOICE: 16173 91510 3708 LOWE'S COMPANIES, INC 57313 INV 09/15/2015 111.05 GILMOUR SPRAYER, SHOVE INVOICE: 107390 91510 3708 LOWE'S COMPANIES, INC 57316 INV 09/15/2015 69.30 NOZZLE, ACRYLIC INVOICE: 04241 508.28 VOUCHER TOTAL 91511 3368 FASTENAL 57309 INV 09/15/2015 3.00 DRILL BIT INVOICE: NYSOU130985 91511 3368 FASTENAL 57311 INV 09/15/2015 66.54 HARDWARE, DRILL BITS INVOICE: NYSOU131106 69.54 VOUCHER TOTAL 91515 6164 FLEETPRIDE 57314 INV 09/15/2015 395.65 DIFFERENTIAL PART KIT INVOICE: 71689338 91516 683 FALLS FARM & GARDEN EQUIP 57315 INV 09/15/2015 11.65 RECOIL ROPE, SPARK PLU INVOICE: 517739 91518 3179 ADVANCE AUTO PARTS 57317 INV 09/15/2015 38.27 TRAILER BALL, MOUNT, P INVOICE: 5516523934958 91519 572 MEAD LUMBER CO., INC. 57319 INV 09/15/2015 540.00 2X12 LUMBER FOR TRUCK 09/10/2015 12:38 TOWN OF QUEENSBURY PG 75 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 25628 91519 6714 UNIFIRST CORPORATION 57318 INV 09/15/2015 8.56 UNIFORMS INVOICE: 0523133108 91519 6714 UNIFIRST CORPORATION 57322 INV 09/15/2015 8.56 UNIFORMS INVOICE: 0523130215 91519 6714 UNIFIRST CORPORATION 57323 INV 09/15/2015 8.56 UNIFORMS INVOICE: 0523127347 91519 6714 UNIFIRST CORPORATION 57325 INV 09/15/2015 8.56 UNIFORMS INVOICE: 0523124516 574.24 VOUCHER TOTAL 91521 4272 MOTIVE POWER & PAINT LLC 57320 INV 09/15/2015 202.52 #4 WIRE, HYDRAULIC PAR INVOICE: 71825 91521 4272 MOTIVE POWER & PAINT LLC 57321 INV 09/15/2015 25.98 HYDRAULIC FITTINGS INVOICE: 71849 228.50 VOUCHER TOTAL 91525 ' 407 NATIONAL GRID 57324 INV 09/15/2015 32.26 42010JULAUG2015 TFLT A INVOICE: 42010JULAUG2015 91525 407 NATIONAL GRID 57326 INV 09/15/2015 30.13 13015JULAUG2015 TFLT A INVOICE: 13015JULAUG2015 62.39 VOUCHER TOTAL 91528 2160 MATTHEWS CREMATION GROUP 57327 INV 09/15/2015 250.18 ROLLERS INVOICE: 93989383 91529 448 NEMER FORD INC 57328 INV 09/15/2015 103.79 TUBE, TUBE ASSEMBLY INVOICE: 44645F 91529 448 NEMER FORD INC 57330 INV 09/15/2015 174.63 VAVLE ASSEMBLY, HOSE, INVOICE: 44706F 91529 448 NEMER FORD INC 57331 INV 09/15/2015 371.55 BRAKE ASSEMBLY, SEALS INVOICE: 44813F 91529 448 NEMER FORD INC 57332 INV 09/15/2015 13.75 TOUCH UP PAINT - #7 INVOICE: 44790F 663.72 VOUCHER TOTAL 91530 159 JOINTA GALUSHA, L.L.C. 57329 INV 09/15/2015 549.50 CONCRETE INVOICE: 74095 91532 269 QUEENSBURY HIGHWAY DEPT 57333 INV 09/15/2015 291.38 JULY15GAS INVOICE: JULY15GAS 91535 269 QUEENSBURY HIGHWAY DEPT 57334 INV 09/15/2015 42.00 JULY15DIESEL INVOICE: JULY15DIESEL 91536 234 NORTH COUNTRY AUTO 57335 INV 09/15/2015 208.50 DEGREASER 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 76 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 79866B 91537 229 NY TECH SUPPLY 57336 INV 09/15/2015 80.10 50' AIR HOSE, FLOW SEA INVOICE: C10616262 91538 268 QUAKER TRUCK REPAIR INC 57337 INV 09/15/2015 20.00 TRUCK INSPECTION INVOICE: 037054 91538 268 QUAKER TRUCK REPAIR INC 57338 INV 09/15/2015 66.00 TRUCK INSPECTIONS INVOICE: 037078 86.00 VOUCHER TOTAL 91540 2850 SMITH'S LAWN & GARDEN 57339 INV 09/15/2015 108.08 WATER PUMP, SEAL INVOICE: 30232 91541 314 SOUTHWORTH-MILTON INC. 57340 INV 09/15/2015 178.80 AUGER SEGMENTS INVOICE: INV0408341 91541 314 SOUTHWORTH-MILTON INC. 57342 INV 09/15/2015 353.70 HARNESS ASSEMBLY INVOICE: INV0394165 91541 314 SOUTHWORTH-MILTON INC. 57343 INV 09/15/2015 177.35 AUGER SEGMENTS INVOICE: INV0405504 91541 314 SOUTHWORTH-MILTON INC. 57345 INV 09/15/2015 400.88 AUGER SEGMENTS INVOICE: INV0405478 1,110.73 VOUCHER TOTAL 91542 683 FALLS FARM & GARDEN EQUIP 57341 INV 09/15/2015 52.77 TRIMMER SERVICE INVOICE: 517849 91545 6260 GRABOWSKI ENTERPRISES INC 57344 INV 09/15/2015 98.63 SNE lunch - partic. - INVOICE: 090215 91549 230 ST ANDREWS ACE HARDWARE 57348 INV 09/15/2015 7.99 9V BATTERY INVOICE: 193223 91549 230 ST ANDREWS ACE HARDWARE 57350 INV 09/15/2015 1.29 FLUTED NAIL INVOICE: 193320 91549 230 ST ANDREWS ACE HARDWARE 57351 INV 09/15/2015 21.99 PADLOCKS INVOICE: 193372 91549 230 ST ANDREWS ACE HARDWARE 57353 INV 09/15/2015 9.79 PIPE,ELBOW, COUPLER, C INVOICE: 193401 41.06 VOUCHER TOTAL 91553 1609 HILAND PARK COUNTRY CLUB INC 57352 20150141 INV 09/15/2015 3,120.00 Yth/Adult Golf Lessons INVOICE: 200078 91555 6995 ADIRONDACK INDUSTRIES CONSTRUCTION C 57354 INV 09/15/2015 2,800.00 removal of damaged doc INVOICE: 3630 91556 319 STONE BRIDGE IRON & STEEL 57355 INV 09/15/2015 585.00 SIGN RISER STOCK • 09/10/2015 12:38 TOWN OF QUEENSBURY PG 77 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: CS15-241 91557 617 TOWN OF QUEENSBURY 57356 INV 09/15/2015 27.00 APRJUL15WATERCREM INVOICE: APRJUL15WATERCREM 91557 617 TOWN OF QUEENSBURY 57362 INV 09/15/2015 85.00 APRJUL15WATER INVOICE: APRJUL15WATER 91557 617 TOWN OF QUEENSBURY 57365 INV 09/15/2015 20.00 APRJUL15WATERWESTMTN INVOICE: APRJUL15WATERWESTMTN 91557 617 TOWN OF QUEENSBURY 57368 INV 09/15/2015 20.00 APRJUL15WATERCRONIN INVOICE: APRJUL15WATERCRONIN 91557 617 TOWN OF QUEENSBURY 57369 INV 09/15/2015 20.00 APRJUL15WATERMAIN INVOICE: APRJUL15WATERMAIN 172.00 VOUCHER TOTAL 91558 323 TAYLOR WELDING SUPPLY CO 57357 INV 09/15/2015 150.22 WELDING GASSES INVOICE: 00729924 91559 5748 TIFCO INDUSTRIES INC 57358 INV 09/15/2015 265.09 COOLER, DRINK MIX, INS INVOICE: 71074388 91559 5748 TIFCO INDUSTRIES INC 57359 INV 09/15/2015 223.94 PUSH TO CONNECT CONNEC INVOICE: 71074135 91559 5748 TIFCO INDUSTRIES INC 57360 INV 09/15/2015 112.28 ROUGH TOUCH SCRUBS INVOICE: 71074703 601.31 VOUCHER TOTAL 91562 332 TRI COUNTY MOTOR PARTS 57361 INV 09/15/2015 100.00 TURN ROTORS AND DRUMS INVOICE: 8873-52329 91564 6714 UNIFIRST CORPORATION 57363 INV 09/15/2015 19.42 UNIFORMS INVOICE: 052 3124432 91564 6714 UNIFIRST CORPORATION 57364 INV 09/15/2015 19.42 UNIFORMS INVOICE: 052 3127264 91564 6714 UNIFIRST CORPORATION 57366 INV 09/15/2015 26.10 UNIFORMS INVOICE: 052 3130134 91564 6714 UNIFIRST CORPORATION 57367 INV 09/15/2015 19.42 UNIFORMS INVOICE: 052 3133028 84.36 VOUCHER TOTAL 91571 5166 W.B. MASON COMPANY, INC. 57371 INV 09/15/2015 32.78 ORGANIZER INVOICE: 127490879 91572 1198 V. I. ENTERPRISES LTD 57370 INV 09/15/2015 130.76 SHOP CHEMICALS INVOICE: 000033333 91573 3927 WELLER'S AUTO PARTS INC 57376 INV 09/15/2015 334.69 VALVE RELAY - #59 INVOICE: 459232 91573 3927 WELLER'S AUTO PARTS INC 57379 INV 09/15/2015 57.39 COUPLINGS - #59 • 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 78 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 459320 91573 3927 WELLER'S AUTO PARTS INC 57380 INV 09/15/2015 20.68 COUPLINGS INVOICE: 459537 91573 3927 WELLER'S AUTO PARTS INC 57381 INV 09/15/2015 239.63 HOSE FITTINGS, CRIMP H INVOICE: 459978 91573 3927 WELLER'S AUTO PARTS INC 57382 CRM 09/15/2015 -37.00 CORE DEPOSIT INVOICE: 459972 91573 3927 WELLER'S AUTO PARTS INC 57383 INV 09/15/2015 71.26 HYD HOSE FITTINGS, CRI INVOICE: 459997 91573 3927 WELLER'S AUTO PARTS INC 57384 INV 09/15/2015 82.60 HYD HOSE, CRIMP HOSE, INVOICE: 460074 769.25 VOUCHER TOTAL 91574 230 ST ANDREWS ACE HARDWARE 57372 INV 09/15/2015 57.98 PAINT INVOICE: 193560 91574 230 ST ANDREWS ACE HARDWARE 57373 INV 09/15/2015 44.93 WASP SPRAY, DUCT TAPE INVOICE: 193309 91574 230 ST ANDREWS ACE HARDWARE 57374 INV 09/15/2015 .70 HARDWARE INVOICE: 193460 103.61 VOUCHER TOTAL 91577 2209 LA PAN'S PRECISION A/C & REFRIGERATI 57375 INV 09/15/2015 243.50 CREMATORY SERVICE INVOICE: 34685 91578 3453 GREEN MANAGEMENT LLC 57377 INV 09/15/2015 18.00 FLAT IDLER INVOICE: 24245 91579 3743 SAFETY WEARHOUSE LLC 57378 INV 09/15/2015 360.60 SAFETY EQUIPMENT INVOICE: 291843 91586 365 WHITEMAN CHEVROLET INC 57385 INV 09/15/2015 14.60 RINGS - #48 INVOICE: 345431 91587 5970 GOVDEALS 57386 INV 09/08/2015 1,074.88 AUG H/W SALES INVOICE: 2405-082015 91589 4053 TIME WARNER CABLE 57388 INV 09/08/2015 74.95 SEP-OCT TWN HL WRLESS INVOICE: 57388 91590 5818 CAROUSEL INDUSTRIES 57389 INV 09/08/2015 350.07 SEP-OCT T2 CAROUSEL ES INVOICE: 1666148 91591 6643 DARRIN FRESH WATER INSTITUTE 57390 INV 09/08/2015 15.00 Bacteriological Examin INVOICE: 15-401 91592 6996 BUDDY'S TREE SERVICE 57391 INV 09/15/2015 800.00 TREES REMOVED AT PINEY INVOICE: 08142015 09/10/2015 12:38 (TOWN OF QUEENSBURY IPG 79 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91593 6787 MAYNARD D BAKER FUNERAL HOME 57392 INV 09/15/2015 200.00 REFUND OVERPAYMENT R. INVOICE: 57392 91594 6562 DIRECT ENERGY BUSINESS 57393 INV 09/15/2015 1.15 647844JULAUG15 INVOICE: H15275272 91595 3708 LOWE'S COMPANIES, INC 57394 INV 09/15/2015 91.05 WATER MAIN REPAIR INVOICE: 16451 91596 147 HOLLAND COMPANY INC 57395 INV 09/15/2015 4,557.18 ALUM INVOICE: 99483 91597 1447 CURTIS LUMBER CO. INC. 57396 INV 09/15/2015 37.96 FILTERS, SANDING, BAGS INVOICE: 1509-211003 91597 1447 CURTIS LUMBER CO. INC. 57397 INV 09/15/2015 105.80 CONCRETE INVOICE: 1508-113019 143.76 VOUCHER TOTAL 91599 6988 E-CONOLIGHT LLC 57398 INV 09/15/2015 710.67 LIGHTING INVOICE: 138845 91599 6988 E-CONOLIGHT LLC 57399 INV 09/15/2015 139.96 LIGHTING INVOICE: 130685 850.63 VOUCHER TOTAL 91601 6325 FULTON COUNTY DEPT OF SOLID WASTE 57400 INV 09/15/2015 347.25 SLUDGE REMOVAL INVOICE: 1501074 91602 2829 USA BLUE BOOK 57401 INV 09/15/2015 276.96 FREE CHLORINE REAGENT INVOICE: 735311 91603 5166 W.B. MASON COMPANY, INC. 57402 INV 09/15/2015 30.20 INK INVOICE: I27947458 91604 764 F W WEBB COMPANY 57403 INV 09/15/2015 127.36 PARTS INVOICE: 47638000 91604 764 F W WEBB COMPANY 57404 CRM 09/15/2015 -119.38 RETURN ON INVOICE #476 INVOICE: 47652788 7.98 VOUCHER TOTAL 91606 3606 E J PRESCOTT INC 57405 20150218 INV 09/15/2015 2,480.35 METER HORNS AND PACK J INVOICE: 4982128 91607 287 J E SAWYER & CO. INC. 57406 INV 09/15/2015 61.66 COUPLING INVOICE: 755231 91608 6599 CONSTELLATION ENERGY SERVICES. OF NY 57407 INV 09/15/2015 .07 LDC ACCT. #73425-78104 INVOICE: 58350769 09/10/2015 12:38 barbarae I TOWN OF QUEENSBURY PG 80 WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91609 6714 UNIFIRST CORPORATION 57408 INV 09/15/2015 12.18 CUST# 1098027 INVOICE: 052 3135260 91610 127 POST STAR, THE 57409 20150229 INV 09/15/2015 1,028.06 GIS POSITION & FLUSHIN INVOICE: 57409 91611 261 PITNEY BOWES INC 57410 INV 09/15/2015 311.44 SUPPLIES FOR MAIL MACH INVOICE: 306704 91613 5725 SMITHS TRUCKING & EXCAVATING LLC 57412 20150230 INV 09/15/2015 28,850.00 misc work at GLane ent INVOICE: 7252015 91615 269 QUEENSBURY HIGHWAY DEPT 57414 INV 09/09/2015 12.57 JUL FUEL INVOICE: 57414 91616 3913 IMPRESSIVE IMPRINTS 57415 INV 09/09/2015 82.50 UNIFORM SHIRTS INVOICE: 22497 91617 269 QUEENSBURY HIGHWAY DEPT 57416 INV 09/09/2015 134.40 JUL FUEL INVOICE: 57416 91618 127 POST STAR, THE 57417 INV 09/15/2015 57.57 Queensbury School Tax INVOICE: 905575 91619 127 POST STAR, THE 57418 INV 09/15/2015 42.50 PH Local Law CHange of INVOICE: 905721 91621 127 POST STAR, THE 57420 INV 09/15/2015 46.90 PH Bay Ridge Rescue Sq INVOICE: 905720 91622 127 POST STAR, THE 57421 INV 09/15/2015 151.00 PH over lay ZOne Exit INVOICE: 905718 91623 5054 RICKY SEARS 57422 INV 09/15/2015 3,198.00 HALF OF BRUSH MONEY TA INVOICE: 373142 91624 2509 WASTE MANAGEMENT OF EASTERN NY 57423 INV 09/15/2015 333.60 AUG 2015 LUZ RD HAUL F INVOICE: 7594338-0449-0 91624 2509 WASTE MANAGEMENT OF EASTERN NY 57424 INV 09/15/2015 895.90 AUG 2015 RDG RD HAUL F INVOICE: 7594384-0449-4 1,229.50 VOUCHER TOTAL 91632 6562 DIRECT ENERGY BUSINESS 57430 INV 09/15/2015 1.88 647841JULAUG2015 HIGHW INVOICE: H15275271 91633 6599 CONSTELLATION ENERGY SERVICES OF NY 57431 INV 09/15/2015 193.11 NY-EL_2300853-41 QUEEN INVOICE: 58350770 91633 6599 CONSTELLATION ENERGY SERVICES OF NY 57432 INV 09/15/2015 586.26 NY-EL_2300853-37 HIGHW 09/10/2015 12:38 TOWN OF QUEENSBURY PG 81 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09152015 09/15/2015 DUE DATE: 09/15/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 58350768 91633 6599 CONSTELLATION ENERGY SERVICES OF NY 57433 INV 09/15/2015 835.73 NY-EL 2300853-35 TOWN INVOICE: 58350767 91633 6599 CONSTELLATION ENERGY SERVICES OF NY 57434 INV 09/15/2015 .55 NY-EL 2300853-6 BANNER INVOICE: 58350764 1,615.65 VOUCHER TOTAL 91637 407 NATIONAL GRID 57435 INV 09/15/2015 551.93 78109JULAUG2015 HIGHWA INVOICE: 78109JULAUG2015 91637 407 NATIONAL GRID 57436 INV 09/15/2015 309.05 78101JULAUG2015 QUEENS INVOICE: 78101JULAUG2015 91637 407 NATIONAL GRID 57437 INV 09/15/2015 21.94 87007JULAUG2015 BANNER INVOICE: 87007JULAUG2015 91637 407 NATIONAL GRID 57438 INV 09/15/2015 652.55 78105JULAUG2015 TOWN 0 INVOICE: 78105JULAUG2015 1,535.47 VOUCHER TOTAL 91641 6726 SMG-A MONOLITH SOLAR COMPANY 57439 INV 09/15/2015 246.21 ENERGY USAGE FEE QUEEN INVOICE: 2348 91641 6726 SMG-A MONOLITH SOLAR COMPANY 57440 INV 09/15/2015 317.40 ENERGY USAGE FEES COUR INVOICE: 2350 91641 6726 SMG-A MONOLITH SOLAR COMPANY 57441 INV 09/15/2015 504.94 ENERGY USAGE FEES TOWN INVOICE: 4040 91641 6726 SMG-A MONOLITH SOLAR COMPANY 57442 INV 09/15/2015 514.76 ENERGY USGAE FEES HIGH INVOICE: 4041 1,583.31 VOUCHER TOTAL 91661 1278 NYS DEPT OF ENCON 57460 INV 09/10/2015 110.00 PERMIT RUSH POND WAY INVOICE: 9990000273403 WARRANT TOTAL 977,520.90 ** END OF REPORT - Generated by Barbara Edmunds **