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4.7 FINANCIAL\201 5\Warrant of Bills for October 19 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF OCTOBER 20TH, 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 15th 2015 and a payment date of October 20th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of October 15th,2015 and a payment date of October 20th, 2015 totaling $258,381.20, 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 19th day of October, 2015, by the following vote: AYES NOES ABSENT : 10/15/2015 12:49 TOWN OF QUEENSBURY PG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 10/20/2015 WARRANT: 10202015 AMOUNT: $ 258,381.20 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/15/2015 12:49 TOWN OF QUEENSBURY PG 2 barbarae (PRELIMINARY PREPAID INVOICE LIST lapwarrn t WARRANT: 10202015 10/20/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 7001 NEW YORK STATE 00000 57963 DD 10/20/2015 110.78 92206 50163 REMAINING BALANCE IN GRANT INVOICE: 57963 6706 CAPITAL FINANCI 00000 57951 DD 10/20/2015 290.00 92194 63961 RAP COPAY REBATE INVOICE: 10012015 1961 POSTAGE BY PHON 00000 57962 DD 10/02/2015 5,000.00 92205 63962 POSTAGE INVOICE: 1002015 126 GLENS FALLS NAT 00000 57942 DD 10/20/2015 19,054.82 92185 64056 INTEREST ON BAN FOR FORCE INVOICE: 6629610 6706 CAPITAL FINANCI 00000 58024 DD 10/08/2015 345.00 92267 64057 EMP COPAY REBATE INVOICE: 10082015 1060 BERKADIA 00001 57894 DD 10/20/2015 2,770.00 92103 64058 PRINC AND INTEREST BOND#24 INVOICE: 92915 7004 GLENS FALLS BRE 00000 58045 DD 10/20/2015 4,302.00 92288 101181 REIMURSMENT FOR BREWERY EQ INVOICE: 100815 31,872.60 CASH ACCOUNT C2000000 0200 TOTAL • 10/15/2015 12:49 TOWN OF QUEENSBURY PG 3 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015. 767444 57987 92230 1 0011620 4110 B & G VHCL R M 49.08 Invoice Net 49.08 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 768116 58033 92276 1 0408340 4110 TRAM & DIS VHCL R M 55.44 Invoice Net 55.44 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 768015 58034 92276 1 0408340 4110 TRAN & DIS VHCL R M 26.32 Invoice Net 26.32 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767994 58035 92276 1 0408340 4110 TRAN & DIS VHCL R M 6.88 Invoice Net 6.88 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767993 58036 92276 1 0408340 4110 TRAN & DIS VHCL R M 47.67 Invoice Net . 47.67 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767642 58037 92276 1 0408340 4110 TRAN & DIS VHCL R M 70.74 Invoice Net 70.74 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767256 58038 i 92276 1 0408340 4110 TRAN & DIS VHCL R M 699.00 Invoice Net 699.00 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767349 58039 ; 92276 1 0408340 4110 TRAN & DIS VHCL R M 22.76 Invoice Net 22.76 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/20/2015 58086 58086 92330 1 0045130 4110 HGWY MACH VHCL R M -24.87 Invoice Net -24.87 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 764428 58087 92330 1 0045130 4110 HGWY MACH VHCL R M 309.34 Invoice Net 309.34 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 765812 58088 92330 1 0045130 4110 HGWY MACH VHCL R M 10.76 Invoice Net 10.76 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 765854 58089 . 92330 1 0045130 4110 HGWY MACH VHCL R M . 10.76 Invoice Net 10.76 • • 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766076 58090 92330 1 0045130 4110 HGWY MACH VHCL R M 5.25 • Invoice Net 5.25 • 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766279 58091 ' 92330 1 0045130 4110 HGWY MACH VHCL R M 51.99 Invoice Net 51.99 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766316 58092 92330 1 0045130 4110 HGWY MACH VHCL R M 73.49 Invoice Net 73.49 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766483 58093 92330 1 0045130 4110 HGWY MACH VHCL R M 42.91 Invoice Net 42.91 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766441 58094 92330 1 0045130 4110 HGWY MACH VHCL R M 69.98 Invoice Net 69.98 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766375 58095 92330 1 0045130 4110 HGWY MACH VHCL R M 15.14 Invoice Net 15.14 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766638 58096 92330 1 0045130 4110 HGWY MACH VHCL R M 4.50 Invoice Net 4.50 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766603 58097 92330 1 0045130 4110 HGWY MACH VHCL R M 133.61 Invoice Net 133.61 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766590 58098 92330 1 0045130 4110 HGWY MACH VHCL R M .90 Invoice Net .90 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766777 58099 92330 1 0045130 4110 HGWY MACH VHCL R M 18.76 Invoice Net 18.76 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766704 58100 92330 1 0045130 4110 HGWY MACH VHCL R M 43.15 Invoice Net 43.15 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766915 58101 92330 1 0045130 4110 HGWY MACH VHCL R M 3.74 Invoice Net 3.74 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766934 58102 92330 1 0045130 4110 HGWY MACH VHCL R M 3.74 Invoice Net 3.74 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767417 58103 92330 1 0045130 4110 HGWY MACH VHCL R M 21.67 Invoice Net 21.67 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767432 58104 92330 1 0045130 4110 HGWY MACH VHCL R M 39.96 Invoice Net 39.96 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767412 58105 92330 1 0045130 4110 HGWY MACH VHCL R M 49.18 Invoice Net 49.18 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767414 58106 92330 1 0045130 4110 HGWY MACH VHCL R M 15.49 Invoice Net 15.49 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767418 58107 92330 1 0045130 4110 HGWY MACH VHCL R M 14.54 Invoice Net 14.54 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767479 58108 92330 1 0045130 4110 HGWY MACH VHCL R M 15.49 Invoice Net 15.49 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 767975 58109 92330 1 0045130 4110 HGWY MACH VHCL R M 142.48 Invoice Net 142.48 10/15/2015 12:49 TOWN OF QUEENSBURY PG 5 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 768020 58110 92330 1 0045130 4110 HGWY MACH VHCL R M 25.92 Invoice Net 25.92 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 768086 58111 92330 1 0045130 4110 HGWY MACH VHCL R M 120.91 Invoice Net 120.91 4 ADIRONDACK AUTO SPLY I 00000 INV 10/20/2015 766550 58160 92407 1 0098160 4800 TRANS STAT EQP RP 123.54 Invoice Net 123.54 4 ADIRONDACK AUTO SPLY I 00000 INV 10/14/2015 767423 58302 92550 1 0028810 4400 CEMETERY MSC CTRL 39.45 Invoice Net 39.45 CHECK TOTAL 2,359.67 6040 ADIRONDACK GREENSCAPES 00000 INV 10/20/2015 14260 58262 92510 1 0017110 4400 PARKS MSC CTRL 500.00 Invoice Net 500.00 6040 ADIRONDACK GREENSCAPES 00000 INV 10/20/2015 14104 58263 92510 1 0017110 4400 PARKS MSC CTRL 1,500.00 Invoice Net 1,500.00 I CHECK TOTAL 2,000.00 5962 ADIRONDACK TIRE CENTER 00000 INV 10/20/2015 1352891 58112 92356 1 0045130 4110 HGWY MACH VHCL R M 130.00 Invoice Net 130.00 5962 ADIRONDACK TIRE CENTER 00000 INV 10/20/2015 1352949 58113 92356 1 0045130 4110 HGWY MACH VHCL R M 39.95 Invoice Net 39.95 CHECK TOTAL 169.95 3179 ADVANCE AUTO PARTS 00000 INV 10/20/2015 5516527200564 58212 92460 1 0045130 4110 HGWY MACH VHCL R M 23.98 Invoice Net 23.98 CHECK TOTAL 23.98 787 AGWAY INC 00001 INV 10/20/2015 600871 58223 92471 1 0045110 4400 HGWY REP MSC CTRL 16.99 Invoice Net 16.99 CHECK TOTAL 16.99 5926 ALLIANCE WORLDWIDE INV 00000 INV 10/13/2015 2053193 58126 92370 1 0011430 4154 PERSONNEL PRSNL RCT 559.50 Invoice Net 559.50 CHECK TOTAL 559.50 883 ASKCO ELECTRIC SUPPLY 00000 INV 10/20/2015 160179 58082 92326 1 0013310 4800 TRFC CNTRL EQP RP 210.00 Invoice Net 210.00 10/15/2015 12:49 (TOWN EEN IPG 6 barbarae PRELIMINARY DETASBUIL RY INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 210.00 2766 BAGS & BOWS 00001 INV 10/20/2015 93289862 58255 92503 1 0017110 4824 PARKS REC PRGRMS 408.53 Invoice Net 408.53 CHECK TOTAL 408.53 5818 CAROUSEL INDUSTRIES 00001 INV 10/20/2015 1684343 58004 92247 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 5818 CAROUSEL INDUSTRIES 00001 INV 10/20/2015 1688605 58156 92402 1 0011680 4720 IT CNSULTNT 1,720.00 Invoice Net 1,720.00 CHECK TOTAL 2,070.07 3375 CASELLA WASTE SERVICES 00001 INV 10/20/2015 1700410 58173 92421 1 0408340 4340 TRAN & DIS MA.INT CNTR 148.00 Invoice Net 148.00 3375 CASELLA WASTE SERVICES 00001 INV 10/14/2015 1702088 58266 92514 1 0098160 4447 TRANS STAT TRSH DSP B 2,428.18 Invoice Net 2,428.18 3375 CASELLA WASTE SERVICES 00001 INV 10/14/2015 1695825 58268 92514 1 0098160 4447 TRANS STAT TRSH DSP B 1,239.87 Invoice Net 1,239.87 3375 CASELLA WASTE SERVICES 00001 INV 10/14/2015 1702087 58277 92514 1 0098160 4447 TRANS STAT TRSH DSP B 70.00 Invoice Net 70.00 CHECK TOTAL 3,886.05 4985 COLLYER, MARK 00000 INV 10/20/2015 58155 58155 92401 1 0017550 4400 CLBRTNS MSC CTRL 334.00 Invoice Net 334.00 CHECK TOTAL 334.00 3587 COMMUNITY ACTION AGENC 00000 INV 10/20/2015 September 2015 58027 92270 1 0016772 4418 AGING BUS 2,083.33 Invoice Net 2,083.33 CHECK TOTAL 2,083.33 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59063442 57959 92202 1 0378120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59063500 57960 92202 1 0328120 4300 SNTRY SWR ELCTRICITY 98.31 Invoice Net 98.31 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59063521 57961 92202 1 0328120 4300 SNTRY SWR ELCTRICITY .78 Invoice Net .78 10/15/2015 12:49 TOWN OF QUEENSBURY IPG 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59134610 57976 92202 1 0328120 4300 SNTRY SWR ELCTRICITY 2.03 Invoice Net 2.03 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59134609 57978 92202 1 0328120 4300 SNTRY SWR ELCTRICITY 1.01 Invoice Net 1.01 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59134603 57980 92202 1 0328120 4300 SNTRY SWR ELCTRICITY 67.75 Invoice Net 67.75 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59134604 57982 92202 1 0328120 4300 SNTRY SWR ELCTRICITY 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59260135 58029 92272 1 0318120 4300 SNTRY SWR ELCTRICITY 45.68 Invoice Net 45.68 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59260126 58030 92272 1 0368120 4300 SNTRY SWR ELCTRICITY 261.79 , Invoice Net 261.79 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59134607 58067 92311 1 0408320 4300 WTR P/S ELCTRICITY .07 • Invoice Net .07 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59341016 58141 92387 • 1 0408320 4300 WTR P/S ELCTRICITY 17,840.96 Invoice Net 17,840.96 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59175676 58164 92411 1 0098160 4300 TRANS STAT ELCTRICITY 6.78 Invoice Net 6.78 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59175677 58165 92411 1 0098160 4300 TRANS STAT ELCTRICITY 18.46 Invoice Net 18.46 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762917 58166 92411 1 0098160 4300 TRANS STAT ELCTRICITY 9.74 Invoice Net 9.74 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59214925 58167 92411 1 0098160 4300 TRANS STAT ELCTRICITY 2.37 Invoice Net 2.37 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59260133 58168 92411 • 1 0098160 4300 TRANS STAT ELCTRICITY 16.55 Invoice Net 16.55 • • 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 5874277 58191 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.99 Invoice Net 10.99 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58742774 58192 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.18 Invoice Net 13.18 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762916 58193 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.34 Invoice Net 31.34 . 10/15/2015 12:49 (TOWN OF QUEENSBURY PG 8 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762915 58194 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 38.12 Invoice Net 38.12 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762914 58195 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.52 Invoice Net 33.52 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762913 58196 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 95.73 Invoice Net 95.73 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762912 58197 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 37.89 Invoice Net 37.89 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762911 58198 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.32 Invoice Net 18.32 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762910 58199 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.98 Invoice Net 21.98 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762907 58200 92440 1 0013310- 4300 TRFC CNTRL ELCTRICITY 60.96 Invoice Net 60.96 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762906 58201 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.59 Invoice Net 32.59 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762899 58203 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.51 Invoice Net 9.51 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 58762896 58204 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.51 Invoice Net 9.51 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59063551 58205 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.57 Invoice Net 13.57 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59063480 58206 92440 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.23 Invoice Net 11.23 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59260128 58287 92535 1 0011620 4300 0025 B & G ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 10/20/2015 59260125 58289 92537 1 0017110 4300 PARKS ELCTRICITY 246.74 Invoice Net 246.74 CHECK TOTAL 19,060.90 70 CONTRACTORS SALES CO I 00000 INV 10/20/2015 C11083 58083 92327 1 0045130 4110 HGWY MACH VHCL R M 181.71 Invoice Net 181.71 CHECK TOTAL 181.71 • 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3613 COYNE TEXTILE SERVICES 00001 INV 10/20/2015 0112701 58121 92365 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Ne t .30 0 0 3613 COYNE TEXTILE SERVICES 00001 INV 10/20/2015 0115154 58122 92365 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 3613 COYNE TEXTILE SERVICES 00001 INV 10/20/2015 0117550 58123 92365 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 CHECK TOTAL 91.03 5275 LAKE PLACID VACATION C 00000 INV 10/08/2015 301739 58025 92268 1 0011315 4090 ACCOUNTING TREDSUB 844.65 Invoice Net 844.65 CHECK TOTAL 844.65 1447 CURTIS LUMBER CO. INC. 00000 INV 10/20/2015 1510-022035 58134 92379 1 0408340 4400 TRAM & DIS MSC CTRL 52.65 .Invoice Net 52.65 1447 CURTIS LUMBER CO. INC. 00000 INV 10/20/2015 1509-288905 58250 92498 1 0017110 4400 PARKS MSC CTRL 27.04 Invoice Net 27.04 CHECK TOTAL 79.69 5118 CUSTOM PRODUCTS CORP 00000 INV 10/20/2015 266620 58019 92262 1 0013310 4800 TRFC CNTRL EQP RP 625.95 Invoice Net 625.95 5118 CUSTOM PRODUCTS CORP 00000 INV 10/20/2015 266704 58020 92262 1 0013310 4160 TRFC CNTRL TRFIC SGNS 99.93 Invoice Net 99.93 CHECK TOTAL 725.88 81 DELUREY SALES & SERVIC 00000 INV 10/20/2015 T226440 58071 92315 1 0045130 4110 HGWY MACH VHCL R M 22.70 Invoice Net 22.70 81 DELUREY SALES & SERVIC 00000 INV 10/20/2015 T226534 58072 92315 1 0045130 4110 HGWY MACH VHCL R M 38.62 Invoice Net 38.62 CHECK TOTAL 61.32 338 DIG SAFELY NEW YORK 00001 INV 10/20/2015 15090338 58133 92378 1 0408340 4400 TRAN & DIS MSC CTRL 356.82 Invoice Net 356.82 CHECK TOTAL 356.82 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2015 H15337201 58028 92271 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 r 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER , CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2015 H15347758 58249 92497 1 0368120 4500 SNTRY SWR HTNG FUEL 2.66 Invoice Net 2.66 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2015 H15347760 58286 92534 1 0011620 4500 0024 B & G HTNG FUEL 2.62 Invoice Net 2.62 6562 DIRECT ENERGY BUSINESS 00001 INV 10/20/2015 H15347759 58322 92570 1 0028810 4500 8811 CEMETERY HEAT FUEL 1.48 Invoice Net 1.48 CHECK TOTAL 7.91 88 DUKE CONCRETE PROD INC 00000 INV 10/20/2015 62205 RI 58061 92304 1 0408320 4400 WTR P/S MSC CTRL 11.63 Invoice Net 11.63 CHECK TOTAL 11.63 3606 E J PRESCOTT INC 00001 INV 10/20/2015 4996276 58058 92301 1 0408340 4320 TRAN & DIS SRVC MTRLS 306.66 Invoice Net 306.66 CHECK TOTAL 306.66 988 EMED CO INC 00000 INV 10/20/2015 9328914942 57964 92207 1 0328120 4400 SNTRY SWR MSC CTRL 247.55 Invoice Net 247.55 CHECK TOTAL 247.55 6911 EVERS, NICOLE 00000 INV 10/20/2015 092115 58186 92433 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 6832 EVISION DIGITAL MARKET 00000 INV 10/05/2015 298 57969 92212 1 2051680 4720 IT CP CNSULTNT 380.00 Invoice Net 380.00 CHECK TOTAL 380.00 764 F W WEBB COMPANY 00000 INV 10/20/2015 47959513 58056 92299 1 0408320 4350 WTR P/S WTR PT MNT 94.12 Invoice Net 94.12 764 F W WEBB COMPANY 00000 INV 10/20/2015 47999120 58139 92385 1 0408320 4350 WTR P/S WTR PT MNT 26.10 Invoice Net 26.10 CHECK TOTAL 120.22 683 FALLS FARM & GARDEN EQ 00000 INV 10/20/2015 518737 57988 92231 1 0011620 4110 B & G VHCL R M 10.79 Invoice Net 10.79 CHECK TOTAL 10.79 10/15/2015 12:49 TOWN OF QUEENSBURY IPG 11 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5836 FAMILY FOOTWEAR CENTER 00001 INV 10/20/2015 3736 58169 92416 1 0015010 4820 HGWY ADMIN UNIFORMS 134.99 2 0015010 4820 HGWY ADMIN UNIFORMS 152.99 3 0408340 4820 TRAN & DIS UNIFORMS 156.00 4 0408340 4820 TRAM & DIS UNIFORMS 156.00 Invoice Net 599.98 CHECK TOTAL 599.98 3368 FASTENAL 00000 INV 10/20/2015 NYSOU131912 58215 92463 1 0045130 4110 HGWY MACH VHCL R M 73.18 Invoice Net 73.18 CHECK TOTAL 73.18 I 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2015 9533690OCT2015 58147 92394 1 0011650 4100 CCS TELEPHONE 69.79 Invoice Net 69.79 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2015 9533699OCT2015 58148 92394 1 0091650 4100 CTRL CMM TELEPHONE 57.91 Invoice Net 57.91 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2015 9533740OCT2015 58150 92394 1 0011650 4100 CCS TELEPHONE 515.26 Invoice Net 515.26 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2015 9533786OCT2015 58151 92394 1 0471650 4100 CTRL CMM TELEPHONE 30.01 Invoice Net 30.01 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2015 9533838OCT2015 58152 92394 1 0021650 4100 CTRL CMM TELEPHONE 34.82 Invoice Net 34.82 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2015 9533794OCT2015 58153 92394 1 0011650 4100 CCS TELEPHONE 1,520.93 Invoice Net 1,520.93 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2015 58174 58174 92422 1 0401650 4100 CTRL CMM TELEPHONE 517.08 Invoice Net 517.08 6797 FIRSTLIGHT FIBER 00000 INV 10/20/2015 9533742OCT2015 58309 92557 1 0021650 4100 CTRL CMM TELEPHONE 420.72 Invoice Net 420.72 CHECK TOTAL 3,166.52 6325 FULTON COUNTY DEPT OF 00000 INV 10/20/2015 1501218 58059 92302 1 0408330 4400 WTR PFCTN MSC CTRL 341.00 Invoice Net 341.00 CHECK TOTAL 341.00 1527 G A WEST INC 00000 INV 10/20/2015 40332 58183 92430 1 0017110 4400 PARKS MSC CTRL 885.00 Invoice Net 885.00 CHECK TOTAL 885.00 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1504 GENERAL CODE PUBLISHER 00000 INV 10/20/2015 00018735 57948 92191 1 0011410 4420 TWN CLERK CODIF SERV 767.66 Invoice Net 767.66 CHECK TOTAL 767.66 6727 GH BERLIN WINDWARD 00000 20150053 INV 10/20/2015 5605720 58011 92254 1 0045130 4110 HGWY MACH VHCL R M 882.56 Invoice Net 882.56 6727 GH BERLIN WINDWARD 00000 20150053 INV 10/20/2015 5605721 58012 92254 1 0045130 4110 HGWY MACH VHCL R M 916.14 Invoice Net 916.14 6727 GH BERLIN WINDWARD 00000 20150053 INV 10/20/2015 5605722 58013 92254 1 0045130 4110 HGWY MACH VHCL R M 643.10 Invoice Net 643.10 CHECK TOTAL 2,441.80 122 GLENS FALLS ANIMAL HOS 00000 INV 10/20/2015 685240 58170 92417 1 0013510 4760 AN CTRL VET SERV 364.23 Invoice Net 364.23 CHECK TOTAL 364.23 125 CENTER FOR OCCUPATIONA 00003 INV 10/20/2015 20059 58114 92358 1 0011430 4455 PERSONNEL PRF HLTH S 573.00 Invoice Net 573.00 CHECK TOTAL 573.00 126 GLENS FALLS NATIONAL B 00001 INV 10/20/2015 102015 57983 92227 1 0059025 8025 4980 PNSION FND SV AW CTB 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 128 GLENS FALLS PRINTING 00000 INV 10/20/2015 69366 58257 92505 1 0017110 4400 PARKS MSC CTRL 364.85 Invoice Net 364.85 CHECK TOTAL 364.85 121 GLENS FALLS, CITY OF 00001 INV 10/20/2015 385140 58129 92374 ' 1 0408320 4230 WTR P/S WATER 1,882.74 Invoice Net 1,882.74 CHECK TOTAL 1,882.74 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 10/20/2015 3420517 58006 92249 ] 1 0045130 4410 HGWY MACH FUEL 651.98 Invoice Net 651.98 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 10/20/2015 3426638 58007 92249 ; 1 0045130 4410 HGWY MACH FUEL 1,268.79 Invoice Net 1,268.79 CHECK TOTAL 1,920.77 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5970 GOVDEALS 00000 INV 10/09/2015 2405-092015 58079 92323 1 0010000 52665 GENERAL SL EQUIP 5.00 Invoice Net 5.00 CHECK TOTAL 5.00 5769 GREEN MOUNTAIN ELECTRI 00000 INV 10/20/2015 S2672854.001 58047 92290 1 0408320 4350 WTR P/S WTR PT MNT 99.50 Invoice Net 99.50 5769 GREEN MOUNTAIN ELECTRI 00000 INV 10/20/2015 52670653.001 58048 92290 1 0408320 4400 WTR P/S MSC CTRL 55.85 Invoice Net 55.85 5769 GREEN MOUNTAIN ELECTRI 00000 INV 10/20/2015 S2672029.001 58279 92528 1 0011620 4070 0024 B & G BLDG R M 230.77 Invoice Net 230.77 5769 GREEN MOUNTAIN ELECTRI 00000 INV 10/20/2015 52676704.001 58283 92528 1 0011620 4400 B & G MSC CTRL 210.00 Invoice Net 210.00 CHECK TOTAL 596.12 690 HARVEY, JAYME P 00000 INV 10/20/2015 09302015 57938 92179 1 0011110 4150 TWN JSTC STENO 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 1747 HILL & MARKES, INC. 00001 INV 10/20/2015 1615035-00 58184 92431 1 0017110 4400 PARKS MSC CTRL 417.64 Invoice Net 417.64 CHECK TOTAL 417.64 147 HOLLAND COMPANY INC 00000 INV 10/20/2015 100034 58044 92287 1 0408330 4271 WTR PFCTN W T CHMCLS 4,562.60 Invoice Net 4,562.60 CHECK TOTAL 4,562.60 6970 J & C GRINDING LLC 00000 INV 10/20/2015 0079314 58021 92264; 1 0045130 4110 HGWY MACH VHCL R M 155.15 Invoice Net 155.15 CHECK TOTAL 155.15 287 J E SAWYER & CO. INC. 00000 INV 10/20/2015 757064 58060 92303 1 0408340 4400 TRAN & DIS MSC CTRL 141.35 Invoice Net 141.35 CHECK TOTAL 141.35 1116 KLOSS EQUIPMENT-NO LON 00000 INV 10/20/2015 1617 58228 92476 1 0045130 4110 HGWY MACH VHCL R M 134.98 Invoice Net 134.98 CHECK TOTAL 134.98 • 10/15/2015 12:49 (TOWN OF QUEENSBURY (PG 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6268 LAKE GEORGE REGIONAL C 00000 INV 10/20/2015 ANNUAL 2015 58116 92360 1 0011220 4400 TWN SUP MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 07691-2015 57986 92229 1 0011620 4400 B & G MSC CTRL 24.52 Invoice Net 24.52 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06710 57991 92234 1 0378120 4400 SNTRY SWR MSC CTRL 118.68 Invoice Net 118.68 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 16639 58032 92275 1 0408320 4400 WTR P/S MSC CTRL 47.56 Invoice Net 47.56 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06474 58125 92234 1 0378120 4400 SNTRY SWR MSC CTRL 19.85 Invoice Net 19.85 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 15848 58128 92373 1 0408320 4350 WTR P/S WTR PT MNT 151.03 Invoice Net 151.03 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 16141 58158 92406 1 0098160 4800 TRANS STAT EQP RP 53.00 Invoice Net 53.00 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 10/20/2015 06518-15 58179 92426 1 0017110 4400 PARKS MSC CTRL 71.95 Invoice Net 71.95 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 10/20/2015 06309-15 58180 92426 1 0017110 4400 PARKS MSC CTRL 14.24 Invoice Net 14.24 3708 LOWE'S COMPANIES, INC 00000 20150021 CRM 10/20/2015 06309R 58181 92426 1 0017110 4400 PARKS MSC CTRL -14.24 Invoice Net -14.24 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06565A 58237 92485 1 0045130 4110 HGWY MACH VHCL R M 59.79 Invoice Net 59.79 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 07967A 58238 92485 1 0045130 4110 HGWY MACH VHCL R M 16.62 Invoice Net 16.62 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06651 58239 92485 1 0045130 4110 HGWY MACH VHCL R M 21.81 Invoice Net 21.81 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 16825 58240 92485 1 0045130 4110 HGWY MACH VHCL R M 40.83 Invoice Net 40.83 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 07917A 58241 92485 1 0045130 4110 HGWY MACH VHCL R M 10.39 Invoice Net 10.39 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 52904 58242 92485 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 7.25 Invoice Net 7.25 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 14852A 58243 92485 1 0045110 4400 HGWY REP MSC CTRL 32.81 Invoice Net 32.81 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06261A 58244 92485 1 0045130 4110 HGWY MACH VHCL R M 7.45 Invoice Net 7.45 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06127 58245 92485 1 0045130 4110 HGWY MACH VHCL R M 6.64 Invoice Net 6.64 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 52619 58246 92485 1 0045130 4110 HGWY MACH VHCL R M 15.08 Invoice Net 15.08 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06222 58247 92485 1 0045130 4110 HGWY MACH VHCL R M 38.10 Invoice Net 38.10 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06346A 58248 92485 1 0045110 4400 HGWY REP MSC CTRL 4.28 Invoice Net 4.28 3708 LOWE'S COMPANIES, INC 00000 INV 10/20/2015 06947-2015 58273 92521 1 0011620 4400 B & G MSC CTRL 63.86 Invoice Net 63.86 3708 LOWE'S COMPANIES, INC 00000 INV 10/14/2015 106686 58305 92553 1 0028810 4400 CEMETERY MSC CTRL 188.60 Invoice Net 188.60 3708 LOWE'S COMPANIES, INC 00000 INV 10/14/2015 106057 58306 92553 1 0028810 4400 CEMETERY MSC CTRL 26.12 Invoice Net 26.12 CHECK TOTAL 1,026.22 6051 MAIN BROTHERS OIL CO I 00000 INV 10/20/2015 180982 58259 92507 1 0017110 4800 PARKS EQP RP 250.49 Invoice Net 250.49 CHECK TOTAL 250.49 2160 MATTHEWS CREMATION DIV 00001 INV 10/14/2015 94153496 58307 92555 1 0028810 4800 8811 CEMETERY EQP RP 486.42 Invoice Net 486.42 2160 MATTHEWS CREMATION DIV 00001 INV 10/14/2015 94153497 58308 92555 1 0028810 4070 8811 CEMETERY BLDG R M 170.26 Invoice Net 170.26 CHECK TOTAL 656.68 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/20/2015 40321771 58051 92294 1 0408320 4350 WTR P/S WTR PT MNT 482.58 Invoice Net 482.58 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/20/2015 40002153 58052 92294 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 71.85 Invoice Net 71.85 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/20/2015 40647858 58175 92423 1 0408320 4350 WTR P/S WTR PT MNT 482.48 Invoice Net 482.48 CHECK TOTAL 1,036.91 209 MEAD'S NURSERY INC 00000 INV 10/20/2015 78434 58229 92477 1 0045110 4400 HGWY REP MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 117.00 3391 METRO FORD SALES, INC 00000 INV 10/20/2015 723064 58221 92469 1 0045130 4110 HGWY MACH VHCL R M 44.68 Invoice Net 44.68 3391 METRO FORD SALES, INC 00000 INV 10/20/2015 723960 58222 92469 1 0045130 4110 HGWY MACH VHCL R M 163.39 Invoice Net 163.39 CHECK TOTAL 208.07 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 10/20/2015 217797 58065 92308 1 0408330 4270 WTR PFCTN CHMCLS GLS 37.64 Invoice Net 37.64 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 10/20/2015 217558 58132 92377 1 0408330 4270 WTR PFCTN CHMCLS GLS 130.97 Invoice Net 130.97 CHECK TOTAL 168.61 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/20/2015 2369 58057 92300 1 0408320 4300 WTR P/S ELCTRICITY 392.65 Invoice Net 392.65 CHECK TOTAL 392.65 4272 MOTIVE POWER & PAINT L 00000 INV 10/20/2015 71954 58073 92317 1 0045130 4110 HGWY MACH VHCL R M 45.74 Invoice Net 45.74 4272 MOTIVE POWER & PAINT L 00000 INV 10/20/2015 71957 58074 92317 1 0045130 4110 HGWY MACH VHCL R M 224.36 Invoice Net 224.36 4272 MOTIVE POWER & PAINT L 00000 INV 10/20/2015 71960 58075 92317 1 0045130 4110 HGWY MACH VHCL R M 37.84 Invoice Net 37.84 4272 MOTIVE POWER & PAINT L 00000 INV 10/20/2015 71983 58076 92317 1 0045130 4110 HGWY MACH VHCL R M 53.50 Invoice Net 53.50 CHECK TOTAL 361.44 3898 GOVERN SOFTWARE 00001 INV 10/20/2015 MN00001103 58327 92576 10/15/2015 12:49 TOWN OF QUEENSBURY PG 17 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER ; CHECK 1 0011680 4335 IT SFT SB MNT 3,213.26 Invoice Net 3,213.26 CHECK TOTAL 3,213.26 7000 MUNICIPAL LEASING CONS 00000 INV 10/02/2015 05212013 57958 92200 1 0358120 4400 SNTRY SWR MSC CTRL 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 6319 NATIONAL BUSINESS EQUI 00001 INV 10/08/2015 IN109656 58026 92269 1 0011680 4800 IT EQP RP 704.00 Invoice Net 704.00 6319 NATIONAL BUSINESS EQUI 00001 INV 10/20/2015 IN108307 58049 92292 1 0408310 4400 WTR ADMIN MSC CTRL 230.32 Invoice Net 230.32 6319 NATIONAL BUSINESS EQUI 00001 INV 10/20/2015 2853883 58146 92393 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 1,667.19 407 NATIONAL GRID 00000 INV 10/14/2015 SEPTOCT2015 58298 92536 1 0028810 4300 8811 CEMETERY ELCTRICITY 125.14 Invoice Net 125.14 CHECK TOTAL 125.14 407 NATIONAL GRID 00001 INV 10/20/2015 72106AUGSEP15 57952 92195 1 0328120 4300 SNTRY SWR ELCTRICITY 21.30 Invoice Net 21.30 407 NATIONAL GRID 00001 INV 10/20/2015 72107AUGSEP15 57953 92195 1 0328120 4300 SNTRY SWR ELCTRICITY 99.82 Invoice Net 99.82 407 NATIONAL GRID 00001 INV 10/20/2015 00011AUGSEP15 57954 92195 1 0378120 4300 SNTRY SWR ELCTRICITY 21.36 Invoice Net 21.36 407 NATIONAL GRID 00001 INV 10/20/2015 34101AUGSEP15 57965 92195 1 0328120 4300 SNTRY SWR ELCTRICITY 22.38 Invoice Net 22.38 407 NATIONAL GRID 00001 INV 10/20/2015 39018AUGSEP15 57966 92195 1 0328120 4300 SNTRY SWR ELCTRICITY 79.66 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 103.89 407 NATIONAL GRID 00001 INV 10/20/2015 72102AUGSEP15 57967 92195 1 0328120 4300 SNTRY SWR ELCTRICITY 22.31 Invoice Net 22.31 ' 407 NATIONAL GRID 00001 INV 10/20/2015 34105AUGSEP15 57968 92195 1 0328120 4300 SNTRY SWR ELCTRICITY 21.50 Invoice Net 21.50 407 NATIONAL GRID 00001 INV 10/20/2015 78100SEPOCT15 58022 92265 1 10/15/2015 12:49 (TOWN OF QUEENSBURY I IPG 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt 1 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT ' VOUCHER CHECK L 1 0318120 4300 SNTRY SWR ELCTRICITY 99.80 Invoice Net 99.80 • 407 NATIONAL GRID 00001 INV 10/20/2015 65004SEPOCT15 58023 92265 1 1 0368120 4300 SNTRY SWR. ELCTRICITY 248.30 2 0368120 4500 SNTRY SWR HTNG FUEL 25.39 Invoice Net 273.69 407 NATIONAL GRID 00001 INV 10/20/2015 71114SEPOCT15 58068 92312 1 0478320 4300 WTR P/S ELCTRICITY 82.75 Invoice Net 82.75 407 NATIONAL GRID 00001 INV 10/20/2015 34105SEPOCT15 58069 92312 1 1 0408320 4300 WTR P/S ELCTRICITY 21.10 Invoice Net 21.10 407 NATIONAL GRID 00001 INV 10/20/2015 78104AUGSEP15 58070 92312 1 0408320 4300 WTR P/S ELCTRICITY 20.67 ; Invoice Net 20.67 ! 407 NATIONAL GRID 00001 INV 10/20/2015 71001SEPOCT15 58142 92388 1 1 0408320 4500 WTR P/S HTNG FUEL 31.75 1 Invoice Net 31.75 407 NATIONAL GRID 00001 INV 10/20/2015 32006SEPOCT15 58143 92388 ; 1 0408320 4500 WTR P/S HTNG FUEL 58.62 1 Invoice Net 58.62 407 NATIONAL GRID 00001 INV 10/20/2015 36107SEPOCT15 58144 92388 1 1 0408320 4300 WTR P/S ELCTRICITY 10,364.62 Invoice Net 10,364.62 407 NATIONAL GRID 00001 INV 10/20/2015 98101SEPOCT15 58145 92388 1 1 0408320 4300 WTR P/S ELCTRICITY 21.15 I Invoice Net 21.15 407 NATIONAL GRID 00001 INV 10/20/2015 36101SEPOCT2015 58161 92408 , 1 0098160 4300 TRANS STAT ELCTRICITY 43.97 ! Invoice Net 43.97 407 NATIONAL GRID 00001 INV 10/20/2015 09104SEPOCT2015 58162 92408 1 0098160 4300 TRANS STAT ELCTRICITY 12.18 Invoice Net 12.18 407 NATIONAL GRID 00001 INV 10/20/2015 09101SEPOCT2015 58163 92408 i 1 0098160 4300 TRANS STAT ELCTRICITY 28.83 1 Invoice Net 28.83 407 NATIONAL GRID 00001 INV 10/20/2015 90017SEPOCT2015 58171 92418 1 0255182 4305 ST LGHTING STRT LGHTS 111.86 Invoice Net 111.86 407 NATIONAL GRID 00001 INV 10/20/2015 47005AUGSEP2015 58207 92455 1 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.51 Invoice Net 32.51 1 407 NATIONAL GRID 00001 INV 10/20/2015 69001AUGSEP2015 58208 92455 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.61 Invoice Net 30.61 407 NATIONAL GRID 00001 INV 10/20/2015 13015AUGSEP2015 58209 92455 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.80 Invoice Net 30.80 I 10/15/2015 12:49 TOWN OF QUEENSBURY PG 19 barbarae PRELIMINARY DETAIL INVOICE LIST I lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUEIDATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/20/2015 42010AUGSEP2015 58210 92155 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.84 Invoice Net 32.84 407 NATIONAL GRID 00001 INV 10/20/2015 94103AUGSEP2015 58211 92455 1 0013310 4300 TRFC CNTRL ELCTRICITY 414.17 1 Invoice Net 414.17 407 NATIONAL GRID 00001 INV 10/14/2015 09103AUGSEP2015 58264 92512 1 0098160 4300 TRANS STAT ELCTRICITY 44.45 Invoice Net 44.45 407 NATIONAL GRID 00001 INV 10/20/2015 37107SEPOCT2015 58290 92538 1 0011620 4300 0025 B & G ELCTRICITY 21.56 Invoice Net 21.56 407 NATIONAL GRID 00001 INV 10/20/2015 33109SEPOCT2015 58291 92538 1 0011620 4300 0024 B & G ELCTRICITY 144.80 2 0011620 4500 0024 B & G HTNG FUEL 25.39 ` Invoice Net 170.19 407 NATIONAL GRID 00001 INV 10/20/2015 98107SeptOct2015 58292 92541 1 0017110 4300 PARKS ELCTRICITY 283.99 Invoice Net 283.99 407 NATIONAL GRID 00001 INV 10/20/2015 78109AUGSEP2015 58293 92538 1 0015132 4300 HGWY GRGE ELCTRICITY 481.97 2 0015132 4500 HGWY GRGE HTNG FUEL 29.69 Invoice Net 511.66 407 NATIONAL GRID 00001 INV 10/20/2015 78105AUGSEP2105 58295 92538 1 0011620 4300 0022 B & G ELCTRICITY 687.87 j Invoice Net 687.87 407 NATIONAL GRID 00001 INV 10/20/2015 78101AUGSEP2015 58296 92538 1 0011620 4300 0027 B & G ELCTRICITY 320.97 Invoice Net 320.97 407 NATIONAL GRID 00001 INV 10/14/2015 34106SEPTOCT2015GAS 58299 92536 1 0028810 4500 8811 CEMETERY HEAT FUEL 334.77 j Invoice Net 334.77 407 NATIONAL GRID 00001 INV 10/14/2015 33106SEPOCT2015 58300 92536 1 0028810 4300 CEMETERY ELCTRICITY 79.14 Invoice Net 79.14 407 NATIONAL GRID 00001 INV 10/14/2015 33106SEPOCT2015GAS 58301 92536 1 0028810 4500 CEMETERY HTNG FUEL 24.52 I Invoice Net 24.52 j CHECK TOTAL 14,503.60 448 NEMER FORD INC 00000 INV 10/20/2015 45154F 58224 92472 1 0045130 4110 HGWY MACH VHCL R M 46.58 I Invoice Net 46.58 448 NEMER FORD INC 00000 INV 10/20/2015 45157F 58226 92472 1 0045130 4110 HGWY MACH VHCL R M 90.60 Invoice Net 90.60 CHECK TOTAL 137.18 10/15/2015 12:49 TOWN OF QUEENSBURY PG 20 barbarae (PRELIMINARY DETAIL INVOICE LIST 'apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 234 NORTH COUNTRY AUTO 00000 INV 10/20/2015 51244 58124 92368 1 0045130 4110 HGWY MACH VHCL R M 247.85 Invoice Net 247.85 CHECK TOTAL 247.85 693 NYS DEPT OF LABOR 00000 INV 10/20/2015 04-609763 3RD QTR 58157 92404 1 0039050 8050 UE INS UE BEN 301.09 Invoice Net 301.09 CHECK TOTAL 301.09 1862 PALLETTE STONE CORP 00000 INV 10/20/2015 515469 58216 92464 1 0045110 4400 HGWY REP MSC CTRL 100.00 Invoice Net 100.00 1862 PALLETTE STONE CORP 00000 INV 10/20/2015 515473 58217 92464 1 0045110 4400 HGWY REP MSC CTRL 220.00 , Invoice Net 220.00 CHECK TOTAL 320.00 253 PASSONNO CORPORATION 00000 INV 10/20/2015 225299-01 58140 92386 1 0408340 4400 TRAN & DIS MSC CTRL 54.96 Invoice Net 54.96 253 PASSONNO CORPORATION 00000 INV 10/20/2015 11003894-01 58182 92429 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 178.32 255 PECKHAM MATERIALS CORP 00001 INV 10/20/2015 695864 58008 92251 1 0045112 2899 CHIPS CAP CNSTR 49,649.73 Invoice Net 49,649.73 255 PECKHAM MATERIALS CORP 00001 INV 10/20/2015 697062 58010 92251 1 0045110 4620 HGWY REP RD PVG MTR 124.60 2 0045112 2899 CHIPS CAP CNSTR 42,982.39 Invoice Net 43,106.99 CHECK TOTAL 92,756.72 1220 CASH 00000 INV 10/20/2015 15.30 58294 92543 1 0017110 4824 PARKS REC PRGRMS 228.72 j Invoice Net 228.72 CHECK TOTAL 228.72 5798 CASH 00000 INV 10/20/2015 487476 58190 9248 1 0045130 4110 HGWY MACH VHCL R M 5.49 Invoice Net 5.49 CHECK TOTAL 5.49 5628 PHOENIX ENVIRONMENTAL 00000 INV 10/20/2015 561318 58062 92305 1 0408330 4400 WTR PFCTN MSC CTRL 152.00 Invoice Net 152.00 I • I 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 152.00 539 PLAY PRO, THE 00000 INV 10/20/2015 12152 58261 92509 1 0017110 4400 PARKS MSC CTRL 403.60 Invoice Net 403.60 CHECK TOTAL 403.60 127 POST STAR, THE 00001 INV 10/05/2015 906959 57977 92220 1 0011345 4080 PURCHASING LGL AD 67.10 Invoice Net 67.10 CHECK TOTAL 67.10 127 POST STAR, THE 00006 INV 10/20/2015 58137 58137 92382 1 0408310 4080 WTR ADMIN LGL AD 300.30 Invoice Net 300.30 CHECK TOTAL 300.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/20/2015 58127 58127 92371 1 0013510 4410 AN CTRL FUEL 187.78 Invoice Net 187.78 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 10/20/2015 100515 58260 92508 1 0017110 4410 PARKS FUEL 452.79 Invoice Net 452.79 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/14/2015 SEPT2015GAS 58280 92524 1 0028810 4410 CEMETERY FUEL 114.86 Invoice Net 114.86 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/14/2015 SEPT2015DIESEL 58284 92524 1 0028810 4410 CEMETERY FUEL 6.03 Invoice Net 6.03 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/14/2015 58319 58319 92567 1 0013620 4410 BLD CD ENF FUEL 191.48 Invoice Net 191.48 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/14/2015 58320 58320 92567 1 0013410 4410 FR CDE ENF FUEL 114.05 Invoice Net 114.05 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/14/2015 58321 58321 92567 1 0018010 4410 ZONING FUEL 48.11 Invoice Net 48.11 CHECK TOTAL 1,115.10 272 QUEENSBURY WATER DEPT 00000 INV 10/20/2015 AUGUST2015 57949 92192 1 0328120 4410 SNTRY SWR FUEL 601.89 Invoice Net 601.89 272 QUEENSBURY WATER DEPT 00000 INV 10/20/2015 SEPTEMBER2015 57950 92192 1 0328120 4410 SNTRY SWR FUEL 438.18 Invoice Net 438.18 CHECK TOTAL 1,040.07 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE; 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER: CHECK 2792 Q W D MAINTENANCE CENT 00000 INV 10/20/2015 2174 58285 92533 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 3743 SAFETY WEARHOUSE LLC 00000 INV 10/08/2015 58018 58018 92261 1 0015010 4820 HGWY ADMIN UNIFORMS 156.00 2 0015010 4820 HGWY ADMIN UNIFORMS 156.00 3 0017110 4820 PARRS UNIFORMS -30.00 Invoice Net 282.00 3743 SAFETY WEARHOUSE LLC 00000 INV 10/20/2015 293037 58043 92286 1 0408340 4400 TRAN & DIS MSC CTRL 234.04 Invoice Net 234.04 3743 SAFETY WEARHOUSE LLC 00000 INV 10/20/2015 292356 58185 92432 1 0017110 4820 PARKS UNIFORMS 144.58 Invoice Net 144.58 3743 SAFETY WEARHOUSE LLC 00000 INV 10/20/2015 293207 58235 92483 1 0045110 4820 HGWY REP UNIFORMS 34.58 Invoice Net 34.58 - CHECK TOTAL 695.20 6412 BOLLAM, SHEEDY, TORANI 00000 INV 10/20/2015 328302 58154 92400 1 0011315 4401 ACCOUNTING CPA AUDIT 13,500.00 Invoice Net 13,500.00 !` CHECK TOTAL 13,500.00 297 SEELEY OFFICE SYSTEMS 00000 INV 10/20/2015 0061929-001 57947 92190 1 0011410 4010 TWN CLERK SUPPLIES 19.99 Invoice Net 19.99 297 SEELEY OFFICE SYSTEMS 00000 INV 10/20/2015 0061787-001 58084 92328 1 0015010 4010 HGWY ADMIN OFF SUPP 36.48 Invoice Net 36.48 CHECK TOTAL 56.47 314 SOUTHWORTH-MILTON INC. 00000 INV 10/20/2015 INV0432956 58080 92324 1 0045130 4110 HGWY MACH VHCL R M 138.09 Invoice Net 138.09 314 SOUTHWORTH-MILTON INC. 00000 INV 10/20/2015 INV0442319 58081 92324 1 0045130 4110 HGWY MACH VHCL R M 641.18 Invoice Net 641.18 CHECK TOTAL 779.27 2461 SPORTS SUPPLY GROUP IN 00001 INV 10/20/2015 97253225 58256 92504 1 0017110 4824 PARKS REC PRGRMS 411.00 Invoice Net 411.00 CHECK TOTAL 411.00 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193878 57943 92186 • i 10/15/2015 12:49 TOWN OF QUEENSBURY IPG 23 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 459.98 Invoice Net 459.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193859 57989 92232 1 0011620 4400 B & G MSC CTRL 83.84 Invoice Net 83.84 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193952 58002 92245 1 0378120 4400 SNTRY SWR MSC CTRL 24.97 Invoice Net 24.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193981 58031 92245 1 0328120 4400 SNTRY SWR MSC CTRL 18.84 Invoice Net 18.84 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193946 58040 92283 1 0408340 4400 TRAN & DIS MSC CTRL 11.96 Invoice Net 11.96 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193907 58041 92283 1 0408340 4400 TRAN & DIS MSC CTRL 3.58 Invoice Net 3.58 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193904 58042 92283 1 0408320 4400 WTR P/S MSC CTRL 6.99 Invoice Net 6.99 ' 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193995 58130 92375 1 0408340 4400 TRAM & DIS MSC CTRL 9.98 . Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193964 58131 92375 1 0408320 4350 WTR P/S WTR PT MNT 29.97 Invoice Net 29.97 230 ST ANDREWS ACE HARDWAR 00001 20150249 INV 10/20/2015 193885 58187 92434 1 0017110 4400 PARKS MSC CTRL 17.95 Invoice Net 17.95 230 ST ANDREWS ACE HARDWAR 00001 20150012 INV 10/20/2015 193974 58188 92434 1 0017110 4400 PARKS MSC CTRL 43.95 Invoice Net 43.95 . 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193928 58213 92461 1 0045130 4110 HGWY MACH VHCL R M 8.98 Invoice Net 8.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193933 58214 92461 1 0045130 4110 HGWY MACH VHCL R M .70 ' Invoice Net .70 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 194044 58227 92475 1 0378120 4400 SNTRY SWR MSC CTRL 12.96 Invoice Net 12.96 230 ST ANDREWS ACE HARDWAR 00001 INV 10/20/2015 193970 58276 92525 1 0011620 4070 0022 B & G BLDG R M 23.99 Invoice Net 23.99 CHECK TOTAL 758.64 2889 STAPLES, INC AND SUBSI 00001 INV 10/05/2015 3278859754 57979 92222 1 0011660 4010 STOREROOM SUPPLIES 6.15 Invoice Net 6.15 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 10/05/2015 3278859751 57981 92222 1 0011660 4010 STOREROOM SUPPLIES 41.54 Invoice Net 41.54 2889 STAPLES, INC AND SUBSI 00001 INV 10/20/2015 3278859756 58078 92322 1 0011110 4010 TWN JSTC SUPPLIES 115.77 Invoice Net 115.77 2889 STAPLES, INC AND SUBSI 00001 INV 10/20/2015 3279676075 58312 92562 1 0011660 4010 STOREROOM SUPPLIES 48.02 Invoice Net 48.02 2889 STAPLES, INC AND SUBSI 00001 INV 10/20/2015 3279676071 58313 92562 1 0011660 4010 STOREROOM SUPPLIES 26.93 Invoice Net 26.93 CHECK TOTAL 238.41 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2015 0293173 58265 92513 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2015 0293174 58267 92513 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2015 0293175 58269 92513 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2015 0293176 58272 92513 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2015 0293177 58275 92513 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 3054 STONE INDUSTRIES LLC 00000 INV 10/20/2015 0293212 58278 92513 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 CHECK TOTAL 680.00 6784 STORED TECHNOLOGY SOLU 00000 INV 10/20/2015 20104 57955 92198 1 0011680 4335 IT SFT SB MNT 1,783.00 Invoice Net 1,783.00 6784 STORED TECHNOLOGY SOLU 00000 INV 10/14/2015 20217 58324 92573 1 0011680 4335 IT SFT SB MNT 1,180.20 Invoice Net 1,180.20 CHECK TOTAL 2,963.20 2720 SURPASS CHEMICAL CO., 00001 INV 10/20/2015 288871 58046 92289 1 0408330 4271 WTR PFCTN W T CHMCLS 3,990.00 Invoice Net 3,990.00 CHECK TOTAL 3,990.00 5612 TANKNOLOGY 00000 20150224 INV 10/20/2015 MA2-8533864 58282 92530 10/15/2015 12:49 TOWN OF QUEENSBURY PG 25 barbarae (PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 1,107.60 Invoice Net 1,107.60 CHECK TOTAL 1,107.60 323 TAYLOR WELDING SUPPLY 00000 INV 10/20/2015 00730720 58015 92258 1 0045130 4110 HGWY MACH VHCL R M 145.60 Invoice Net 145.60 323 TAYLOR WELDING SUPPLY 00000 INV 10/20/2015 00730982 58016 92258 1 0045130 4110 HGWY MACH VHCL R M 136.75 Invoice Net 136.75 323 TAYLOR WELDING SUPPLY 00000 INV 10/20/2015 00730950 58017 92258 1 0045130 4110 HGWY MACH VHCL R M 118.30 Invoice Net 118.30 CHECK TOTAL 400.65 5492 TIERNEY, BARBARA 00000 INV 10/20/2015 58005 58005 92248 ' 1 0011315 4090 ACCOUNTING TREDSUB 101.32 Invoice Net 101.32 CHECK TOTAL 101.32 5748 TIFCO INDUSTRIES INC 00000 INV 10/20/2015 71088197 58014 92257 ' 1 0013310 4800 TRFC CNTRL EQP RP 298.40 Invoice Net 298.40 CHECK TOTAL 298.40 4053 TIME WARNER CABLE 00001 INV 10/20/2015 58003 58003 92246 1 0011680 4800 IT EQP RP 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 617 TOWN OF QUEENSBURY 00000 INV 10/06/2015 57992 57992 92235 1 0011355 4030 ASSESSOR POSTAGE 136.65 Invoice Net 136.65 617 TOWN OF QUEENSBURY 00000 INV 10/06/2015 57993 57993 922361 1 0013510 4030 AN CTRL POSTAGE 4.85 j Invoice Net 4.85 617 TOWN OF QUEENSBURY 00000 INV 10/06/2015 57994 57994 92237 ; 1 0011670 4030 MAILING POSTAGE 592.78 Invoice Net 592.78 1 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 57995 57995 92238 ; 1 0011410 4030 1200 TWN CLERK POSTAGE 72.27 Invoice Net 72.27 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 57996 57996 92239 1 0011330 4030 TX RECR POSTAGE 17.46 Invoice Net 17.46 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 57997 57997 92240 1 0011330 4030 TX RECR POSTAGE 1,465.27 Invoice Net 1,465.27 10/15/2015 12:49 TOWN OF QUEENSBURY PG 26 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 ]4UE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT 'VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 57998 57998 192241 1 0011330 4030 TX RECR POSTAGE 3,723.71 Invoice Net 3,723.71 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 57999 57999 ;92242 1 0011330 4030 TX RECR POSTAGE 27.11 Invoice Net 27.11 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 58000 58000 92243 1 0011410 4030 TWN CLERK POSTAGE 498.31 Invoice Net 498.31 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 58050 58050 ;92293 1 0408310 4030 WTR ADMIN POSTAGE 970.74 Invoice Net 970.74 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 09302015 58077 192321 1 0011110 4030 TWN JSTC POSTAGE 802.78 Invoice Net 802.78 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 58085 58085 192329 1 0015010 4030 HGWY ADMIN POSTAGE 11.64 1 Invoice Net 11.64 617 TOWN OF QUEENSBURY 00000 INV 10/20/2015 100615 58258 192506 1 0017020 4030 REC ADMIN POSTAGE 511.19 Invoice Net 511.19 1 617 TOWN OF QUEENSBURY 00000 INV 10/14/2015 58314 58314 1;92562 1 0013620 4030 BLD CD ENF POSTAGE 181.93 Invoice Net 181.93 617 TOWN OF QUEENSBURY 00000 INV 10/14/2015 58315 58315 ;92562 1 0013410 4030 FR CDE ENF POSTAGE 43.39 Invoice Net 43.39 617 TOWN OF QUEENSBURY 00000 INV 10/14/2015 58316 58316 92562 1 0018020 4030 PLANNING POSTAGE 328.69 Invoice Net 328.69 617 TOWN OF QUEENSBURY 00000 INV 10/14/2015 58317 58317 92562 1 0018010 4030 ZONING POSTAGE 637.53 Invoice Net 637.53 CHECK TOTAL 10,026.30 6714 UNIFIRST CORPORATION 00000 INV 10/20/2015 052 3144487 57990 192233 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 10/20/2015 052 3146739 58001 ;92244 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 10/20/2015 052 3146738 58054 ;92297 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 10/20/2015 052 3143840 58055 92297 1 0408320 4400 WTR P/S MSC CTRL 2.44 I i 10/15/2015 12:49 TOWN OF QUEENSBURY PG 27 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt I CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER( CHECK 1 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 10/20/2015 052 3141602 58118 92362 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 10/20/2015 052 3144486 58119 92362 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 10/20/2015 052 3147358 58120 92362 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 10/20/2015 052 3149638 58225 92473 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 10/20/2015 052 3147359 58297 92546 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 10/14/2015 0523147448 58303 92551 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 10/14/2015 0523144566 58304 92551 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 195.28 3727 MANNIX, PATRICK 00000 INV 10/14/2015 13542 58318 92566 1 0013620 4120 BLD CD ENF PRINTING 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 2829 USA BLUE BOOK 00001 INV 10/20/2015 764614 58053 92296 1 0408330 4400 WTR PFCTN MSC CTRL 72.44 Invoice Net 72.44 2829 USA BLUE BOOK 00001 INV 10/20/2015 768497 58115 92359 1 0328120 4400 SNTRY SWR MSC CTRL 80.22 Invoice Net 80.22 2829 USA BLUE BOOK 00001 INV 10/20/2015 766120 58136 92381 1 0408330 4400 WTR PFCTN MSC CTRL 276.96 ; Invoice Net 276.96 CHECK TOTAL 429.62 1198 V. I. ENTERPRISES LTD 00000 INV 10/20/2015 40827 58159 92405 1 0017110 4400 PARKS MSC CTRL 405.99 Invoice Net 405.99 1198 V. I. ENTERPRISES LTD 00000 INV 10/20/2015 000038346 58231 92479 1 0045130 4110 HGWY MACH VHCL R M 158.77 Invoice Net 158.77 10/15/2015 12:49 TOWN OF QUEENSBURY PG 28 barbarae (PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 10/20/2015 000039233 58232 92479 1 0045130 4110 HGWY MACH VHCL R M 237.67 Invoice Net 237.67 1198 V. I. ENTERPRISES LTD 00000 INV 10/20/2015 000039234 58233 92479 1 0045130 4110 HGWY MACH VHCL R M 25.56 Invoice Net 25.56 1198 V. I. ENTERPRISES LTD 00000 INV 10/20/2015 000040228 58234 92479 1 0045130 4110 HGWY MACH VHCL R M 36.69 Invoice Net 36.69 CHECK TOTAL 864.68 1256 VERIZON WIRELESS 00002 INV 10/05/2015 9750868589 57970 92213 1 0011650 4105 CCS MBL CMMN 662.97 Invoice Net 662.97 1256 VERIZON WIRELESS 00002 INV 10/05/2015 9752868597 57971 92213 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 10/05/2015 9752868596 57972 92213 1 0011650 4105 CCS MBL CMMN 62.37 Invoice Net 62.37 1256 VERIZON WIRELESS 00002 INV 10/05/2015 9752868595 57973 92213 1 0011650 4105 CCS MBL CMMN 46.34 Invoice Net 46.34 1256 VERIZON WIRELESS 00002 INV 10/05/2015 9752868594 57974 92213 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 CHECK TOTAL 931.72 , 3268 VOSS SIGNS 00000 INV 10/20/2015 180410 58251 92499 1 0017110 4400 PARKS MSC CTRL 285.00 Invoice Net 285.00 3268 VOSS SIGNS 00000 INV 10/20/2015 180412 58252 92499 1 0017110 4400 PARKS MSC CTRL 115.00 Invoice Net 115.00 3268 VOSS SIGNS 00000 INV 10/20/2015 180414 58253 92499 1 0017110 4400 PARKS MSC CTRL 275.00 Invoice Net 275.00 3268 VOSS SIGNS 00000 INV 10/20/2015 180415 58254 92499 1 0017110 4400 PARKS MSC CTRL 57.50 Invoice Net 57.50 CHECK TOTAL 732.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/20/2015 8042724914 58063 92306 1 0408330 4270 WTR PFCTN CHMCLS GLS 148.96 Invoice Net 148.96 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/20/2015 8042731368 58064 92306 1 0408330 4270 WTR PFCTN CHMCLS GLS 38.99 Invoice Net 38.99 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/20/2015 8042802268 58176 92424 1 0408330 4270 WTR PFCTN CHMCLS GLS 288.26 Invoice Net 288.26 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/20/2015 8042802270 58177 92424 1 0408330 4270 WTR PFCTN CHMCLS GLS 27.04 Invoice Net 27.04 CHECK TOTAL 503.25 5166 W.B. MASON COMPANY, IN 00001 INV 10/20/2015 I28781179 57957 92201 1 0328110 4010 W W ADMIN OFF SUPP 24.99 Invoice Net 24.99 5166 W.B. MASON COMPANY, IN 00001 INV 10/20/2015 I28854171 58066 92310 1 0408320 4400 WTR P/S MSC CTRL 482.12 Invoice Net 482.12 5166 W.B. MASON COMPANY, IN 00001 INV 10/20/2015 i29046227 58135 92380 1 0408310 4010 WTR ADMIN OFF SUPP 83.47 Invoice Net 83.47 5166 W.B. MASON COMPANY, IN 00001 INV 10/20/2015 129090021 58172 92380 1 0408310 4010 WTR ADMIN OFF SUPP 36.30 Invoice Net 36.30 5166 W.B. MASON COMPANY, IN 00001 INV 10/20/2015 129083745 58311 92550 1 0011660 4010 STOREROOM SUPPLIES 25.09 Invoice Net 25.09 CHECK TOTAL 651.97 348 WALLACE SUPPLY CO INC 00000 INV 10/20/2015 66492 58236 92484 1 0045130 4110 HGWY MACH VHCL R M 13.88 Invoice Net 13.88 CHECK TOTAL 13.88 658 WARREN COUNTY CLERK 00001 INV 10/05/2015 SEPTEMBER2015 57975 92218 1 0011660 4010 STOREROOM SUPPLIES 113.00 Invoice Net 113.00 CHECK TOTAL 113.00 356 WARREN TIRE SERV CTR I 00002 INV 10/14/2015 008-238605 58310 92558 1 0013620 4110 BLD CD ENF VHCL R M 25.95 Invoice Net 25.95 ' CHECK TOTAL 25.95 2509 WASTE MANAGEMENT OF EA 00000 INV 10/14/2015 7596715-0449-7 58271 92519 1 0098160 4447 TRANS STAT TRSH DSP B 820.67 Invoice Net 820.67 2509 WASTE MANAGEMENT OF EA 00000 INV 10/14/2015 7596671-0449-2 58274 92519 1 0098160 4447 TRANS STAT TRSH DSP B 333.60 Invoice Net 333.60 I CHECK TOTAL 1,154.27 i 1 I . I 10/15/2015 12:49 TOWN OF QUEENSBURY PG 30 barbarae (PRELIMINARY DETAIL INVOICE LIST (apwarrnt i CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4992 WAYPOINT TECHNOLOGY GR 00000 20150239 INV 10/20/2015 209352 58138 92384 1 0401680 2032 IT CP SFTWR • 445.00 Invoice Net 445.00 CHECK TOTAL 445.00 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2015 464435 58218 92466: 1 0045130 4110 HGWY MACH VHCL R M 49.53 Invoice Net 49.53 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2015 464451 58219 924661 1 0045130 4110 HGWY MACH VHCL R M 49.53 `. Invoice Net 49.53 3927 WELLER'S AUTO PARTS IN 00000 INV 10/20/2015 465145 58220 92466] 1 0045130 4110 HGWY MACH VHCL R M 109.10 t Invoice Net 109.10 CHECK TOTAL 208.16 j 360 WEST PUBLISHING CORPOR 00001 INV 10/20/2015 832623779 58202 92450 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 1 CHECK TOTAL . 172.00 t 6923 WHEELABRATOR HUDSON FA 00000 INV 10/14/2015 006-010231 58270 925181 1 0098160 4447 TRANS STAT TRSH DSP B 4,199.80 Invoice Net 4,199.80 CHECK TOTAL 4,199.80 i 6999 ROLLINS WILDLIFE SERVI 00000 INV 10/20/2015 64392 57956 92199' 1 0013510 4400 AN CTRL MSC CTRL 439.36 Invoice Net 439.36 CHECK TOTAL 439.36 • 6423 WILTON SAW 00000 INV 10/20/2015 5971 58178 92419; 1 0017110 4400 PARKS MSC CTRL 329.95 Invoice Net 329.95 6423 WILTON SAW 00000 INV 10/20/2015 5934 58230 92478 1 0045140 4009 BRSH WDS TR TRM RMV 282.60 Invoice Net 282.60 1 CHECK TOTAL 612.55 i =a===sc==m=====________ ====nn======n==________________________________________==c=====______________ 367 INVOICES WARRANT TOTAL 226,508.60 226,508.60 I ________________°_____ ____________ ==========_____======== _____ 10/15/2015 12:49 (TOWN OF QUEENSBURY ,IPG 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10202015 10/20/2015 DUE DANE: 10/20/2015 FUND ORG ACCOUNT AMOUNT [ AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 5.00 3252.49 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 115.77 354.28 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 802.78 877.69 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 160.00 , 6330.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 30.00 i 3103.51 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 945.97 -1130.00 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 13,500.00 2250.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 5,233.55 4903.64 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 67.10 156.14 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 136.65 1091.38 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 19.99 142.02 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 498.31 1844.75 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 72.27 394.29 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 767.66 . 3983.63 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 2366.53 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 559.50 ' 150.51 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 573.00 808.15 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 23.99 ' 641.86 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 230.77 893.57 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 80.87 206.27 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 687.87 12359.56 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 144.80 2690.47 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 22.19 ! 67.26 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 320.97 3577.21 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,499.00 11898.95 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 28.01 1420.31 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 355.41 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 2,456.05 3257.66 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 931.72 7002.56 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 260.73 4103.39 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 592.78 -5555.54 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 6,176.46 20250.61 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 1,720.00 37627.67 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,511.82 -560.01 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 99.93 • 80.95 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 979.37 2188.07 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,134.35 8752.13 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4030 - POSTAGE 43.39 127.82 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 114.05 1038.37 001 0013510 ANIMAL CONTROL 001 -03-3510-4030 - POSTAGE 4.85 95.15 ' 001 0013510 ANIMAL CONTROL 001 -03-3510-4400 - MISCELLANEOUS CONTRACT 439.36 860.64 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 187.78 2691.76 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 364.23 3830.77 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4030 - POSTAGE 181.93 .00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 25.95 2892.64 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4120 - PRINTING 140.00 229.00 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 191.48 4169.75 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4010 - OFFICE SUPPLIES 36.48 389.55 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4030 - POSTAGE 11.64 21.57 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 599.98 -131.98 a I 10/15/2015 12:49 TOWN OF QUEENSBURY PG 32 barbarae (PRELIMINARY WARRANT SUMMARY lapwarrnt I WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 481.97 11965.81 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 29.69 17329.12 001 0016772 PROGRAMS FOR THE AGING 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.33 8750.00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4030 - POSTAGE 511.19 1537.04 001 0017110 PARRS 001 -07-7110-4300 - ELECTRICITY 530.73 1487.55 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,823.78 3002.60 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 452.79 .19 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 250.49 1161.53 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 114.58 342.14 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,198.25 9586.14 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 680.00 690.00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 334.00 3695.55 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 637.53 42.06 001 0018010 ZONING 001 -08-8010-4410 FUEL FOR VEHICLES 48.11 499.25 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 328.69 693.43 FUND TOTAL 58,437.62 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 455.54 -1583.69 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 170.26 9336.06 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 79.14 474.46 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 125.14 859.45 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 254.17 688.35 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 120.89 3211.38 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 24.52 5352.05 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 336.25 3987.62 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 486.42 3449.58 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 425.49 FUND TOTAL 2,069.45 003 0039050 UNEMPLOYMENT INSURANCE 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 301.09 -11186.52 FUND TOTAL 301.09 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 491.08 2657.12 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 124.60 93310.56 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 92.84 904.35 004 0045112 CHIPS. 004 -05-5112-2899 - CAPITAL CONSTRUCTION 92,632.12 128906.43 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,606.21 15466.90 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,920.77 4084.64 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 282.60 5846.05 FUND TOTAL 103,150.22 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4980 SERVICE AWARD CONTRIBU 700.00 67855.37 FUND TOTAL 700.00 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 57.91 540.00 i 10/15/2015 12:49 'TOWN OF QUEENSBURY IPG 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 183.33 2949.50 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,092.12 11189.23 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 176.54 2383.46 FUND TOTAL 9,509.90 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 111.86 36454.38 FUND TOTAL 111.86 , 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 145.48 1136.94 FUND TOTAL 145.48 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4010 - OFFICE SUPPLIES 24.99 252.45 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 438.80 14805.80 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 806.59 9165.49 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 1,040.07 6041.83 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.38 172.89 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 421.64 FUND TOTAL 2,360.19 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 550.00 4584.46 FUND TOTAL 550.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 510.09 5235.03 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 28.05 704.63 FUND TOTAL 538.14 ' 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.22 406.19 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 176.46 9661.62 FUND TOTAL 198.68 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 517.08 i 12530.46 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-2032 - COMPUTER SOFTWARE 445.00 10229.00 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 119.77 814.46 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 970.74 3230.21 040 0408310 WATER ADMINISTRATION 040 -08-8310-4080 - LEGAL ADVERTISEMENT 300.30 390.84 040 0408310 WATER ADMINISTRATION 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 230.32 3554.90 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4230 - PURCHASE OF WATER 1,882.74 941.90 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 28,661.22 225102.58 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,365.78 23275.31 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 680.88 5088.45 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 90.37 45006.65 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 671.86 4969.07 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 8,552.60 113549.04 10/15/2015 12:49 TOWN OF QUEENSBURY PG 34 barbarae (PRELIMINARY WARRANT SUMMARY lapwarrnt • WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 842.40 9332.58 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 928.81 7140.40 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 306.66 14715.77 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 148.00 488.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 865.34 7625.11 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 363.34 778.52 FUND TOTAL 47,943.21 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 30.01 98.21 047 0478320 WATER PURCHASE/SUPPLY 047 -08-8320-4300 - ELECTRICITY 82.75 272.01 FUND TOTAL 112.76 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 380.00 -11857.13 FUND TOTAL 380.90 s a saaasatsaaaaaaaaaaaaaaa WARRANT SUMMARY TOTAL 226,508.¢0 =======sa====ss=====sas=s=:======= ==ass=========== ======================= ssssssaaaasssssssss sas===== GRAND TOTAL 258,381.20 a a =====_======_===_=_=_============ • 10/15/2015 12:49 TOWN OF QUEENSBURY PG 35 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92179 690 HARVEY, JAYME P 57938 INV 10/20/2015 160.00 STENO INVOICE: 09302015 92186 230 ST ANDREWS ACE HARDWARE 57943 INV 10/20/2015 459.98 CUST#1286 DEHUMIDIFIER INVOICE: 193878 92190 297 SEELEY OFFICE SYSTEMS 57947 INV 10/20/2015 19.99 thermal paper rolls INVOICE: 0061929-001 92191 1504 GENERAL CODE PUBLISHERS 57948 INV 10/20/2015 767.66 Supplement No. 55 INVOICE: 00018735 92192 272 QUEENSBURY WATER DEPT 57949 INV 10/20/2015 601.89 FUEL FOR TRUCKS AUGUST INVOICE: AUGUST2015 92192 272 QUEENSBURY WATER DEPT 57950 INV 10/20/2015 438.18 FUEL FOR TRUCKS SEPTEM INVOICE: SEPTEMBER2015 1,040.07 VOUCHER TOTAL 92195 407 NATIONAL GRID 57952 INV 10/20/2015 21.30 72106AUGSEP15 INVOICE: 72106AUGSEP15 92195 407 NATIONAL GRID 57953 INV 10/20/2015 99.82 72107AUGSEP15 INVOICE: 72107AUGSEP15 92195 407 NATIONAL GRID 57954 INV 10/20/2015 21.36 00011AUGSEP15 INVOICE: 00011AUGSEP15 92195 407 NATIONAL GRID 57965 INV 10/20/2015 22.38 34101AUGSEP15 INVOICE: 34101AUGSEP15 92195 407 NATIONAL GRID 57966 INV 10/20/2015 103.89 39018AUGSEP15 INVOICE: 39018AUGSEP15 92195 407 NATIONAL GRID 57967 INV 10/20/2015 22.31 72102AUGSEP15 INVOICE: 72102AUGSEP15 92195 407 NATIONAL GRID 57968 INV 10/20/2015 21.50 34105AUGSEP15 INVOICE: 34105AUGSEP15 312.56 VOUCHER TOTAL 92198 6784 STORED TECHNOLOGY SOLUTIONS INC 57955 INV 10/20/2015 1,783.00 MO MANAGED SERVICES AN INVOICE: 20104 92199 6999 ROLLINS WILDLIFE SERVICE INC 57956 INV 10/20/2015 439.36 ACO EQPTMT, CATCH POLE INVOICE: 64392 92200 7000 MUNICIPAL LEASING CONSULTANTS 57958 INV 10/02/2015 550.00 one generator dated 5/ INVOICE: 05212013 92201 5166 W.B. MASON COMPANY, INC. 57957 INV 10/20/2015 24.99 CUST# C2358243 INK FOR INVOICE: 128781179 92202 6599 CONSTELLATION ENERGY SERVICES OF NY 57959 INV 10/20/2015 .86 CUST# NY-EL_2300853-14 INVOICE: 59063442 1 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT , 92202 6599 CONSTELLATION ENERGY SERVICES OF NY 57960 INV 10/20/2015 98.31 CUST# NY-EL 2300853-3 INVOICE: 59063500 92202 6599 CONSTELLATION ENERGY SERVICES OF NY 57961 INV 10/20/2015 .78 CUST# NY-EL 2300853-30 INVOICE: 59063521 92202 6599 CONSTELLATION ENERGY SERVICES OF NY 57976 INV 10/20/2015 2.03 NY-EL 2300853-43 INVOICE: 59134610 92202 6599 CONSTELLATION ENERGY SERVICES OF NY 57978 INV 10/20/2015 1.01 NY-EL 2300853-42 INVOICE: 59134609 92202 6599 CONSTELLATION ENERGY SERVICES OF NY 57980 INV 10/20/2015 67.75 NY-EL 2300853-13 INVOICE: 59134603 92202 6599 CONSTELLATION ENERGY SERVICES OF NY 57982 INV 10/20/2015 1.95 NY-EL 2300853-31 INVOICE: 59134604 172.69 VOUCHER TOTAL 92207 988 EMED CO INC 57964 INV 10/20/2015 247.55 BILL TO# `14E2254126 IN INVOICE: 9328914942 92212 6832 EVISION DIGITAL MARKETING LLC 57969 INV 10/05/2015 380.00 WEBSITE CONSULTING 6/1 INVOICE: 298 92213 1256 VERIZON WIRELESS 57970 INV 10/05/2015 662.97 00007AUGSEP2015 MOBILE INVOICE: 9750868589 92213 1256 VERIZON WIRELESS 57971 INV 10/05/2015 120.03 00006AUGSEP2015 MOBILE INVOICE: 9752868597 92213 1256 VERIZON WIRELESS 57972 INV 10/05/2015 62.37 00005AUGSEP2015 MOBILE INVOICE: 9752868596 92213 1256 VERIZON WIRELESS 57973 INV 10/05/2015 46.34 00004AUGSEP20105 MOBIL INVOICE: 9752868595 92213 1256 VERIZON WIRELESS 57974 INV 10/05/2015 40.01 00002AUGSEP2015 MOBILE INVOICE: 9752868594 931.72 VOUCHER TOTAL 92218 658 WARREN COUNTY CLERK 57975 INV 10/05/2015 113.00 PURCHASE OF CALENDARS INVOICE: SEPTEMBER2015 92220 127 POST STAR, THE 57977 INV 10/05/2015 67.10 906959 AD CHARGE INVOICE: 906959 92222 2889 STAPLES, INC AND SUBSIDIARIES 57979 INV 10/05/2015 6.15 WK/MNTH BLACK 5X8 INVOICE: 3278859754 92222 2889 STAPLES, INC AND SUBSIDIARIES 57981 INV 10/05/2015 41.54 MARKERS/DESKPADS/SHARP INVOICE: 3278859751 47.69 VOUCHER TOTAL 92227 126 GLENS FALLS NATIONAL BANK 57983 INV 10/20/2015 700.00 ADD'L 2014 SERVICE AWA INVOICE: 102015 10/15/2015 12:49 TOWN OF QUEENSBURY PG 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92229 3708 LOWE'S COMPANIES, INC 57986 INV 10/20/2015 24.52 LAWN IRRIGATION PARTS INVOICE: 07691-2015 92230 4 ADIRONDACK AUTO SPLY INC 57987 INV 10/20/2015 49.08 OIL CHANGE FOR BOBCAT INVOICE: 767444 92231 683 FALLS FARM & GARDEN EQUIP 57988 INV 10/20/2015 10.79 OIL FILTER FOR TRACTOR INVOICE: 518737 92232 230 ST ANDREWS ACE HARDWARE 57989 INV 10/20/2015 83.84 CLEANING SUPPLIES INVOICE: 193859 92233 6714 UNIFIRST CORPORATION 57990 INV 10/20/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3144487 92234 3708 LOWE'S COMPANIES, INC 57991 INV 10/20/2015 118.68 INV#06710 FOR MAIN ST INVOICE: 06710 92234 3708 LOWE'S COMPANIES, INC 58125 INV 10/20/2015 19.85 INV#06474 FOR MAIN ST INVOICE: 06474 138.53 VOUCHER TOTAL 92235 617 TOWN OF QUEENSBURY 57992 INV 10/06/2015 136.65 AUG-SEP POSTAGE INVOICE: 57992 92236 617 TOWN OF QUEENSBURY 57993 INV 10/06/2015 4.85 AUGSEP POSTAGE INVOICE: 57993 92237 617 TOWN OF QUEENSBURY 57994 INV 10/06/2015 592.78 AUGSEP SHARED INVOICE: 57994 92238 617 TOWN OF QUEENSBURY 57995 INV 10/20/2015 72.27 Dogs for August & Sept INVOICE: 57995 92239 617 TOWN OF QUEENSBURY 57996 INV 10/20/2015 17.46 Hudson Falls Postage INVOICE: 57996 92240 617 TOWN OF QUEENSBURY 57997 INV 10/20/2015 1,465.27 Lake George School Pos INVOICE: 57997 92241 617 TOWN OF QUEENSBURY 57998 INV 10/20/2015 3,723.71 Queensbury School Post INVOICE: 57998 92242 617 TOWN OF QUEENSBURY 57999 INV 10/20/2015 27.11 Tax Receiver Postage INVOICE: 57999 92243 617 TOWN OF QUEENSBURY 58000 INV 10/20/2015 498.31 Town Clerk Postage INVOICE: 58000 92244 6714 UNIFIRST CORPORATION 58001 INV 10/20/2015 12.18 CUST# 1098027 10/15/2015 12:49 barbarae (TOWN OF QUEENSBURY PG 38 PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3146739 92245 230 ST ANDREWS ACE HARDWARE 58002 INV 10/20/2015 24.97 CUST#1286 ELBOWS & JOI INVOICE: 193952 92245 230 ST ANDREWS ACE HARDWARE 58031 INV 10/20/2015 18.84 CUST#1286 DEHUMIDIFIER INVOICE: 193981 43.81 VOUCHER TOTAL 92246 4053 TIME WARNER CABLE 58003 INV 10/20/2015 74.95 SEPOCT TWN HLL WRLSS INVOICE: 58003 92247 5818 CAROUSEL INDUSTRIES 58004 INV 10/20/2015 350.07 NOV MO MAINT CONTRACT INVOICE: 1684343 92248 5492 TIERNEY, BARBARA 58005 INV 10/20/2015 101.32 MILEAGE-NYCOM CONF 9/2 INVOICE: 58005 92249 6369 GLOBAL MONTELLO GROUP CORP 58006 20150212 INV 10/20/2015 651.98 DIESEL AND GASOLINE INVOICE: 3420517 92249 6369 GLOBAL MONTELLO GROUP CORP 58007 20150212 INV 10/20/2015 1,268.79 DIESEL AND GASOLINE INVOICE: 3426638 1,920.77 VOUCHER TOTAL 92251 255 PECKHAM MATERIALS CORP 58008 INV 10/20/2015 49,649.73 PAVING - DIXON AND LUZ INVOICE: 695864 92251 255 PECKHAM MATERIALS CORP 58010 INV 10/20/2015 43,106.99 PAVING SANDERS & CRONI INVOICE: 697062 92,756.72 VOUCHER TOTAL 92254 6727 GH BERLIN WINDWARD 58011 20150053 INV 10/20/2015 882.56 BULK OIL AND HYDRUALIC INVOICE: 5605720 92254 6727 GH BERLIN WINDWARD 58012 20150053 INV 10/20/2015 916.14 BULK OIL AND HYDRUALIC INVOICE: 5605721 92254 6727 GH BERLIN WINDWARD 58013 20150053 INV 10/20/2015 643.10 BULK OIL AND HYDRUALIC INVOICE: 5605722 2,441.80 VOUCHER TOTAL 92257 5748 TIFCO INDUSTRIES INC 58014 INV 10/20/2015 298.40 MASKING TAPE INVOICE: 71088197 92258 323 TAYLOR WELDING SUPPLY CO 58015 INV 10/20/2015 145.60 WELDING GASSES INVOICE: 00730720 92258 323 TAYLOR WELDING SUPPLY CO 58016 INV 10/20/2015 136.75 ZIPCUT, HOSE REPAIR XI INVOICE: 00730982 92258 323 TAYLOR WELDING SUPPLY CO 58017 INV 10/20/2015 118.30 WELDING GASSES INVOICE: 00730950 I 10/15/2015 12:49 TOWN OF QUEENSBURY PG 39 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 400.65 VOUCHER TOTAL 92261 3743 SAFETY WEARHOUSE LLC 58018 INV 10/08/2015 282.00 BOOT PURCHASES INVOICE: 58018 92262 5118 CUSTOM PRODUCTS CORP 58019 INV 10/20/2015 625.95 30X30 STOP SIGNS INVOICE: 266620 92262 5118 CUSTOM PRODUCTS CORP 58020 INV 10/20/2015 99.93 ALL WAY PLACARDS INVOICE: 266704 725.88 VOUCHER TOTAL 92264 6970 J & C GRINDING LLC 58021 INV 10/20/2015 155.15 BLADES FOR CHIPPER INVOICE: 0079314 92265 407 NATIONAL GRID 58022 INV 10/20/2015 99.80 78100SEPOCT15 INVOICE: 78100SEPOCT15 92265 407 NATIONAL GRID 58023 INV 10/20/2015 273.69 65004SEPOCT15 INVOICE: 65004SEPOCT15 373.49 VOUCHER TOTAL 92268 5275 LAKE PLACID VACATION CORP 58025 INV 10/08/2015 844.65 10/1/14 BARBARA TIERNE INVOICE: 301739 92269 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 58026 INV 10/08/2015 704.00 PAPER DECK/INSTAL ACCO INVOICE: IN109656 92270 3587 COMMUNITY ACTION AGENCY 58027 INV 10/20/2015 2,083.33 September 2015 Transpo INVOICE: September 2015 92271 6562 DIRECT ENERGY BUSINESS 58028 INV 10/20/2015 1.15 ACCT#647844AUGSEP15 INVOICE: H15337201 92272 6599 CONSTELLATION ENERGY SERVICES OF NY 58029 INV 10/20/2015 45.68 CUST#NY-EL_2300853-58 INVOICE: 59260135 92272 6599 CONSTELLATION ENERGY SERVICES OF NY 58030 INV 10/20/2015 261.79 CUST#NY- L_2300853-0 INVOICE: 59260126 i 307.47 VOUCHER TOTAL 92275 3708 LOWE'S COMPANIES, INC 58032 INV 10/20/2015 47.56 WINDOW, THINNER INVOICE: 16639 92276 4 ADIRONDACK AUTO SPLY INC 58033 INV 10/20/2015 55.44 AUTO PARTS INVOICE: 768116 92276 4 ADIRONDACK AUTO SPLY INC 58034 INV 10/20/2015 26.32 AUTO PARTS INVOICE: 768015 92276 4 ADIRONDACK AUTO SPLY INC 58035 INV 10/20/2015 6.88 AUTO PARTS 10/15/2015 12:49 barbarae (TOWN OF QUEENSBURY PG 40 PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 767994 92276 4 ADIRONDACK AUTO SPLY INC 58036 INV 10/20/2015 47.67 AUTO PARTS INVOICE: 767993 92276 4 ADIRONDACK AUTO SPLY INC 58037 INV 10/20/2015 70.74 AUTO PARTS INVOICE: 767642 92276 4 ADIRONDACK AUTO SPLY INC 58038 INV 10/20/2015 699.00 5 8 TON ENGINE STAND INVOICE: 767256 92276 4 ADIRONDACK AUTO SPLY INC 58039 INV 10/20/2015 22.76 AUTO PARTS INVOICE: 767349 928.81 VOUCHER TOTAL 92283 230 ST ANDREWS ACE HARDWARE 58040 INV 10/20/2015 11.96 HARDWARE INVOICE: 193946 92283 230 ST ANDREWS ACE HARDWARE 58041 INV 10/20/2015 3.58 HARDWARE INVOICE: 193907 92283 230 ST ANDREWS'ACE HARDWARE 58042 INV 10/20/2015 6.99 HARDWAERE INVOICE: 193904 22.53 VOUCHER TOTAL 92286 3743 SAFETY WEARHOUSE LLC 58043 INV 10/20/2015 234.04 VEST, HATS, GLOVES, BO INVOICE: 293037 92287 147 HOLLAND COMPANY INC 58044 INV 10/20/2015 4,562.60 ALUM INVOICE: 100034 92289 2720 SURPASS CHEMICAL CO., INC 58046 INV 10/20/2015 3,990.00 CHLORINE INVOICE: 288871 92290 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 58047 INV 10/20/2015 99.50 ELECTRICAL INVOICE: S2672854.001 92290 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 58048 INV 10/20/2015 55.85 ELECTRICAL INVOICE: S2670653.001 155.35 VOUCHER TOTAL 92292 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 58049 INV 10/20/2015 230.32 CO1IT. #CN2874-01 - WAT INVOICE: IN108307 i 92293 617 TOWN OF QUEENSBURY 58050 INV 10/20/2015 970.74 WATER DEPT. POSTAGE - INVOICE: 58050 ■ 92294 1584 MCMASTER-CARR SUPPLY CO 58051 INV 10/20/2015 482.58 SOLENOID VALVE INVOICE: 40321771 92294 1584 MCMASTER-CARR SUPPLY CO 58052 INV 10/20/2015 71.85 STAIR TREAD INVOICE: 40002153 554.43 VOUCHER TOTAL i I 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt i WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92296 2829 USA BLUE BOOK 58053 INV 10/20/2015 72.44 STERIKON INVOICE: 764614 92297 6714 UNIFIRST CORPORATION 58054 INV 10/20/2015 28.11 ACCT. #1098023 INVOICE: 052 3146738 92297 6714 UNIFIRST CORPORATION 58055 INV 10/20/2015 28.11 ACCT. #1098023 INVOICE: 052 3143840 56.22 VOUCHER TOTAL 92299 764 F W WEBB COMPANY 58056 INV 10/20/2015 94.12 PARTS • INVOICE: 47959513 92300 6726 SMG-A MONOLITH SOLAR COMPANY 58057 INV 10/20/2015 392.65 WATER DEPT. 8/26/15-9/ INVOICE: 2369 92301 3606 E J PRESCOTT INC 58058 INV 10/20/2015 306.66 12 202N SADDLE, 262 HY INVOICE: 4996276 92302 6325 FULTON COUNTY DEPT OF SOLID WASTE 58059 'INV 10/20/2015 341.00 SLUDGE DISPOSAL INVOICE: 1501218 I 92303 287 J E SAWYER & CO. INC. 58060 INV 10/20/2015 141.35 DIES, BRUSH INVOICE: 757064 92304 88 DUKE CONCRETE PROD INC 58061 INV 10/20/2015 11.63 CUSTOMER #8067 INVOICE: 62205 RI 92305 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 58062 INV 10/20/2015 152.00 DISTILLED WATER INVOICE: 561318 92306 472 VWR SCIENTIFIC PRODUCTS 58063 INV 10/20/2015 148.96 LAB SUPPLIES INVOICE: 8042724914 92306 472 VWR SCIENTIFIC PRODUCTS 58064 INV 10/20/2015 38.99 LAB SUPPLIES INVOICE: 8042731368 187.95 VOUCHER TOTAL I 92308 2783 MIDWAY INDUSTRIAL SUPPLY 58065 INV 10/20/2015 37.64 CONE NOZZLE INVOICE: 217797 i 92310 5166 W.B. MASON COMPANY, INC. 58066 INV 10/20/2015 482.12 CLEANING & PAPER PRODU INVOICE: I28854171 92311 6599 CONSTELLATION ENERGY SERVICES OF NY 58067 INV 10/20/2015 .07 LDC ACCT. #73425-78104 INVOICE: 59134607 92312 407 NATIONAL GRID 58068 INV 10/20/2015 82.75 71114SEPOCT15, ASSEMBL INVOICE: 71114SEPOCT15 92312 407 NATIONAL GRID 58069 INV 10/20/2015 21.10 34105SEPOCT15, 786 LUZ 10/15/2015 12:49 TOWN OF QUEENSBURY PG 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1 INVOICE: 34105SEPOCT15 92312 407 NATIONAL GRID 58070 INV 10/20/2015 20.67 78104AUGSEP15, QUAKER INVOICE: 78104AUGSEP15 124.52 VOUCHER TOTAL 92315 81 DELUREY SALES & SERVICE 58071 INV 10/20/2015 22.70 WIPER ARM INVOICE: T226440 92315 81 DELUREY SALES & SERVICE 58072 INV 10/20/2015 38.62 CABLE FOR #36 INVOICE: T226534 61.32 VOUCHER TOTAL 92317 4272 MOTIVE POWER & PAINT LLC 58073 INV 10/20/2015 45.74 HYDRAULIC CONNECTORS INVOICE: 71954 92317 4272 MOTIVE POWER & PAINT LLC 58074 INV 10/20/2015 224.36 50' HYDRAULIC HOSE INVOICE: 71957 92317 4272 MOTIVE POWER & PAINT LLC 58075 INV 10/20/2015 37.84 57" WIRE HOSE, CONNECT INVOICE: 71960 92317 4272 MOTIVE POWER & PAINT LLC 58076 INV 10/20/2015 53.50 HYDRAULIC HARDWARE INVOICE: 71983 361.44 VOUCHER TOTAL 92321 617 TOWN OF QUEENSBURY 58077 INV 10/20/2015 802.78 AUGUST/SEPTEMBER POSTA INVOICE: 09302015 92322 2889 STAPLES, INC AND SUBSIDIARIES 58078 INV 10/20/2015 115.77 OFFICE ;SUPPLIES INVOICE: 3278859756 92323 5970 GOVDEALS 58079 INV 10/09/2015 5.00 ADMIN FEE INVOICE: 2405-092015 92324 314 SOUTHWORTH-MILTON INC. 58080 INV 10/20/2015 138.09 ELEMENT, FILTER LUBE, INVOICE: INV0432956 92324 314 SOUTHWORTH-MILTON INC. 58081 INV 10/20/2015 641.18 SWIVEL SEAL KIT FOR HO INVOICE: INV0442319 i 779.27 VOUCHER TOTAL 92326 883 ASKCO ELECTRIC SUPPLY CO 58082 INV 10/20/2015 210.00 AVIATION TRAFFIC LIGHT INVOICE: 160179 92327 70 CONTRACTORS SALES CO INC 58083 INV 10/20/2015 181.71 AIR INLET FRAME INVOICE: C11083 92328 297 SEELEY OFFICE SYSTEMS 58084 INV 10/20/2015 36.48 DRY ERASE MARKERS INVOICE: 0061787-001 92329 617 TOWN OF QUEENSBURY 58085 INV 10/20/2015 11.64 AUG-SEP POSTAGE 10/15/2015 12:49 TOWN OF QUEENSBURY IPG 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 58085 92330 4 ADIRONDACK AUTO SPLY INC 58086 CRM 10/20/2015 -24.87 2% DISCOUNT INVOICE: 58086 92330 4 ADIRONDACK AUTO SPLY INC 58087 INV 10/20/2015 309.34 BRAKE ROTORS, STARTER, INVOICE: 764428 92330 4 ADIRONDACK AUTO SPLY INC 58088 INV 10/20/2015 10.76 UBOLTS INVOICE: 765812 92330 4 ADIRONDACK AUTO SPLY INC 58089 INV 10/20/2015 10.76 UBOLTS INVOICE: 765854 92330 4 ADIRONDACK AUTO SPLY INC 58090 INV 10/20/2015 5.25 FITTINGS INVOICE: 766076 92330 4 ADIRONDACK AUTO SPLY INC 58091 INV 10/20/2015 51.99 440 SERIES BOAT FOR TR INVOICE: 766279 92330 4 ADIRONDACK AUTO SPLY INC 58092 INV 10/20/2015 73.49 Z SWIVEL GREASE GUN INVOICE: 766316 92330 4 ADIRONDACK AUTO SPLY INC 58093 INV 10/20/2015 42.91 TORQUE WRENCH INVOICE: 766483 92330 4 ADIRONDACK AUTO SPLY INC 58094 INV 10/20/2015 69.98 UJOINTS INVOICE: 766441 92330 4 ADIRONDACK AUTO SPLY INC 58095 INV 10/20/2015 15.14 ID BAR - TRAILER INVOICE: 766375 92330 4 ADIRONDACK AUTO SPLY INC 58096 INV 10/20/2015 4.50 LENSES INVOICE: 766638 92330 4 ADIRONDACK AUTO SPLY INC 58097 INV 10/20/2015 133.61 BELTS, SWITCHES, HOSE INVOICE: 766603 92330 4 ADIRONDACK AUTO SPLY INC 58098 INV 10/20/2015 .90 LENS INVOICE: 766590 92330 4 ADIRONDACK AUTO SPLY INC 58099 INV 10/20/2015 18.76 LENSES -STOCK INVOICE: 766777 92330 4 ADIRONDACK AUTO SPLY INC 58100 INV 10/20/2015 43.15 SAFETY VALVE, FLASHER INVOICE: 766704 92330 4 ADIRONDACK AUTO SPLY INC 58101 INV 10/20/2015 3.74 OIL FILTER INVOICE: 766915 92330 4 ADIRONDACK AUTO SPLY INC 58102 INV 10/20/2015 3.74 OIL FILTER INVOICE: 766934 92330 4 ADIRONDACK AUTO SPLY INC 58103 INV 10/20/2015 21.67 SOCKET,; RATCHETS INVOICE: 767417 92330 4 ADIRONDACK AUTO SPLY INC 58104 INV 10/20/2015 39.96 WIPER BLADES INVOICE: 767432 92330 4 ADIRONDACK AUTO SPLY INC 58105 INV 10/20/2015 49.18 AIR FILTER, HYDR FILTE INVOICE: 767412 92330 4 ADIRONDACK AUTO SPLY INC 58106 INV 10/20/2015 15.49 TRAILER WIRE INVOICE: 767414 92330 4 ADIRONDACK AUTO SPLY INC 58107 INV 10/20/2015 14.54 HDP AIR INVOICE: 767418 92330 4 ADIRONDACK AUTO SPLY INC 58108 INV 10/20/2015 15.49 TRAILER WIRE INVOICE: 767479 92330 4 ADIRONDACK AUTO SPLY INC 58109 INV 10/20/2015 142.48 LAMP, FILTERS, PLUG, C INVOICE: 767975 10/15/2015 12:49 TOWN OF QUEENSBURY PG 44 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92330 4 ADIRONDACK AUTO SPLY INC 58110 INV 10/20/2015 25.92 MUD FLAPS INVOICE: 768020 92330 4 ADIRONDACK AUTO SPLY INC 58111 INV 10/20/2015 120.91 AIR FILTER, FUEL FILTE INVOICE: 768086 1,218.79 VOUCHER TOTAL 92356 5962 ADIRONDACK TIRE CENTER 58112 INV 10/20/2015 130.00 TRAILER TIRES INVOICE: 1352891 92356 5962 ADIRONDACK TIRE CENTER 58113 INV 10/20/2015 39.95 TRAILER WHEEL INVOICE: 1352949 169.95 VOUCHER TOTAL 92358 125 CENTER FOR OCCUPATIONAL HEALTH 58114 INV 10/20/2015 573.00 INVOICE: 20059 92359 2829 USA BLUE BOOK 58115 INV 10/20/2015 80.22 CUST#205791 MANHOLE HO INVOICE: 768497 92360 6268 LAKE GEORGE REGIONAL CONVENTION & VI 58116 INV 10/20/2015 30.00 INVOICE: ANNUAL 2015 92362 6714 UNIFIRST CORPORATION 58118 INV 10/20/2015 19.42 UNIFORMS INVOICE: 052 3141602 92362 6714 UNIFIRST CORPORATION 58119 INV 10/20/2015 19.42 UNIFORMS INVOICE: 052 3144486 92362 6714 UNIFIRST CORPORATION 58120 INV 10/20/2015 19.42 UNIFORMS INVOICE: 052 3147358 58.26 VOUCHER TOTAL 92365 3613 COYNE TEXTILE SERVICES 58121 INV 10/20/2015 30.00 SHOP TOWELS INVOICE: 0112701 92365 3613 COYNE TEXTILE SERVICES 58122 INV 10/20/2015 30.00 SHOP TOWELS INVOICE: 0115154 92365 3613 COYNE TEXTILE SERVICES 58123 INV 10/20/2015 31.03 SHOP TOf1ELS INVOICE: 0117550 91.03 VOUCHER TOTAL 92368 234 NORTH COUNTRY AUTO 58124 INV 10/20/2015 247.85 AC LEAK DIAGNOSIS - JO INVOICE: 51244 92370 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 58126 INV 10/13/2015 559.50 S.SWEET, J.HALL PERSON INVOICE: 2053193 92371 269 QUEENSBURY HIGHWAY DEPT 58127 INV 10/20/2015 187.78 AUG FUEL ACO INVOICE: 58127 10/15/2015 12:49 TOWN OF QUEENSBURY PG 45 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt I WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92373 3708 LOWE'S COMPANIES, INC 58128 INV 10/20/2015 151.03 COMP ASSESSORIE, SHOP INVOICE: 15848 92374 121 GLENS FALLS, CITY OF 58129 INV 10/20/2015 1,882.74 ACCT. #203151800 - 0 F INVOICE: 385140 92375 230 ST ANDREWS ACE HARDWARE 58130 INV 10/20/2015 9.98 HARDWARE INVOICE: 193995 92375 230 ST ANDREWS ACE HARDWARE 58131 INV 10/20/2015 29.97 HARDWARE I INVOICE: 193964 39.95 VOUCHER TOTAL 92377 2783 MIDWAY INDUSTRIAL SUPPLY 58132 INV 10/20/2015 130.97 500X SERIES GAUGES INVOICE: 217558 92378 338 DIG SAFELY NEW YORK 58133 INV 10/20/2015 356.82 UNDERGROUND LOCATIONS INVOICE: 15090338 92379 1447 CURTIS LUMBER CO. INC. 58134 INV 10/20/2015 52.65 PARTS INVOICE: 1510-022035 92380 5166 W.B. MASON COMPANY, INC. 58135 INV 10/20/2015 83.47 OFFICE SUPPLIES INVOICE: i29046227 92380 5166 W.B. MASON COMPANY, INC. 58172 INV 10/20/2015 36.30 OFFICE SUPPLIES INVOICE: I29090021 i • 119.77 VOUCHER TOTAL 92381 2829 USA BLUE BOOK 58136 INV 10/20/2015 276.96 FREE CHLORINE REAGENT INVOICE: 766120 92382 127 POST STAR, THE 58137 INV 10/20/2015 300.30 ACCT. #158-00000927, P INVOICE: 58137 92384 4992 WAYPOINT TECHNOLOGY GRP 58138 20150239 INV 10/20/2015 445.00 TRIMBLE POSITIONS MOBI INVOICE: 209352 92385 764 F W WEBB COMPANY 58139 INV 10/20/2015 26.10 CPLG SLIP;2 1/2" COP INVOICE: 47999120 92386 253 PASSONNO CORPORATION 58140 INV 10/20/2015 54.96 PAINT BRUSHES INVOICE: 225299-01 92387 6599 CONSTELLATION ENERGY SERVICES OF NY 58141 INV 10/20/2015 17,840.96 LDC ACCT. #51240-36107 INVOICE: 59341016 92388 407 NATIONAL GRID 58142 INV 10/20/2015 31.75 71001SEPOCT15, 823 COR INVOICE: 71001SEPOCT15 92388 407 NATIONAL GRID 58143 INV 10/20/2015 58.62 32006SEPOCT15, 823 COR 10/15/2015 12:49 TOWN OF QUEENSBURY PG 46 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 32006SEPOCT15 92388 407 NATIONAL GRID 58144 INV 10/20/2015 10,364.62 36107SEPOCT15, 823 COR INVOICE: 36107SEPOCT15 92388 407 NATIONAL GRID 58145 INV 10/20/2015 21.15 98101SEPOCT15, 823 W M INVOICE: 98101SEPOCT15 10,476.14 VOUCHERITOTAL 92393 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 58146 INV 10/20/2015 732.87 NOV MO CONTRACT PRINTE INVOICE: 2853883 92394 6797 FIRSTLIGHT FIBER 58147 INV 10/20/2015 69.79 OCT2015 FIBER/PHONES S INVOICE: 95336900CT2015 92394 6797 FIRSTLIGHT FIBER 58148 INV 10/20/2015 57.91 OCT2015 FIBER/TRFR STN INVOICE: 95336990CT2015 92394 6797 FIRSTLIGHT FIBER 58150 INV 10/20/2015 515.26 OCT2015 FIBER/COURT INVOICE: 95337400CT2015 92394 6797 FIRSTLIGHT FIBER 58151 INV 10/20/2015 30.01 OCT FIBER/ASSBLY PT INVOICE: 95337860CT2015 92394 6797 FIRSTLIGHT FIBER 58152 INV 10/20/2015 34.82 OCT FIBER/51 QKR RD INVOICE: 95338380CT2015 92394 6797 FIRSTLIGHT FIBER 58153 INV 10/20/2015 1,520.93 OCT FIBER/TWN HLL INVOICE: 95337940CT2015 2,228.72 VOUCHER'TOTAL 92400 6412 BOLLAM, SHEEDY, TORANI & CO LLP 58154 INV 10/20/2015 13,500.00 AUDITING SERVICES 2014 INVOICE: 328302 92401 4985 COLLYER, MARK 58155 INV 10/20/2015 334.00 FILM-CHILDREN'S HOLIDA INVOICE: 58155 92402 5818 CAROUSEL INDUSTRIES 58156 INV 10/20/2015 1,720.00 PHONE: ENHANCED HARDWA INVOICE: 1688605 92404 693 NYS DEPT OF LABOR 58157 INV 10/20/2015 301.09 3RD QTR 2015 NYS UNEMP INVOICE: 04-609763 3RD QTR 92405 1198 V. I. ENTERPRISES LTD 58159 INV 10/20/2015 405.99 1985'air impact wrench INVOICE: 40827 92406 3708 LOWE'S COMPANIES, INC 58158 INV 10/20/2015 53.00 MISC SUPPLIES INVOICE: 16141 92407 4 ADIRONDACK AUTO SPLY INC 58160 INV 10/20/2015 123.54 MISC SUPPLIES/FILTERS INVOICE: 766550 92408 407 NATIONAL GRID 58161 INV 10/20/2015 43.97 36101SEPOCT2015 LUZERN • INVOICE: 36101SEPOCT2015 92408 407 NATIONAL GRID 58162 INV 10/20/2015 12.18 09104SEPOCT2015 RIDGE 10/15/2015 12:49 TOWN OF QUEENSBURY PG 47 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 09104SEP0CT2015 92408 407 NATIONAL GRID 58163 INV 10/20/2015 28.83 09101AUGSEP2015 RIDGE INVOICE: 09101SEPOCT2015 84.98 VOUCHER TOTAL 92411 6599 CONSTELLATION ENERGY SERVICES OF NY 58164 INV 10/20/2015 6.78 2300853-60AUGSEP2015 R INVOICE: 59175676 92411 6599 CONSTELLATION ENERGY SERVICES OF NY 58165 INV 10/20/2015 18.46 2300853-59AUGSEP2015 R INVOICE: 59175677 92411 6599 CONSTELLATION ENERGY SERVICES OF NY 58166 INV 10/20/2015 9.74 2300853-54AUGSEP2015 L INVOICE: 58762917 92411 6599 CONSTELLATION ENERGY SERVICES OF NY 58167 INV 10/20/2015 2.37 2300853-61AUGSEP2015 R INVOICE: 59214925 92411 6599 CONSTELLATION ENERGY SERVICES OF NY 58168 INV 10/20/2015 16.55 2300853-62AUGSEP2015 6 INVOICE: 59260133 53.90 VOUCHER TOTAL 92416 5836 FAMILY FOOTWEAR CENTER 58169 INV 10/20/2015 599.98 UNION BOOT PURCHASES INVOICE: 3736 92417 122 GLENS FALLS ANIMAL HOSPIT 58170 INV 10/20/2015 364.23 SEP VET SERVICES INVOICE: 685240 92418 407 NATIONAL GRID 58171 INV 10/20/2015 111.86 90017SEPOCT2015 AVTN R INVOICE: 90017SEPOCT2015 92419 6423 WILTON SAW 58178 INV 10/20/2015 329.95 new weed trimmer INVOICE: 5971 92421 3375 CASELLA WASTE SERVICES 58173 INV 10/20/2015 148.00 TRASH REMOVAL INVOICE: 1700410 92422 6797 FIRSTLIGHT FIBER 58174 INV 10/20/2015 517.08 WATER DEPT. ACCT. #000 INVOICE: 58174 92423 1584 MCMASTER-CARR SUPPLY CO 58175 INV 10/20/2015 482.48 CHEMICAL RESISTANT PVC INVOICE: 40647858 92424 472 VWR SCIENTIFIC PRODUCTS 58176 INV 10/20/2015 288.26 CALIBRATED THERMOMETER INVOICE: 8042802268 92424 472 VWR SCIENTIFIC PRODUCTS 58177 INV 10/20/2015 27.04 LAB SUPPLIES INVOICE: 8042802270 315.30 VOUCHER TOTAL 92426 3708 LOWE'S COMPANIES, INC 58179 20150021 INV 10/20/2015 71.95 2077 goal trailer repa INVOICE: 06518-15 92426 3708 LOWE'S COMPANIES, INC 58180 20150021 INV 10/20/2015 14.24 2077 GL misc. 10/15/2015 12:49 TOWN OF QUEENSBURY PG 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06309-15 92426 3708 LOWE'S COMPANIES, INC 58181 20150021 CRM 10/20/2015 -14.24 2077 CREDIT on INV 063 INVOICE: 06309R 71.95 VOUCHER TOTAL 92429 253 PASSONNO CORPORATION 58182 INV 10/20/2015 123.36 7288104 field paint INVOICE: 11003894-01 92430 1527 G A WEST INC 58183 INV 10/20/2015 885.00 Rush Pond Signs INVOICE: 40332 92431 1747 HILL & MARKES, INC. 58184 INV 10/20/2015 417.64 3999 masc park maint s INVOICE: 1615035-00 92432 3743 SAFETY WEARHOUSE LLC 58185 INV 10/20/2015 144.58 1300 safety supplies P INVOICE: 292356 92433 6911 EVERS, NICOLE 58186 INV 10/20/2015 150.00 Ad cooking class instr INVOICE: 092115 92434 230 ST ANDREWS ACE HARDWARE 58187 20150249 INV 10/20/2015 17.95 1290 GL !winterize mate INVOICE: 193885 92434 230 ST ANDREWS ACE HARDWARE 58188 20150012 INV 10/20/2015 43.95 1290 misc. park maint. INVOICE: 193974 I 61.90 VOUCHER TOTAL 92438 5798 CASH 58190 INV 10/20/2015 5.49 PUMP FITTING INVOICE: 487476 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58191 INV 10/20/2015 10.99 NY-EL 2300853-19 TFLT INVOICE: 5874277 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58192 INV 10/20/2015 13.18 NY-EL 200853-16 TFLT INVOICE: 58742774 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58193 INV 10/20/2015 31.34 NY-EL 2300853-53 TFLT INVOICE: 58762916 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58194 INV 10/20/2015 38.12 NY-EL 2300853-52 TFLT INVOICE: 58762915 — i 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58195 INV 10/20/2015 33.52 NY-EL 2300853-51 TFLT INVOICE: 58762914 ; 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58196 INV 10/20/2015 95.73 NY-EL 2300853-50 TFLT INVOICE: 58762913 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58197 INV 10/20/2015 37.89 NY-EL 2300853-49 TFLT INVOICE: 58762912 — 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58198 INV 10/20/2015 18.32 NY-EL 2300853-48 TFLT INVOICE: 58762911 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58199 INV 10/20/2015 21.98 NY-EL_2300853-47 TFLT INVOICE: 58762910 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58200 INV 10/20/2015 60.96 NY-EL 2300853-46 TFLT 10/15/2015 12:49 TOWN OF QUEENSBURY IPG 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 58762907 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58201 INV 10/20/2015 32.59 NY-EL 2300853-45 TFLT INVOICE: 58762906 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58203 INV 10/20/2015 9.51 NY-EL 2300853-18 TFLT INVOICE: 58762899 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58204 INV 10/20/2015 9.51 NY-EL 2300853-10 TFLT INVOICE: 58762896 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58205 INV 10/20/2015 13.57 NY-EL 2300853-33 TFLT INVOICE: 59063551 92440 6599 CONSTELLATION ENERGY SERVICES OF NY 58206 INV 10/20/2015 11.23 NY-EL 2300853-22 TFLT INVOICE: 59063480 438.44 VOUCHER TOTAL 92450 360 WEST PUBLISHING CORPORATION 58202 INV 10/20/2015 172.00 September WestLaw Char INVOICE: 832623779 92455 407 NATIONAL GRID 58207 INV 10/20/2015 32.51 47005AUGSEP2015 TFLT 9 INVOICE: 47005AUGSEP2015 92455 407 NATIONAL GRID 58208 INV 10/20/2015 30.61 69001AUGSEP2015 TFLT Q INVOICE: 69001AUGSEP2015 92455 407 NATIONAL GRID 58209 INV 10/20/2015 30.80 13015AUGSEP2015 TFLT A INVOICE: 13015AUGSEP2015 92455 407 NATIONAL GRID 58210 INV 10/20/2015 32.84 42010AUGSEP2015 TFLT A INVOICE: 42010AUGSEP2015 92455 407 NATIONAL GRID 58211 INV 10/20/2015 414.17 94103AUGSEP2015 CONSOL INVOICE: 94103AUGSEP2015 540.93 VOUCHER TOTAL 92460 3179 ADVANCE AUTO PARTS 58212 INV 10/20/2015 23.98 FLOOR MATS - #45 INVOICE: 5516527200564 92461 230 ST ANDREWS ACE HARDWARE 58213 INV 10/20/2015 8.98 PRIMER ' INVOICE: 193928 92461 230 ST ANDREWS ACE HARDWARE 58214 INV 10/20/2015 .70 HARDWARE INVOICE: 193933 9.68 VOUCHER TOTAL 92463 3368 FASTENAL 58215 INV 10/20/2015 73.18 BOLTS INVOICE: NYSOU131912 92464 1862 PALLETTE STONE CORP 58216 INV 10/20/2015 100.00 HALF WALL BLOCKS INVOICE: 515469 92464 1862 PALLETTE STONE CORP 58217 INV 10/20/2015 220.00 FULL WALL BLOCKS INVOICE: 515473 320.00 VOUCHER TOTAL 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt I WARRANT: 10202015 10/20/2015 DUE'DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT; I 92466 3927 WELLER'S AUTO PARTS INC 58218 INV 10/20/2015 49.53 EXHAUST ELBOW - 36 INVOICE: 464435 92466 3927 WELLER'S AUTO PARTS INC 58219 INV 10/20/2015 49.53 EXHAUST ELBOW - 36 INVOICE: 464451 92466 3927 WELLER'S AUTO PARTS INC 58220 INV 10/20/2015 109.10 EXHAUST ELBOW, CLAMP - INVOICE: 465145 208.16 VOUCHER TOTAL 92469 3391 METRO FORD SALES, INC 58221 INV 10/20/2015 44.68 SIGHTGLASS INVOICE: 723064 92469 3391 METRO FORD SALES, INC 58222 INV 10/20/2015 163.39 BRAKEILINE INVOICE: 723960 208.07 VOUCHER TOTAL 92471 787 AGWAY INC 58223 INV 10/20/2015 16.99 STRAW INVOICE: 600871 • 92472 448 NEMER FORD INC 58224 INV 10/20/2015 46.58 SEAL - #19 INVOICE: 45154F 92472 448 NEMER FORD INC 58226 INV 10/20/2015 90.60 SEAL ASSEMBLY INVOICE: 45157F 137.18 VOUCHER TOTAL 92473 6714 UNIFIRST CORPORATION 58225 INV 10/20/2015 12.18 CUST#1098027 INVOICE: 052 3149638 92475 230 ST ANDREWS ACE HARDWARE 58227 INV 10/20/2015 12.96 CUST#1286 FOR MAIN ST INVOICE: 194044 92476 1116 KLOSS EQUIPMENT-NO LONGER ACCEPTS CH 58228 INV 10/20/2015 134.98 IDLER HUB, SQUARE SPIN INVOICE: 1617 92477 209 MEAD'S NURSERY INC 58229 INV 10/20/2015 117.00 GRASS.SEED INVOICE: 78434 92478 6423 WILTON SAW 58230 INV 10/20/2015 282.60 CHAINSAW, CHAINS INVOICE: 5934 i 92479 1198 V. I. ENTERPRISES LTD - 58231 INV 10/20/2015 158.77 THRUST, RAZOR BLADES, INVOICE: 000038346 92479 1198 V. I. ENTERPRISES LTD 58232 INV 10/20/2015 237.67 THRUST, BRAKE LIFE, TA INVOICE: 000039233 92479 1198 V. I. ENTERPRISES LTD 58233 INV 10/20/2015 25.56 GUM CUTTER INVOICE: 000039234 92479 1198 V. I. ENTERPRISES LTD 58234 INV 10/20/2015 36.69 THRUST, RAZOR BLADES, INVOICE: 000040228 10/15/2015 12:49 TOWN OF QUEENSBURY PG 51 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 458.69 VOUCHER TOTAL 92483 3743 SAFETY WEARHOUSE LLC 58235 INV 10/20/2015 34.58 OVERALLS INVOICE: 293207 92484 348 WALLACE SUPPLY CO INC 58236 INV 10/20/2015 13.88 FLARE UNIONS INVOICE: 66492 92485 3708 LOWE'S COMPANIES, INC 58237 INV 10/20/2015 59.79 RUBBER STRAP, SPOTLIGH INVOICE: 06565A 92485 3708 LOWE'S COMPANIES, INC 58238 INV 10/20/2015 16.62 ALUMINUM PIPE INVOICE: 07967A 92485 3708 LOWE'S COMPANIES, INC 58239 INV 10/20/2015 21.81 CLEVIS PINS INVOICE: 06651 92485 3708 LOWE'S COMPANIES, INC 58240 INV 10/20/2015 40.83 HITCH INVOICE: 16825 92485 3708 LOWE'S COMPANIES, INC 58241 INV 10/20/2015 10.39 STRAINERS, COUPLING INVOICE: 07917A 92485 3708 LOWE'S COMPANIES, INC 58242 INV 10/20/2015 7.25 PIPE, CONNECTORS, ELBO INVOICE: 52904 92485 3708 LOWE'S COMPANIES, INC 58243 INV 10/20/2015 32.81 GARBAGE BAGS, BINS INVOICE: 14852A 92485 3708 LOWE'S COMPANIES, INC 58244 INV 10/20/2015 7.45 CLAMPS, WIRE INVOICE: 06261A 92485 3708 LOWE'S COMPANIES, INC 58245 INV 10/20/2015 6.64 CLAMP SET INVOICE: 06127 92485 3708 LOWE'S COMPANIES, INC 58246 INV 10/20/2015 15.08 LOCK PINS INVOICE: 52619 92485 3708 LOWE'S COMPANIES, INC 58247 INV 10/20/2015 38.10 CLEVIS PINS, CLEVIS HO INVOICE: 06222 92485 3708 LOWE'S COMPANIES, INC 58248 INV 10/20/2015 4.28 NO SMOKING SIGN, ELEVA INVOICE: 06346A 261.05 VOUCHER TOTAL 92497 6562 DIRECT ENERGY BUSINESS 58249 INV 10/20/2015 2.66 ACCOUNT#647845AUGSEP15 INVOICE: H15347758 92498 1447 CURTIS LUMBER CO. INC. 58250 INV 10/20/2015 27.04 7266 msic. shop INVOICE: 1509-288905 92499 3268 VOSS SIGNS 58251 INV 10/20/2015 285.00 14640 trail tags INVOICE: 180410 92499 3268 VOSS SIGNS 58252 INV 10/20/2015 115.00 14640 trail tags INVOICE: 180412 92499 3268 VOSS SIGNS 58253 INV 10/20/2015 275.00 14640 trail tags INVOICE: 180414 92499 3268 VOSS SIGNS 58254 INV 10/20/2015 57.50 14640 trail tags INVOICE: 180415 10/15/2015 12:49 (TOWN OF QUEENSBURY PG 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 732.50 VOUCHER TOTAL 92503 2766 BAGS & BOWS 58255 INV 10/20/2015 408.53 100229625 msic. specie INVOICE: 93289862 92504 2461 SPORTS SUPPLY GROUP INC 58256 INV 10/20/2015 411.00 1031533 4 lax nets - r INVOICE: 97253225 92505 128 GLENS FALLS PRINTING 58257 INV 10/20/2015 364.85 Rush Pond Tri-Fold INVOICE: 69366 92506 617 TOWN OF QUEENSBURY 58258 INV 10/20/2015 511.19 september monthly post INVOICE: 100615 92507 6051 MAIN BROTHERS OIL CO INC 58259 INV 10/20/2015 250.49 113532 oil furnace tun INVOICE: 180982 92508 269 QUEENSBURY HIGHWAY DEPT 58260 20150014 INV 10/20/2015 452.79 vehicle fuel - septemb INVOICE: 100515 92509 539 PLAY PRO, THE 58261 INV 10/20/2015 403.60 replacement grills INVOICE: 12152 92510 6040 ADIRONDACK GREENSCAPES LLC 58262 INV 10/20/2015 500.00 field installation ' s INVOICE: 14260 92510 6040 ADIRONDACK GREENSCAPES LLC 58263 INV 10/20/2015 1,500.00 field lining @ jenkins INVOICE: 14104 2,000.00 VOUCHER TOTAL 92512 407 NATIONAL GRID 58264 INV 10/14/2015 44.45 09103AUGSEP2015 RIDGE INVOICE: 09103AUGSEP2015 92513 3054 STONE INDUSTRIES LLC 58265 INV 10/20/2015 160.00 R212669 Hudson River P INVOICE: 0293173 92513 3054 STONE INDUSTRIES LLC 58267 INV 10/20/2015 110.00 R212670 Hovey Pond Par INVOICE: 0293174 92513 3054 STONE INDUSTRIES LLC 58269 INV 10/20/2015 110.00 R212671 Freedom Park INVOICE: 0293175 92513 3054 STONE INDUSTRIES LLC 58272 INV 10/20/2015 110.00 R212672 Glen Lake INVOICE: 0293176 92513 3054 STONE INDUSTRIES LLC 58275 INV 10/20/2015 80.00 R212673 Ridge/Jenkinsv INVOICE: 0293177 92513 3054 STONE INDUSTRIES LLC 58278 INV 10/20/2015 110.00 R214857 West End Park INVOICE: 0293212 680.00 VOUCHER TOTAL 92514 3375 CASELLA WASTE SERVICES 58266 INV 10/14/2015 2,428.18 DISPOSALS 9/18-9/26 INVOICE: 1702088 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92514 3375 CASELLA WASTE SERVICES 58268 INV 10/14/2015 1,239.87 DISPOSAL 9/9-9/12 INVOICE: 1695825 92514 3375 CASELLA WASTE SERVICES 58277 INV 10/14/2015 70.00 9/24 HAUL MAGAZINE INVOICE: 1702087 3,738.05 VOUCHER TOTAL 92518 6923 WHEELABRATOR HUDSON FALLS LLC 58270 INV 10/14/2015 4,199.80 TICKETS SEP INVOICE: 006-010231 92519 2509 WASTE MANAGEMENT OF EASTERN NY 58271 INV 10/14/2015 820.67 9/1-9/30 INVOICE: 7596715-0449-7 92519 2509 WASTE MANAGEMENT OF EASTERN NY 58274 INV 10/14/2015 333.60 9/1-9/30 ROLL-OFF INVOICE: 7596671-0449-2 1,154.27 VOUCHER TOTAL 92521 3708 LOWE'S COMPANIES, INC 58273 INV 10/20/2015 63.86 SITE 'LIGHTING PARTS INVOICE: 06947-2015 92524 269 QUEENSBURY HIGHWAY DEPT 58280 INV 10/14/2015 114.86 SEPT2015GAS INVOICE: SEPT2015GAS 92524 269 QUEENSBURY HIGHWAY DEPT 58284 INV 10/14/2015 6.03 SEPT2015DIESEL INVOICE: SEPT2015DIESEL 120.89 VOUCHER 'TOTAL 92525 230 ST ANDREWS ACE HARDWARE 58276 INV 10/20/2015 23.99 PEDESTAL FAN INVOICE: 193970 92528 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 58279 INV 10/20/2015 230.77 INTERIOR LIGHTING COUR INVOICE: S2672029.001 92528 5769 GREEN MOUNTAIN ELECTRIC SUPPLY INC 58283 INV 10/20/2015 210.00 EXTERIOR LIGHT INVOICE: S2676704.001 440.77 VOUCHER TOTAL 92530 5612 TANKNOLOGY 58282 20150224 INV 10/20/2015 1,107.60 TIGHTNESS TESTING OF T INVOICE: MA2-8533864 92533 2792 Q W D MAINTENANCE CENTER 58285 INV 10/20/2015 21.00 E-250 VAN INSPECTION INVOICE: 2174 92534 6562 DIRECT ENERGY BUSINESS 58286 INV 10/20/2015 2.62 647840SEPOCT2015 COURT INVOICE: H15347760 92535 6599 CONSTELLATION ENERGY SERVICES OF NY 58287 INV 10/20/2015 .63 NY-EL 2300853-17 AVIAT INVOICE: 59260128 92536 407 NATIONAL GRID 58298 INV 10/14/2015 125.14 SEPTOCT2015 • • 10/15/2015 12:49 (TOWN OF QUEENSBURY IPG 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt I WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: SEPTOCT2015 92536 407 NATIONAL GRID 58299 INV 10/14/2015 334.77 34106SEPOCT2015GAS INVOICE: 34106SEPTOCT2015GAS 92536 407 NATIONAL GRID 58300 INV 10/14/2015 79.14 33106SEPOCT2015 INVOICE: 33106SEP0CT2015 92536 407 NATIONAL GRID 58301 INV 10/14/2015 24.52 33106SEPOCT2015GAS INVOICE: 33106SEPOCT2015GAS 563.57 VOUCHER TOTAL 92537 6599 CONSTELLATION ENERGY SERVICES OF NY 58289 INV 10/20/2015 246.74 2300853-7 SeptOct2015 INVOICE: 59260125 92538 407 NATIONAL GRID INVOICE: 37107SEPOCT2015 58290 INV 10/20/2015 21.56 37107SEPOCT2015 AVIATI 92538 407 NATIONAL GRID 58291 INV 10/20/2015 170.19 33109SEPOCT2015 COURT INVOICE: 33109SEPOCT2015 92538 407 NATIONAL GRID 58293 INV 10/20/2015 511.66 78109AUGSEP2015 HIGHWA INVOICE: 78109AUGSEP2015 92538 407 NATIONAL GRID 58295 INV 10/20/2015 687.87 78105AUGSEP2105 TOWN 0 INVOICE: 78105AUGSEP2105 92538 407 NATIONAL GRID 58296 INV 10/20/2015 320.97 78101AUGSEP2015 QUEENS INVOICE: 78101AUGSEP2015 1,712.25 VOUCHER TOTAL 92541 407 NATIONAL GRID 58292 INV 10/20/2015 283.99 98107SeptOct2015 Gurne INVOICE: 98107SeptOct2015 92543 1220 CASH 58294 INV 10/20/2015 228.72 Target - Fall Fest sup INVOICE: 15.30 92546 6714 UNIFIRST CORPORATION 58297 INV 10/20/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3147359 92550 4 ADIRONDACK AUTO SPLY INC 58302 INV 10/14/2015 39.45 FILTERS INVOICE: 767423 92551 6714 UNIFIRST CORPORATION 58303 INV 10/14/2015 8.56 UNIFRRMS INVOICE: 0523147448 92551 6714 UNIFIRST CORPORATION 58304 INV 10/14/2015 8.56 UNIFORMS INVOICE: 0523144566 17.12 VOUCHER TOTAL 92553 3708 LOWE'S COMPANIES, INC 58305 INV 10/14/2015 188.60 PLYWOOD INVOICE: 106686 92553 3708 LOWE'S COMPANIES, INC 58306 INV 10/14/2015 26.12 GALV PIPE INVOICE: 106057 . 10/15/2015 12:49 TOWN OF QUEENSBURY PG 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 214.72 VOUCHER TOTAL 92555 2160 MATTHEWS CREMATION DIVISION 58307 INV 10/14/2015 486.42 PUMP INVOICE: 94153496 92555 2160 MATTHEWS CREMATION DIVISION 58308 INV 10/14/2015 170.26 BRUSH INVOICE: 94153497 656.68 VOUCHER TOTAL 92557 6797 FIRSTLIGHT FIBER 58309 INV 10/20/2015 420.72 OCT PINEVIEW CEM INVOICE: 95337420CT2015 92558 356 WARREN TIRE SERV CTR INC 58310 INV 10/14/2015 25.95 VEHICLE REPAIR J. O'BR INVOICE: 008-238605 92559 5166 W.B. MASON COMPANY, INC. 58311 INV 10/20/2015 25.09 SUPPLIES INVOICE: I29083745 92562 617 TOWN OF QUEENSBURY 58314 INV 10/14/2015 181.93 AUGUST/SEPT. POSTAGE INVOICE: 58314 92562 617 TOWN OF QUEENSBURY 58315 INV 10/14/2015 43.39 AUG./SEPT. POSTAGE INVOICE: 58315 92562 617 TOWN OF QUEENSBURY 58316 INV 10/14/2015 328.69 AUG/SEPT POSTAGE INVOICE: 58316 92562 617 TOWN OF QUEENSBURY 58317 INV 10/14/2015 637.53 AUG/SEPT POSTAGE INVOICE: 58317 92562 2889 STAPLES, INC AND SUBSIDIARIES 58312 INV 10/20/2015 48.02 SUPPLIES INVOICE: 3279676075 92562 2889 STAPLES, INC AND SUBSIDIARIES 58313 INV 10/20/2015 26.93 SUPPLIES INVOICE: 3279676071 1,266.49 VOUCHER TOTAL 92566 3727 MANNIX, PATRICK 58318 INV 10/14/2015 140.00 INSPECTION FORMS INVOICE: 13542 92567 269 QUEENSBURY HIGHWAY DEPT 58319 INV 10/14/2015 191.48 SEPT. FUEL INVOICE: 58319 92567 269 QUEENSBURY HIGHWAY DEPT 58320 INV 10/14/2015 114.05 SEPT FUEL INVOICE: 58320 92567 269 QUEENSBURY HIGHWAY DEPT 58321 INV 10/14/2015 48.11 SEPT. FUEL INVOICE: 58321 353.64 VOUCHER TOTAL 92570 6562 DIRECT ENERGY BUSINESS 58322 INV 10/20/2015 1.48 SEPOCT 21 QKR RD INVOICE: H15347759 92573 6784 STORED TECHNOLOGY SOLUTIONS INC 58324 INV 10/14/2015 1,180.20 RENEWAL SERVER PLATFOR INVOICE: 20217 10/15/2015 12:49 TOWN OF QUEENSBURY PG 56 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 10202015 10/20/2015 DUE DATE: 10/20/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92576 3898 GOVERN SOFTWARE 58327 INV 10/20/2015 3,213.26 OCT-DEC COVERAGE INVOICE: MN00001103 WARRANT TOTAL 226,508.60 ** END OF REPORT - Generated by Barbara Edmunds **