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3.8 FINANCIAL\201 5\Warrant of Bills for October 5 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF OCTOBER 6TH, 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 October 1St, 2015 and a payment date of October 6th 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of October 1St, 2015 and a payment date of October 6th 2015 totaling $110,013.35, 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 5th day of October, 2015, by the following vote: AYES NOES ABSENT : 10/01/2015 14:01 TOWN OF QUEENSBURY PG 1 barbarae I ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/06/2015 WARRANT: 10062015 AMOUNT: $ 110,013.35 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 10062015 10/06/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 57719 DD 10/06/2015 38,042.50 91926 252 ROUTE 9 SEWER BOND INTERES INVOICE: 82415 6706 CAPITAL FINANCI 00000 57821 DD 09/24/2015 609.94 92028 63830 EMP COPAY REBATE INVOICE: 9242015 38,652.44 CASH ACCOUNT C2000000 0200 TOTAL I ' 10/01/2015 14:01 TOWN OF QUEENSBURY PG 3 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6630 ACCO BRANDS DIRECT 00000 INV 09/28/2015 4698448486 57833 92041 1 0013620 4010 BLD CD ENF OFF SUPP 68.99 Invoice Net 68.99 CHECK TOTAL 68.99 12 ADIRONDACK 2-WAY RADIO 00000 INV 10/06/2015 166344 57896 92105 1 0011620 2050 B & G RDIO EQP 58.00 Invoice Net 58.00 CHECK TOTAL 58.00 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2015 767141 57838 92046 1 0408340 4110 TRAN & DIS VHCL R M 49.61 Invoice Net 49.61 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2015 766935 57839 92046 1 0408340 4110 TRAN & DIS VHCL R M 6.66 Invoice Net 6.66 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2015 766873 57840 92046 1 0408340 4110 TRAN & DIS VHCL R M 13.32 Invoice Net 13.32 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2015 766719 57841 92046 1 0408340 4110 TRAN & DIS VHCL R M 41.86 Invoice Net 41.86 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2015 766588 57842 92046 1 0408340 4110 TRAN & DIS VHCL R M 28.14 Invoice Net 28.14 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2015 767194 57891 92100 1 0011620 4065 B & G S TS RP EQ 15.09 Invoice Net 15.09 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2015 766958 57892 92100 1 0011620 4110 B & G VHCL R M 3.49 Invoice Net 3.49 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2015 766502 57893 92100 1 0011620 4110 B & G VHCL R M 35.96 Invoice Net 35.96 CHECK TOTAL 194.13 3200 ADVANCE CONSTRUCTION S 00000 INV 09/29/2015 01-80030-0 57884 92093 1 0028810 4070 CEMETERY BLDG R M 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/06/2015 164415 57823 92030 1 0358120 4400 SNTRY SWR MSC CTRL 114.58 Invoice Net 114.58 CHECK TOTAL 114.58 32 BADGER METER INC. 00001 20150107 INV 10/06/2015 1060263 57844 92052 1 0408340 2300 TRAN & DIS MTRNG DVS 180.24 Invoice Net 180.24 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 180.24 3579 BALL, RANDOLPH 00000 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM23 92165 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1438 BARBER, CAROLINE M 00000 INV 10/20/2015 57946 57946 92189 1 0014020 4135 VITAL STAT STAF COMP 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 46 BLAIR, JOSEPH E 00000 INV 09/30/2015 548181 548181 92139 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5820 BOWMAN, ROBERT 00000 INV 09/30/2015 MEDC QUARTERLY12 MDC-QTRL12 92174 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3799 BROTHERS, RALPH 00000 INV 09/30/2015 QTRLY MEDC REIMB30 MDC-REIM32 92166 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3830 CHAZEN ENGINEERING & L 00000 INV 10/06/2015 0092052 57569 91776 1 0011440 4720 ENG SRVCS CNSULTNT 2,925.00 Invoice Net 2,925.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2015 0092049 57862 92071 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/28/2015 0092050 57863 92072 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/29/2015 0092051 57868 92077 1 0018020 4711 PLANNING REMB ENG S 371.43 Invoice Net 371.43 3830 CHAZEN ENGINEERING & L 00000 INV 09/29/2015 0092143 57869 92078 1 0018020 4711 PLANNING REMB ENG S 229.76 Invoice Net 229.76 CHECK TOTAL 3,926.19 1820 CLOSE, JACK 00000 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM26 92158 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 i 10/01/2015 14:01 TOWN OF QUEENSBURY PG 5 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK i 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58742779 57849 92058 1 0408320 4300 WTR P/S ELCTRICITY 11.30 Invoice Net 11.30 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762895 57874 92083! 1 0015182 4305 ST LGHTING STRT LGHTS 234.27 Invoice Net 234.27 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762897 57875 92083 1 0215182 4305 ST LGHTING STRT LGHTS 50.28 Invoice Net 50.28 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762898 57876 92083 1 0235182 4305 ST LGHTING STRT LGHTS 317.69 Invoice Net 317.69 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762900 57877 92083 1 0255182 4305 ST LGHTING STRT LGHTS 32.28 Invoice Net 32.28 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762901 57878 92083 1 0225182 4305 ST LGHTING STRT LGHTS 2.26 Invoice Net 2.26 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762902 57879 92083; 1 0205182 4305 ST LGHTING STRT LGHTS 59.41 Invoice Net 59.41 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762903 57880 92083 1 0255182 4305 ST LGHTING STRT LGHTS 1,538.38 Invoice Net 1,538.38 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762904 57881 92083 1 0245182 4305 ST LGHTING STRT LGHTS 312.39 Invoice Net 312.39 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762905 57882 92083 1 0245182 4305 ST LGHTING STRT LGHTS 393.00 Invoice Net 393.00 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58762918 57883 92083 1 0015182 4305 ST LGHTING STRT LGHTS 1,812.18 Invoice Net 1,812.18 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58742781 57898 92107 1 0011620 4300 0029 B & G ELCTRICITY 52.78 Invoice Net 52.78 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58742776 57935 92137; 1 0017110 4300 PARKS ELCTRICITY 44.52 Invoice Net 44.52 6599 CONSTELLATION ENERGY S 00001 INV 10/06/2015 58742773 57936 92137 1 0017110 4300 PARKS ELCTRICITY 104.62 Invoice Net 104.62 CHECK TOTAL 4,965.36 411 COUNTERS, JAMES 00002 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92148 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 10/01/2015 14:01 TOWN OF QUEENSBURY PG 6 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00000 INV 10/06/2015 1509-239293 57930 92132 1 0017110 4823 PARKS RC FC RPR 128.14 Invoice Net 128.14 CHECK TOTAL 128.14 412 CUTTER, DAVID LEE 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92149 1 0099060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6643 DARRIN FRESH WATER INS 00000 INV 09/28/2015 57835 57835 92043 1 0018020 4743 PLANNING MS4 45.00 Invoice Net 45.00 6643 DARRIN FRESH WATER INS 00000 INV 09/28/2015 57836 57836 92044 1 0018020 4743 PLANNING MS4 30.00 Invoice Net 30.00 + CHECK TOTAL 75.00 , 6518 DEAN, DONALD 00000 INV 10/06/2015 297 57929 92131 1 0017110 2899 PARKS CAP CNSTR 2,430.00 Invoice Net 2,430.00 CHECK TOTAL 2,430.00 6562 DIRECT ENERGY BUSINESS 00001 INV 10/06/2015 H15310003 57824 92031 1 0368120 4500 SNTRY SWR HTNG FUEL 2.25 Invoice Net 2.25 CHECK TOTAL 2.25 6722 DOG WASTE DEPOT 00000 INV 10/06/2015 87749 57925 92127 1 0017110 4400 PARKS MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 117.00 384 DOUGHER, DARLEEN 00000 INV 09/30/2015 QTRLY MEDC REIMB6 MDC-REIM6 92145 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 i 6988 E-CONOLIGHT LLC 00000 INV 10/06/2015 157494 57856 92065 1 0408320 4350 WTR P/S WTR PT MNT 663.32 Invoice Net 663.32 CHECK TOTAL 663.32 , 5102 ECONOMIC DEVELOPMENT C 00000 INV 09/29/2015 2951 57872 92081 1 0018020 4090 PLANNING TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 10/01/2015 14:01 TOWN OF QUEENSBURY PG 7 barbarae I DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5755 EMERGENCY MANAGEMENT 00000 INV 10/06/2015 150903 57939 92181 1 0053410 4400 4981 FR CDE ENF MSC CTRL 6,761.65 Invoice Net 6,761.65 CHECK TOTAL 6,761.65 683 FALLS FARM & GARDEN EQ 00000 INV 10/06/2015 518428 57895 92104 1 0011620 4110 B & G VHCL R M 31.87 Invoice Net 31.87 683 FALLS FARM & GARDEN EQ 00000 INV 10/06/2015 518674 57924 92126 1 0017110 4800 PARKS EQP RP 117.54 Invoice Net 117.54 CHECK TOTAL 149.41 829 FEDERAL EXPRESS CORPOR 00000 INV 10/06/2015 5-165-09037 57861 92070 1 0408310 4030 WTR ADMIN POSTAGE 19.93 Invoice Net 19.93 CHECK TOTAL 19.93 6579 FINAMORE, CAROL 00000 INV 09/30/2015 MEDICARE5 398955 92177 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 402 FISK, DONALD F 00000 INV 09/30/2015 QTRLY MEDC REIMB30 MDC-REIM32 92146 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 108 FLAHERTY, THOMAS 00000 INV 09/30/2015 QTRLY MEDC REIMB30 MDC-REIM33 92140 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1681 FRITSCH, PAUL 00000 INV 09/30/2015 QTRLY MEDC REIMB20 MDC-REIM20 92156 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5057 GENIER, MICHAEL 00000 INV 09/30/2015 QTRLY MEDC REIMB6 MDC-REIM6 92170 1 0029060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5458 GERMAIN, CHRISTINE 00000 INV 09/30/2015 QTRLY MEDC REIMB7 MDC-REIM7 92173 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 • 10/01/2015 14:01 TOWN OF QUEENSBURY 8 barbarae I PG DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2016 GIANNETTI-MAYO, MARIA 00001 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM32 92159 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5576 GIFTS & ENGRAVING BY G 00000 INV 10/06/2015 6291 57919 92121 1 0017110 4824 PARKS REC PRGRMS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 6369 GLOBAL MONTELLO GROUP 00000 20150237 INV 10/06/2015 3425609 57890 92099 1 0408340 4410 TRAN & DIS FUEL 1,585.83 Invoice Net 1,585.83 CHECK TOTAL 1,585.83 3943 GRECO, JOHN 00000 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM33 92167 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 2017 HAMMOND, MARILYN F 00000 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM29 92160 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 140 HANSEN, HAROLD 00000 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM26 92141 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1397 HARRINGTON, DONALD 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92152 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4914 HAVENS, RONALD 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92169 1 0029060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3381 HOWE, BARBARA 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92162 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 156 HUGHES JR, WILLIAM 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92142 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 1 10/01/2015 14:01 TOWN OF QUEENSBURY 9 barbarae DETAIL INVOICE LIST lPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 284.80 287 J E SAWYER & CO. INC. 00000 INV 10/06/2015 756724 57850 92059 1 0408340 4400 TRAN & DIS MSC CTRL 307.03 Invoice Net 307.03 CHECK TOTAL 307.03 1315 KATHE, KATHLEEN 00000 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM32 92151 2 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5992 GENE LASHWAY 00000 INV 09/30/2015 QTRLY MEDC REIMB18 QTR-MEDC24 92175 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 504 LEFEBVRE,VICTOR 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92150 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 3367 LINCOLN EQUIPMENT INC 00000 20150160 INV 10/06/2015 SI276421 57931 92133 1 0017110 2070 PARKS PRK EQP 227.58 2 0017110 2080 PARKS POOL EQP 95.77 Invoice Net 323.35 3367 LINCOLN EQUIPMENT INC 00000 20150160 INV 10/06/2015 SI276523 57932 92133 1 0017110 2070 PARKS PRK EQP 122.78 2 0017110 2080 PARKS POOL EQP 51.66 Invoice Net 174.44 CHECK TOTAL 497.79 3708 LOWE'S COMPANIES, INC 00000 INV 10/06/2015 06987 57837 92045 1 0408320 4400 WTR P/S MSC CTRL 43.11 Invoice Net 43.11 3708 LOWE'S COMPANIES, INC 00000 INV 10/06/2015 07257 57901 92110 1 0378120 4400 SNTRY SWR MSC CTRL 82.56 Invoice Net 82.56 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 10/06/2015 06025-2015 57916 92118 1 0017110 4400 PARKS MSC CTRL 113.52 Invoice Net 113.52 CHECK TOTAL 239.19 1481 MANNEY, ROBERT 00000 INV 09/30/2015 QTRLY MEDC REIMB21 MDC-REIM21 92154 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 I 10/01/2015 14:01 TOWN OF QUEENSBURY IPG 10 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/06/2015 39716331 57846 92054 1 0408320 4350 WTR P/S WTR PT MNT 115.14 Invoice Net 115.14 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/06/2015 39786063 57886 92054 1 0408340 4400 TRAN & DIS MSC CTRL 98.01 Invoice Net 98.01 1584 MCMASTER-C1RR SUPPLY C 00000 INV 10/06/2015 39606356 57887 92054 1 0408320 4350 WTR P/S WTR PT MNT 63.95 Invoice Net 63.95 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/06/2015 39469575 57888 92054 1 0408340 4400 TRAN & DIS MSC CTRL 68.28 Invoice Net 68.28 CHECK TOTAL 345.38 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 10/06/2015 216384 57889 92098 1 0408320 4350 WTR P/S WTR PT MNT 804.77 Invoice Net 804.77 CHECK TOTAL 804.77 1665 MONTGOMERY, JAMES 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92155 1 0019060 8062 . HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5598 WESTCO INSURANCE CO 00001 INV 10/06/2015 0214540-001 3RD QTR 57941 92184 1 0019055 8055 DSB INS DSB INS 1,852.13 2 0029055 8055 DSB INS DSB INS 230.95 3 0049055 8055 DSB INS DSB INS 898.52 4 0099055 8055 DSB INS DSB INS 143.84 5 0329055 8055 DSB INS DSB INS 118.46 6 0409055 8055 DSB INS DSB INS 738.71 Invoice Net 3,982.61 CHECK TOTAL 3,982.61 6319 NATIONAL BUSINESS EQUI 00001 INV 09/28/2015 47262148 57826 92033 1 0011680 2031 IT CP HRDWR 267.15 Invoice Net 267.15 CHECK TOTAL 267.15 1041 NATIONAL FIRE PROTECTI 00002 INV 09/29/2015 6529071Y 57865 92074 1 0013410 4090 FR CDE ENF TREDSUB 44.10 Invoice Net 44.10 CHECK TOTAL 44.10 407 NATIONAL GRID 00001 INV 09/28/2015 39037AUGSEP2015 57827 92034 1 0255182 4305 ST LGHTING STRT LGHTS 29.11 Invoice Net 29.11 407 NATIONAL GRID 00001 INV 09/28/2015 25003AUGSEP2015 57828 92034 10/01/2015 14:01 TOWN OF QUEENSBURY PG 11 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0245182 4305 ST LGHTING STRT LGHTS 281.60 Invoice Net 281.60 407 NATIONAL GRID 00001 INV 09/28/2015 05002AUGSEP2015 57829 92034 1 0015182 4305 ST LGHTING STRT LGHTS 211.16 Invoice Net 211.16 407 NATIONAL GRID 00001 INV 10/06/2015 93104AUGSEP2015 57831 92039 1 0215182 4305 ST LGHTING STRT LGHTS 168.11 2 0235182 4305 ST LGHTING STRT LGHTS 863.45 3 0225182 4305 ST LGHTING STRT LGHTS 7.70 4 0205182 4305 ST LGHTING STRT LGHTS 598.47 5 0255182 4305 ST LGHTING STRT LGHTS 4,327.02 6 0245182 4305 ST LGHTING STRT LGHTS 1,286.01 7 0015182 4305 ST LGHTING STRT LGHTS 5,330.10 Invoice Net 12,580.86 407 NATIONAL GRID 00001 INV 10/06/2015 98113AUGSEP2015 57897 92106 1 0011620 4300 0029 B & G ELCTRICITY 67.03 Invoice Net 67.03 407 NATIONAL GRID 00001 INV 10/06/2015 04004AugSept2015 57933 92135 1 0017110 4300 PARKS ELCTRICITY 170.03 Invoice Net 170.03 407 NATIONAL GRID 00001 INV 10/06/2015 99103AugSept2015 57934 92135 1 0017110 4300 PARKS ELCTRICITY 59.79 Invoice Net 59.79 CHECK TOTAL 13,399.58 1278 NYS DEPT ENCON COMMISS 00001 INV 10/06/2015 57900 57900 92109 1 0011620 4400 B & G MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 5375 O'BRIEN, KAREN 00000 INV 10/20/2015 57945 57945 92188 1 0014020 4135 VITAL STAT STAF COMP 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 245 OGLE, DONALD 00000 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM27 92143 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 1772 OTTE, HELEN 00000 INV 09/30/2015 QTRLY MEDC REIMB18 MDC-REIM31 92157 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 253 PASSONNO CORPORATION 00000 INV 10/06/2015 11003875-01 57847 92055 1 0408340 4400 TRAN & DIS MSC CTRL 34.00 Invoice Net 34.00 • 10/01/2015 14:01 (TOWN OF QUEENSBURY !PG 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 34.00 2541 PERRY, GWEN 00000 INV 09/30/2015 QTRLY MEDC REIMB29 MDC-REIM31 92161 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5628 PHOENIX ENVIRONMENTAL 00000 INV 10/06/2015 541882 57854 92064 1 0408330 4400 WTR PFCTN MSC CTRL 73.00 Invoice Net 73.00 CHECK TOTAL 73.00 1413 PICKETT, PAUL 00000 INV 09/30/2015 QTRLY MEDC REIMB15 MDC-REIM15 92153 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 • CHECK TOTAL 284.80 4943 POOLS PLUS 00000 INV 10/06/2015 46616 57915 92117 1 0017110 4271 PARKS W T CHMCLS 14.69 Invoice Net 14.69 CHECK TOTAL 14.69 127 POST STAR, THE 00001 INV 09/28/2015 905930 57855 92063 1 0018020 4080 PLANNING LGL AD 40.15 Invoice Net 40.15 127 POST STAR, THE 00001 INV 09/28/2015 905923 57858 92067 1 0018020 4080 PLANNING LGL AD 28.05 Invoice Net 28.05 127 POST STAR, THE 00001 INV 09/28/2015 905989 57859 92068 1 0018010 4080 ZONING LGL AD 50.60 Invoice Net 50.60 127 POST STAR, THE 00001 INV 09/30/2015 906490 57903 99999 1 0011410 4080 TWN CLERK LGL AD 129.80 Invoice Net 129.80 127 POST STAR, THE 00001 INV 09/30/2015 906463 57904 92113 1 0011410 4080 TWN CLERK LGL AD 21.45 Invoice Net 21.45 127 POST STAR, THE 00001 INV 09/30/2015 906472 57912 92114 1 0011410 4080 TWN CLERK LGL AD 22.00 Invoice Net 22.00 127 POST STAR, THE 00001 INV 09/30/2015 906461 57913 92115 1 0011410 4080 TWN CLERK LGL AD 21.45 Invoice Net 21.45 127 POST STAR, THE 00001 INV 09/30/2015 906462 57914 92116 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net 19.80 CHECK TOTAL 333.30 10/01/2015 14:01 TOWN OF QUEENSBURY PG 13 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3478 PURNER, JEAN 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92163 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 5146 SARATOGA COFFEE SERVIC 00000 INV 10/06/2015 43979 57923 92125 1 0017110 4230 PARKS WATER 22.50 Invoice Net 22.50 CHECK TOTAL 22.50 300 SHAW, MICHAEL O. 00000 INV 09/30/2015 MEDC-REIMB1 579371 92144 1 0329060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 2850 SMITH'S LAWN & GARDEN 00000 INV 10/06/2015 30556 57918 92120 1 0017110 4800 PARKS EQP RP 49.95 Invoice Net 49.95 CHECK TOTAL 49.95 230 ST ANDREWS ACE HARDWAR 00001 INV 10/06/2015 193823 57825 92032 1 0328120 4400 SNTRY SWR MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/06/2015 193852 57870 92032 1 0328120 4400 SNTRY SWR MSC CTRL 16.47 Invoice Net 16.47 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 10/06/2015 193780 57926 92128 1 0017110 4400 PARKS MSC CTRL 4.49 Invoice Net 4.49 230 ST ANDREWS ACE HARDWAR 00001 INV 10/06/2015 193816 57928 92128 1 0017110 4400 PARKS MSC CTRL 71.38 Invoice Net 71.38 CHECK TOTAL 106.32 2889 STAPLES DIRECT, INC 00004 INV 09/29/2015 3271997216 57866 92075 1 0013620 4010 BLD CD ENF OFF SUPP 74.45 Invoice Net 74.45 2889 STAPLES DIRECT, INC 00004 INV 09/29/2015 3277082190 57867 92076 1 0013620 4010 BLD CD ENF OFF SUPP 9.60 Invoice Net 9.60 CHECK TOTAL 84.05 3538 STEVENSON, RAYMOND 00000 INV 09/30/2015 QTRLY MEDC REIMB30 MDC-REIM32 92164 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 408 STOCKMAN, GORDON 00000 INV 09/30/2015 QTRLY MEDC REIMB31 MDC-REIM33 92147 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6704 STOCKWELL, KAREN 00000 INV 09/30/2015 QTRLY MEDC REIMB6 MDC-REIM6 92178, 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6784 STORED TECHNOLOGY SOLU 00000 INV 09/29/2015 19746 57873 92082 1 0011680 2032 IT CP SFTWR 274.37 2 0011680 2031 IT CP HRDWR 846.85 Invoice Net 1,121.22 6784 STORED TECHNOLOGY SOLU 00000 INV 10/06/2015 19896 57944 92187 1 0011680 4720 IT CNSULTNT 2,375.01 , Invoice Net 2,375.01 CHECK TOTAL 3,496.23 2720 SURPASS CHEMICAL CO., 00001 INV 10/06/2015 288541 57853 92062 1 0408330 4271 WTR PFCTN W T CHMCLS 915.31 Invoice Net 915.31 CHECK TOTAL 915.31 5229 TALLON, DIANA L. 00000 INV 09/30/2015 QTRLY MEDC REIMB6 MDC-REIM6 92171 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4957 TRACTOR SUPPLY 00003 INV 10/06/2015 488914 57917 92119 1 0017110 4800 PARKS EQP RP 54.99 Invoice Net 54.99 CHECK TOTAL 54.99 5321 TURNER, THEODORE 00000 INV 09/30/2015 QTRLY MEDC REIMB30 MDC-REIM32 92172 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 6714 UNIFIRST CORPORATION 00000 INV 10/06/2015 052 3140984 57852 92061 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAM & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 09/29/2015 0523141686 57885 92094 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 10/06/2015 052 3141603 57899 92108 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 10/01/2015 14:01 TOWN OF QUEENSBURY PG 15 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 10/06/2015 052 3143841 57902 92111 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 68.51 6883 UNIVAR USA INC 00000 INV 10/06/2015 RP733493 57845 92053 1 0408330 4271 WTR PFCTN W T CHMCLS 10,815.76 Invoice Net 10,815.76 CHECK TOTAL 10,815.76 2829 USA BLUE BOOK 00001 INV 10/06/2015 754114 57851 92060 1 0408340 2300 TRAN & DIS MTRNG DVS 91.14 Invoice Net 91.14 CHECK TOTAL 91.14 1198 V. I. ENTERPRISES LTD 00000 INV 10/06/2015 39168 57920 92122 1 0017110 4800 PARKS EQP RP 20.19 Invoice Net 20.19 1198 V. I. ENTERPRISES LTD 00000 INV 10/06/2015 39294 57921 92122 1 0017110 4110 PARKS VHCL R M 2.34 Invoice Net 2.34 1198 V. I. ENTERPRISES LTD 00000 INV 10/06/2015 40327 57922 92122 1 0017110 4800 PARKS EQP RP 116.99 Invoice Net 116.99 CHECK TOTAL 139.52 406 VERIZON 00001 INV 10/06/2015 57860 57860 92069 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/06/2015 8042623323 57848 92057 1 0408330 4270 WTR PFCTN CHMCLS GLS 8.40 Invoice Net 8.40 CHECK TOTAL 8.40 5166 W.B. MASON COMPANY, IN 00001 INV 10/06/2015 228436002 57864 92073 1 0011660 4010 STOREROOM SUPPLIES 13.92 Invoice Net 13.92 CHECK TOTAL 13.92 3267 WARREN COUNTY SOIL & W 00000 INV 10/06/2015 57857 57857 92066 1 0408310 4090 WTR ADMIN TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 356 WARREN TIRE SERV CTR I 00001 INV 10/06/2015 008-237668 57940 92182 1 0013510 4110 AN CTRL VHCL R M 19.95 Invoice Net 19.95 • 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 19.95 356 WARREN TIRE SERV CTR I 00002 INV 09/28/2015 008-237936 57843 92051 1 0013620 4110 BLD CD ENF VHCL R M 19.95 Invoice Net 19.95 CHECK TOTAL 19.95 6391 WHITE, CLAUDE 00000 INV 09/30/2015 QTRLY MEDC REIMB15 MDC-REIM15 92176 1 0409060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 4116 WHITMORE, RICHARD 00000 INV 09/30/2015 QTRLY MEDC REIMB5 MDC-REIM5 92168 1 0019060 8062 HEALTH INS MDCR REIM 284.80 Invoice Net 284.80 CHECK TOTAL 284.80 __ _____ == _ ________ _ __ 148 INVOICES WARRANT TOTAL 71,360.91 71,360.91 = ______ === ___ 10/01/2015 14:01 TOWN OF QUEENSBURY IPG 17 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 214.50 1410.08 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 2,925.00 17844.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-2050 - RADIO EQUIPMENT 58.00 342.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 15.09 434.79 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 71.32 287.14 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 119.81 855.20 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 204.59 12290.35 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 15.07 378.63 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 13.92 4364.12 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 1,114.00 2124.46 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2032 - COMPUTER SOFTWARE 274.37 2583.98 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 2,375.01 39347.67 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4090 - TRAINING EDUCATION SUB 44.10 602.67 001 0013510 ANIMAL CONTROL 001 -03-3510-4110 - VEHICLE REPAIR MAINTEN 19.95 1366.20 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4010 - OFFICE SUPPLIES 153.04 29.20 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 19.95 2918.59 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4742 - NONREIMBURSEABLE ENG S 400.00 800.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,020.00 810.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,587.71 17316.50 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 350.36 1201.40 001 0017110 PARKS 001 -07-7110-2080 - POOL EQUIPMENT 147.43 .00 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 2,430.00 1474.42 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 2.34 2420.87 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 22.50 1970.20 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 14.69 1332.29 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 378.96 2018.28 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 306.39 3427.54 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 359.66 1412.02 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 128.14 342.20 , 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 500.00 15034.39 I 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 50.60 947.25 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 68.20 886.20 1 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 175.00 1308.87 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 601.19 10270.18 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 75.00 57.50 001 0019055 DISABILITY INSURANCE 001 -09-9055-8055 - DISABILITY INSURANCE P 1,852.13 2844.20 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 5,126.40 6146.14 FUND TOTAL 29,234.42 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 125.00 1961.46 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 8.56 436.61 ' 002 0029055 DISABILITY INSURANCE 002 -09-9055-8055 - DISABILITY INSURANCE P 230.95 72.15 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 569.60 791.20 FUND TOTAL 934.11 004 0049055 DISABILITY INSURANCE 004 -09-9055-8055 - DISABILITY INSURANCE P 898.52 346.33 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 2,563.20 4310.40 II 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 18 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 3,461.72 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 6,761.65 25487.95 FUND TOTAL 6,761.65 009 0099055 DISABILITY INSURANCE 009 -09-9055-8055 - DISABILITY INSURANCE P 143.84 13.59 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 284.80 1645.60 FUND TOTAL 428.64 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 657.88 1387.65 FUND TOTAL 657.88 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 218.39 1082.04 FUND TOTAL 218.39 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.96 37.20 FUND TOTAL 9.96 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,181.14 5626.48 FUND TOTAL 1,181.14 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,273.00 7026.81 FUND TOTAL 2,273.00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,926.79 36566.24 FUND TOTAL 5,926.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 30.45 9559.20 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 12.18 446.00 032 0329055 DISABILITY INSURANCE 032 -09-9055-8055 - DISABILITY INSURANCE P 118.46 285.51 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 284.80 -284.80 FUND TOTAL 445.89 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 114.58 5134.46 FUND TOTAL 114.58 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 2.25 732.68 FUND TOTAL 2.25 10/01/2015 14:01 TOWN OF QUEENSBURY PG 19 barbarae WARRANT SUMMARY lapwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 82.56 9838.08 FUND TOTAL 82.56 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 184.80 13047.54 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 19.93 4200.95 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 75.00 329.13 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 11.30 253763.80 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,647.18 31668.02 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 45.55 5769.33 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 8.40 5640.93 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 11,731.07 122101.64 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 73.00 10174.98 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-2300 - METERING DEVICES 271.38 6040.86 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 139.59 8069.21 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 507.32 8490.45 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 1,585.83 16512.17 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 25.67 1139.14 040 0409055 DISABILITY INSURANCE 040 -09-9055-8055 - DISABILITY INSURANCE P 738.71 753.71 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 2,563.20 3310.40 FUND TOTAL 19,627.93 WARRANT SUMMARY TOTAL 71,360.91 GRAND TOTAL 110,013.35 10/01/2015 14:01 TOWN OF QUEENSBURY PG 20 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 91776 3830 CHAZEN ENGINEERING & LAND 57569 INV 10/06/2015 2,925.00 BAY RD/BLIND ROCK TRAF INVOICE: 0092052 92030 883 ASKCO ELECTRIC SUPPLY CO 57823 INV 10/06/2015 114.58 INV#164415/75VA CONT T INVOICE: 164415 92031 6562 DIRECT ENERGY BUSINESS 57824 INV 10/06/2015 2.25 CUST#647808/647843 AUG INVOICE: H15310003 92032 230 ST ANDREWS ACE HARDWARE 57825 INV 10/06/2015 13.98 CUST#1286 2 ROLLS DUC INVOICE: 193823 92032 230 ST ANDREWS ACE HARDWARE 57870 INV 10/06/2015 16.47 CUST# 1286 LIMESTONE F INVOICE: 193852 30.45 VOUCHER TOTAL 92033 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 57826 INV 09/28/2015 267.15 KYOCERA PRINTER INVOICE: 47262148 92034 407 NATIONAL GRID 57827 INV 09/28/2015 29.11 39037AUGSEP2015 QKR RD INVOICE: 39037AUGSEP2015 92034 407 NATIONAL GRID 57828 INV 09/28/2015 281.60 25003AUGSEP2015 94 MAI INVOICE: 25003AUGSEP2015 92034 407 NATIONAL GRID 57829 INV 09/28/2015 211.16 05002AUGSEP2015 1412 L INVOICE: 05002AUGSEP2015 521.87 VOUCHER TOTAL 92039 407 NATIONAL GRID 57831 INV 10/06/2015 12,580.86 93104AUGSEP2015 OUTDOO INVOICE: 93104AUGSEP2015 92041 6630 ACCO BRANDS DIRECT 57833 INV 09/28/2015 68.99 desk storage binder w/ INVOICE: 4698448486 92043 6643 DARRIN FRESH WATER INSTITUTE 57835 INV 09/28/2015 45.00 Lab Services 15-417, 1 INVOICE: 57835 92044 6643 DARRIN FRESH WATER INSTITUTE 57836 INV 09/28/2015 30.00 Lab Services 15-395, 1 INVOICE: 57836 92045 3708 LOWE'S COMPANIES, INC 57837 INV 10/06/2015 43.11 BRUSHES, CONCRETE, MAS INVOICE: 06987 92046 4 ADIRONDACK AUTO SPLY INC 57838 INV 10/06/2015 49.61 AUTO PARTS INVOICE: 767141 92046 4 ADIRONDACK AUTO SPLY INC 57839 INV 10/06/2015 6.66 AUTO PARTS INVOICE: 766935 92046 4 ADIRONDACK AUTO SPLY INC 57840 INV 10/06/2015 13.32 AUTO PARTS INVOICE: 766873 92046 4 ADIRONDACK AUTO SPLY INC 57841 INV 10/06/2015 41.86 AUTO PARTS 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 21 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 766719 92046 4 ADIRONDACK AUTO SPLY INC 57842 INV 10/06/2015 28.14 AUTO PARTS INVOICE: 766588 139.59 VOUCHER TOTAL 92051 356 WARREN TIRE SERV CTR INC 57843 INV 09/28/2015 19.95 2014 Jeep Compass Plat INVOICE: 008-237936 92052 32 BADGER METER INC. 57844 20150107 INV 10/06/2015 180.24 WATER METERS AND ACCES INVOICE: 1060263 92053 6883 UNIVAR USA INC 57845 INV 10/06/2015 10,815.76 SODA ASH INVOICE: RP733493 92054 1584 MCMASTER-CARR SUPPLY CO 57846 INV 10/06/2015 115.14 FAN KIT INVOICE: 39716331 92054 1584 MCMASTER-CARR SUPPLY CO 57886 INV 10/06/2015 98.01 METAL DRUM PUMP INVOICE: 39786063 92054 1584 MCMASTER-CARR SUPPLY CO 57887 INV 10/06/2015 63.95 LOCKING GROMMET, STEEL INVOICE: 39606356 92054 1584 MCMASTER-CARR SUPPLY CO 57888 INV 10/06/2015 68.28 DRY ERASE BOARD INVOICE: 39469575 345.38 VOUCHER TOTAL 92055 253 PASSONNO CORPORATION 57847 INV 10/06/2015 34.00 THINNER INVOICE: 11003875-01 92057 472 VWR SCIENTIFIC PRODUCTS 57848 INV 10/06/2015 8.40 LAB SUPPLIES INVOICE: 8042623323 92058 6599 CONSTELLATION ENERGY SERVICES OF NY 57849 INV 10/06/2015 11.30 LDC ACCT. #60340-35102 INVOICE: 58742779 92059 287 J E SAWYER & CO. INC. 57850 INV 10/06/2015 307.03 BROOM, SLEDGE, SHOVELS INVOICE: 756724 92060 2829 USA BLUE BOOK 57851 INV 10/06/2015 91.14 #2 LEAD SEALS INVOICE: 754114 92061 6714 UNIFIRST CORPORATION 57852 INV 10/06/2015 28.11 ACCT. #1098023 INVOICE: 052 3140984 92062 2720 SURPASS CHEMICAL CO., INC 57853 INV 10/06/2015 915.31 CHLORINE INVOICE: 288541 92063 127 POST STAR, THE 57855 INV 09/28/2015 40.15 Legal Ad Publish 9/12/ INVOICE: 905930 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 22 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92064 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 57854 INV 10/06/2015 73.00 RAW SAMPLE INVOICE: 541882 92065 6988 E-CONOLIGHT LLC 57856 INV 10/06/2015 663.32 OUTSIDE LIGHTS INVOICE: 157494 92066 3267 WARREN COUNTY SOIL & WATER 57857 INV 10/06/2015 75.00 EROSION, SEDIMENT CONT INVOICE: 57857 92067 127 POST STAR, THE 57858 INV 09/28/2015 28.05 Legal Ad Publish 9/5/2 INVOICE: 905923 92068 127 POST STAR, THE 57859 INV 09/28/2015 50.60 Legal Ad Publish 9/6/2 INVOICE: 905989 92069 406 VERIZON 57860 INV 10/06/2015 184.80 ACCT. #518-Q52-0554-61 INVOICE: 57860 92070 829 FEDERAL EXPRESS CORPORATION 57861 INV 10/06/2015 19.93 SHIPPING CHARGES INVOICE: 5-165-09037 92071 3830 CHAZEN ENGINEERING & LAND 57862 INV 09/28/2015 200.00 Soil Test Witnessing: INVOICE: 0092049 92072 3830 CHAZEN ENGINEERING & LAND 57863 INV 09/28/2015 200.00 Soil Test Witnessing 1 INVOICE: 0092050 92073 5166 W.B. MASON COMPANY, INC. 57864 INV 10/06/2015 13.92 SUPPLIES INVOICE: I28436002 92074 1041 NATIONAL FIRE PROTECTION 57865 INV 09/29/2015 44.10 Publication 720 Instal INVOICE: 6529071Y 92075 2889 STAPLES DIRECT, INC 57866 INV 09/29/2015 74.45 Items: 852479; 576945 INVOICE: 3271997216 92076 2889 STAPLES DIRECT, INC 57867 INV 09/29/2015 9.60 Item No. 556360 self-i INVOICE: 3277082190 92077 3830 CHAZEN ENGINEERING & LAND 57868 INV 09/29/2015 371.43 SP 49-2015 Haverly: A INVOICE: 0092051 92078 3830 CHAZEN ENGINEERING & LAND 57869 INV 09/29/2015 229.76 SP 46-2014 Canterbury: INVOICE: 0092143 92081 5102 ECONOMIC DEVELOPMENT CORPORATION 57872 INV 09/29/2015 175.00 EDC's 3rd Annual SoADK INVOICE: 2951 92082 6784 STORED TECHNOLOGY SOLUTIONS INC 57873 INV 09/29/2015 1,121.22 HARDWARE/SOFWARE PURCH INVOICE: 19746 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 23 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57874 INV 10/06/2015 234.27 2300853-8AUGSEP 2523 L INVOICE: 58762895 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57875 INV 10/06/2015 50.28 2300853-11AUGSEP2015 C INVOICE: 58762897 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57876 INV 10/06/2015 317.69 2300853-12AUGSEP2015 S INVOICE: 58762898 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57877 INV 10/06/2015 32.28 2300853-20AUGSEP2015 Q INVOICE: 58762900 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57878 INV 10/06/2015 2.26 2300853-26AUGSEP2015 P INVOICE: 58762901 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57879 INV 10/06/2015 59.41 2300853-27AUGSEP2015 F INVOICE: 58762902 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57880 INV 10/06/2015 1,538.38 2300853-32AUGSEP2015 N INVOICE: 58762903 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57881 INV 10/06/2015 312.39 2300853-40AUGSEP2015 9 INVOICE: 58762904 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57882 INV 10/06/2015 393.00 2300853-44AUGSEP2015 W INVOICE: 58762905 92083 6599 CONSTELLATION ENERGY SERVICES OF NY 57883 INV 10/06/2015 1,812.18 2300853-56AUGSEP2015 G INVOICE: 58762918 4,752.14 VOUCHER TOTAL 92093 3200 ADVANCE CONSTRUCTION SUPPLY INC 57884 INV 09/29/2015 125.00 RENTAL OF SCISSOR LIFT INVOICE: 01-80030-0 92094 6714 UNIFIRST CORPORATION 57885 INV 09/29/2015 8.56 UNIFORMS INVOICE: 0523141686 92098 2783 MIDWAY INDUSTRIAL SUPPLY 57889 INV 10/06/2015 804.77 BARBER COLEMAN ACTUATO INVOICE: 216384 92099 6369 GLOBAL MONTELLO GROUP CORP 57890 20150237 INV 10/06/2015 1,585.83 1000 GALLONS OF GASOLI INVOICE: 3425609 92100 4 ADIRONDACK AUTO SPLY INC 57891 INV 10/06/2015 15.09 AIRCOMPRESSOR TOOL CHU INVOICE: 767194 92100 4 ADIRONDACK AUTO SPLY INC 57892 INV 10/06/2015 3.49 LUBRICATING OIL INVOICE: 766958 92100 4 ADIRONDACK AUTO SPLY INC 57893 INV 10/06/2015 35.96 TIRE PLUGGING TOOL AND INVOICE: 766502 54.54 VOUCHER TOTAL 92104 683 FALLS FARM & GARDEN EQUIP 57895 INV 10/06/2015 31.87 ANTI SCALPING WHEEL AN INVOICE: 518428 92105 12 ADIRONDACK 2-WAY RADIO 57896 INV 10/06/2015 58.00 REPLACEMENT RADIO BATT INVOICE: 166344 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 24 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92106 407 NATIONAL GRID 57897 INV 10/06/2015 67.03 98113AUGSEP2015 SUNNYS INVOICE: 98113AUGSEP2015 92107 6599 CONSTELLATION ENERGY SERVICES OF NY 57898 INV 10/06/2015 52.78 NY-EL 2300853-39 SUNNY INVOICE: 58742781 92108 6714 UNIFIRST CORPORATION 57899 INV 10/06/2015 19.66 UNIFORM AND DUST MOP H INVOICE: 052 3141603 92109 1278 NYS DEPT ENCON COMMISSIONER 57900 INV 10/06/2015 200.00 PESTICIDES LICENSE REN INVOICE: 57900 92110 3708 LOWE'S COMPANIES, INC 57901 INV 10/06/2015 82.56 INV#07257 FOR MAIN ST INVOICE: 07257 92111 6714 UNIFIRST CORPORATION 57902 INV 10/06/2015 12.18 CUST#1098027 INVOICE: 052 3143841 92113 127 POST STAR, THE 57904 INV 09/30/2015 21.45 Lake Sunnyside Aquatic INVOICE: 906463 92114 127 POST STAR, THE 57912 INV 09/30/2015 22.00 Dunhams Bay Aquatic Di INVOICE: 906472 92115 127 POST STAR, THE 57913 INV 09/30/2015 21.45 Glen Lake Aquatic Dist INVOICE: 906461 92116 127 POST STAR, THE 57914 INV 09/30/2015 19.80 BOH for Paul LeJuez INVOICE: 906462 92117 4943 POOLS PLUS 57915 INV 10/06/2015 14.69 GL pool filter cleaner INVOICE: 46616 92118 3708 LOWE'S COMPANIES, INC 57916 20150021 INV 10/06/2015 113.52 2077 bldge winterizati INVOICE: 06025-2015 92119 4957 TRACTOR SUPPLY 57917 INV 10/06/2015 54.99 488914/7587 green trai INVOICE: 488914 92120 2850 SMITH'S LAWN & GARDEN 57918 INV 10/06/2015 49.95 7454413 pressure washe INVOICE: 30556 92121 5576 GIFTS & ENGRAVING BY GEORGE, INC. 57919 INV 10/06/2015 500.00 dept pens INVOICE: 6291 92122 1198 V. I. ENTERPRISES LTD 57920 INV 10/06/2015 20.19 1985 02 F550 brake lin INVOICE: 39168 92122 1198 V. I. ENTERPRISES LTD 57921 INV 10/06/2015 2.34 1985 02 F550 repair INVOICE: 39294 10/01/2015 14:01 TOWN OF QUEENSBURY PG 25 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92122 1198 V. I. ENTERPRISES LTD 57922 INV 10/06/2015 116.99 1985 chipper battery INVOICE: 40327 139.52 VOUCHER TOTAL 92125 5146 SARATOGA COFFEE SERVICE 57923 INV 10/06/2015 22.50 drinking water @ R/J INVOICE: 43979 92126 683 FALLS FARM & GARDEN EQUIP 57924 INV 10/06/2015 117.54 7618214 chainsaws - ha INVOICE: 518674 92127 6722 DOG WASTE DEPOT 57925 INV 10/06/2015 117.00 dog waste bags INVOICE: 87749 92128 230 ST ANDREWS ACE HARDWARE 57926 20150012 INV 10/06/2015 4.49 1290 GL pool INVOICE: 193780 1 92128 230 ST ANDREWS ACE HARDWARE 57928 INV 10/06/2015 71.38 1290 HPNP - Misc. main INVOICE: 193816 75.87 VOUCHER TOTAL 92131 6518 DEAN, DONALD 57929 INV 10/06/2015 2,430.00 new roof for R/J s/b f INVOICE: 297 92132 1447 CURTIS LUMBER CO. INC. 57930 INV 10/06/2015 128.14 7266 HPNP bridge repai INVOICE: 1509-239293 92133 3367 LINCOLN EQUIPMENT INC 57931 20150160 INV 10/06/2015 323.35 QT02 GL pool facility INVOICE: SI276421 92133 3367 LINCOLN EQUIPMENT INC 57932 20150160 INV 10/06/2015 174.44 QT02 GL pool facility INVOICE: SI276523 497.79 VOUCHER TOTAL 92135 407 NATIONAL GRID 57933 INV 10/06/2015 170.03 04004AugSept2015 R/J s INVOICE: 04004AugSept2015 92135 407 NATIONAL GRID 57934 INV 10/06/2015 59.79 99103AugSept2015 R/J s INVOICE: 99103AugSept2015 229.82 VOUCHER TOTAL 92137 6599 CONSTELLATION ENERGY SERVICES OF NY 57935 INV 10/06/2015 44.52 2300853-21 99103AugSep INVOICE: 58742776 92137 6599 CONSTELLATION ENERGY SERVICES OF NY 57936 INV 10/06/2015 104.62 2300853-1504004AugSept INVOICE: 58742773 149.14 VOUCHER TOTAL 92139 46 BLAIR, JOSEPH E 548181 INV 09/30/2015 284.80 QTERLY MEDICARE REIMBU INVOICE: 548181 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 26 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92140 108 FLAHERTY, THOMAS MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 92141 140 HANSEN, HAROLD MDC-REIM26 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92142 156 HUGHES JR, WILLIAM MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92143 245 OGLE, DONALD MDC-REIM27 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92144 300 SHAW, MICHAEL 0. 579371 INV 09/30/2015 284.80 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB1 92145 384 DOUGHER, DARLEEN MDC-REIM6 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB6 92146 402 FISK, DONALD F MDC-REIM32 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 92147 408 STOCKMAN, GORDON MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92148 411 COUNTERS, JAMES MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92149 412 CUTTER, DAVID LEE MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92150 504 LEFEBVRE,VICTOR MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92151 1315 KATHE, KATHLEEN MDC-REIM32 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92152 1397 HARRINGTON, DONALD MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92153 1413 PICKETT, PAUL MDC-REIM15 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB15 92154 1481 MANNEY, ROBERT MDC-REIM21 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 92155 1665 MONTGOMERY, JAMES MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92156 1681 FRITSCH, PAUL MDC-REIM20 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 27 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB20 92157 1772 OTTE, HELEN MDC-REIM31 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92158 1820 CLOSE, JACK MDC-REIM26 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92159 2016 GIANNETTI-MAYO, MARIA MDC-REIM32 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92160 2017 HAMMOND, MARILYN F MDC-REIM29 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92161 2541 PERRY, GWEN MDC-REIM31 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB29 92162 3381 HOWE, BARBARA MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92163 3478 PURNER, JEAN MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92164 3538 STEVENSON, RAYMOND MDC-REIM32 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 92165 3579 BALL, RANDOLPH MDC-REIM23 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92166 3799 BROTHERS, RALPH MDC-REIM32 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 92167 3943 GRECO, JOHN MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92168 4116 WHITMORE, RICHARD MDC-REIMS INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB5 92169 4914 HAVENS, RONALD MDC-REIM33 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 92170 5057 GENIER, MICHAEL MDC-REIM6 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB6 92171 5229 TALLON, DIANA L. MDC-REIM6 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB6 92172 5321 TURNER, THEODORE MDC-REIM32 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB30 10/01/2015 14:01 (TOWN OF QUEENSBURY IPG 28 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10062015 10/06/2015 DUE DATE: 10/06/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92173 5458 GERMAIN, CHRISTINE MDC-REIM7 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB7 92174 5820 BOWMAN, ROBERT MDC-QTRL12 INV 09/30/2015 284.80 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY12 92175 5992 GENE LASHWAY QTR-MEDC24 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 92176 6391 WHITE, CLAUDE MDC-REIM15 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB15 92177 6579 FINAMORE, CAROL 398955 INV 09/30/2015 284.80 MEDICARE REIMS INVOICE: MEDICARE5 92178 6704 STOCKWELL, KAREN MDC-REIM6 INV 09/30/2015 284.80 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB6 92181 5755 EMERGENCY MANAGEMENT 57939 INV 10/06/2015 6,761.65 AUGUST SERVICES INVOICE: 150903 92182 356 WARREN TIRE SERV CTR INC 57940 INV 10/06/2015 19.95 LUBE/FILTER INVOICE: 008-237668 92184 5598 WESTCO INSURANCE CO 57941 INV 10/06/2015 3,982.61 3RD QUARTER DISABILITY INVOICE: 0214540-001 3RD QTR 92187 6784 STORED TECHNOLOGY SOLUTIONS INC 57944 INV 10/06/2015 2,375.01 TICKETS 9/15-9/28 INVOICE: 19896 92188 5375 O'BRIEN, KAREN 57945 INV 10/20/2015 510.00 September 2015 Death C INVOICE: 57945 92189 1438 BARBER, CAROLINE M 57946 INV 10/20/2015 510.00 September 2015 Death C INVOICE: 57946 99999 127 POST STAR, THE 57903 INV 09/30/2015 129.80 NOA Water District 50 INVOICE: 906490 WARRANT TOTAL 71,360.91 ** END OF REPORT - Generated by Barbara Edmunds **