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4.14 4.14 FINANCIAL\201 5\Warrant of Bills for September 28 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF SEPTEMBER 29TH, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of September 24th 2015 and a payment date of September 29th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of September 24th, 2015 and a payment date of September 29th, 2015 totaling $1,021,873.78, 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 28th day of September, 2015, by the following vote: AYES NOES ABSENT: 09/24/2015 12:27 'TOWN OF QUEENSBURY !PG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/29/2015 WARRANT: 09292015 AMOUNT: $ 1,021,873.78 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20! THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/24/2015 12:27 barbarae (TOWN OF QUEENSBURY PG 2 PRELIMINARY PREPAID INVOICE LIST apwarrn t WARRANT: 09292015 09/29/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 57471 DD 09/10/2015 140.00 91674 63636 EMP COPAY REBATE INVOICE: 9102015 6706 CAPITAL FINANCI 00000 57539 DD 09/16/2015 335.00 91745 63827 EMP COPAY REBATE INVOICE: 9162015 126 GLENS FALLS NAT 00000 57771 DD 09/29/2015 52,017.17 91978 63828 FINAL BAN PMT OF SITE REME INVOICE: 126 GLENS FALLS NAT 00000 57776 DD 09/29/2015 117,328.45 91983 63829 BAN PMT FOR FUEL STORAGE T INVOICE: 169,820.62 CASH ACCOUNT C2000000 0200 TOTAL • 09/24/2015 12:27 TOWN OF QUEENSBURY IPG 3 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 09/29/2015 P12729 57652 91858 1 0045130 4110 HGWY MACH VHCL R M 340.73 Invoice Net 340.73 CHECK TOTAL 340.73 6682 ACTION EQUIPMENT & SUP 00000 INV 09/29/2015 01-029469-02 57651 91857 1 0045140 4009 BRSH WDS TR TRM RMV 258.00 Invoice Net 258.00 CHECK TOTAL 258.00 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764676 57484 91688 1 0408340 4110 TRAN & DIS VHCL R M 11.84 Invoice Net 11.84 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764399 57485 91688 1 0408340 4110 TRAN & DIS VHCL R M 22.10 Invoice Net 22.10 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 766269 57638 91844 1 0017110 4110 PARKS VHCL R M 46.99 Invoice Net 46.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/29/2015 57668 57668 91874 1 0045130 4110 HGWY MACH VHCL R M -25.49 Invoice Net -25.49 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/29/2015 762787 57669 91874 1 0045130 4110 HGWY MACH VHCL R M -137.78 Invoice Net -137.78 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 763049 57670 91874 1 0045130 4110 HGWY MACH VHCL R M 323.87 Invoice Net 323.87 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 763310 57671 91874 1 0045130 4110 HGWY MACH VHCL R M 3.99 Invoice Net 3.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 763413 57672 91874 I 1 0015010 4110 HGWY ADMIN VHCL R M 258.73 Invoice Net 258.73 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 763518 57673 91874 1 0045130 4065 HGWY MACH S TS RP EQ 111.77 2 0045130 4110 HGWY MACH VHCL R M 7.56 Invoice Net 119.33 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 763869 57674 91874 1 0045130 4110 HGWY MACH VHCL R M 82.14 Invoice Net 82.14 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764139 57676 91874 1 0045130 4110 HGWY MACH VHCL R M 12.78 Invoice Net 12.78 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764151 57677 91874 1 0045130 4110 HGWY MACH VHCL R M 276.94 Invoice Net 276.94 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764126 57678 91874 it IIIIMIMIIIIIIIIMIIIMMOIMIMIMIMIIIMMIMIIIIMIIMIIIMMR . 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 62.49 Invoice Net 62.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764487 57679 91874 1 0045130 4110 HGWY MACH VHCL R M 12.45 Invoice Net 12.45 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764448 57680 91874 1 0045130 4110 HGWY MACH VHCL R M 15.98 Invoice Net 15.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764452 57681 91874 1 0045130 4110 HGWY MACH VHCL R M 54.95 Invoice Net 54.95 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764545 57682 91874 1 0045130 4110 HGWY MACH VHCL R M 23.09 Invoice Net 23.09 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764723 57683 91874 1 0045130 4110 HGWY MACH VHCL R M 36.16 Invoice Net 36.16 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/29/2015 764780 57684 91874 1 0045130 4110 HGWY MACH VHCL R M -222.02 Invoice Net -222.02 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 764822 57685 91874 1 0045130 4110 HGWY MACH VHCL R M 75.88 Invoice Net 75.88 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 765014 57686 91874 1 0045130 4110 HGWY MACH VHCL R M 220.38 Invoice Net 220.38 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 765010 57687 91874 1 0045130 4110 HGWY MACH VHCL R M 25.49 Invoice Net 25.49 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 765181 57688 91874 1 0045130 4110 HGWY MACH VHCL R M 29.67 Invoice Net 29.67 4 ADIRONDACK AUTO SPLY I 00000 INV 09/29/2015 766057 57711 91918 1 0408340 4110 TRAN & DIS VHCL R M 25.44 Invoice Net 25.44 CHECK TOTAL 1,355.40 25 ADIRONDACK REGIONAL 00000 INV 09/23/2015 7783663 57815 92022 1 0011220 4400 TWN SUP MSC CTRL 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/29/2015 1352450 57654 91860 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/29/2015 1352531 57655 91860 1 0045130 4110 HGWY MACH VHCL R M 360.85 Invoice Net 360.85 09/24/2015 12:27 TOWN OF QUEENSBURY PG 5 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5962 ADIRONDACK TIRE CENTER 00000 INV 09/23/2015 1352612 57804 92011 1 0098160 4680 TRANS STAT LDR RE MT 174.45 Invoice Net 174.45 CHECK TOTAL 561.30 3179 ADVANCE AUTO PARTS 00000 INV 09/29/2015 5516523934956 57667 91873 1 0045130 4110 HGWY MACH VHCL R M 177.24 Invoice Net 177.24 CHECK TOTAL 177.24 787 AGWAY INC 00000 INV 09/23/2015 600861 57786 91993 1 0028810 4400 CEMETERY MSC CTRL 159.98 Invoice Net 159.98 CHECK TOTAL 159.98 787 AGWAY INC 00001 INV 09/29/2015 600846 57753 91960 1 0045110 4400 HGWY REP MSC CTRL 16.99 Invoice Net 16.99 CHECK TOTAL 16.99 5926 ALLIANCE WORLDWIDE INV 00000 INV 09/24/2015 2052303 57820 92027 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 CHECK TOTAL 149.25 22 AMERICAN WATER WORKS 00005 INV 09/29/2015 7000884902 57479 91683 1 0408330 4400 WTR PFCTN MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 822 SPRING FALLS CORP 00000 INV 09/29/2015 35506 57556 91762 1 0017110 4400 PARKS MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 09/29/2015 55533 57634 91840 1 0045130 4110 HGWY MACH VHCL R M 32.50 Invoice Net 32.50 CHECK TOTAL 32.50 6986 ATTENTION FLAG 00000 INV 09/29/2015 17453 57577 91783 1 0017110 4400 PARKS MSC CTRL 170.08 Invoice Net 170.08 CHECK TOTAL 170.08 32 BADGER METER INC. 00001 20150220 INV 09/29/2015 1058110 57458 91660 1 0408340 2300 TRAN & DIS MTRNG DVS 10,000.00 Invoice Net 10,000.00 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 32 BADGER METER INC. 00001 20150002 INV 09/29/2015 1057731 57459 91660 1 0408340 2300 TRAN & DIS MTRNG DVS 5,010.81 Invoice Net 5,010.81 32 BADGER METER INC. 00001 20150002 INV 09/29/2015 1057730 57461 91660 1 0408340 2300 TRAN & DIS MTRNG DVS 5,250.00 Invoice Net 5,250.00 CHECK TOTAL 20,260.81 2588 BAY RIDGE RESCUE SQUAD 00000 INV 09/29/2015 090315 57720 91927 1 0050000 52005 4981 FIRE EMS BL FR SRVC 175.00 Invoice Net 175.00 2588 BAY RIDGE RESCUE SQUAD 00000 INV 09/29/2015 092215 57722 91929 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 37,186.16 Invoice Net 37,186.16 CHECK TOTAL 37,361.16 5397 BIGELOW, THEODORE A. 00000 INV 09/29/2015 38201 57508 91711 1 0011355 4010 ASSESSOR SUPPLIES 10.97 Invoice Net 10.97 CHECK TOTAL 10.97 4626 BOBCAT OF SARATOGA, LL 00000 INV 09/29/2015 P00393 57636 91842 1 0045130 4110 HGWY MACH VHCL R M 60.16 Invoice Net 60.16 CHECK TOTAL 60.16 461 BOULEVARD AUTO ELECTRI 00001 INV 09/29/2015 72925 57656 91862 1 0045130 4110 HGWY MACH VHCL R M 195.00 Invoice Net 195.00 CHECK TOTAL 195.00 6910 CAPEZUTTI, JENNA 00000 20150193 INV 09/29/2015 09082015 57610 91816 1 0017110 4824 PARKS REC PRGRMS 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 3375 CASELLA WASTE SERVICES 00001 INV 09/29/2015 1690906 57486 91690 1 0408340 4340 TRAN & DIS MAINT CNTR 148.00 Invoice Net 148.00 3375 CASELLA WASTE SERVICES 00001 INV 09/23/2015 1692587 57800 92007 1 0098160 4447 TRANS STAT TRSH DSP B 1,094.74 Invoice Net 1,094.74 3375 CASELLA WASTE SERVICES 00001 INV 09/23/2015 1694620 57801 92007 1 0098160 4447 TRANS STAT TRSH DSP B 1,256.14 Invoice Net 1,256.14 CHECK TOTAL 2,498.88 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 09/29/2015 0092057 57552 91758 09/24/2015 12:27 TOWN OF QUEENSBURY PG 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 2078330 2899 SCADA CAP CNSTR 288.00 Invoice Net 288.00 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 09/29/2015 0092058 57554 91758 1 2078330 2899 SCADA CAP CNSTR 645.00 Invoice Net 645.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/18/2015 0092056 57567 91774 1 0011440 4720 0400 ENG SRVCS CNSULTNT 1,585.80 Invoice Net 1,585.80 3830 CHAZEN ENGINEERING & L 00000 INV 09/18/2015 0092053 57568 91775 1 2068540 4720 DX RD CLVT CNSULTNT 1,980.24 Invoice Net 1,980.24 3830 CHAZEN ENGINEERING & L 00000 INV 09/29/2015 0092055 57643 91849 1 1467110 2899 PARKS CAP CNSTR 555.66 Invoice Net 555.66 CHECK TOTAL 5,054.70 6777 CHEAP PETE'S LAWN CARE 00000 INV 09/09/2015 37 57429 91631 1 0013620 4400 BLD CD ENF MSC CTRL 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 6738 CITIBANK 00000 INV 09/14/2015 10/01/2015 57496 91700 1 0013510 4820 AN CTRL UNIFORMS 501.68 Invoice Net 501.68 CHECK TOTAL 501.68 6987 COMAIRCO EQUIPMENT INC 00000 20150217 INV 09/29/2015 10005395 57455 91657 1 0015132 4070 HGWY GRGE BLDG R M 5,250.00 Invoice Net 5,250.00 CHECK TOTAL 5,250.00 3587 COMMUNITY ACTION AGENC 00000 INV 09/29/2015 57472 57472 91675 1 0016772 4418 AGING BUS 2,083.33 Invoice Net 2,083.33 CHECK TOTAL 2,083.33 6599 CONSTELLATION ENERGY S 00000 INV 09/23/2015 58456051 57794 92001 1 0028810 4300 8811 CEMETERY ELCTRICITY 122.79 Invoice Net 122.79 CHECK TOTAL 122.79 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58456048 57466 91668 1 0368120 4300 SNTRY SWR ELCTRICITY 365.55 Invoice Net 365.55 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58456055 57467 91668 1 1 0318120 4300 SNTRY SWR ELCTRICITY 30.00 Invoice Net 30.00 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58456049 57510 91713 09/24/2015 12:27 TOWN OF QUEENSBURY 8 barbarae PRELIMINARY DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY .26 Invoice Net .26 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58456052 57511 91713 1 0408320 4300 WTR P/S ELCTRICITY 1.26 Invoice Net 1.26 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58543981 57522 91726 1 0408320 4300 WTR P/S ELCTRICITY 30,296.14 Invoice Net 30,296.14 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58456047 57595 91801 1 0017110 4300 PARKS ELCTRICITY 455.44 Invoice Net 455.44 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58456050 57700 91906 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58742777 57703 91909 1 0358120 4300 SNTRY SWR ELCTRICITY 102.67 Invoice Net 102.67 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58742772 57704 91909 1 0368120 4300 SNTRY SWR ELCTRICITY 26.04 Invoice Net 26.04 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58742780 57707 91909 1 0358120 4300 SNTRY SWR ELCTRICITY 25.34 Invoice Net 25.34 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58742778 57708 91909 1 0328120 4300 SNTRY SWR ELCTRICITY 1,020.89 Invoice Net 1,020.89 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58272255 57770 91977 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.29 Invoice Net 10.29 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58272346 57772 91977 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.71 Invoice Net 12.71 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58543979 57773 91977 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.28 Invoice Net 9.28 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2015 58543980 57774 91977 1 0013310 4300 TRFC CNTRL ELCTRICITY 4.44 Invoice Net 4.44 6599 CONSTELLATION ENERGY S 00001 INV 09/23/2015 58456054 57795 92001 1 0028810 4300 CEMETERY ELCTRICITY 87.94 Invoice Net 87.94 6599 CONSTELLATION ENERGY S 00001 INV 09/23/2015 58383858 57810 92017 1 0098160 4300 TRANS STAT ELCTRICITY 21.57 Invoice Net 21.57 6599 CONSTELLATION ENERGY S 00001 INV 09/23/2015 58383857 57811 92017 1 0098160 4300 TRANS STAT ELCTRICITY 9.19 Invoice Net 9.19 6599 CONSTELLATION ENERGY S 00001 INV 09/23/2015 58456053 57812 92017 • . 09/24/2015 12:27 TOWN OF QUEENSBURY 1" 9 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4300 TRANS STAT ELCTRICITY 17.34 Invoice Net 17.34 6599 CONSTELLATION ENERGY S 00001 INV 09/23/2015 58408543 57813 92017 1 0098160 4300 TRANS STAT ELCTRICITY 2.42 Invoice Net 2.42 CHECK TOTAL 32,499.32 70 CONTRACTORS SALES CO I 00000 INV 09/29/2015 C09491 57637 91843 1 0045130 4110 HGWY MACH VHCL R M 522.84 Invoice Net 522.84 70 CONTRACTORS SALES CO I 00000 INV 09/29/2015 C10914 57640 91843 1 0045130 4110 HGWY MACH VHCL R M 92.49 Invoice Net 92.49 CHECK TOTAL 615.33 5042 CORNERSTONE TELEPHONE 00000 INV 09/14/2015 3688545 57497 91701 1 0011650 4100 CCS TELEPHONE 3,793.77 2 0401650 4100 CTRL CMM TELEPHONE 552.27 3 0091650 4100 CTRL CMM TELEPHONE 41.71 Invoice Net 4,387.75 5042 CORNERSTONE TELEPHONE 00000 INV 09/29/2015 3692391 57506 91710 1 0321650 4100 CTRL CMM TELEPHONE 231.37 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.09 CHECK TOTAL 4,683.84 3613 COYNE TEXTILE SERVICES 00001 INV 09/29/2015 0110195 57777 91955 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5595 CREMATION ASSOCIATION 00000 INV 09/23/2015 200003427 57780 91986 1 0028810 4090 8811 CEMETERY TREDSUB 395.00 Invoice Net 395.00 5595 CREMATION ASSOCIATION 00000 INV 09/23/2015 200003428 57781 91986 1 0028810 4090 8811 CEMETERY TREDSUB 395.00 Invoice Net 395.00 CHECK TOTAL 790.00 1447 CURTIS LUMBER CO. INC. 00000 INV 09/29/2015 1509-234196 57521 91725 1 0408320 4400 WTR P/S MSC CTRL 46.33 Invoice Net 46.33 1447 CURTIS LUMBER CO. INC. 00000 INV 09/29/2015 1509-242930 57579 91785 1 0017110 4400 PARKS MSC CTRL 120.95 Invoice Net 120.95 1447 CURTIS LUMBER CO. INC. 00000 20150015 INV 09/29/2015 1509-230551 57581 91785 1 0017110 4400 PARKS MSC CTRL 1,132.20 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0017110 4400 PARKS MSC CTRL 145.83 Invoice Net 1,278.03 1447 CURTIS LUMBER CO. INC. 00000 INV 09/29/2015 1509-213677 57582 91785 1 1457110 2899 PARKS CAP CNSTR 80.97 Invoice Net 80.97 1447 CURTIS LUMBER CO. INC. 00000 INV 09/29/2015 1509-229891 57583 91785 1 0017110 2899 PARKS CAP CNSTR 151.92 Invoice Net 151.92 1447 CURTIS LUMBER CO. INC. 00000 INV 09/29/2015 1509-254895 57647 91785 1 0017110 4400 PARKS MSC CTRL 86.56 Invoice Net 86.56 1447 CURTIS LUMBER CO. INC. 00000 INV 09/29/2015 1509-255309 57718 91925 1 0408320 4400 WTR P/S MSC CTRL 4.89 Invoice Net 4.89 CHECK TOTAL 1,769.65 5831 DELTA DENTAL OF NEW YO 00001 INV 09/29/2015 SEP 2015 BE001290044 57755 91962 1 0019060 8060 HEALTH INS HEALTH INS 4,472.66 2 0019060 8060 HEALTH INS HEALTH INS -14.63 3 0029060 8060 HEALTH INS HEALTH INS 378.65 4 0049060 8060 HEALTH INS HEALTH INS 2,322.10 5 0099060 8060 HEALTH INS HEALTH INS 171.54 6 0409060 8060 HEALTH INS HEALTH INS 1,556.48 7 0329060 8060 HEALTH INS HEALTH INS 257.31 8 0409060 8060 HEALTH INS HEALTH INS -257.31 Invoice Net 8,886.80 5831 DELTA DENTAL OF NEW YO 00001 INV 09/29/2015 BE001332208 57760 91962 1 0019060 8060 HEALTH INS HEALTH INS 4,236.29 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,236.33 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,606.68 6 0329060 8060 HEALTH INS HEALTH INS 257.31 Invoice Net 8,886.80 CHECK TOTAL 17,773.60 6562 DIRECT ENERGY BUSINESS 00000 INV 09/23/2015 H15284029 57796 92003 1 0028810 4500 CEMETERY HTNG FUEL 1.15 Invoice Net 1.15 CHECK TOTAL 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 09/29/2015 H15284028 57528 91734 1 0408320 4500 WTR P/S HTNG FUEL 2.25 Invoice Net 2.25 6562 DIRECT ENERGY BUSINESS 00001 INV 09/23/2015 H15284027 57797 92003 1 0028810 4500 8811 CEMETERY HEAT FUEL 568.78 Invoice Net 568.78 CHECK TOTAL 571.03 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00002 INV 09/29/2015 1226248 57701 91907 1 0011620 4300 0022 B & G ELCTRICITY 9.23 Invoice Net 9.23 CHECK TOTAL 9.23 88 DUKE CONCRETE PROD INC 00000 INV 09/29/2015 61970 57653 91859 1 0018540 2899 DRAINAGE CAP CNSTR 39.20 Invoice Net 39.20 CHECK TOTAL 39.20 577 EMPIRE HEALTH CHOICE I 00001 INV 09/29/2015 OCT 2015 990880 P01 57738 91945 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 28,533.68 577 EMPIRE HEALTH CHOICE I 00001 INV 09/29/2015 OCT 2015 990880 1 57744 91945 1 0019060 8060 HEALTH INS HEALTH INS 2,347.96 2 0049060 . 8060 HEALTH INS HEALTH INS 7.74 3 0409060 8060 HEALTH INS HEALTH INS 11.61 Invoice Net 2,367.31 577 EMPIRE HEALTH CHOICE I 00001 INV 09/29/2015 OCT 2015 990880 2 57747 91945 1 0019060 8060 HEALTH INS HEALTH INS 110,056.81 2 0029060 8060 HEALTH INS HEALTH INS 8,655.23 3 0049060 8060 HEALTH INS HEALTH INS 67,335.41 4 0099060 8060 HEALTH INS HEALTH INS 6,435.98 5 0409060 8060 HEALTH INS HEALTH INS 50,380.56 6 0329060 8060 HEALTH INS HEALTH INS 7,920.63 Invoice Net 250,784.62 CHECK TOTAL 281,685.61 6976 EVERLAST CLIMBING INDU 00000 20150195 INV 09/29/2015 7943 57612 91818 1 1577110 2899 GURNEY LN CAP CNSTR 1,312.69 Invoice Net 1,312.69 CHECK TOTAL 1,312.69 764 F W WEBB COMPANY 00000 INV 09/29/2015 47691848 57493 91697 1 0478340 4400 TRAN & DIS MSC CTRL 8.30 Invoice Net 8.30 764 F W WEBB COMPANY 00000 INV 09/29/2015 47794123 57731 91938 1 0408320 4350 WTR P/S WTR PT MNT 56.11 Invoice Net 56.11 CHECK TOTAL 64.41 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/14/2015 3692 57507 91709 1 0017110 4820 PARKS UNIFORMS 139.49 Invoice Net 139.49 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 139.49 3368 FASTENAL 00000 INV 09/29/2015 NYSOU131431 57475 91678 1 0478340 4400 TRAN & DIS MSC CTRL 115.08 Invoice Net 115.08 3368 FASTENAL 00000 INV 09/29/2015 NYSOU131410 57657 91863 1 0045130 4110 HGWY MACH VHCL R M 191.09 Invoice Net 191.09 3368 FASTENAL 00000 INV 09/29/2015 NYSOU131626 57658 91863 1 0045130 4110 HGWY MACH VHCL R M 190.39 Invoice Net 190.39 CHECK TOTAL 496.56 6624 FEDERAL WAGE & LABOR L 00000 INV 09/23/2015 864746 57817 92024 1 0011430 4400 PERSONNEL MSC CTRL 309.20 Invoice Net 309.20 CHECK TOTAL 309.20 6797 FIRSTLIGHT FIBER 00000 INV 09/29/2015 57487 57487 91691 1 0401650 4100 CTRL CMM TELEPHONE 523.74 Invoice Net 523.74 6797 FIRSTLIGHT FIBER 00000 INV 09/14/2015 9533794SEP2015 57500 91704 1 0011650 4100 CCS TELEPHONE 1,601.92 Invoice Net 1,601.92 6797 FIRSTLIGHT FIBER 00000 INV 09/14/2015 9533786SEP2015 57501 91701 1 0471650 4100 CTRL CMM TELEPHONE 28.26 Invoice Net 28.26 6797 FIRSTLIGHT FIBER 00000 INV 09/14/2015 9533740SEP2015 57502 91701 1 0011650 4100 CCS TELEPHONE 512.09 Invoice Net 512.09 6797 FIRSTLIGHT FIBER 00000 INV 09/14/2015 9533690SEP2015 57504 91701 1 0011650 4100 CCS TELEPHONE 72.65 Invoice Net 72.65 6797 FIRSTLIGHT FIBER 00000 INV 09/16/2015 9533838SEP2015 57544 91750 1 0011650 4100 CCS TELEPHONE 33.47 Invoice Net 33.47 6797 FIRSTLIGHT FIBER 00000 INV 09/23/2015 0009533699SEP2015 57798 92005 1 0091650 4100 CTRL CMM TELEPHONE 59.22 Invoice Net 59.22 6797 FIRSTLIGHT FIBER 00000 INV 09/23/2015 9533742SEP2015 57819 92026 1 0011650 4100 CCS TELEPHONE 411.30 Invoice Net 411.30 CHECK TOTAL 3,242.65 5986 FITZGERALD BROS BEVERA 00000 INV 09/29/2015 642918 57555 91761 1 0017110 4824 PARKS REC PRGRMS 17.40 Invoice Net 17.40 CHECK TOTAL 17.40 09/24/2015 12:27 TOWN OF QUEENSBURY PG 13 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5366 FUCHS, LYNN 00000 20150188 INV 09/29/2015 091815 57642 91848 1 0017110 4824 PARKS REC PRGRMS 670.00 Invoice Net 670.00 CHECK TOTAL 670.00 1527 G A WEST INC 00000 INV 09/29/2015 40454 57559 91765 1 0017110 4400 PARKS MSC CTRL 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 6727 GH BERLIN WINDWARD 00002 INV 09/29/2015 5595326 57545 91751 1 0408340 4110 TRAN & DIS VHCL R M 779.55 Invoice Net 779.55 CHECK TOTAL 779.55 5576 GIFTS & ENGRAVING BY G 00000 INV 09/29/2015 6272 57557 91763 1 0017110 4824 PARKS REC PRGRMS 92.50 Invoice Net 92.50 CHECK TOTAL 92.50 125 CENTER FOR OCCUPATIONA 00003 INV 09/23/2015 19949 57816 92023 1 0011430 4455 PERSONNEL PRF HLTH S 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 128 GLENS FALLS PRINTING 00000 INV 09/29/2015 69143 57530 91736 1 0011110 4120 TWN JSTC PRINTING 166.45 Invoice Net 166.45 128 GLENS FALLS PRINTING 00000 INV 09/29/2015 69144 57531 91737 1 0011110 4120 TWN JSTC PRINTING 101.90 Invoice Net 101.90 128 GLENS FALLS PRINTING 00000 20150223 INV 09/29/2015 69099 57716 91923 1 0408310 4120 WTR ADMIN PRINTING 706.80 Invoice Net 706.80 128 GLENS FALLS PRINTING 00000 20150223 INV 09/29/2015 69098 57717 91923 1 0408310 4120 WTR ADMIN PRINTING 1,259.99 Invoice Net 1,259.99 CHECK TOTAL 2,235.14 121 GLENS FALLS, CITY OF 00001 INV 09/29/2015 13916 57533 91739 1 0368130 4425 SWGE T & D SWGE T GF 36,021.44 2 0328130 4425 SWGE T & D SWGE T GF 124,007.67 3 0338130 4425 SWGE T & D SWGE T GF 3,710.53 4 0308130 4425 SWGE T & D SWGE T GF 1,218.75 5 0358130 4425 SWGE T & D SWGE T GF 4,295.58 6 0378130 4425 SWGE T & D SWGE T GF 3,279.11 Invoice Net 172,533.08 CHECK TOTAL 172,533.08 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 09/29/2015 3413401 57616 91822 1 0045130 4410 HGWY MACH FUEL 616.51 Invoice Net 616.51 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 09/29/2015 3415626 57618 91822 1 0045130 4410 HGWY MACH FUEL 858.60 Invoice Net 858.60 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 09/29/2015 3413402 57621 91822 1 0045130 4410 HGWY MACH FUEL 8,171.37 Invoice Net 8,171.37 CHECK TOTAL 9,646.48 3453 GREEN MANAGEMENT LLC 00000 INV 09/23/2015 24288 57778 91985 1 0028810 4800 CEMETERY EQP RP 57.00 Invoice Net 57.00 CHECK TOTAL 57.00 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/29/2015 S2660993.001 57481 91685 1 0408320 4350 WTR P/S WTR PT MNT 51.90 Invoice Net 51.90 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/29/2015 52659078.001 57482 91685 1 0408320 4350 WTR P/S WTR PT MNT 141.19 Invoice Net 141.19 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/29/2015 S2667302.002 57693 91899 1 0011620 4070 0029 B & G BLDG R M 198.75 Invoice Net 198.75 5769 GREEN MOUNTAIN ELECTRI 00000 INV 09/29/2015 S2667302.001 57694 91899 1 0011620 4070 0029 B & G BLDG R M 278.25 Invoice Net 278.25 CHECK TOTAL 670.09 5983 STEVEN GREENE 00000 INV 09/23/2015 IN2015 57805 92012 1 0098160 4002 TRANS STAT CLSR MNT 3,045.00 Invoice Net 3,045.00 CHECK TOTAL 3,045.00 1865 HANNAFORD 00001 20150017 INV 09/29/2015 4123 57644 91850 1 0017110 4824 PARKS REC PRGRMS 22.92 Invoice Net 22.92 CHECK TOTAL 22.92 6608 HARRIS, DAN 00000 20150142 INV 09/29/2015 091015 57613 91819 1 0017110 4824 PARKS REC PRGRMS 3,000.00 2 0017110 4824 PARKS REC PRGRMS 216.00 Invoice Net 3,216.00 CHECK TOTAL 3,216.00 4587 HI-VAC CORPORATION 00000 INV 09/29/2015 100881 57659 91865 1 0045130 4110 HGWY MACH VHCL R M 635.21 Invoice Net 635.21 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4587 HI-VAC CORPORATION 00000 INV 09/29/2015 100887 57660 91865 1 0045130 4110 HGWY MACH VHCL R M 152.75 Invoice Net 152.75 CHECK TOTAL 787.96 1747 HILL & MARKES, INC. 00001 INV 09/29/2015 1608573-00 57696 91902 1 0011620 4400 B & G MSC CTRL 1,213.77 Invoice Net 1,213.77 CHECK TOTAL 1,213.77 6775 HOBBY LOBBY STORES INC 00000 INV 09/29/2015 50572804 57576 91782 1 0017110 4824 PARKS REC PRGRMS 13.44 Invoice Net 13.44 CHECK TOTAL 13.44 6446 HOCHSPRUNG, PETER 00000 20150205 INV 09/29/2015 3-2015 57608 91814 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 147 HOLLAND COMPANY INC 00000 INV 09/29/2015 99765 57713 91920 1 0408330 4271 WTR PFCTN W T CHMCLS 4,544.63 Invoice Net 4,544.63 CHECK TOTAL 4,544.63 287 J E SAWYER & CO. INC. 00000 INV 09/29/2015 756008 57547 91753 1 0408340 4400 TRAN & DIS MSC CTRL 35.70 Invoice Net 35.70 287 J E SAWYER & CO. INC. 00000 INV 09/29/2015 756374 57733 91940 1 0017110 4400 PARKS MSC CTRL 54.05 Invoice Net 54.05 CHECK TOTAL 89.75 5701 JOHN RAY AND SONS 00000 INV 09/29/2015 19485 57586 91792 1 0017110 4410 PARKS FUEL 548.66 Invoice Net 548.66 CHECK TOTAL 548.66 180 LELAND PAPER CO INC 00000 INV 09/29/2015 410193831 57534 91740 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 180 LELAND PAPER CO INC 00000 INV 09/29/2015 3189579 57730 91937 1 0408330 4270 WTR PFCTN CHMCLS GLS 95.77 Invoice Net 95.77 CHECK TOTAL 120.09 6634 LOVERING, GRETCHEN 00000 INV 09/29/2015 2015-001 57727 91934 1 0017110 4400 PARKS MSC CTRL 174.00 Invoice Net 174.00 09/24/2015 12:27 TOWN OF QUEENSBURY PG 16 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 174.00 5435 LOVERING, STEVEN 00000 INV 09/29/2015 091115 57635 91841 1 0017110 4400 PARKS MSC CTRL 16.10 Invoice Net 16.10 CHECK TOTAL 16.10 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 07494 57445 91647 1 0011620 4070 0028 B & G BLDG R M 15.40 Invoice Net 15.40 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 16440 57538 91744 1 0408340 4400 TRAN & DIS MSC CTRL 84.00 Invoice Net 84.00 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 09/29/2015 07685 57570 91773 1 0017110 4400 PARKS MSC CTRL 20.36 Invoice Net 20.36 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 07395-15 57571 91773 1 0017110 2899 PARKS CAP CNSTR 19.62 Invoice Net 19.62 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 07503 57572 91773 1 0017110 2899 PARKS CAP CNSTR 22.69 Invoice Net 22.69 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 04308 57573 91773 1 1457110 2899 PARKS CAP CNSTR 148.20 Invoice Net 148.20 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 07843 57574 91773 1 1457110 2899 PARKS CAP CNSTR 35.25 Invoice Net 35.25 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 06098 57575 91773 1 1457110 2899 PARKS CAP CNSTR 32.98 Invoice Net 32.98 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 06579-2015 57646 91773 1 1457110 2899 PARKS CAP CNSTR 53.40 Invoice Net 53.40 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 07508-2015 57689 91895 1 0011620 4070 0022 B & G BLDG R M 52.03 Invoice Net 52.03 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 06634-2015 57690 91895 1 0011620 4070 0022 B & G BLDG R M 9.48 2 0011620 4400 B & G MSC CTRL 11.57 Invoice Net 21.05 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 31242 57691 91895 1 0011620 4400 B & G MSC CTRL 205.20 Invoice Net 205.20 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 30724 57692 91895 1 0011620 4400 B & G MSC CTRL 144.40 Invoice Net 144.40 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 16189 57709 91916 09/24/2015 12:27 TOWN OF QUEENSBURY PG 17 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 463.54 Invoice Net 463.54 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 06543-2015 57728 91935 1 0017110 4400 PARKS MSC CTRL 22.76 Invoice Net 22.76 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 16127 57739 91946 1 0045130 4110 HGWY MACH VHCL R M 40.20 Invoice Net 40.20 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 16588A 57740 91946 1 0045130 4110 HGWY MACH VHCL R M 18.27 Invoice Net 18.27 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 52928 57741 91946 1 0045130 4110 HGWY MACH VHCL R M 9.72 Invoice Net 9.72 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 16538 57742 91946 1 0045130 4110 HGWY MACH VHCL R M 9.46 Invoice Net 9.46 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 06970 57743 91946 1 0013310 4800 TRFC CNTRL EQP RP 11.38 Invoice Net 11.38 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 52665 57745 91946 1 0045130 4110 HGWY MACH VHCL R M 29.91 Invoice Net 29.91 3708 LOWE'S COMPANIES, INC 00000 INV 09/29/2015 06566 57746 91946 1 0045110 4400 HGWY REP MSC CTRL 21.99 Invoice Net 21.99 CHECK TOTAL 1,481.81 187 LUBRICATION ENGINEERS 00000 INV 09/29/2015 IN286406 57509 91712 1 0408320 4350 WTR P/S WTR PT MNT 547.20 Invoice Net 547.20 187 LUBRICATION ENGINEERS 00000 INV 09/29/2015 IN286286668 57633 91839 1 0045130 4110 HGWY MACH VHCL R M 127.56 Invoice Net 127.56 CHECK TOTAL 674.76 5225 JAMES R MADDISON 00000 INV 09/23/2015 1207 57802 92009 1 0098160 4110 TRANS STAT VHCL R M 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/29/2015 38313883 57478 91681 1 0408340 4400 TRAN & DIS MSC CTRL 369.88 Invoice Net 369.88 1584 MCMASTER-CARR SUPPLY C 00000 CRM 09/29/2015 36871784 57494 91681 1 0408330 4270 WTR PFCTN CHMCLS GLS -196.06 Invoice Net -196.06 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/29/2015 39236413 57732 91939 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 796.93 Invoice Net 796.93 CHECK TOTAL 970.75 3391 METRO FORD SALES, INC 00000 INV 09/29/2015 720732 57664 91870 1 0045130 4110 HGWY MACH VHCL R M 834.53 Invoice Net 834.53 3391 METRO FORD SALES, INC 00000 INV 09/29/2015 721164 57665 91870 1 0045130 4110 HGWY MACH VHCL R M 22.49 Invoice Net 22.49 3391 METRO FORD SALES, INC 00000 INV 09/29/2015 721673 57666 91870 1 0045130 4110 HGWY MACH VHCL R M 73.11 Invoice Net 73.11 CHECK TOTAL 930.13 4071 MILLER MANNIX SCHACHNE 00000 INV 09/23/2015 09152015 57779 91987 1 0011420 4130 TWN CNSL TWN CSL RT 6,393.50 2 0011420 4131 TWN CNSL T CSL LGT 1,344.00 3 0328110 4130 W W ADMIN TWN CSL RT 430.98 4 0368110 4130 W W ADMIN TWN CSL RT 287.32 5 0358120 4400 SNTRY SWR MSC CTRL 143.66 6 0378120 4400 SNTRY SWR MSC CTRL 215.54 7 0408310 4130 WTR ADMIN TWN CSL RT 448.00 8 2078330 2899 SCADA CAP CNSTR 336.00 10 0011420 4133 TWN CNSL ARTICLE 7 1,349.00 Invoice Net 10,948.00 CHECK TOTAL 10,948.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/29/2015 2349 57477 91680 1 0408320 4300 WTR P/S ELCTRICITY 562.91 Invoice Net 562.91 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/29/2015 2351 57596 91802 1 0017110 4300 PARKS ELCTRICITY 167.54 Invoice Net 167.54 CHECK TOTAL 730.45 4272 MOTIVE POWER & PAINT L 00000 INV 09/29/2015 71874 57765 91972 1 0045130 4110 HGWY MACH VHCL R M 90.76 Invoice Net 90.76 CHECK TOTAL 90.76 6997 MOTOROLA SOLUTIONS INC 00000 20150235 INV 09/29/2015 13077995 57542 91748 1 0013020 4400 PS CMM MSC CTRL 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 6319 NATIONAL BUSINESS EQUI 00001 INV 09/14/2015 2826451 57505 91708 1 0011680 2031 IT CP HRDWR 1,465.74 Invoice Net 1,465.74 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00001 INV 09/16/2015 IN99568BALDUE 57537 91743 1 0011680 2031 IT CP HRDWR 6.00 Invoice Net 6.00 6319 NATIONAL BUSINESS EQUI 00001 INV 09/29/2015 IN103963 57551 91757 1 0011110 4010 TWN JSTC SUPPLIES 86.00 Invoice Net 86.00 6319 NATIONAL BUSINESS EQUI 00001 INV 09/21/2015 IN108415 57625 91831 1 0011680 4800 IT EQP RP 181.88 Invoice Net 181.88 6319 NATIONAL BUSINESS EQUI 00001 INV 09/21/2015 IN108482 57626 91831 1 0011680 4800 IT EQP RP 1,491.23 Invoice Net 1,491.23 CHECK TOTAL 3,230.85 407 NATIONAL GRID 00000 INV 09/23/2015 33106AUGSEP15GAS 57790 91997 1 0028810 4500 CEMETERY HTNG FUEL 24.23 Invoice Net 24.23 CHECK TOTAL 24.23 407 NATIONAL GRID 00001 INV 09/29/2015 71114AUGSEP15 57463 91666 1 0408320 4300 WTR P/S ELCTRICITY 89.27 Invoice Net 89.27 407 NATIONAL GRID 00001 INV 09/29/2015 34105AUGSEP15 57464 91666 1 0408320 4300 WTR P/S ELCTRICITY 21.16 Invoice Net 21.16 407 NATIONAL GRID 00001 INV 09/29/2015 65004AUGSEP15 57468 91670 1 0368120 4300 SNTRY SWR ELCTRICITY 291.50 2 0368120 4500 SNTRY SWR HTNG FUEL 25.11 Invoice Net 316.61 407 NATIONAL GRID 00001 INV 09/29/2015 78100AUGSEP15 57469 91670 1 0318120 4300 SNTRY SWR ELCTRICITY 69.76 Invoice Net 69.76 407 NATIONAL GRID 00001 INV 09/29/2015 98101AUGSEP15 57488 91692 1 0408320 4300 WTR P/S ELCTRICITY 21.47 Invoice Net 21.47 407 NATIONAL GRID 00001 INV 09/29/2015 71001AUGSEP15 57490 91692 1 0408320 4500 WTR P/S HTNG FUEL 19.03 Invoice Net 19.03 407 NATIONAL GRID 00001 INV 09/29/2015 36107AUGSEP15 57491 91692 1 0408320 4300 WTR P/S ELCTRICITY 12,693.97 Invoice Net 12,693.97 407 NATIONAL GRID 00001 INV 09/29/2015 32006AUGSEP15 57492 91692 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 09/14/2015 90017AUGSEP2015 57498 91702 1 0255182 4305 ST LGHTING STRT LGHTS 102.12 Invoice Net 102.12 407 NATIONAL GRID 00001 INV 09/29/2015 54003AUGSEP15 57543 91749 09/24/2015 12:27 TOWN OF QUEENSBURY PG 20 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 24.30 Invoice Net 24.30 407 NATIONAL GRID 00001 INV 09/29/2015 98107AugSept2015 57594 91800 1 0017110 4300 PARKS ELCTRICITY 350.71 Invoice Net 350.71 407 NATIONAL GRID 00001 INV 09/29/2015 08007AUGSEPT15 57617 91823 1 0358120 4300 SNTRY SWR ELCTRICITY 120.34 Invoice Net 120.34 407 NATIONAL GRID 00001 INV 09/29/2015 68010AUGSEP15 57619 91823 1 0368120 4300 SNTRY SWR ELCTRICITY 43.32 2 0368120 4500 SNTRY SWR HTNG FUEL 25.11 Invoice Net 68.43 407 NATIONAL GRID 00001 INV 09/29/2015 72109AUGSEP15 57622 91823 1 0328120 4300 SNTRY SWR ELCTRICITY 504.95 Invoice Net 504.95 407 NATIONAL GRID 00001 INV 09/29/2015 15012AUGSEP15 57624 91823 1 0358120 4300 SNTRY SWR ELCTRICITY 70.10 Invoice Net 70.10 407 NATIONAL GRID 00001 INV 09/29/2015 78103AUGSEP2015 57697 91903 1 0011620 4300 0022 B & G ELCTRICITY 23.10 Invoice Net 23.10 407 NATIONAL GRID 00001 INV 09/29/2015 37107AUGSEP2015 57698 91903 1 0011620 4300 0025 B & G ELCTRICITY 21.18 Invoice Net 21.18 407 NATIONAL GRID 00001 INV 09/29/2015 33109AUGSEP2015 57699 91903 1 0011620 4300 0024 B & G ELCTRICITY 170.89 Invoice Net 170.89 407 NATIONAL GRID 00001 INV 09/29/2015 35102AUGSEP15 57725 91932 1 0408320 4300 WTR P/S ELCTRICITY 30.48 Invoice Net 30.48 407 NATIONAL GRID 00001 INV 09/29/2015 72013AUGSEP2015 57768 91975 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.12 Invoice Net 29.12 407 NATIONAL GRID 00001 INV 09/29/2015 09108AUGSEP2015 57769 91975 1 0015182 4305 ST LGHTING STRT LGHTS 66.35 Invoice Net 66.35 407 NATIONAL GRID 00001 INV 09/23/2015 33106AUGSEP2015 57791 91997 1 0028810 4300 CEMETERY ELCTRICITY 97.67 Invoice Net 97.67 407 NATIONAL GRID 00001 INV 09/23/2015 34106AUGSEPT2015GAS 57792 91997 1 0028810 4500 8811 CEMETERY HEAT FUEL 309.52 Invoice Net 309.52 407 NATIONAL GRID 00001 INV 09/23/2015 34100AUGSEPT2015 57793 91997 1 0028810 4300 8811 CEMETERY ELCTRICITY 130.53 Invoice Net 130.53 407 NATIONAL GRID 00001 INV 09/23/2015 36101AUGSEP2015 57806 92013 1 0098160 4300 TRANS STAT ELCTRICITY 44.40 Invoice Net 44.40 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/23/2015 09104AUGSEP2015 57807 92013 1 0098160 4300 TRANS STAT ELCTRICITY 12.15 Invoice Net 12.15 407 NATIONAL GRID 00001 INV 09/23/2015 09101JULAUG2015 57808 92013 1 0098160 4300 TRANS STAT ELCTRICITY 32.31 Invoice Net 32.31 407 NATIONAL GRID 00001 INV 09/23/2015 09103JULAUG2015 57809 92013 1 0098160 4300 TRANS STAT ELCTRICITY 48.53 Invoice Net 48.53 CHECK TOTAL 15,512.32 4771 NATURE'S WAY PEST CONT 00000 INV 09/23/2015 219681 57785 91992 1 0028810 4400 CEMETERY MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 448 NEMER FORD INC 00000 INV 09/29/2015 45113F 57639 91845 1 0017110 4110 PARKS VHCL R M 283.48 Invoice Net 283.48 448 NEMER FORD INC 00000 INV 09/29/2015 45019F 57754 91961 1 0045130 4110 HGWY MACH VHCL R M 34.26 Invoice Net 34.26 CHECK TOTAL 317.74 6007 NESCO 00000 INV 09/29/2015 134376 57631 91837 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 228 NEW YORK FIRE & SECURI 00000 INV 09/23/2015 059288 57787 91994 1 0028810 4400 CEMETERY MSC CTRL 129.20 Invoice Net 129.20 228 NEW YORK FIRE & SECURI 00000 INV 09/23/2015 059281 57803 92010 1 0098160 4400 TRANS STAT MSC CTRL 100.80 Invoice Net 100.80 CHECK TOTAL 230.00 5796 NEW YORK LEGAL PUBLISH 00000 INV 09/29/2015 031950 57675 91881 1 0011420 4090 TWN CNSL TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 234 NORTH COUNTRY AUTO 00000 INV 09/29/2015 79970B 57757 91964 1 0045130 4110 HGWY MACH VHCL R M 655.00 Invoice Net 655.00 CHECK TOTAL 655.00 669 NORTH QUEENSBURY RESCU 00000 INV 09/29/2015 092215 57723 91930 09/24/2015 12:27 TOWN OF QUEENSBURY PG 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 CHECK TOTAL 28,333.33 4982 NORTHEAST ARC USERS GR 00002 20150231 INV 09/29/2015 57444 57444 91646 1 0018020 4090 PLANNING TREDSUB 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 758 NORTHEAST PROMOTIONAL 00000 INV 09/29/2015 2NG1785857 57630 91836 1 0045130 4110 HGWY MACH VHCL R M 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 4951 EDWARD & THOMAS O'CONN 00000 INV 09/29/2015 945 57628 91833 1 0045110 4620 HGWY REP RD PVG MTR 296.31 Invoice Net 296.31 CHECK TOTAL 296.31 4817 PALMER, MICHAEL 00000 INV 09/14/2015 57516 57516 91719 1 0013410 4090 FR CDE ENF TREDSUB 46.44 Invoice Net 46.44 CHECK TOTAL 46.44 253 PASSONNO CORPORATION 00000 INV 09/29/2015 224495-01 57476 91679 1 0408340 4320 TRAN & DIS SRVC MTRLS 28.98 Invoice Net 28.98 253 PASSONNO CORPORATION 00000 INV 09/29/2015 224594-01 57483 91679 1 0408320 4350 WTR P/S WTR PT MNT 13.57 Invoice Net 13.57 253 PASSONNO CORPORATION 00000 INV 09/29/2015 224593-01 57585 91791 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 165.91 255 PECKHAM MATERIALS CORP 00001 INV 09/29/2015 692336 57735 91942 1 0045112 2899 CHIPS CAP CNSTR 52,594.58 2 0045110 4620 HGWY REP RD PVG MTR 466.34 Invoice Net 53,060.92 255 PECKHAM MATERIALS CORP 00001 INV 09/29/2015 693719 57736 91942 1 0045112 2899 CHIPS CAP CNSTR 866.87 2 0045110 4620 HGWY REP RD PVG MTR 153.29 Invoice Net 1,020.16 255 PECKHAM MATERIALS CORP 00001 INV 09/29/2015 694748 57737 91942 1 0045110 4620 HGWY REP RD PVG MTR 1,005.57 1 Invoice Net 1,005.57 CHECK TOTAL 55,086.65 09/24/2015 12:27 TOWN OF QUEENSBURY IPG 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1991 PENFLEX, INC. 00000 INV 09/10/2015 15-0605 57474 91677 1 0059025 8026 4980 PNSION FND SV AW FES 7,335.00 Invoice Net 7,335.00 CHECK TOTAL 7,335.00 1220 CASH 00000 INV 09/29/2015 15.19 57597 91803 1 0017110 4824 PARKS REC PRGRMS 9.00 Invoice Net 9.00 1220 CASH 00000 INV 09/29/2015 15.20 57598 91803 1 0017110 4824 PARKS REC PRGRMS 18.28 Invoice Net 18.28 1220 CASH 00000 INV 09/29/2015 15.21 57599 91803 1 0017110 4824 PARKS REC PRGRMS 18.31 Invoice Net 18.31 1220 CASH 00000 INV 09/29/2015 15.22 57600 91803 1 0017110 4824 PARKS REC PRGRMS 14.58 Invoice Net 14.58 1220 CASH 00000 INV 09/29/2015 15.23 57601 91803 1 0017110 4824 PARKS REC PRGRMS 48.73 Invoice Net 48.73 1220 CASH 00000 INV 09/29/2015 15.24 57602 91803 1 0017110 4824 PARKS REC PRGRMS 47.95 Invoice Net 47.95 1220 CASH 00000 INV 09/29/2015 15.25 57603 91803 1 0017110 4824 PARKS REC PRGRMS 28.35 Invoice Net 28.35 1220 CASH 00000 INV 09/29/2015 15.26 57604 91803 1 0017110 4824 PARKS REC PRGRMS 16.91 Invoice Net 16.91 1220 CASH 00000 INV 09/29/2015 15.27 57605 91803 1 0017110 4824 PARKS REC PRGRMS 21.40 Invoice Net 21.40 1220 CASH 00000 INV 09/29/2015 15.28 57606 91803 1 0017110 4824 PARKS REC PRGRMS 18.75 Invoice Net 18.75 CHECK TOTAL 242.26 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/29/2015 556980 57529 91735 1 0408330 4400 WTR PFCTN MSC CTRL 114.00 Invoice Net 114.00 CHECK TOTAL 114.00 261 PITNEY BOWES INC 00001 INV 09/29/2015 2135920-SP15 57550 91756 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/29/2015 57453 57453 91655 I • 09/24/2015 12:27 TOWN OF QUEENSBURY IPG 24 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4410 B & G FUEL 268.03 Invoice Net 268.03 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/29/2015 57454 57454 91655 1 0011620 4410 B & G FUEL 272.37 Invoice Net 272.37 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/10/2015 57465 57465 91665 1 0018010 4410 ZONING FUEL 61.34 Invoice Net 61.34 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/10/2015 57470 57470 91673 1 0013410 4410 FR CDE ENF FUEL 53.89 Invoice Net 53.89 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/14/2015 57514 57514 91717 1 0013620 4410 BLD CD ENF FUEL 159.11 Invoice Net 159.11 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 09/29/2015 080515 57587 91793 1 0017110 4410 PARKS FUEL 401.29 Invoice Net 401.29 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/23/2015 JULY201515GAS 57782 91989 1 0028810 4500 CEMETERY HTNG FUEL 232.38 Invoice Net 232.38 CHECK TOTAL 1,448.41 6552 SANTANA, SUZETTE 00000 INV 09/29/2015 09102015 57473 91676 1 0011110 4150 TWN JSTC STENO 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 5146 SARATOGA COFFEE SERVIC 00000 INV 09/29/2015 43928 57558 91764 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 3154 SCHLICHT, PAUL E 00000 INV 09/29/2015 22900 57724 91931 1 0408340 4110 TRAN & DIS VHCL R M 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 4882 SHAW TRUCK REPAIR, INC 00000 INV 09/29/2015 120987 57756 91963 1 0045130 4110 HGWY MACH VHCL R M 25.74 Invoice Net 25.74 CHECK TOTAL 25.74 2570 SIEWERT EQUIP. CO., IN 00001 20150222 INV 09/29/2015 41000908-00 57536 91742 1 0378120 4400 SNTRY SWR MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 6445 SINGLE, WENDY 00000 20150204 INV 09/29/2015 3-2015 57607 91813 09/24/2015 12:27 TOWN OF QUEENSBURY PG 25 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 • 314 SOUTHWORTH-MILTON INC. 00000 INV 09/29/2015 INV0421998 57761 91968 1 0045130 4110 HGWY MACH VHCL R M 789.41 Invoice Net 789.41 314 SOUTHWORTH-MILTON INC. 00000 INV 09/29/2015 INV0429343 57762 91968 1 0045130 4110 HGWY MACH VHCL R M 880.27 Invoice Net 880.27 CHECK TOTAL 1,669.68 230 ST ANDREWS ACE HARDWAR 00000 INV 09/29/2015 193772 57729 91919 1 0408340 4400 TRAN & DIS MSC CTRL 8.99 Invoice Net 8.99 230 ST ANDREWS ACE HARDWAR 00000 INV 09/23/2015 193619 57788 91995 1 0028810 4400 CEMETERY MSC CTRL 28.56 Invoice Net 28.56 CHECK TOTAL 37.55 230 ST ANDREWS ACE HARDWAR 00001 INV 09/29/2015 193531 57448 91650 1 0011620 4070 0029 B & G BLDG R M 3.98 Invoice Net 3.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/29/2015 193629 57480 91684 1 0408340 4400 TRAN & DIS MSC CTRL 53.95 Invoice Net 53.95 230 ST ANDREWS ACE HARDWAR 00001 INV 09/29/2015 193684 57532 91738 1 0378120 4400 SNTRY SWR MSC CTRL 24.82 Invoice Net 24.82 230 ST ANDREWS ACE HARDWAR 00001 INV 09/29/2015 193715 57546 91752 1 0408320 4400 WTR P/S MSC CTRL 28.94 Invoice Net 28.94 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 09/29/2015 193696 57578 91784 1 0017110 4400 PARKS MSC CTRL 2.49 Invoice Net 2.49 230 ST ANDREWS ACE HARDWAR 00001 INV 09/29/2015 193741 57615 91821 1 0328120 4400 SNTRY SWR MSC CTRL 20.97 Invoice Net 20.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/29/2015 193716 57712 91919 1 0408340 4400 TRAM & DIS MSC CTRL 12.48 Invoice Net 12.48 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 09/29/2015 193682 57734 91941 1 0017110 4400 PARKS MSC CTRL 23.92 Invoice Net 23.92 230 ST ANDREWS ACE HARDWAR 00001 INV 09/29/2015 193628 57759 91966 1 0045130 4110 HGWY MACH VHCL R M 9.98 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/23/2015 193661 57789 91995 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 135.51 Invoice Net 135.51 CHECK TOTAL 317.04 2889 STAPLES, INC AND SUBSI 00001 INV 09/16/2015 3277082189 57526 91732 1 0011660 4010 STOREROOM SUPPLIES 78.39 Invoice Net 78.39 2889 STAPLES, INC AND SUBSI 00001 INV 09/29/2015 3271997213 57609 91815 1 0011660 4010 STOREROOM SUPPLIES 44.84 Invoice Net 44.84 2889 STAPLES, INC AND SUBSI 00001 INV 09/29/2015 3271997212 57611 91815 1 0011660 4010 STOREROOM SUPPLIES 30.87 Invoice Net 30.87 2889 STAPLES, INC AND SUBSI 00001 INV 09/21/2015 3277563074 57620 91829 1 0011660 4010 STOREROOM SUPPLIES 49.52 Invoice Net 49.52 2889 STAPLES, INC AND SUBSI 00001 INV 09/21/2015 3277563072 57623 91829 1 0011660 4010 STOREROOM SUPPLIES 35.44 Invoice Net 35.44 2889 STAPLES, INC AND SUBSI 00001 INV 09/29/2015 3271997214 57775 91982 1 0017020 4010 REC ADMIN OFF SUPP 135.41 Invoice Net 135.41 CHECK TOTAL 374.47 5318 STILLMAN, GARY K. 00000 INV 09/14/2015 57517 57517 91720 1 0013410 4090 FR CDE ENF TREDSUB 68.79 Invoice Net 68.79 CHECK TOTAL 68.79 3054 STONE INDUSTRIES LLC 00000 INV 09/29/2015 0290196 57588 91794 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 09/29/2015 0290197 57589 91794 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/29/2015 0290198 57590 91794 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/29/2015 0290199 57591 91794 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/29/2015 0290200 57592 91794 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 3054 STONE INDUSTRIES LLC 00000 INV 09/29/2015 0290527 57593 91794 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 CHECK TOTAL 680.00 09/24/2015 12:27 TOWN OF QUEENSBURY PG 27 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLD 00000 INV 09/10/2015 19533 57443 91645 1 0011680 2032 IT CP SFTWR 254.00 Invoice Net 254.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/22/2015 19697 57705 91911 1 0011680 4720 IT CNSULTNT 1,520.00 Invoice Net 1,520.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/22/2015 19707 57706 91911 1 0011680 2031 IT CP HRDWR 1.87 Invoice Net 1.87 CHECK TOTAL 1,775.87 323 TAYLOR WELDING SUPPLY 00000 INV 09/29/2015 00730256 57584 91790 1 0017110 4400 PARKS MSC CTRL 33.09 Invoice Net 33.09 CHECK TOTAL 33.09 324 TECHNICAL BUILDING 00000 INV 09/29/2015 26811 57449 91651 1 0011620 4070 0022 B & G BLDG R M 178.97 Invoice Net 178.97 324 TECHNICAL BUILDING 00000 INV 09/29/2015 26837 57450 91651 1 0011620 4070 0024 B & G BLDG R M 28.78 Invoice Net 28.78 CHECK TOTAL 207.75 5748 TIFCO INDUSTRIES INC 00000 INV 09/29/2015 71082143 57661 91867 1 0045130 4110 HGWY MACH VHCL R M 377.59 1 Invoice Net 377.59 5748 TIFCO INDUSTRIES INC 00000 INV 09/29/2015 71081870 57662 91867 1 0045130 4110 HGWY MACH VHCL R M 33.58 2 0045110 4820 HGWY REP UNIFORMS 130.45 Invoice Net 164.03 1 5748 TIFCO INDUSTRIES INC 00000 INV 09/29/2015 71084487 57663 91867 1 0045110 4820 HGWY REP UNIFORMS 447.01 Invoice Net 447.01 CHECK TOTAL 988.63 5288 TRI-COUNTY UNITED WAY 00000 INV 09/23/2015 FALL 2015 57814 92021 1 0011220 4400 TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 6714 UNIFIRST CORPORATION 00000 INV 09/15/2015 052 3130135 57026 91224 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 09/29/2015 052 3135886 57451 91653 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 09/29/2015 052 3133029 57452 91653 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 09/29/2015 052 3135259 57462 91664 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 09/29/2015 052 3138109 57527 91733 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 09/29/2015 052 3138110 57535 91741 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/29/2015 052 3138740 57695 91901 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 09/29/2015 052 3140985 57763 91970 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/29/2015 052 3135885 57766 91973 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 09/29/2015 052 3138739 57767 91973 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 09/23/2015 0523135968 57783 91990 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/23/2015 0523138822 57784 91990 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 215.18 1198 V. I. ENTERPRISES LTD 00000 INV 09/29/2015 38283 57560 91766 1 0017110 4110 PARKS VHCL R M 152.96 Invoice Net 152.96 1198 V. I. ENTERPRISES LTD 00000 CRM 09/16/2015 38467 57561 91766 1 0017110 4110 PARKS VHCL R M -152.96 Invoice Net -152.96 1198 V. I. ENTERPRISES LTD 00000 INV 09/29/2015 38647 57562 91766 1 0017110 4110 PARKS VHCL R M 74.00 Invoice Net 74.00 1198 V. I. ENTERPRISES LTD 00000 INV 09/29/2015 38149 57563 91766 1 0017110 4110 PARKS VHCL R M 27.00 Invoice Net 27.00 09/24/2015 12:27 TOWN OF QUEENSBURY PG 29 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 09/29/2015 38114 57564 91766 1 0017110 4110 PARKS VHCL R M 166.19 Invoice Net 166.19 1198 V. I. ENTERPRISES LTD 00000 INV 09/29/2015 36833 57565 91766 1 0017110 4110 PARKS VHCL R M 788.95 Invoice Net 788.95 1198 V. I. ENTERPRISES LTD 00000 CRM 09/29/2015 37887 57566 91766 1 0017110 4110 PARKS VHCL R M -120.00 Invoice Net -120.00 1198 V. I. ENTERPRISES LTD 00000 CRM 09/29/2015 38720 57645 91766 1 0017110 4110 PARKS VHCL R M -74.00 Invoice Net -74.00 1198 V. I. ENTERPRISES LTD 00000 INV 09/29/2015 000035345 57751 91958 1 0045130 4110 HGWY MACH VHCL R M 120.04 Invoice Net 120.04 1198 V. I. ENTERPRISES LTD 00000 INV 09/29/2015 000036376 57752 91958 1 0045130 4110 HGWY MACH VHCL R M 105.00 Invoice Net 105.00 CHECK TOTAL 1,087.18 341 VANDUSEN & STEVES 00000 20150233 INV 09/29/2015 09-044-2015 57614 91820 1 0018540 2899 DRAINAGE CAP CNSTR 2,035.15 Invoice Net 2,035.15 CHECK TOTAL 2,035.15 1256 VERIZON WIRELESS 00002 INV 09/14/2015 9751820721 57495 91699 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 09/29/2015 9752047126 57632 91823 1 0328110 4105 W W ADMIN MBL CMMN 101.50 Invoice Net 101.50 1256 VERIZON WIRELESS 00002 INV 09/29/2015 9752065061 57726 91933 1 0401650 4100 CTRL CMM TELEPHONE 208.44 Invoice Net 208.44 CHECK TOTAL 349.95 5108 VILLAGE OF LAKE GEORGE 00001 INV 09/29/2015 091615 57764 91971 1 0018989 4414 COM SVCS CMT SRV C 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/29/2015 8042507347 57512 91715 1 0408330 4270 WTR PFCTN CHMCLS GLS 425.38 Invoice Net 425.38 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/29/2015 8042477446 57513 91715 1 0408330 4270 WTR PFCTN CHMCLS GLS 343.60 Invoice Net 343.60 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/29/2015 8042482068 57523 91727 II, 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 • WTR PFCTN CHMCLS GLS 100.10 Invoice Net 100.10 CHECK TOTAL 869.08 658 WARREN COUNTY CLERK 00001 INV 09/29/2015 09152015 57518 91721 1 0011110 4090 TWN JSTC TREDSUB 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 354 WARREN ELECTRIC SUPPLY 00000 INV 09/29/2015 5104195022.001 57447 91649 1 0015132 4070 HGWY GRGE BLDG R M 84.00 Invoice Net 84.00 CHECK TOTAL 84.00 5611 WATKINS SPRING CO., IN 00000 INV 09/29/2015 172207 57750 91957 1 0045130 4110 HGWY MACH VHCL R M 368.04 Invoice Net 368.04 CHECK TOTAL 368.04 3927 WELLER'S AUTO PARTS IN 00000 INV 09/29/2015 461507 57649 91855 1 0045130 4110 HGWY MACH VHCL R M 139.71 Invoice Net 139.71 3927 WELLER'S AUTO PARTS IN 00000 INV 09/29/2015 461521 57650 91855 1 0045130 4110 HGWY MACH VHCL R M 66.00 Invoice Net 66.00 CHECK TOTAL 205.71 939 WEST GLENS FALLS EMERG 00000 INV 09/29/2015 092215 57721 91928 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 360 WEST PUBLISHING CORPOR 00001 INV 09/29/2015 832445446 57524 91729 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 6923 WHEELABRATOR HUDSON FA 00000 INV 09/23/2015 006-010149 57799 92006 1 0098160 4447 TRANS STAT TRSH DSP B 4,940.10 Invoice Net 4,940.10 CHECK TOTAL 4,940.10 6686 WILDERNESS PROPERTY MA 00000 INV 09/29/2015 091915 57648 91854 1 0017110 4400 PARKS MSC CTRL 1,062.00 Invoice Net 1,062.00 6686 WILDERNESS PROPERTY MA 00000 20150238 INV 09/29/2015 09192015 57702 91854 1 1457110 2899 PARKS CAP CNSTR 5,000.00 Invoice Net 5,000.00 09/24/2015 12:27 TOWN OF QUEENSBURY PG 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 6,062.00 375 ZEE MEDICAL SERVICE CO 00000 INV 09/29/2015 0113662110 57446 91648 1 0011620 4460 B & G AID SV SP 68.56 Invoice Net 68.56 375 ZEE MEDICAL SERVICE CO 00000 INV 09/29/2015 0113662107 57749 91956 1 0045110 4400 HGWY REP MSC CTRL 150.69 Invoice Net 150.69 CHECK TOTAL 219.25 349 INVOICES WARRANT TOTAL 852,053.16 852,053.16 09/24/2015 12:27 ITOWN OF QUEENSBURY IPG 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 1 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 86.00 470.05 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 120.00 1558.09 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 268.35 680.27 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 70.00 6490.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 35.00 3133.51 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 10.97 92.73 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 257.00 2538.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 6,393.50 82189.63 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 1,344.00 18143.50 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,349.00 11813.87 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 149.25 710.01 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 309.20 690.80 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 120.00 1381.15 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 -0400 CONSULTANT FEES 1,585.80 -17008.43 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 240.48 4888.68 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 28.78 1124.34 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 15.40 3322.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 480.98 3975.31 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 32.33 13047.43 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 170.89 2835.27 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 21.73 89.45 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,593.30 12494.94 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 540.40 8158.92 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4460 - FIRST AID SERVICES & S 68.56 240.92 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 60.28 390.24 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 6,425.20 5713.71 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 40.01 7934.28 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 239.06 4378.04 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 2552.00 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 1,473.61 3238.46 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 254.00 2858.35 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 1,520.00 41722.68 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,673.11 951.81 001 0013020 PUBLIC SAFETY COMMUNIC 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 1,200.00 7313.73 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 65.84 3167.44 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 11.38 9886.48 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4090 - TRAINING EDUCATION SUB 115.23 646.77 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 53.89 1152.42 001 0013510 ANIMAL CONTROL 001 -03-3510-4820 - UNIFORMS & PROTECTIVE 501.68 290.89 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 360.00 2072.04 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 159.11 4361.23 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 258.73 55.05 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 5,334.00 4755.04 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 66.35 24904.21 001 0016772 PROGRAMS FOR THE AGING 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.33 10833.33 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4010 - OFFICE SUPPLIES 135.41 234.89 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 194.23 3904.42 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 1,192.61 2423.21 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 30.00 1992.70 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 973.69 2397.24 09/24/2015 12:27 TOWN OF QUEENSBURY PG 33 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET • 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,502.75 4815.92 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 949.95 4999.19 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 139.49 456.72 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,964.52 15942.92 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 680.00 1370.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 61.34 547.36 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 350.00 1483.87 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 2,074.35 62623.07 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 5,000.00 1000.00 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 132,785.50 520850.08 FUND TOTAL 192,535.57 002 0028810 CEMETERY 002 -08-8810-4090 -8811 TRAINING EDUCATION SUB 790.00 10.00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 185.61 553.60 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 253.32 984.59 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 513.25 942.52 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 257.76 5376.57 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 878.30 4323.87 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 57.00 1150.02 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 442.17 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11,143.85 47641.05 FUND TOTAL 14,096.21 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 189.67 3148.20 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,921.51 93435.16 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 616.30 997.19 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 53,461.45 221538.55 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 111.77 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,166.41 20631.31 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 9,646.48 2636.23 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 258.00 6128.65 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 78,826.86 235373.06 FUND TOTAL 154,198.45 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 175.00 -171454.59 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 128,852.82 128852.90 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 7,335.00 1020.00 FUND TOTAL 136,362.82 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 100.93 597.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 3,045.00 2683.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 150.00 828.12 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 187.91 3132.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 100.80 -4.60 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,290.98 20281.35 009 0098160 TRANSFER STATIONS 009 -08-8160-4680 - LOADER REPAIRS & MAINT 174.45 205.29 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 34 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,644.72 33709.11 FUND TOTAL 18,694.79 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 102.12 42493.03 FUND TOTAL 102.12 030 0308130 SEWAGE TREATMENT & DIS 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,218.75 3147.25 FUND TOTAL 1,218.75 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 99.76 1282.42 FUND TOTAL 99.76 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 231.37 2039.93 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.50 683.23 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4130 - TOWN COUNSEL RETAINER 430.98 6541.57 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,525.84 15244.60 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 45.29 10049.63 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 458.18 032 0328130 SEWAGE TREATMENT & DIS 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 124,007.67 258925.33 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,300.91 87356.87 FUND TOTAL 135,667.92 033 0338130 SEWAGE TREATMENT & DIS 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,710.53 18731.47 FUND TOTAL 3,710.53 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.36 158.35 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 318.45 5696.14 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 143.66 5249.04 035 0358130 SEWAGE TREATMENT & DIS 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,295.58 11042.42 FUND TOTAL 4,790.05 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.36 128.50 036 0368110 WASTE WATER ADMINISTRA 036 -08-8110-4130 - TOWN COUNSEL RETAINER 287.32 1690.68 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 726.41 5745.12 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 50.22 734.93 036 0368130 SEWAGE TREATMENT & DIS 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 36,021.44 116555.16 FUND TOTAL 37,117.75 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 2,240.36 11072.13 037 0378130 SEWAGE TREATMENT & DIS 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,279.11 5913.61 FUND TOTAL 5,519.47 09/24/2015 12:27 TOWN OF QUEENSBURY PG 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 1,284.45 13232.34 040 0408310 WATER ADMINISTRATION 040 -08-8310-4120 - PRINTING 1,966.79 1651.56 040 0408310 WATER ADMINISTRATION 040 -08-8310-4130 - TOWN COUNSEL RETAINER 448.00 9591.95 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 43,716.92 253775.10 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,606.90 42054.20 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 85.04 5814.88 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 69.45 45097.02 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,232.33 5649.33 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,544.63 133832.71 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 414.00 10247.98 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 20,260.81 6295.67 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,138.93 8208.80 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 28.98 15022.43 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 148.00 636.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 565.00 8997.77 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 1163.45 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,757.37 309241.98 FUND TOTAL 137,318.94 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 28.26 128.22 047 0478340 TRANSMISSION AND DISTR 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 123.38 3151.97 FUND TOTAL 151.64 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 5,350.80 -9786.04 FUND TOTAL 5,350.80 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 555.66 -1571.53 FUND TOTAL 555.66 157 1577110 GURNEY LANE REC AREA E 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,312.69 -88878.51 FUND TOTAL 1,312.69 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 1,980.24 -15276.22 FUND TOTAL 1,980.24 207 2078330 WATER SCADA HARDWARE I 207 -08-8330-2899 - CAPITAL CONSTRUCTION 1,269.00 -25336.00 FUND TOTAL 1,269.00 WARRANT SUMMARY TOTAL 852,053.16 GRAND TOTAL 1,021,873.78 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 09/24/2015 12:27 TOWN OF QUEENSBURY PG 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91224 6714 UNIFIRST CORPORATION 57026 INV 09/15/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3130135 91631 6777 CHEAP PETE'S LAWN CARE 57429 INV 09/09/2015 360.00 Lawn Care: 4 propertie INVOICE: 37 91645 6784 STORED TECHNOLOGY SOLUTIONS INC 57443 INV 09/10/2015 254.00 1-ADOBE SOFTWARE INVOICE: 19533 91646 4982 NORTHEAST ARC USERS GRP 57444 20150231 INV 09/29/2015 350.00 Conference and Trainin INVOICE: 57444 91647 3708 LOWE'S COMPANIES, INC 57445 INV 09/29/2015 15.40 DRYWALL COMPOUND INVOICE: 07494 91648 375 ZEE MEDICAL SERVICE CO 57446 INV 09/29/2015 68.56 FIRST AID SUPPLIES INVOICE: 0113662110 1 91649 354 WARREN ELECTRIC SUPPLY CO 57447 INV 09/29/2015 84.00 LIGHT FIXTURES FOR HIG INVOICE: S104195022.001 91650 230 ST ANDREWS ACE HARDWARE 57448 INV 09/29/2015 3.98 STORAGE ROOM DOOR KEYS INVOICE: 193531 91651 324 TECHNICAL BUILDING 57449 INV 09/29/2015 178.97 RELOCATION OF THERMOST INVOICE: 26811 91651 324 TECHNICAL BUILDING 57450 INV 09/29/2015 28.78 AC/UNIT TRANSFORMER RE INVOICE: 26837 207.75 VOUCHER TOTAL 91653 6714 UNIFIRST CORPORATION 57451 INV 09/29/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3135886 91653 6714 UNIFIRST CORPORATION 57452 INV 09/29/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3133029 39.32 VOUCHER TOTAL 91655 269 QUEENSBURY HIGHWAY DEPT 57453 INV 09/29/2015 268.03 VEHICLE AND EQUIPMENT INVOICE: 57453 91655 269 QUEENSBURY HIGHWAY DEPT 57454 INV 09/29/2015 272.37 VEHICLE AND EQUIPMENT INVOICE: 57454 540.40 VOUCHER TOTAL 91657 6987 COMAIRCO EQUIPMENT INC 57455 20150217 INV 09/29/2015 5,250.00 REPLACEMENT AIR COMPRE INVOICE: 10005395 91660 32 BADGER METER INC. 57458 20150220 INV 09/29/2015 10,000.00 METERS AND ACCESSORIES INVOICE: 1058110 09/24/2015 12:27 TOWN OF QUEENSBURY PG 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91660 32 BADGER METER INC. 57459 20150002 INV 09/29/2015 5,010.81 WATER METERS AND ACCES INVOICE: 1057731 91660 32 BADGER METER INC. 57461 20150002 INV 09/29/2015 5,250.00 WATER METERS AND ACCES INVOICE: 1057730 20,260.81 VOUCHER TOTAL 91664 6714 UNIFIRST CORPORATION 57462 INV 09/29/2015 28.11 ACCT. #1098023 INVOICE: 052 3135259 91665 269 QUEENSBURY HIGHWAY DEPT 57465 INV 09/10/2015 61.34 Gasoline CommDev July INVOICE: 57465 91666 407 NATIONAL GRID 57463 INV 09/29/2015 89.27 71114AUGSEP15, ASSEMBL INVOICE: 71114AUGSEP15 91666 407 NATIONAL GRID 57464 INV 09/29/2015 21.16 34105AUGSEP15, 786 LUZ INVOICE: 34105AUGSEP15 • 110.43 VOUCHER TOTAL 91668 6599 CONSTELLATION ENERGY SERVICES OF NY 57466 INV 09/29/2015 365.55 CUST# NY-EL_2300853-0 INVOICE: 58456048 91668 6599 CONSTELLATION ENERGY SERVICES OF NY 57467 INV 09/29/2015 30.00 CUST# NY-EL 2300853-58 INVOICE: 58456055 395.55 VOUCHER TOTAL 91670 407 NATIONAL GRID 57468 INV 09/29/2015 316.61 65004AUGSEP15 INVOICE: 65004AUGSEP15 91670 407 NATIONAL GRID 57469 INV 09/29/2015 69.76 78100AUGSEP15 INVOICE: 78100AUGSEP15 386.37 VOUCHER TOTAL 91673 269 QUEENSBURY HIGHWAY DEPT 57470 INV 09/10/2015 53.89 Gasoline Fire Marshal INVOICE: 57470 91675 3587 COMMUNITY ACTION AGENCY 57472 INV 09/29/2015 2,083.33 Transportation for Eld INVOICE: 57472 91676 6552 SANTANA, SUZETTE 57473 INV 09/29/2015 70.00 SPANISH INTERPRETER 9/ INVOICE: 09102015 91677 1991 PENFLEX, INC. 57474 INV 09/10/2015 7,335.00 FIRE SERV AWARDS-ADMIN INVOICE: 15-0605 91678 3368 FASTENAL 57475 INV 09/29/2015 115.08 CUST# NYSOU0323 FOR S INVOICE: NYSOU131431 91679 253 PASSONNO CORPORATION 57476 INV 09/29/2015 28.98 CUST# 7288101 GALLON 0 09/24/2015 12:27 TOWN OF QUEENSBURY PG 39 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 224495-01 91679 253 PASSONNO CORPORATION 57483 INV 09/29/2015 13.57 CUST# 7288101 UTILITY INVOICE: 224594-01 42.55 VOUCHER TOTAL 91680 6726 SMG-A MONOLITH SOLAR COMPANY 57477 INV 09/29/2015 562.91 INV# 2349 SOLAR POWER INVOICE: 2349 91681 1584 MCMASTER-CARR SUPPLY CO 57478 INV 09/29/2015 369.88 ACCT# 115991000-DIRECT INVOICE: 38313883 91681 1584 MCMASTER-CARR SUPPLY CO 57494 CRM 09/29/2015 -196.06 ACCT# 115991000 MAX-IN INVOICE: 36871784 173.82 VOUCHER TOTAL 91683 22 AMERICAN WATER WORKS 57479 INV 09/29/2015 300.00 ORDER# 7000884902 SAFE INVOICE: 7000884902 91684 230 ST ANDREWS ACE HARDWARE 57480 INV 09/29/2015 53.95 CUST# 1300 SCREWDRIVE INVOICE: 193629 91685 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 57481 INV 09/29/2015 51.90 CUST#18410 BURNDY KS20 INVOICE: S2660993.001 91685 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 57482 INV 09/29/2015 141.19 CUST# 18410 LITHONIA D INVOICE: S2659078.001 193.09 VOUCHER TOTAL 91688 4 ADIRONDACK AUTO SPLY INC 57484 INV 09/29/2015 11.84 CUST# 6573 OIL FILTERS INVOICE: 764676 91688 4 ADIRONDACK AUTO SPLY INC 57485 INV 09/29/2015 22.10 CUST# 6573 HOSE CLAMPS INVOICE: 764399 33.94 VOUCHER TOTAL 91690 3375 CASELLA WASTE SERVICES 57486 INV 09/29/2015 148.00 CUST# 28-05925 5 INVOICE: 1690906 91691 6797 FIRSTLIGHT FIBER 57487 INV 09/29/2015 523.74 ACCT# 0009533741 SEP15 INVOICE: 57487 91692 407 NATIONAL GRID 57488 INV 09/29/2015 21.47 98101AUGSEP15 INVOICE: 98101AUGSEP15 91692 407 NATIONAL GRID 57490 INV 09/29/2015 19.03 71001AUGSEP15 INVOICE: 71001AUGSEP15 91692 407 NATIONAL GRID 57491 INV 09/29/2015 12,693.97 36107AUGSEP15 INVOICE: 36107AUGSEP15 91692 407 NATIONAL GRID 57492 INV 09/29/2015 23.87 36107AUGSEP15 INVOICE: 32006AUGSEP15 09/24/2015 12:27 (TOWN OF QUEENSBURY IpG 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 12,758.34 VOUCHER TOTAL 91697 764 F W WEBB COMPANY 57493 INV 09/29/2015 8.30 CUST# 29548 GASKETS INVOICE: 47691848 91699 1256 VERIZON WIRELESS 57495 INV 09/14/2015 40.01 00001AUGSEP2015 MOBILE INVOICE: 9751820721 91700 6738 CITIBANK 57496 INV 09/14/2015 501.68 PET EDGE/PET CO INVOICE: 10/01/2015 91701 5042 CORNERSTONE TELEPHONE CO 57497 INV 09/14/2015 4,387.75 9/10/15 BILLING INVOICE: 3688545 91701 6797 FIRSTLIGHT FIBER 57501 INV 09/14/2015 28.26 SEP ASSEMBLY PT INVOICE: 9533786SEP2015 91701 6797 FIRSTLIGHT FIBER 57502 INV 09/14/2015 512.09 SEP 81 GLENWOOD INVOICE: 9533740SEP2015 91701 6797 FIRSTLIGHT FIBER 57504 INV 09/14/2015 72.65 SEP SUNNYSIDE INVOICE: 9533690SEP2015 5,000.75 VOUCHER TOTAL 91702 407 NATIONAL GRID 57498 INV 09/14/2015 102.12 90017AUGSEP2015 AVIATN INVOICE: 90017AUGSEP2015 91704 6797 FIRSTLIGHT FIBER 57500 INV 09/14/2015 1,601.92 SEP BILL TOWN HLL INVOICE: 9533794SEP2015 91708 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 57505 INV 09/14/2015 1,465.74 MO CONTRACT COPIER PRI INVOICE: 2826451 91709 5836 FAMILY FOOTWEAR CENTER 57507 INV 09/14/2015 139.49 BOOT PURCHASE INVOICE: 3692 91710 5042 CORNERSTONE TELEPHONE CO 57506 INV 09/29/2015 296.09 ACCT# 5006894 INVOICE: 3692391 91711 5397 BIGELOW, THEODORE A. 57508 INV 09/29/2015 10.97 REIMBURSE BATTERY PURC INVOICE: 38201 91712 187 LUBRICATION ENGINEERS INC 57509 INV 09/29/2015 547.20 CUST# CO214902 001 MON INVOICE: IN286406 91713 6599 CONSTELLATION ENERGY SERVICES OF NY 57510 INV 09/29/2015 .26 CUST# NY-EL_2300853-57 INVOICE: 58456049 91713 6599 CONSTELLATION ENERGY SERVICES OF NY 57511 INV 09/29/2015 1.26 CUST# NY-EL 2300853-28 INVOICE: 58456052 1.52 VOUCHER TOTAL 09/24/2015 12:27 TOWN OF QUEENSBURY IPG 41 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91715 472 VWR SCIENTIFIC PRODUCTS 57512 INV 09/29/2015 425.38 CUST# 80044749 FILTER INVOICE: 8042507347 91715 472 VWR SCIENTIFIC PRODUCTS 57513 INV 09/29/2015 343.60 CUST# 80044749 VWR RAC INVOICE: 8042477446 768.98 VOUCHER TOTAL 91717 269 QUEENSBURY HIGHWAY DEPT 57514 INV 09/14/2015 159.11 Fuel for Vehicles: J INVOICE: 57514 91719 4817 PALMER, MICHAEL 57516 INV 09/14/2015 46.44 Travel Reimbursement S INVOICE: 57516 91720 5318 STILLMAN, GARY K. 57517 INV 09/14/2015 68.79 Travel Reimbursement: INVOICE: 57517 91721 658 WARREN COUNTY CLERK 57518 INV 09/29/2015 120.00 STEPHANIE MAHONEY AND INVOICE: 09152015 91725 1447 CURTIS LUMBER CO. INC. 57521 INV 09/29/2015 46.33 ACCT#255,4000BC 1/4-20 INVOICE: 1509-234196 91726 6599 CONSTELLATION ENERGY SERVICES OF NY 57522 INV 09/29/2015 30,296.14 CUST# NY-EL 2300853-4 INVOICE: 58543981 — 91727 472 VWR SCIENTIFIC PRODUCTS 57523 INV 09/29/2015 100.10 CUST# 80044749 INVOICE: 8042482068 91729 360 WEST PUBLISHING CORPORATION 57524 INV 09/29/2015 172.00 August WestLaw Charges INVOICE: 832445446 91732 2889 STAPLES, INC AND SUBSIDIARIES 57526 INV 09/16/2015 78.39 CENTRAL SUPPLIES INVOICE: 3277082189 91733 6714 UNIFIRST CORPORATION 57527 INV 09/29/2015 28.11 ACCT# 1098023 INVOICE: 052 3138109 91734 6562 DIRECT ENERGY BUSINESS 57528 INV 09/29/2015 2.25 65004AUGSEP15 INVOICE: H15284028 91735 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 57529 INV 09/29/2015 114.00 INV#556980 LAB SUPPLIE INVOICE: 556980 91736 128 GLENS FALLS PRINTING 57530 INV 09/29/2015 166.45 SECURING ORDERS INVOICE: 69143 91737 128 GLENS FALLS PRINTING 57531 INV 09/29/2015 101.90 FINE SENTENCING ORDER INVOICE: 69144 09/24/2015 12:27 TOWN OF QUEENSBURY PG 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91738 230 ST ANDREWS ACE HARDWARE 57532 INV 09/29/2015 24.82 CUST#1286CONNECTIONS F INVOICE: 193684 91739 121 GLENS FALLS, CITY OF 57533 INV 09/29/2015 172,533.08 CUST#305823 2014 RECON INVOICE: 13916 91740 180 LELAND PAPER CO INC 57534 INV 09/29/2015 24.32 CUST#100158 2 PLY KITC INVOICE: 410193831 91741 6714 UNIFIRST CORPORATION 57535 INV 09/29/2015 12.18 CUST#1098027 INVOICE: 052 3138110 91742 2570 SIEWERT EQUIP. CO., INC. 57536 20150222 INV 09/29/2015 2,000.00 REMOTE MONITORING OF M INVOICE: 41000908-00 91743 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 57537 INV 09/16/2015 6.00 BALANCE DUE ON INVOICE INVOICE: IN99568BALDUE 91744 3708 LOWE'S COMPANIES, INC 57538 INV 09/29/2015 84.00 INV#16440 CONNECTORS INVOICE: 16440 91748 6997 MOTOROLA SOLUTIONS INC 57542 20150235 INV 09/29/2015 1,200.00 CDM 1250 LB 60WT 64CH INVOICE: 13077995 91749 407 NATIONAL GRID 57543 INV 09/29/2015 24.30 54003AUGSEP15 INVOICE: 54003AUGSEP15 91750 6797 FIRSTLIGHT FIBER 57544 INV 09/16/2015 33.47 SEP2015 51 QKR RD. INVOICE: 9533838SEP2015 91751 6727 GH BERLIN WINDWARD 57545 INV 09/29/2015 779.55 INV#5595326 SAE5W20 G INVOICE: 5595326 91752 230 ST ANDREWS ACE HARDWARE 57546 INV 09/29/2015 28.94 CUST#1300 SPONGE,SCRUB INVOICE: 193715 91753 287 J E SAWYER & CO. INC. 57547 INV 09/29/2015 35.70 INV#756008 BLACKCOUPLI INVOICE: 756008 91756 261 PITNEY BOWES INC 57550 INV 09/29/2015 2,316.00 mail machine INVOICE: 2135920-SP15 91757 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 57551 INV 09/29/2015 86.00 KYOCERA TK-1142 TONER INVOICE: IN103963 91758 3830 CHAZEN ENGINEERING & LAND 57552 20150163 INV 09/29/2015 288.00 ENGINEERING SERVICES F INVOICE: 0092057 91758 3830 CHAZEN ENGINEERING & LAND 57554 20150163 INV 09/29/2015 645.00 ENGINEERING SERVICES F INVOICE: 0092058 09/24/2015 12:27 TOWN OF QUEENSBURY PG 43 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 933.00 VOUCHER TOTAL 91761 5986 FITZGERALD BROS BEVERAGE 57555 INV 09/29/2015 17.40 T5605 GL concession su INVOICE: 642918 91762 822 SPRING FALLS CORP 57556 INV 09/29/2015 35.00 5 shower curtains INVOICE: 35506 91763 5576 GIFTS & ENGRAVING BY GEORGE, INC. 57557 INV 09/29/2015 92.50 fall softball trophies INVOICE: 6272 91764 5146 SARATOGA COFFEE SERVICE 57558 INV 09/29/2015 30.00 R/J drinking water INVOICE: 43928 91765 1527 G A WEST INC 57559 INV 09/29/2015 280.00 park signs INVOICE: 40454 91766 1198 V. I. ENTERPRISES LTD 57560 INV 09/29/2015 152.96 1985 2005 F350 repairs INVOICE: 38283 91766 1198 V. I. ENTERPRISES LTD 57561 CRM 09/16/2015 -152.96 1985 CREDIT on Inv. 38 INVOICE: 38467 91766 1198 V. I. ENTERPRISES LTD 57562 INV 09/29/2015 74.00 1985 2005 F350 Repairs INVOICE: 38647 91766 1198 V. I. ENTERPRISES LTD 57563 INV 09/29/2015 27.00 1985 wire terminal INVOICE: 38149 91766 1198 V. I. ENTERPRISES LTD 57564 INV 09/29/2015 166.19 1985 maint. supplies INVOICE: 38114 91766 1198 V. I. ENTERPRISES LTD 57565 INV 09/29/2015 788.95 1985 F350 Truck repair INVOICE: 36833 91766 1198 V. I. ENTERPRISES LTD 57566 CRM 09/29/2015 -120.00 1985 CREDIT - Core INVOICE: 37887 91766 1198 V. I. ENTERPRISES LTD 57645 CRM 09/29/2015 -74.00 1985 CREDIT on Inv. 38 INVOICE: 38720 862.14 VOUCHER TOTAL 91773 3708 LOWE'S COMPANIES, INC 57570 20150021 INV 09/29/2015 20.36 2077 jenkinskivlle s/b INVOICE: 07685 91773 3708 LOWE'S COMPANIES, INC 57571 INV 09/29/2015 19.62 2077 softball f/h roof INVOICE: 07395-15 91773 3708 LOWE'S COMPANIES, INC 57572 INV 09/29/2015 22.69 2077 softball f/h roof INVOICE: 07503 91773 3708 LOWE'S COMPANIES, INC 57573 INV 09/29/2015 148.20 2077 board walks INVOICE: 04308 91773 3708 LOWE'S COMPANIES, INC 57574 INV 09/29/2015 35.25 2077 board walks INVOICE: 07843 91773 3708 LOWE'S COMPANIES, INC 57575 INV 09/29/2015 32.98 2077 board walks INVOICE: 06098 91773 3708 LOWE'S COMPANIES, INC 57646 INV 09/29/2015 53.40 2077 HPNP foot bridges INVOICE: 06579-2015 • 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 332.50 VOUCHER TOTAL 91774 3830 CHAZEN ENGINEERING & LAND 57567 INV 09/18/2015 1,585.80 MAP, PLAN, REPORT-CORI INVOICE: 0092056 91775 3830 CHAZEN ENGINEERING & LAND 57568 INV 09/18/2015 1,980.24 DIXON RD CULVERT INVES INVOICE: 0092053 91782 6775 HOBBY LOBBY STORES INC 57576 INV 09/29/2015 13.44 22503 gclub art suppli INVOICE: 50572804 91783 6986 ATTENTION FLAG 57577 INV 09/29/2015 170.08 GL trail head flags INVOICE: 17453 91784 230 ST ANDREWS ACE HARDWARE 57578 20150012 INV 09/29/2015 2.49 1290 meadowbroom vanda INVOICE: 193696 91785 1447 CURTIS LUMBER CO. INC. 57579 INV 09/29/2015 120.95 7266 R/J softball f/h INVOICE: 1509-242930 91785 1447 CURTIS LUMBER CO. INC. 57581 20150015 INV 09/29/2015 1,278.03 7266 R/J softball f/h INVOICE: 1509-230551 91785 1447 CURTIS LUMBER CO. INC. 57582 INV 09/29/2015 80.97 7266 HPNP boardwalk pr INVOICE: 1509-213677 91785 1447 CURTIS LUMBER CO. INC. 57583 INV 09/29/2015 151.92 7266 R/J softball f/h INVOICE: 1509-229891 91785 1447 CURTIS LUMBER CO. INC. 57647 INV 09/29/2015 86.56 7266 R/J softball roof INVOICE: 1509-254895 1,718.43 VOUCHER TOTAL 91790 323 TAYLOR WELDING SUPPLY CO 57584 INV 09/29/2015 33.09 02445 oxygen for weldi INVOICE: 00730256 91791 253 PASSONNO CORPORATION 57585 INV 09/29/2015 123.36 7288104 softball field INVOICE: 224593-01 91792 5701 JOHN RAY AND SONS 57586 INV 09/29/2015 548.66 20-4616336 equmpent fu INVOICE: 19485 91793 269 QUEENSBURY HIGHWAY DEPT 57587 20150014 INV 09/29/2015 401.29 July vehicle fuel INVOICE: 080515 91794 3054 STONE INDUSTRIES LLC 57588 INV 09/29/2015 160.00 R212669 Hudson River P INVOICE: 0290196 91794 3054 STONE INDUSTRIES LLC 57589 INV 09/29/2015 110.00 R212670 Hovey Pond por INVOICE: 0290197 91794 3054 STONE INDUSTRIES LLC 57590 INV 09/29/2015 110.00 R212671 Freedom Pk por INVOICE: 0290198 91794 3054 STONE INDUSTRIES LLC 57591 INV 09/29/2015 110.00 R212672 Glen Lake port 09/24/2015 12:27 TOWN OF QUEENSBURY PG 45 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0290199 91794 3054 STONE INDUSTRIES LLC 57592 INV 09/29/2015 80.00 R212673 Ri/J pk portab INVOICE: 0290200 91794 3054 STONE INDUSTRIES LLC 57593 INV 09/29/2015 110.00 R214857 West End Pk po INVOICE: 0290527 680.00 VOUCHER TOTAL 91800 407 NATIONAL GRID 57594 INV 09/29/2015 350.71 98107AugSept2015 GLane INVOICE: 98107AugSept2015 91801 6599 CONSTELLATION ENERGY SERVICES OF NY 57595 INV 09/29/2015 455.44 2300853-7 98107AugSept INVOICE: 58456047 91802 6726 SMG-A MONOLITH SOLAR COMPANY 57596 INV 09/29/2015 167.54 JulyAug2015 Jenkinsvil INVOICE: 2351 91803 1220 CASH 57597 INV 09/29/2015 9.00 Dollar Tree - Remiburs INVOICE: 15.19 91803 1220 CASH 57598 INV 09/29/2015 18.28 Home Depot - Reimburs INVOICE: 15.20 91803 1220 CASH 57599 INV 09/29/2015 18.31 Target - Reimburs Chri INVOICE: 15.21 91803 1220 CASH 57600 INV 09/29/2015 14.58 Staples - Reimburse Ch INVOICE: 15.22 91803 1220 CASH 57601 INV 09/29/2015 48.73 Walmart - JMB purchase INVOICE: 15.23 91803 1220 CASH 57602 INV 09/29/2015 47.95 New Way Lunch - part 1 INVOICE: 15.24 91803 1220 CASH 57603 INV 09/29/2015 28.35 Taco Bell - SNE part 1 INVOICE: 15.25 91803 1220 CASH 57604 INV 09/29/2015 16.91 Walmart - photos last INVOICE: 15.26 91803 1220 CASH 57605 INV 09/29/2015 21.40 Dollar Tree - qclub su INVOICE: 15.27 91803 1220 CASH 57606 INV 09/29/2015 18.75 Walmart - Nicole woodc INVOICE: 15.28 242.26 VOUCHER TOTAL 91813 6445 SINGLE, WENDY 57607 20150204 INV 09/29/2015 90.00 Technology Pgm-WSingle INVOICE: 3-2015 91814 6446 HOCHSPRUNG, PETER 57608 20150205 INV 09/29/2015 90.00 LEGO Robotics-PHochspr INVOICE: 3-2015 91815 2889 STAPLES, INC AND SUBSIDIARIES 57609 INV 09/29/2015 44.84 BLACK INK CART INVOICE: 3271997213 91815 2889 STAPLES, INC AND SUBSIDIARIES 57611 INV 09/29/2015 30.87 STAPLERS INVOICE: 3271997212 • 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 75.71 VOUCHER TOTAL 91816 6910 CAPEZUTTI, JENNA 57610 20150193 INV 09/29/2015 510.00 J.Capezzuti-Creative A INVOICE: 09082015 91818 6976 EVERLAST CLIMBING INDUSTRIES 57612 20150195 INV 09/29/2015 1,312.69 bike repair stand for INVOICE: 7943 91819 6608 HARRIS, DAN 57613 20150142 INV 09/29/2015 3,216.00 Tennis Lessons-Dan Har INVOICE: 091015 91820 341 VANDUSEN & STEVES 57614 20150233 INV 09/29/2015 2,035.15 LAND SURVEY - ASSEMBLY INVOICE: 09-044-2015 91821 230 ST ANDREWS ACE HARDWARE 57615 INV 09/29/2015 20.97 CUST#1286 HOME ARMOR M INVOICE: 193741 91822 6369 GLOBAL MONTELLO GROUP CORP 57616 20150212 INV 09/29/2015 616.51 DIESEL AND GASOLINE INVOICE: 3413401 91822 6369 GLOBAL MONTELLO GROUP CORP 57618 20150212 INV 09/29/2015 858.60 DIESEL AND GASOLINE INVOICE: 3415626 91822 6369 GLOBAL MONTELLO GROUP CORP 57621 20150212 INV 09/29/2015 8,171.37 DIESEL AND GASOLINE INVOICE: 3413402 9,646.48 VOUCHER TOTAL 91823 407 NATIONAL GRID 57617 INV 09/29/2015 120.34 08007AUGSEPT15 INVOICE: 08007AUGSEPT15 91823 407 NATIONAL GRID 57619 INV 09/29/2015 68.43 68010AUGSEP15 INVOICE: 68010AUGSEP15 91823 407 NATIONAL GRID 57622 INV 09/29/2015 504.95 72109AUGSEP15 INVOICE: 72109AUGSEP15 91823 407 NATIONAL GRID 57624 INV 09/29/2015 70.10 15012AUGSEP15 INVOICE: 15012AUGSEP15 91823 1256 VERIZON WIRELESS 57632 INV 09/29/2015 101.50 ACCT#285437678-00001 INVOICE: 9752047126 865.32 VOUCHER TOTAL 91829 2889 STAPLES, INC AND SUBSIDIARIES 57620 INV 09/21/2015 49.52 INK, LABELWRITER SUPPL INVOICE: 3277563074 91829 2889 STAPLES, INC AND SUBSIDIARIES 57623 INV 09/21/2015 35.44 MESH FILE BOX INVOICE: 3277563072 84.96 VOUCHER TOTAL 91831 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 57625 INV 09/21/2015 181.88 SEPOCT MO CONTRACT INVOICE: IN108415 91831 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 57626 INV 09/21/2015 1,491.23 SEPOCT MO CONTRACT & 0 09/24/2015 12:27 TOWN OF QUEENSBURY PG 47 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN108482 1,673.11 VOUCHER TOTAL 91833 4951 EDWARD & THOMAS O'CONNOR INC 57628 INV 09/29/2015 296.31 TAILINGS INVOICE: 945 91836 758 NORTHEAST PROMOTIONAL GROUP INC 57630 INV 09/29/2015 320.00 TRUCK DOOR DECALS INVOICE: 2NG1785857 91837 6007 NESCO 57631 INV 09/29/2015 100.00 100 POUNDS OF STEEL INVOICE: 134376 91839 187 LUBRICATION ENGINEERS INC 57633 INV 09/29/2015 127.56 SYNTHETIC LUBRICANT INVOICE: IN286286668 91840 1526 ARROWHEAD EQUIPMENT INC 57634 INV 09/29/2015 32.50 LIGHT LENSES INVOICE: 55533 91841 5435 LOVERING, STEVEN 57635 INV 09/29/2015 16.10 reimburse SML shipping INVOICE: 091115 91842 4626 BOBCAT OF SARATOGA, LLC 57636 INV 09/29/2015 60.16 GRINDER TEETH INVOICE: P00393 91843 70 CONTRACTORS SALES CO INC 57637 INV 09/29/2015 522.84 ROLL, TROUGH INVOICE: C09491 91843 70 CONTRACTORS SALES CO INC 57640 INV 09/29/2015 92.49 MOTOR MOUNTS INVOICE: C10914 615.33 VOUCHER TOTAL 91844 4 ADIRONDACK AUTO SPLY INC 57638 INV 09/29/2015 46.99 6573 F350 repairs INVOICE: 766269 91845 448 NEMER FORD INC 57639 INV 09/29/2015 283.48 7454431 2005 F350 repa INVOICE: 45113F 91848 5366 FUCHS, LYNN 57642 20150188 INV 09/29/2015 670.00 NYS Pre-Licensing Cour INVOICE: 091815 91849 3830 CHAZEN ENGINEERING & LAND 57643 INV 09/29/2015 555.66 91355 Hovey Pond water INVOICE: 0092055 91850 1865 HANNAFORD 57644 20150017 INV 09/29/2015 22.92 10049 2015 fall soccer INVOICE: 4123 91854 6686 WILDERNESS PROPERTY MANAGEMENT INC 57648 INV 09/29/2015 1,062.00 GL trail work & sign b INVOICE: 091915 91854 6686 WILDERNESS PROPERTY MANAGEMENT INC 57702 20150238 INV 09/29/2015 5,000.00 Nature trail & bridge 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 09192015 6,062.00 VOUCHER TOTAL 91855 3927 WELLER'S AUTO PARTS INC 57649 INV 09/29/2015 139.71 D S BEARING SUPPORT INVOICE: 461507 91855 3927 WELLER'S AUTO PARTS INC 57650 INV 09/29/2015 66.00 FLYWHEEL INVOICE: 461521 205.71 VOUCHER TOTAL 91857 6682 ACTION EQUIPMENT & SUPPLY LLC 57651 INV 09/29/2015 258.00 STUMP GRINDER INVOICE: 01-029469-02 91858 1640 ABELE TRACTOR & EQUIP CO INC 57652 INV 09/29/2015 340.73 GRILLE, LATCHING DEVIC INVOICE: P12729 91859 88 DUKE CONCRETE PROD INC 57653 INV 09/29/2015 39.20 QUIKRETE INVOICE: 61970 91860 5962 ADIRONDACK TIRE CENTER 57654 INV 09/29/2015 26.00 INSPECTION PLATE AK408 INVOICE: 1352450 91860 5962 ADIRONDACK TIRE CENTER 57655 INV 09/29/2015 360.85 WHEEL ALIGNMMENT - 920 INVOICE: 1352531 386.85 VOUCHER TOTAL 91862 461 BOULEVARD AUTO ELECTRIC 57656 INV 09/29/2015 195.00 BOSCH STARTER FOR SCRE INVOICE: 72925 91863 3368 FASTENAL 57657 INV 09/29/2015 191.09 DRILL BITS, NUTS, BOLT INVOICE: NYSOU131410 91863 3368 FASTENAL 57658 INV 09/29/2015 190.39 ZERK PIPES, HARDWARE INVOICE: NYSOU131626 381.48 VOUCHER TOTAL 91865 4587 HI-VAC CORPORATION 57659 INV 09/29/2015 635.21 45' CABLE AND PLUG INVOICE: 100881 91865 4587 HI-VAC CORPORATION 57660 INV 09/29/2015 152.75 SWITCH, E-STOP, NO/NC INVOICE: 100887 787.96 VOUCHER TOTAL 91867 5748 TIFCO INDUSTRIES INC 57661 INV 09/29/2015 377.59 STROBE LIGHT INVOICE: 71082143 91867 5748 TIFCO INDUSTRIES INC 57662 INV 09/29/2015 164.03 RAIN SUITS, DRILL BITS INVOICE: 71081870 91867 5748 TIFCO INDUSTRIES INC 57663 INV 09/29/2015 447.01 XL LEATHER GLOVES INVOICE: 71084487 09/24/2015 12:27 TOWN OF QUEENSBURY PG 49 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 988.63 VOUCHER TOTAL 91870 3391 METRO FORD SALES, INC 57664 INV 09/29/2015 834.53 CLUTCH, BEARING, CLUTC INVOICE: 720732 91870 3391 METRO FORD SALES, INC 57665 INV 09/29/2015 22.49 EYE BUSHING - #59 INVOICE: 721164 91870 3391 METRO FORD SALES, INC 57666 INV 09/29/2015 73.11 SENDER ASSEMBLY - #51 INVOICE: 721673 930.13 VOUCHER TOTAL 91873 3179 ADVANCE AUTO PARTS 57667 INV 09/29/2015 177.24 FUEL HOSE, FUEL PUMP INVOICE: 5516523934956 91874 4 ADIRONDACK AUTO SPLY INC 57668 CRM 09/29/2015 -25.49 2`s DISCOUNT INVOICE: 57668 91874 4 ADIRONDACK AUTO SPLY INC 57669 CRM 09/29/2015 -137.78 CORE DEPOSITS INVOICE: 762787 91874 4 ADIRONDACK AUTO SPLY INC 57670 INV 09/29/2015 323.87 FILTERS, BELTS, LAMPS INVOICE: 763049 91874 4 ADIRONDACK AUTO SPLY INC 57671 INV 09/29/2015 3.99 HYDRAULIC JACK OIL INVOICE: 763310 91874 4 ADIRONDACK AUTO SPLY INC 57672 INV 09/29/2015 258.73 BRAKE PADS, ROTORS, CA INVOICE: 763413 91874 4 ADIRONDACK AUTO SPLY INC 57673 INV 09/29/2015 119.33 IMP WRENCH INVOICE: 763518 91874 4 ADIRONDACK AUTO SPLY INC 57674 INV 09/29/2015 82.14 HYDRAULIC HOSE INVOICE: 763869 91874 4 ADIRONDACK AUTO SPLY INC 57676 INV 09/29/2015 12.78 THREADED ROD, BLDER/KI INVOICE: 764139 91874 4 ADIRONDACK AUTO SPLY INC 57677 INV 09/29/2015 276.94 BRAKE CALIPERS INVOICE: 764151 91874 4 ADIRONDACK AUTO SPLY INC 57678 INV 09/29/2015 62.49 BRAKE MASTER CYLINDER INVOICE: 764126 91874 4 ADIRONDACK AUTO SPLY INC 57679 INV 09/29/2015 12.45 WHEEL BOLT NUTS INVOICE: 764487 91874 4 ADIRONDACK AUTO SPLY INC 57680 INV 09/29/2015 15.98 WHEEL SEALS INVOICE: 764448 91874 4 ADIRONDACK AUTO SPLY INC 57681 INV 09/29/2015 54.95 CASTERS FOR JACK INVOICE: 764452 91874 4 ADIRONDACK AUTO SPLY INC 57682 INV 09/29/2015 23.09 PLUG INVOICE: 764545 91874 4 ADIRONDACK AUTO SPLY INC 57683 INV 09/29/2015 36.16 FREON INVOICE: 764723 91874 4 ADIRONDACK AUTO SPLY INC 57684 CRM 09/29/2015 -222.02 CORE DEPOSITS INVOICE: 764780 91874 4 ADIRONDACK AUTO SPLY INC 57685 INV 09/29/2015 75.88 BALL JOINTS - 920 INVOICE: 764822 91874 4 ADIRONDACK AUTO SPLY INC 57686 INV 09/29/2015 220.38 FILTERS, CIRCUIT BREAK 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 765014 91874 4 ADIRONDACK AUTO SPLY INC 57687 INV 09/29/2015 25.49 PROTECTANT INVOICE: 765010 91874 4 ADIRONDACK AUTO SPLY INC 57688 INV 09/29/2015 29.67 BUTT CONNECTOR, HEAT S INVOICE: 765181 1,249.03 VOUCHER TOTAL 91881 5796 NEW YORK LEGAL PUBLISHING CORPORATIO 57675 INV 09/29/2015 85.00 2015 NYS Attorney Gene INVOICE: 031950 91895 3708 LOWE'S COMPANIES, INC 57689 INV 09/29/2015 52.03 SPRAY PAINT INVOICE: 07508-2015 91895 3708 LOWE'S COMPANIES, INC 57690 INV 09/29/2015 21.05 CONCRETE AND LIGHT BUL INVOICE: 06634-2015 91895 3708 LOWE'S COMPANIES, INC 57691 INV 09/29/2015 205.20 SEASONAL FLOWERS INVOICE: 31242 91895 3708 LOWE'S COMPANIES, INC 57692 INV 09/29/2015 144.40 SEASONAL FLOWERS INVOICE: 30724 422.68 VOUCHER TOTAL 91899 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 57693 INV 09/29/2015 198.75 REPLACEMENT OFFICE CEI INVOICE: 52667302.002 91899 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 57694 INV 09/29/2015 278.25 REPLACEMENT OFFICE CEI INVOICE: 52667302.001 477.00 VOUCHER TOTAL 91901 6714 UNIFIRST CORPORATION 57695 INV 09/29/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3138740 91902 1747 HILL & MARKES, INC. 57696 INV 09/29/2015 1,213.77 CLEANING SUPPLIES INVOICE: 1608573-00 91903 407 NATIONAL GRID 57697 INV 09/29/2015 23.10 78103AUGSEP2015 PAL LI INVOICE: 78103AUGSEP2015 91903 407 NATIONAL GRID 57698 INV 09/29/2015 21.18 37107AUGSEP2015 AVIATI INVOICE: 37107AUGSEP2015 91903 407 NATIONAL GRID 57699 INV 09/29/2015 170.89 33109AUGSEP2015 COURT INVOICE: 33109AUGSEP2015 215.17 VOUCHER TOTAL 91906 6599 CONSTELLATION ENERGY SERVICES OF NY 57700 INV 09/29/2015 .55 NY-EL 2300853-17 AVIAT INVOICE: 58456050 — 91907 6562 DIRECT ENERGY BUSINESS 57701 INV 09/29/2015 9.23 1226248AUGSEP2015 PAL INVOICE: 1226248 09/24/2015 12:27 TOWN OF QUEENSBURY PG 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91909 6599 CONSTELLATION ENERGY SERVICES OF NY 57703 INV 09/29/2015 102.67 CUST# NY-EL 2300853-1 INVOICE: 58742777 91909 6599 CONSTELLATION ENERGY SERVICES OF NY 57704 INV 09/29/2015 26.04 CUST# NY-EL_2300853-9 INVOICE: 58742772 91909 6599 CONSTELLATION ENERGY SERVICES OF NY 57707 INV 09/29/2015 25.34 CUST# NY-EL_2300853-5 INVOICE: 58742780 91909 6599 CONSTELLATION ENERGY SERVICES OF NY 57708 INV 09/29/2015 1,020.89 CUST# NY-EL_2300853-2 INVOICE: 58742778 1,174.94 VOUCHER TOTAL 91911 6784 STORED TECHNOLOGY SOLUTIONS INC 57705 INV 09/22/2015 1,520.00 TICKETS 7/29-9/18 INVOICE: 19697 91911 6784 STORED TECHNOLOGY SOLUTIONS INC 57706 INV 09/22/2015 1.87 PATCH CABLE INVOICE: 19707 1,521.87 VOUCHER TOTAL 91916 3708 LOWE'S COMPANIES, INC 57709 INV 09/29/2015 463.54 LABORATORY WHIRLPOOL R INVOICE: 16189 91918 4 ADIRONDACK AUTO SPLY INC 57711 INV 09/29/2015 25.44 AUTO PARTS INVOICE: 766057 91919 230 ST ANDREWS ACE HARDWARE 57712 INV 09/29/2015 12.48 HARDWARE INVOICE: 193716 91919 230 ST ANDREWS ACE HARDWARE 57729 INV 09/29/2015 8.99 PADLOCK INVOICE: 193772 21.47 VOUCHER TOTAL 91920 147 HOLLAND COMPANY INC 57713 INV 09/29/2015 4,544.63 ALUM INVOICE: 99765 91923 128 GLENS FALLS PRINTING 57716 20150223 INV 09/29/2015 706.80 WATER/SEWER BILLING SU INVOICE: 69099 91923 128 GLENS FALLS PRINTING 57717 20150223 INV 09/29/2015 1,259.99 WATER/SEWER BILLING SU INVOICE: 69098 1,966.79 VOUCHER TOTAL 91925 1447 CURTIS LUMBER CO. INC. 57718 INV 09/29/2015 4.89 SUBFLOOR INVOICE: 1509-255309 91927 2588 BAY RIDGE RESCUE SQUAD 57720 INV 09/29/2015 175.00 EMPIRE INTERCEPTS FOR INVOICE: 090315 91928 939 WEST GLENS FALLS EMERGENCY SQUAD INC 57721 INV 09/29/2015 63,333.33 PAID STAFFING 5TH PMT INVOICE: 092215 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91929 2588 BAY RIDGE RESCUE SQUAD 57722 INV 09/29/2015 37,186.16 PAID STAFFING 5TH PMT INVOICE: 092215 91930 669 NORTH QUEENSBURY RESCUE 57723 INV 09/29/2015 28,333.33 PAID STAFFING 5TH PMNT INVOICE: 092215 91931 3154 SCHLICHT, PAUL E 57724 INV 09/29/2015 300.00 TRUCK LIFT - INSPECTED INVOICE: 22900 91932 407 NATIONAL GRID 57725 INV 09/29/2015 30.48 35102AUGSEP15, 284 QUE INVOICE: 35102AUGSEP15 91933 1256 VERIZON WIRELESS 57726 INV 09/29/2015 208.44 ACCT. #385358475-00001 INVOICE: 9752065061 91934 6634 LOVERING, GRETCHEN 57727 INV 09/29/2015 174.00 Youth/Adt photos @ mkt INVOICE: 2015-001 91935 3708 LOWE'S COMPANIES, INC 57728 INV 09/29/2015 22.76 2077 shop clock INVOICE: 06543-2015 91937 180 LELAND PAPER CO INC 57730 INV 09/29/2015 95.77 STEAM TABLE PANS (2) INVOICE: 3189579 91938 764 F W WEBB COMPANY 57731 INV 09/29/2015 56.11 PARTS INVOICE: 47794123 91939 1584 MCMASTER-CARR SUPPLY CO 57732 INV 09/29/2015 796.93 (6) HUMIDITY CONTROLS INVOICE: 39236413 91940 287 J E SAWYER & CO. INC. 57733 INV 09/29/2015 54.05 TOWQUE locks for park INVOICE: 756374 91941 230 ST ANDREWS ACE HARDWARE 57734 20150012 INV 09/29/2015 23.92 1290 GL pool INVOICE: 193682 91942 255 PECKHAM MATERIALS CORP 57735 INV 09/29/2015 53,060.92 ROAD PAVING MATERIALS INVOICE: 692336 91942 255 PECKHAM MATERIALS CORP 57736 INV 09/29/2015 1,020.16 ROAD PAVING MATERIALS INVOICE: 693719 91942 255 PECKHAM MATERIALS CORP 57737 INV 09/29/2015 1,005.57 ROAD PAVING MATERIALS INVOICE: 694748 55,086.65 VOUCHER TOTAL 91945 577 EMPIRE HEALTH CHOICE INC 57738 INV 09/29/2015 28,533.68 OCTOBER 2015 EMPIRE ME INVOICE: OCT 2015 990880 P01 91945 577 EMPIRE HEALTH CHOICE INC 57744 INV 09/29/2015 2,367.31 OCTOBER 2015 EMPIRE DE INVOICE: OCT 2015 990880 1 91945 577 EMPIRE HEALTH CHOICE INC 57747 INV 09/29/2015 250,784.62 OCTOBER EMPIRE BLUE CR 09/24/2015 12:27 TOWN OF QUEENSBURY PG 53 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: OCT 2015 990880 2 281,685.61 VOUCHER TOTAL 91946 3708 LOWE'S COMPANIES, INC 57739 INV 09/29/2015 40.20 PLUMBING CONNECTORS - INVOICE: 16127 91946 3708 LOWE'S COMPANIES, INC 57740 INV 09/29/2015 18.27 BLACK PIPE SECTIONS - INVOICE: 16588A 91946 3708 LOWE'S COMPANIES, INC 57741 INV 09/29/2015 9.72 STEEL - #56 INVOICE: 52928 91946 3708 LOWE'S COMPANIES, INC 57742 INV 09/29/2015 9.46 HOSE END INVOICE: 16538 91946 3708 LOWE'S COMPANIES, INC 57743 INV 09/29/2015 11.38 12 PIECE 1/2 INCH DRIV INVOICE: 06970 91946 3708 LOWE'S COMPANIES, INC 57745 INV 09/29/2015 29.91 PAINT, PRIMER #15 INVOICE: 52665 91946 3708 LOWE'S COMPANIES, INC 57746 INV 09/29/2015 21.99 CONSTRUCTION TWINE INVOICE: 06566 140.93 VOUCHER TOTAL 91955 3613 COYNE TEXTILE SERVICES 57777 INV 09/29/2015 30.00 SHOP TOWELS INVOICE: 0110195 91956 375 ZEE MEDICAL SERVICE CO 57749 INV 09/29/2015 150.69 FIRST AID KIT RESUPPLY INVOICE: 0113662107 91957 5611 WATKINS SPRING CO., INC. 57750 INV 09/29/2015 368.04 SPRING, BOLTS, REBOUND INVOICE: 172207 91958 1198 V. I. ENTERPRISES LTD 57751 INV 09/29/2015 120.04 SHOP CHEMS, LAMPS, DUC INVOICE: 000035345 91958 1198 V. I. ENTERPRISES LTD 57752 INV 09/29/2015 105.00 SHOP CHEMS INVOICE: 000036376 225.04 VOUCHER TOTAL 91960 787 AGWAY INC 57753 INV 09/29/2015 16.99 STRAW INVOICE: 600846 91961 448 NEMER FORD INC 57754 INV 09/29/2015 34.26 INDICATOR - #19 INVOICE: 45019F 91962 5831 DELTA DENTAL OF NEW YORK 57755 INV 09/29/2015 8,886.80 SEPTEMBER 2015 DELTA D INVOICE: SEP 2015 BE001290044 91962 5831 DELTA DENTAL OF NEW YORK 57760 INV 09/29/2015 8,886.80 OCTOBER 2015 DELTA DEN INVOICE: BE001332208 17,773.60 VOUCHER TOTAL 09/24/2015 12:27 (TOWN OF QUEENSBURY PG 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91963 4882 SHAW TRUCK REPAIR, INC. 57756 INV 09/29/2015 25.74 LOCK PINS INVOICE: 120987 91964 234 NORTH COUNTRY AUTO 57757 INV 09/29/2015 655.00 RADIATOR FOR #57 INVOICE: 79970B 91966 230 ST ANDREWS ACE HARDWARE 57759 INV 09/29/2015 9.98 YELLOW RUST STOP INVOICE: 193628 91968 314 SOUTHWORTH-MILTON INC. 57761 INV 09/29/2015 789.41 HOUSING, PEDAL, LEVER, INVOICE: INV0421998 91968 314 SOUTHWORTH-MILTON INC. 57762 INV 09/29/2015 880.27 FLASHING INVOICE: INV0429343 1,669.68 VOUCHER TOTAL 91970 6714 UNIFIRST CORPORATION 57763 INV 09/29/2015 12.18 CUST# 1098027 INVOICE: 052 3140985 91971 5108 VILLAGE OF LAKE GEORGE 57764 INV 09/29/2015 5,000.00 PER RES 319,2015 FOR N INVOICE: 091615 91972 4272 MOTIVE POWER & PAINT LLC 57765 INV 09/29/2015 90.76 HYDRAULIC FITTINGS INVOICE: 71874 91973 6714 UNIFIRST CORPORATION 57766 INV 09/29/2015 19.42 UNIFORMS INVOICE: 052 3135885 91973 6714 UNIFIRST CORPORATION 57767 INV 09/29/2015 19.42 UNIFORMS INVOICE: 052 3138739 38.84 VOUCHER TOTAL 91975 407 NATIONAL GRID 57768 INV 09/29/2015 29.12 72013AUGSEP2015 TFLT B INVOICE: 72013AUGSEP2015 91975 407 NATIONAL GRID 57769 INV 09/29/2015 66.35 09108AUGSEP2015 BIG BA INVOICE: 09108AUGSEP2015 95.47 VOUCHER TOTAL 91977 6599 CONSTELLATION ENERGY SERVICES OF NY 57770 INV 09/29/2015 10.29 NY-EL_2300853-22 TLFT INVOICE: 58272255 91977 6599 CONSTELLATION ENERGY SERVICES OF NY 57772 INV 09/29/2015 12.71 NY-EL_2300853-33 TFLT INVOICE: 58272346 91977 6599 CONSTELLATION ENERGY SERVICES OF NY 57773 INV 09/29/2015 9.28 NY-EL_2300853-24 TFLT INVOICE: 58543979 91977 6599 CONSTELLATION ENERGY SERVICES OF NY 57774 INV 09/29/2015 4.44 NY-EL_2300853-29 BIG INVOICE: 58543980 36.72 VOUCHER TOTAL 09/24/2015 12:27 TOWN OF QUEENSBURY IPG 55 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91982 2889 STAPLES, INC AND SUBSIDIARIES 57775 INV 09/29/2015 135.41 562782/7020 QClub/Offi INVOICE: 3271997214 91985 3453 GREEN MANAGEMENT LLC 57778 INV 09/23/2015 57.00 DECK BELT INVOICE: 24288 91986 5595 CREMATION ASSOCIATION OF NORTH AMERI 57780 INV 09/23/2015 395.00 JERMEY S. SQUIRES COCP INVOICE: 200003427 91986 5595 CREMATION ASSOCIATION OF NORTH AMERI 57781 INV 09/23/2015 395.00 JULIAN GAMACHE COCP INVOICE: 200003428 790.00 VOUCHER TOTAL 91987 4071 MILLER MANNIX SCHACHNER & 57779 INV 09/23/2015 10,948.00 9/15 LEGAL BILL INVOICE: 09152015 91989 269 QUEENSBURY HIGHWAY DEPT 57782 INV 09/23/2015 232.38 VEHICLE GAS INVOICE: JULY201515GAS 91990 6714 UNIFIRST CORPORATION 57783 INV 09/23/2015 8.56 INVOICE: 0523135968 91990 6714 UNIFIRST CORPORATION 57784 INV 09/23/2015 8.56 UNIFORMS INVOICE: 0523138822 17.12 VOUCHER TOTAL 91992 4771 NATURE'S WAY PEST CONTROL 57785 INV 09/23/2015 60.00 INVOICE: 219681 91993 787 AGWAY INC 57786 INV 09/23/2015 159.98 GRASS SEED INVOICE: 600861 91994 228 NEW YORK FIRE & SECURITY 57787 INV 09/23/2015 129.20 ANNUAL INSPECTION INVOICE: 059288 91995 230 ST ANDREWS ACE HARDWARE 57788 INV 09/23/2015 28.56 INVOICE: 193619 91995 230 ST ANDREWS ACE HARDWARE 57789 INV 09/23/2015 135.51 PAINT INVOICE: 193661 164.07 VOUCHER TOTAL 91997 407 NATIONAL GRID 57790 INV 09/23/2015 24.23 33106AUGSEP15GAS INVOICE: 33106AUGSEP15GAS 91997 407 NATIONAL GRID 57791 INV 09/23/2015 97.67 33106AUGSEP2015 INVOICE: 33106AUGSEP2015 91997 407 NATIONAL GRID 57792 INV 09/23/2015 309.52 34106AUGSEPT2015GAS INVOICE: 34106AUGSEPT2015GAS 91997 407 NATIONAL GRID 57793 INV 09/23/2015 130.53 34100AUGSEPT2015 INVOICE: 34100AUGSEPT2015 09/24/2015 12:27 (TOWN OF QUEENSBURY IPG 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 561.95 VOUCHER TOTAL 92001 6599 CONSTELLATION ENERGY SERVICES OF NEW 57794 INV 09/23/2015 122.79 INVOICE: 58456051 92001 6599 CONSTELLATION ENERGY SERVICES OF NY 57795 INV 09/23/2015 87.94 INVOICE: 58456054 210.73 VOUCHER TOTAL 92003 6562 DIRECT ENERGY BUSINESS 57796 INV 09/23/2015 1.15 INVOICE: H15284029 92003 6562 DIRECT ENERGY BUSINESS 57797 INV 09/23/2015 568.78 INVOICE: H15284027 569.93 VOUCHER TOTAL 92005 6797 FIRSTLIGHT FIBER 57798 INV 09/23/2015 59.22 SEP TRNFR STN INVOICE: 0009533699SEP2015 1 92006 6923 WHEELABRATOR HUDSON FALLS LLC 57799 INV 09/23/2015 4,940.10 SPOT MSW INVOICE: 006-010149 92007 3375 CASELLA WASTE SERVICES 57800 INV 09/23/2015 1,094.74 DISPOSAL INVOICE: 1692587 92007 3375 CASELLA WASTE SERVICES 57801 INV 09/23/2015 1,256.14 METAL REBATE-DISPOSABL INVOICE: 1694620 2,350.88 VOUCHER TOTAL 92009 5225 JAMES R MADDISON 57802 INV 09/23/2015 150.00 VEH REPAIR CHEVY INVOICE: 1207 92010 228 NEW YORK FIRE & SECURITY 57803 INV 09/23/2015 100.80 ANNUAL INSPECT FIRE EX INVOICE: 059281 92011 5962 ADIRONDACK TIRE CENTER 57804 INV 09/23/2015 174.45 SERVICE CALL VOLVO LOA INVOICE: 1352612 92012 5983 STEVEN GREENE 57805 INV 09/23/2015 3,045.00 MOWINGT RIDGE LANDFILL INVOICE: IN2015 92013 407 NATIONAL GRID 57806 INV 09/23/2015 44.40 36101AUGSEP2015 LUZERN INVOICE: 36101AUGSEP2015 92013 407 NATIONAL GRID 57807 INV 09/23/2015 12.15 09104AUGSEP2015 RIDGE INVOICE: 09104AUGSEP2015 92013 407 NATIONAL GRID 57808 INV 09/23/2015 32.31 09101JULAUG2015 RIDGE INVOICE: 09101JULAUG2015 92013 407 NATIONAL GRID 57809 INV 09/23/2015 48.53 09103JULAUG2015 RDGE R INVOICE: 09103JULAUG2015 09/24/2015 12:27 TOWN OF QUEENSBURY PG 57 ' barbarae (PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 09292015 09/29/2015 DUE DATE: 09/29/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 137.39 VOUCHER TOTAL 92017 6599 CONSTELLATION ENERGY SERVICES OF NY 57810 INV 09/23/2015 21.57 2300853-59JULAUG2015 R INVOICE: 58383858 92017 6599 CONSTELLATION ENERGY SERVICES OF NY 57811 INV 09/23/2015 9.19 2300853-60JULAUG2015 R INVOICE: 58383857 92017 6599 CONSTELLATION ENERGY SERVICES OF NY 57812 INV 09/23/2015 17.34 2300853-62JULAUG2015 6 INVOICE: 58456053 92017 6599 CONSTELLATION ENERGY SERVICES OF NY 57813 INV 09/23/2015 2.42 2300853-61JULAUG2015 R INVOICE: 58408543 50.52 VOUCHER TOTAL 92021 5288 TRI-COUNTY UNITED WAY 57814 INV 09/23/2015 20.00 INVOICE: FALL 2015 92022 25 ADIRONDACK REGIONAL 57815 INV 09/23/2015 15.00 INVOICE: 7783663 92023 125 CENTER FOR OCCUPATIONAL HEALTH 57816 INV 09/23/2015 120.00 INVOICE: 19949 92024 6624 FEDERAL WAGE & LABOR LAW INSTITUTE L 57817 INV 09/23/2015 309.20 INVOICE: 864746 92026 6797 FIRSTLIGHT FIBER 57819 INV 09/23/2015 411.30 SEP PINEVIEW INVOICE: 9533742SEP2015 92027 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 57820 INV 09/24/2015 149.25 INVEST-PUTNAM, J. INVOICE: 2052303 WARRANT TOTAL 852,053.16 ** END OF REPORT - Generated by Barbara Edmunds **