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4.11 4.11 FINANCIAL\201 5\Warrant of Bills for November 2 RESOLUTION APPROVING AUDITS OF BILLS WARRANTS OF OCTOBER 23P-D AND NOVEMBER 3P-D, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of October 23rd and October 29th, 2015 and payment dates of October 23rd and November 3rd, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of October 23rd and October 29th, 2015 and payment dates of October 23rd and November 3rd 2015 totaling $2,203.18 and $775,821.69 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 2nd day of November, 2015, by the following vote: AYES NOES ABSENT : 10/23/2015 10:42 (TOWN OF QUEENSBURY IPG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/23/2015 WARRANT: 10232015 AMOUNT: $ 2,203.18 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/23/2015 10:42 (TOWN OF QUEENSBURY IPG 2 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10232015 10/23/2015 DUE DATE: 10/23/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 625 U S POSTMASTER 00002 INV 10/23/2015 58410 58410 92659 1 0017020 4030 REC ADMIN POSTAGE 2,203.18 Invoice Net 2,203.18 CHECK TOTAL 2,203.18 !...3 3 1 INVOICES WARRANT TOTAL 2,203.18 2,203.18 s 10/23/2015 10:42 (TOWN OF QUEENSBURY IPG 3 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10232015 10/23/2015 DUE DATE: 10/23/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4030 - POSTAGE 2,203.18 -666.14 FUND TOTAL 2,203.18 WARRANT SUMMARY TOTAL 2,203.18 GRAND TOTAL 2,203.18 • 10/23/2015 10:42 I TOWN OF QUEENSBURY IPG 4 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10232015 10/23/2015 DUE DATE: 10/23/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92659 625 U S POSTMASTER 58410 INV 10/23/2015 2,203.18 POSTAGE 2015-16 PKS WI INVOICE: 58410 WARRANT TOTAL 2,203.18 ** END OF REPORT - Generated by Barbara Edmunds ** 10/29/2015 12:55 (TOWN OF QUEENSBURY (PG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/03/2015 WARRANT: 11032015 AMOUNT: $ 775,821.69 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/29/2015 12:55 TOWN OF QUEENSBURY PG 2 barbarae I PREPAID INVOICE LIST lapwarrnt WARRANT: 11032015 11/03/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 58326 DD 11/03/2015 585.00 92575 64059 EMP COPAY REBATE INVOICE: 10142015 2054 M&T TRUST CO. 00000 58325 DD 11/03/2015 53,887.97 92574 64174 PRINC AND INTEREST ON SO Q INVOICE: 101415 6706 CAPITAL FINANCI 00000 58407 DD 11/03/2015 120.00 92656 64175 EMP COPAY REBATE INVOICE: 58407 54,592.97 CASH ACCOUNT C2000000 0200 TOTAL 10/29/2015 12:55 (TOWN OF QUEENSBURY (PG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6625 ACE CARTING CORP 00000 INV 11/03/2015 8452252 58548 92798 1 0017110 4400 PARKS MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 11/03/2015 166607 58373 92621 1 0011620 2050 B & G RDIO EQP 279.75 Invoice Net 279.75 CHECK TOTAL 279.75 4 ADIRONDACK AUTO SPLY I 00000 INV 11/03/2015 769141 58323 92572 1 0328120 4400 SNTRY SWR MSC CTRL 47.10 Invoice Net 47.10 4 ADIRONDACK AUTO SPLY I 00000 INV 10/27/2015 769179 58530 92780 1 0028810 4800 CEMETERY EQP RP 31.30 Invoice Net 31.30 4 ADIRONDACK AUTO SPLY I 00000 INV 10/27/2015 769186 58531 92780 1 0028810 4400 CEMETERY MSC CTRL 15.69 Invoice Net 15.69 4 ADIRONDACK AUTO SPLY I 00000 INV 11/03/2015 769832 58546 92796 1 0017110 4110 PARKS VHCL R M 12.44 Invoice Net 12.44 CHECK TOTAL 106.53 25 ADIRONDACK REGIONAL 00000 INV 10/28/2015 7783974 58626 92877 1 0011220 4400 TWN SUP MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/03/2015 1353164 58459 92708 1 0045130 4110 HGWY MACH VHCL R M 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 3711 ADIRONDACK WATER WORKS 00002 INV 11/03/2015 2015-115 58427 92676 1 0408310 4090 WTR ADMIN TREDSUB 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 6251 AH HARRIS & SONS INC 00000 INV 11/03/2015 3232588-00 58421 92670 1 0408320 4400 WTR P/S MSC CTRL 327.28 Invoice Net 327.28 CHECK TOTAL 327.28 6989 ALL PARTITIONS AND PAR 00000 20150221 INV 11/03/2015 10886 58417 92666 1 0408320 4400 WTR P/S MSC CTRL 679.50 Invoice Net 679.50 CHECK TOTAL 679.50 f 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1526 ARROWHEAD EQUIPMENT IN 00000 20150129 INV 11/03/2015 55987 58444 92693 1 0045130 2020 HGWY MACH VEHICLES 5,500.00 Invoice Net 5,500.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 11/03/2015 55946 58445 92693 1 0013310 4160 TRFC CNTRL TRFIC SGNS 80.95 2 0013310 4800 TRFC CNTRL EQP RP 383.05 Invoice Net 464.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 11/03/2015 55792 58446 92693 1 0013310 4800 TRFC CNTRL EQP RP 408.00 Invoice Net 408.00 CHECK TOTAL 6,372.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/03/2015 166022 58357 92606 1 0358120 4400 SNTRY SWR MSC CTRL 72.29 Invoice Net 72.29 CHECK TOTAL 72.29 2588 BAY RIDGE RESCUE SQUAD 00000 INV 11/03/2015 101615 58339 92588 1 0050000 52005 4981 FIRE EMS BL FR SRVC 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/03/2015 58478 58478 92727 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 37,186.20 Invoice Net 37,186.20 CHECK TOTAL 37,186.20 5397 BIGELOW, THEODORE A. 00000 INV 10/22/2015 58403 58403 92652 1 0011355 4090 ASSESSOR TREDSUB 31.12 Invoice Net 31.12 CHECK TOTAL 31.12 4207 BROWNELL LUMBER CO 00000 INV 11/03/2015 131284 58547 92797 1 0017110 2899 PARKS CAP CNSTR 399.94 Invoice Net 399.94 CHECK TOTAL 399.94 3375 CASELLA WASTE SERVICES 00001 INV 11/03/2015 1706227 58634 92886 1 0098160 4447 TRANS STAT TRSH DSP B 2,533.33 Invoice Net 2,533.33 3375 CASELLA WASTE SERVICES 00001 INV 11/03/2015 1704415 58638 92886 1 0098160 4447 TRANS STAT TRSH DSP B 1,266.74 Invoice Net 1,266.74 CHECK TOTAL 3,800.07 4097 CDW DIRECT, LLC 00000 INV 11/03/2015 ZR87199 58354 92603 1 0011680 2031 IT CP HRDWR 1,110.52 Invoice Net 1,110.52 • 10/29/2015 12:55 TOWN OF QUEENSBURY IPG 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,110.52 6851 CHAMPS CHIMNEY SWEEP L 00000 20150244 INV 11/03/2015 194 58553 92803 1 0017110 4400 PARKS MSC CTRL 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 1537 CHARLIE'S OFFICE FURNI 00000 INV 11/03/2015 28911 58331 92580 1 0011315 4400 ACCOUNTING MSC CTRL 980.00 Invoice Net 980.00 CHECK TOTAL 980.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/26/2015 0092475 58468 92717 1 0011440 4720 ENG SRVCS CNSULTNT 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/26/2015 0092474 58469 92718 1 0011440 4720 ENG SRVCS CNSULTNT 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/26/2015 0092476 58470 92719 1 0011440 4720 ENG SRVCS CNSULTNT 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/26/2015 0092470 58480 92729 1 2068540 4720 DX RD CLVT CNSULTNT 9,273.44 Invoice Net 9,273.44 3830 CHAZEN ENGINEERING & L 00000 INV 10/26/2015 0092471 58481 92729 1 0011440 4720 ENG SRVCS CNSULTNT 325.00 Invoice Net 325.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/27/2015 0092473 58522 92771 1 0018020 4711 PLANNING REMB ENG S 73.80 Invoice Net 73.80 3830 CHAZEN ENGINEERING & L 00000 INV 10/27/2015 0092472 58523 92772 1 0018020 4711 PLANNING REMB ENG S 533.30 Invoice Net 533.30 3830 CHAZEN ENGINEERING & L 00000 INV 11/03/2015 92469 58555 92805 1 1467110 2899 PARKS CAP CNSTR 231.76 Invoice Net 231.76 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 11/03/2015 0092488 58625 92876 1 2078330 2899 SCADA CAP CNSTR 12,550.00 Invoice Net 12,550.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/28/2015 0092489 58627 92878 1 0011440 4720 0400 ENG SRVCS CNSULTNT 84.60 Invoice Net 84.60 CHECK TOTAL 23,671.90 6777 CHEAP PETE'S LAWN CARE 00000 INV 10/27/2015 39 58519 92768 1 0013620 4400 BLD CD ENF MSC CTRL 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 10/29/2015 12:55 TOWN OF QUEENSBURY PG 6 barbarae I DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1032 CHRONICLE, THE 00000 INV 11/03/2015 0147104-IN 58450 92699 1 0015010 4080 HGWY ADMIN LGL AD 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 5454 CLARDON SWIM POOL SERV 00000 20150255 INV 11/03/2015 30348 58554 92804 1 0017110 4400 PARKS MSC CTRL 623.65 Invoice Net 623.65 CHECK TOTAL 623.65 6599 CONSTELLATION ENERGY S 00000 INV 10/27/2015 59260130 58535 92784 1 0028810 4300 8811 CEMETERY ELCTRICITY 118.66 Invoice Net 118.66 6599 CONSTELLATION ENERGY S 00000 INV 11/03/2015 59706721 58561 92807 1 0225182 4305 ST LGHTING STRT LGHTS 2.34 Invoice Net 2.34 CHECK TOTAL 121.00 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59134602 58376 92624 1 0011620 4300 0026 B & G ELCTRICITY .78 Invoice Net .78 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59134605 58377 92624 1 0011620 4300 0022 B & G ELCTRICITY 779.60 Invoice Net 779.60 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59134606 58378 92624 1 0015132 4300 HGWY GRGE ELCTRICITY 548.84 Invoice Net 548.84 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59134608 58379 92624 1 0011620 4300 0027 B & G ELCTRICITY 130.04 Invoice Net 130.04 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667981 58396 92645 1 0328120 4300 SNTRY SWR ELCTRICITY 962.96 Invoice Net 962.96 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667980 58397 92645 1 0358120 4300 SNTRY SWR ELCTRICITY 126.53 Invoice Net 126.53 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667975 58398 92645 1 0368120 4300 SNTRY SWR ELCTRICITY 30.01 Invoice Net 30.01 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667983 58399 92645 1 0358120 4300 SNTRY SWR ELCTRICITY 35.08 Invoice Net 35.08 6599 CONSTELLATION ENERGY S 00001 INV 10/26/2015 59724400 58485 92734 1 0015182 4305 ST LGHTING STRT LGHTS 1,882.19 Invoice Net 1,882.19 6599 CONSTELLATION ENERGY S 00001 INV 10/27/2015 59260134 58536 92784 1 0028810 4300 CEMETERY ELCTRICITY 64.32 Invoice Net 64.32 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667982 58539 92789 1 0408320 4300 WTR P/S ELCTRICITY 10.84 Invoice Net 10.84 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706715 58557 92807 1 0015182 4305 ST LGHTING STRT LGHTS 243.31 Invoice Net 243.31 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706717 58558 92807 1 0215182 4305 ST LGHTING STRT LGHTS 52.23 Invoice Net 52.23 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706718 58559 92807 1 0235182 4305 ST LGHTING STRT LGHTS 330.00 Invoice Net 330.00 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706720 58560 92807 1 0255182 4305 ST LGHTING STRT LGHTS 33.52 Invoice Net 33.52 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706722 58562 92807 1 0205182 4305 ST LGHTING STRT LGHTS 61.67 Invoice Net 61.67 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706723 58563 92807 1 0255182 4305 ST LGHTING STRT LGHTS 1,597.63 Invoice Net 1,597.63 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706724 58564 92807 1 0245182 4305 ST LGHTING STRT LGHTS 324.39 Invoice Net 324.39 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706725 58565 92807 1 0245182 4305 ST LGHTING STRT LGHTS 408.20 Invoice Net 408.20 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59477480 58584 92834 1 0017110 4300 PARKS ELCTRICITY 157.56 Invoice Net 157.56 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59697976 58585 92834 1 0017110 4300 PARKS ELCTRICITY 140.33 Invoice Net 140.33 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667979 58586 92834 1 0017110 4300 PARKS ELCTRICITY 23.31 Invoice Net 23.31 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59739853 58587 92834 1 0017110 4300 PARKS ELCTRICITY 130.35 Invoice Net 130.35 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59341015 58606 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.61 Invoice Net 5.61 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59341014 58607 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.74 Invoice Net 9.74 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667977 58608 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.93 Invoice Net 11.93 • 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667978 58609 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59739854 58610 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59724386 58611 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59724391 58612 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.38 Invoice Net 28.38 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706731 58613 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.77 Invoice Net 86.77 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706730 58614 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706729 58615 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.61 Invoice Net 16.61 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706728 58616 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.88 Invoice Net 19.88 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706727 58617 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.27 Invoice Net 55.27 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706726 58618 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706719 58619 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59706716 58620 92856 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59724394SEPTOCT15 58641 92891 1 0098160 4300 TRANS STAT ELCTRICITY 8.81 Invoice Net 8.81 6599 CONSTELLATION ENERGY S 00001 INV 11/03/2015 59667984 58643 92894 1 0011620 4300 0029 B & G ELCTRICITY 41.08 Invoice Net 41.08 CHECK TOTAL 8,513.00 921 CORNELL LOCAL ROADS PR 00000 INV 11/03/2015 1238645MHD151007DUEL 58457 92706 1 0015010 4090 HGWY ADMIN TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 10/29/2015 12:55 (TOWN OF QUEENSBURY 1 P 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5042 CORNERSTONE TELEPHONE 00000 INV 11/03/2015 3719779 58340 92589 1 0011650 4100 CCS TELEPHONE 3,791.55 2 0401650 4100 CTRL CMM TELEPHONE 551.74 3 0091650 4100 CTRL CMM TELEPHONE 41.88 Invoice Net 4,385.17 5042 CORNERSTONE TELEPHONE 00000 INV 11/03/2015 3723625 58341 92590 1 0321650 4100 CTRL CMM TELEPHONE 231.99 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.71 CHECK TOTAL 4,681.88 3613 COYNE TEXTILE SERVICES 00001 INV 11/03/2015 0119961 58498 92747 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 3613 COYNE TEXTILE SERVICES 00001 INV 11/03/2015 0122321 58499 92747 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 3613 COYNE TEXTILE SERVICES 00001 INV 11/03/2015 0124687A 58500 92747 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 CHECK TOTAL 93.09 1447 CURTIS LUMBER CO. INC. 00000 INV 11/03/2015 1510-054703 58366 92615 1 0011620 4400 B & G MSC CTRL 47.85 Invoice Net 47.85 1447 CURTIS LUMBER CO. INC. 00000 INV 11/03/2015 1510-048021 58426 92675 1 0408340 4400 TRAN & DIS MSC CTRL 20.79 Invoice Net 20.79 1447 CURTIS LUMBER CO. INC. 00000 INV 11/03/2015 1510-054734 58504 92753 1 0045130 4110 HGWY MACH VHCL R M 5.48 Invoice Net 5.48 1447 CURTIS LUMBER CO. INC. 00000 INV 11/03/2015 1510-039546 58582 92832 1 0017110 4400 PARKS MSC CTRL 496.96 Invoice Net 496.96 1447 CURTIS LUMBER CO. INC. 00000 INV 11/03/2015 1510-056326 58583 92832 1 0017110 4823 PARKS RC FC RPR 17.90 1 Invoice Net 17.90 CHECK TOTAL 588.98 6562 DIRECT ENERGY BUSINESS 00000 INV 10/27/2015 H15347757 58532 92782 1 0028810 4500 8811 CEMETERY HEAT FUEL 638.00 Invoice Net 638.00 CHECK TOTAL 638.00 6562 DIRECT ENERGY BUSINESS 00001 INV 11/03/2015 H15337200 58374 92622 1 0015132 4500 HGWY GRGE HTNG FUEL 8.28 Invoice Net 8.28 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 11/03/2015 H15353679 58437 92686 1 0408320 4500 WTR P/S HTNG FUEL 11.68 Invoice Net 11.68 6562 DIRECT ENERGY BUSINESS 00001 CRM 11/03/2015 H15290344 58438 92686 1 0408320 4500 WTR P/S HTNG FUEL -7.54 Invoice Net -7.54 6562 DIRECT ENERGY BUSINESS 00001 INV 11/03/2015 H15356043 58439 92686 1 0408320 4500 WTR P/S HTNG FUEL 42.91 Invoice Net 42.91 6562 DIRECT ENERGY BUSINESS 00001 INV 11/03/2015 H15353680 58440 92686 1 0408320 4500 WTR P/S HTNG FUEL 9.79 Invoice Net 9.79 6562 DIRECT ENERGY BUSINESS 00001 CRM 11/03/2015 H15290346 58441 92686 1 0408320 4500 WTR P/S HTNG FUEL -.78 Invoice Net -.78 6562 DIRECT ENERGY BUSINESS 00001 INV 11/03/2015 H15376313 58543 92793 1 0368120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 CHECK TOTAL 65.86 6562 DIRECT ENERGY BUSINESS 00002 INV 11/03/2015 152810025574190 58375 92622 1 0011620 4300 0022 B & G ELCTRICITY 9.10 Invoice Net 9.10 CHECK TOTAL 9.10 4861 DONOHUE CANDY & TOBACC 00000 INV 11/03/2015 395396 58567 92817 1 0017110 4824 PARKS REC PRGRMS 93.00 Invoice Net 93.00 CHECK TOTAL 93.00 1414 DUELL, DAVID 00000 INV 11/03/2015 17910 58487 92736 1 0015010 4090 HGWY ADMIN TREDSUB 4.85 Invoice Net 4.85 1414 DUELL, DAVID 00000 INV 11/03/2015 80427 58488 92736 1 0015010 4090 HGWY ADMIN TREDSUB 5.15 Invoice Net 5.15 CHECK TOTAL 10.00 88 DUKE CONCRETE PROD INC 00000 INV 11/03/2015 62233 58507 92756 1 0018540 2899 DRAINAGE CAP CNSTR 18.75 Invoice Net 18.75 88 DUKE CONCRETE PROD INC 00000 INV 11/03/2015 62262 58508 92756 1 0018540 2899 DRAINAGE CAP CNSTR 26.70 Invoice Net 26.70 88 DUKE CONCRETE PROD INC 00000 INV 11/03/2015 62296 58509 92756 1 0018540 2899 DRAINAGE CAP CNSTR 13.99 Invoice Net 13.99 88 DUKE CONCRETE PROD INC 00000 INV 11/03/2015 62300 58510 92756 . 10/29/2015 12:55 TOWN OF QUEENSBURY PG 11 barbarae I DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 2899 DRAINAGE CAP CNSTR 10.34 Invoice Net 10.34 CHECK TOTAL 69.78 3606 E J PRESCOTT INC 00001 INV 11/03/2015 5006934 58420 92669 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,319.52 Invoice Net 1,319.52 CHECK TOTAL 1,319.52 577 EMPIRE HEALTH CHOICE I 00001 INV 11/03/2015 NOV 2015 990880 2 58394 92642 1 0019060 8060 HEALTH INS HEALTH INS 110,056.81 2 0029060 8060 HEALTH INS HEALTH INS 8,655.23 3 0049060 8060 HEALTH INS HEALTH INS 67,335.41 4 0099060 8060 HEALTH INS HEALTH INS 6,435.98 5 0409060 8060 HEALTH INS HEALTH INS 51,543.64 6 0329060 8060 HEALTH INS HEALTH INS 7,920.63 Invoice Net 251,947.70 577 EMPIRE HEALTH CHOICE I 00001 INV 11/03/2015 NOV 2015 990880 1 58395 92642 1 0019060 8060 HEALTH INS HEALTH INS 2,347.96 2 0049060 8060 HEALTH INS HEALTH INS 7.74 3 0409060 8060 HEALTH INS HEALTH INS 11.61 Invoice Net 2,367.31 577 EMPIRE HEALTH CHOICE I 00001 INV 11/02/2015 NOV 2015 990880 P01 58476 92725 1 0019060 8060 HEALTH INS HEALTH INS 11,686.41 2 0029060 8060 HEALTH INS HEALTH INS 1,731.32 3 0049060 8060 HEALTH INS HEALTH INS 6,925.28 4 0099060 8060 HEALTH INS HEALTH INS 865.66 5 0409060 8060 HEALTH INS HEALTH INS 6,459.35 Invoice Net 27,668.02 CHECK TOTAL 281,983.03 5755 EMERGENCY MANAGEMENT 00000 INV 11/03/2015 151001 58393 92641 1 0050000 52005 4981 FIRE EMS BL FR SRVC -5,213.87 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,293.24 Invoice Net 6,079.37 CHECK TOTAL 6,079.37 99 ENVIRONMENTAL CHEMICAL 00001 INV 11/03/2015 9426 58415 92664 1 0408320 4400 WTR P/S MSC CTRL 522.25 Invoice Net 522.25 CHECK TOTAL 522.25 764 F W WEBB COMPANY 00000 INV 11/03/2015 48193894 58568 92818 1 0017110 4400 PARKS MSC CTRL 29.77 Invoice Net 29.77 764 F W WEBB COMPANY 00000 CRM 06/25/2015 46880737 58569 92818 1 0017110 4400 PARKS MSC CTRL -5.94 Invoice Net -5.94 I 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 11/03/2015 48111969 58637 92889 1 0011620 4070 0027 B & G BLDG R M 17.48 Invoice Net 17.48 CHECK TOTAL 41.31 3368 FASTENAL 00000 INV 11/03/2015 NYSOU131970 58489 92738 1 0045130 4110 HGWY MACH VHCL R M 21.91 Invoice Net 21.91 3368 FASTENAL 00000 INV 11/03/2015 NYSOU131981 58490 92738 1 0045130 4110 HGWY MACH VHCL R M 399.29 Invoice Net 399.29 3368 FASTENAL 00000 INV 11/03/2015 NYSOU132041 58491 92738 1 0045130 4110 HGWY MACH VHCL R M 32.87 Invoice Net 32.87 3368 FASTENAL 00000 INV 11/03/2015 NYSOU132137 58492 92738 1 0045130 4110 HGWY MACH VHCL R M 62.53 Invoice Net 62.53 CHECK TOTAL 516.60 3316 FOUR STAR FLOORING 00000 20150227 INV 11/03/2015 032706 58635 92885 1 0011620 4070 0022 B & G BLDG R M 3,879.00 Invoice Net 3,879.00 CHECK TOTAL 3,879.00 6699 G P JAGER & ASSOC, INC 00000 INV 11/03/2015 24728-102115 58443 92692 1 0328120 4400 SNTRY SWR MSC CTRL 113.08 Invoice Net 113.08 CHECK TOTAL 113.08 116 GARDEN TIME, INC. 00001 INV 11/03/2015 1400342 58372 92620 1 0011620 4400 B & G MSC CTRL 575.00 Invoice Net 575.00 116 GARDEN TIME, INC. 00001 INV 11/03/2015 1400848 58550 92800 1 0017110 4824 PARKS REC PRGRMS 53.40 Invoice Net 53.40 CHECK TOTAL 628.40 128 GLENS FALLS PRINTING 00000 20150256 INV 11/03/2015 69552 58552 92802 1 0017110 4824 PARKS REC PRGRMS 3,080.98 2 0506410 4412 7020 WRN OCCUPA USE OC TX 4,030.07 Invoice Net 7,111.05 CHECK TOTAL 7,111.05 121 CITY OF GLENS FALLS FI 00002 INV 11/03/2015 15-8614 58330 92579 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 10/29/2015 12:55 TOWN OF QUEENSBURY PG 13 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 11/03/2015 3443967 58447 92696 1 0045130 4410 HGWY MACH FUEL 1,992.92 Invoice Net 1,992.92 CHECK TOTAL 1,992.92 3453 GREEN MANAGEMENT LLC 00000 INV 11/03/2015 24540 58422 92671 1 0408320 4400 WTR P/S MSC CTRL 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 5769 GMES BURLINGTON 00000 INV 11/03/2015 52681757.001 58364 92613 1 0011620 4400 B & G MSC CTRL 253.68 Invoice Net 253.68 5769 GMES BURLINGTON 00000 INV 11/03/2015 52676704.002 58365 92613 1 0011620 4400 B & G MSC CTRL 382.35 Invoice Net 382.35 5769 GMES BURLINGTON 00000 INV 11/03/2015 S2675949.001 58432 92681 1 0408320 4350 WTR P/S WTR PT MNT 55.39 Invoice Net 55.39 5769 GMES BURLINGTON • 00000 INV 11/03/2015 52681266.001 58463 92713 1 0378120 4400 SNTRY SWR MSC CTRL 31.57 Invoice Net 31.57 5769 GMES BURLINGTON 00000 INV 11/03/2015 52678751.001 58574 92824 1 0408320 4350 WTR P/S WTR PT MNT 25.86 Invoice Net 25.86 CHECK TOTAL 748.85 1865 HANNAFORD 00001 20150017 INV 11/03/2015 6223 58533 92773 1 0017110 4824 PARKS REC PRGRMS 164.58 Invoice Net 164.58 CHECK TOTAL 164.58 1609 HILAND PARK COUNTRY CL 00000 20150262 INV 11/03/2015 200079 58551 92801 1 0017110 4824 PARKS REC PRGRMS 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 6775 HOBBY LOBBY STORES INC 00000 INV 11/03/2015 0574006009451013157 58545 92795 1 0017110 4824 PARKS REC PRGRMS 359.00 Invoice Net 359.00 CHECK TOTAL 359.00 147 HOLLAND COMPANY INC 00000 INV 11/03/2015 100239 58414 92663 1 0408330 4271 WTR PFCTN W T CHMCLS 4,545.65 Invoice Net 4,545.65 CHECK TOTAL 4,545.65 7011 HONOR'S HAVEN 00000 INV 10/22/2015 29640 58405 92654 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011355 4090 ASSESSOR TREDSUB 814.50 Invoice Net 814.50 7011 HONOR'S HAVEN 00000 INV 10/22/2015 29823 58406 92654 1 0011355 4090 ASSESSOR TREDSUB 543.00 Invoice Net 543.00 CHECK TOTAL 1,357.50 5051 INNOVYZE INC 00000 INV 11/03/2015 06028AM-2015 58575 92825 1 0408330 4400 WTR PFCTN MSC CTRL 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 6970 J & C GRINDING LLC 00000 INV 11/03/2015 0079453 58451 92700 1 0045130 4110 HGWY MACH VHCL R M 418.81 Invoice Net 418.81 CHECK TOTAL 418.81 287 J E SAWYER & CO. INC. 00000 INV 11/03/2015 758686 58431 92680 1 0408340 4400 TRAN & DIS MSC CTRL 241.24 Invoice Net 241.24 287 J E SAWYER & CO. INC. 00000 INV 11/03/2015 752984 58493 92742 1 0045110 4620 HGWY REP RD PVG MTR 202.50 Invoice Net 202.50 287 J E SAWYER & CO. INC. 00000 INV 11/03/2015 759098 58494 92742 1 0045130 4110 HGWY MACH VHCL R M 239.45 Invoice Net 239.45 287 J E SAWYER & CO. INC. 00000 INV 11/03/2015 759383 58495 92742 1 0045130 4110 HGWY MACH VHCL R M 185.25 Invoice Net 185.25 CHECK TOTAL 868.44 1028 KUBRICKY CONST. CORP. 00000 INV 11/03/2015 2015035 58645 92896 1 2068540 2899 DX RD CLVT CAP CNSTR 179,279.43 Invoice Net 179,279.43 CHECK TOTAL 179,279.43 6594 LAMARQUE, VICTORIA 00000 INV 10/26/2015 58474 58474 92723 1 0011220 4090 TWN SUP TREDSUB 56.70 Invoice Net 56.70 CHECK TOTAL 56.70 7013 LAWRENCE, ROBERT 00000 INV 11/03/2015 102715 58566 92816 1 0010000 51570 GENERAL DEMO PT 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 180 LELAND PAPER CO INC 00000 INV 11/03/2015 410196694 58409 92658 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 180 LELAND PAPER CO INC 00000 INV 10/27/2015 410196758 58527 92777 1 0028810 4400 CEMETERY MSC CTRL 190.32 Invoice Net 190.32 CHECK TOTAL 214.64 3550 MATTHEW BENDER & CO. 00000 INV 11/03/2015 76258831 58400 92649 1 0011110 4090 TWN JSTC TREDSUB 204.15 Invoice Net 204.15 CHECK TOTAL 204.15 5435 LOVERING, STEVEN 00000 INV 11/03/2015 102315 58592 92842 1 0017110 4140 PARKS MLG RMB 409.98 Invoice Net 409.98 CHECK TOTAL 409.98 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 06969 58334 92583 1 0378120 4400 SNTRY SWR MSC CTRL 23.76 Invoice Net 23.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 07336-2015 58360 92609 1 0011620 4400 B & G MSC CTRL 32.53 Invoice Net 32.53 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 15281 58361 92609 1 0011620 4070 0024 B & G BLDG R M 85.44 2 0011620 4070 0022 B & G BLDG R M 85.44 3 0011620 4070 0029 B & G BLDG R M 51.27 4 0011620 4110 B & G VHCL R M 59.20 Invoice Net 281.35 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 16313 58511 92760 1 0045130 4110 HGWY MACH VHCL R M 8.06 Invoice Net 8.06 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 08318A 58512 92760 1 0045110 4400 HGWY REP MSC CTRL 63.58 Invoice Net 63.58 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 06758A 58513 92760 1 0045130 4110 HGWY MACH VHCL R M 56.97 Invoice Net 56.97 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 16763 58514 92760 1 0045130 4110 HGWY MACH VHCL R M 4.53 Invoice Net 4.53 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 06746A 58515 92760 1 0045130 4110 HGWY MACH VHCL R M 49.97 Invoice Net 49.97 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 16831A 58516 92760 1 0045130 4110 HGWY MACH VHCL R M 25.67 Invoice Net 25.67 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 52035 58517 92760 1 0013310 4800 TRFC CNTRL EQP RP 5.98 Invoice Net 5.98 10/29/2015 12:55 TOWN OF QUEENSBURY PG 16 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 08686 58518 92760 1 0045110 4400 HGWY REP MSC CTRL 85.48 Invoice Net 85.48 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 11/03/2015 06806-15 58534 92783 1 0017110 4400 PARKS MSC CTRL 83.99 Invoice Net 83.99 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 11/03/2015 06950-15 58538 92783 1 0017110 4400 PARKS MSC CTRL 13.76 Invoice Net 13.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 06215 58544 92783 1 0017110 4400 PARKS MSC CTRL 14.52 Invoice Net 14.52 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 11/03/2015 06718-15 58593 92783 1 0017110 4400 PARKS MSC CTRL 312.55 Invoice Net 312.55 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 06685-2015 58628 92879 1 0011620 4400 B & G MSC CTRL 7.55 Invoice Net 7.55 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 08343-2015 58629 92879 1 0011620 4400 B & G MSC CTRL 30.12 Invoice Net 30.12 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 16147 58630 92879 1 0011620 4400 B & G MSC CTRL 3.78 Invoice Net 3.78 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 06751 58631 92879 1 0011620 4070 0022 B & G BLDG R M 23.95 Invoice Net 23.95 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 14119 58632 92879 1 0011620 4070 0029 B & G BLDG R M 113.94 2 0011620 4400 B & G MSC CTRL 16.07 Invoice Net 130.01 3708 LOWE'S COMPANIES, INC 00000 INV 11/03/2015 15011 58633 92879 1 0011620 4070 0022 B & G BLDG R M 48.33 Invoice Net 48.33 CHECK TOTAL 1,306.44 7009 MAIN STREET AMERICA IN 00000 INV 11/03/2015 15-9893 58344 92593 1 0050000 52005 4981 FIRE EMS BL FR SRVC 636.00 Invoice Net 636.00 CHECK TOTAL 636.00 7007 MCCORMACK, JOHN 00000 INV 11/03/2015 101615 58337 92586 1 0011355 4740 ASSESSOR ARTCL 7 AP 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/03/2015 41872174 58576 92826 1 0408320 4350 WTR P/S WTR PT MNT 119.05 Invoice Net 119.05 10/29/2015 12:55 TOWN OF QUEENSBURY IPG 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/03/2015 41726203 58577 92826 1 0408320 4350 WTR P/S WTR PT MNT 77.05 Invoice Net 77.05 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/03/2015 41266858 58578 92826 1 0408320 4350 WTR P/S WTR PT MNT 226.17 Invoice Net 226.17 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/03/2015 41000206 58579 92826 1 0408320 4400 WTR P/S MSC CTRL 163.37 Invoice Net 163.37 1584 MCMASTER-CARR SUPPLY C 00000 CRM 11/03/2015 40944212 58580 92826 1 0408320 4350 WTR P/S WTR PT MNT -482.58 Invoice Net -482.58 CHECK TOTAL 103.06 2419 MEINEKE CAR CARE CTR 00000 INV 11/03/2015 49189 58639 92890 1 0011620 4110 B & G VHCL R M 59.95 Invoice Net 59.95 CHECK TOTAL 59.95 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/03/2015 2368 58381 92629 1 0011620 4300 0024 B & G ELCTRICITY 261.06 Invoice Net 261.06 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/03/2015 2370 58382 92629 1 0011620 4300 0027 B & G ELCTRICITY 191.85 Invoice Net 191.85 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/03/2015 4221 58383 92629 1 0015132 4300 HGWY GRGE ELCTRICITY 410.43 Invoice Net 410.43 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/03/2015 4222 58384 92629 1 0011620 4300 0022 B & G ELCTRICITY 401.52 Invoice Net 401.52 CHECK TOTAL 1,264.86 4272 MOTIVE POWER & PAINT L 00000 INV 11/03/2015 72051 58642 92893 1 0015132 4070 HGWY GRGE BLDG R M 692.12 Invoice Net 692.12 CHECK TOTAL 692.12 407 NATIONAL GRID 00000 INV 11/03/2015 98113SEPOCT2015 58636 92887 1 0011620 4300 0029 B & G ELCTRICITY 57.63 Invoice Net 57.63 CHECK TOTAL 57.63 407 NATIONAL GRID 00001 INV 11/03/2015 87007AUGSEP2015 58380 92628 1 0011620 4300 0026 B & G ELCTRICITY 22.14 Invoice Net 22.14 407 NATIONAL GRID 00001 INV 11/03/2015 08007SEPOCT15 58387 92635 1 0358120 4300 SNTRY SWR ELCTRICITY 155.66 Invoice Net 155.66 10/29/2015 12:55 (TOWN OF QUEENSBURY 1PG 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/03/2015 72109SEPOCT15 58388 92635 1 0328120 4300 SNTRY SWR ELCTRICITY 514.31 Invoice Net 514.31 407 NATIONAL GRID 00001 INV 11/03/2015 15012SEPOCT15 58390 92635 1 0358120 4300 SNTRY SWR ELCTRICITY 79.44 Invoice Net 79.44 407 NATIONAL GRID 00001 INV 11/03/2015 68010SEPOCT15 58391 92635 1 0368120 4300 SNTRY SWR ELCTRICITY 47.37 2 0368120 4500 SNTRY SWR HTNG FUEL 24.55 Invoice Net 71.92 407 NATIONAL GRID 00001 INV 11/03/2015 35102SEPOCT15 58435 92684 1 0408320 4300 WTR P/S ELCTRICITY 30.31 Invoice Net 30.31 407 NATIONAL GRID 00001 INV 11/03/2015 54003SEPOCT15 58436 92684 1 0408320 4500 WTR P/S HTNG FUEL 36.43 Invoice Net 36.43 407 NATIONAL GRID 00001 INV 10/26/2015 25003SEPOCT2015 58482 92731 1 0245182 4305 ST LGHTING STRT LGHTS 291.39 Invoice Net 291.39 407 NATIONAL GRID 00001 INV 10/26/2015 05002SEPOCT2015 58483 92731 1 0015182 4305 ST LGHTING STRT LGHTS 218.57 Invoice Net 218.57 407 NATIONAL GRID 00001 INV 10/26/2015 39037SEPOCT2015 58484 92731 1 0255182 4305 ST LGHTING STRT LGHTS 30.12 Invoice Net 30.12 407 NATIONAL GRID 00001 INV 11/03/2015 99109SeptOct2015 58588 92838 1 0017110 4300 PARKS ELCTRICITY 175.41 Invoice Net 175.41 407 NATIONAL GRID 00001 INV 11/03/2015 99103SeptOct2015 58589 92838 1 0017110 4300 PARKS ELCTRICITY 41.79 Invoice Net 41.79 407 NATIONAL GRID 00001 INV 11/03/2015 04004SeptOct2015 58590 92838 1 0017110 4300 PARKS ELCTRICITY 176.37 Invoice Net 176.37 407 NATIONAL GRID 00001 INV 11/03/2015 99109AugSept2015 58591 92838 1 0017110 4300 PARKS ELCTRICITY 204.30 Invoice Net 204.30 407 NATIONAL GRID 00001 INV 11/03/2015 09108SEPOCT2015 58602 92852 1 0013310 4300 TRFC CNTRL ELCTRICITY 65.37 Invoice Net 65.37 407 NATIONAL GRID 00001 INV 11/03/2015 72013SEPOCT2015 58603 92852 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.61 Invoice Net 29.61 407 NATIONAL GRID 00001 INV 11/03/2015 47005SEPOCT2015 58604 92852 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.64 Invoice Net 31.64 407 NATIONAL GRID 00001 INV 11/03/2015 69001SEPOCT2015 58605 92852 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.22 Invoice Net 29.22 10/29/2015 12:55 TOWN OF QUEENSBURY IPG 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/29/2015 93104SEPOCT2015 58648 92899 1 0215182 4305 ST LGHTING STRT LGHTS 168.17 2 0235182 4305 ST LGHTING STRT LGHTS 866.79 3 0225182 4305 ST LGHTING STRT LGHTS 7.68 4 0205182 4305 ST LGHTING STRT LGHTS 591.98 5 0255182 4305 ST LGHTING STRT LGHTS 4,342.22 6 0245182 4305 ST LGHTING STRT LGHTS 1,285.67 7 0015182 4305 ST LGHTING STRT LGHTS 5,343.35 Invoice Net 12,605.86 407 NATIONAL GRID 00001 INV 10/29/2015 94103SEPOCT2015 58649 92900 1 0013310 4300 TRFC CNTRL ELCTRICITY 396.45 Invoice Net 396.45 CHECK TOTAL 15,206.31 448 NEMER FORD INC 00000 INV 10/27/2015 92620 58529 92779 1 0028810 4110 CEMETERY VHCL R M 34.99 Invoice Net 34.99 CHECK TOTAL 34.99 6007 NESCO 00000 INV 11/03/2015 134418 58503 92752 1 0045130 4110 HGWY MACH VHCL R M 25.50 Invoice Net 25.50 CHECK TOTAL 25.50 6098 NH GREAT CRATES LLC 00000 INV 10/27/2015 1096511 58528 92778 1 0028810 4070 8811 CEMETERY BLDG R M 2,641.64 Invoice Net 2,641.64 CHECK TOTAL 2,641.64 3733 SHARON MEINRENKEN 00000 INV 10/26/2015 MI5983 58465 92714 1 0018020 4010 PLANNING OFF SUPP 15.95 Invoice Net 15.95 CHECK TOTAL 15.95 669 NORTH QUEENSBURY RESCU 00000 INV 11/03/2015 58479 58479 92728 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.35 Invoice Net 28,333.35 CHECK TOTAL 28,333.35 612 NYS ASSESSORS ASSOCIAT 00001 INV 10/22/2015 58404 58404 92653 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 6721 OFFICE OF WATER PROGRA 00000 20150247 INV 11/03/2015 697496 58423 92672 1 0408310 4090 WTR ADMIN TREDSUB 111.00 Invoice Net 111.00 CHECK TOTAL 111.00 10/29/2015 12:55 TOWN OF QUEENSBURY PG 20 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3738 ORIENTAL TRADING CO IN 00001 INV 10/26/2015 673979100-01 58486 92735 1 0017550 4533 CLBRTNS CELEBR 199.80 Invoice Net 199.80 CHECK TOTAL 199.80 1862 PALLETTE STONE CORP 00000 INV 11/03/2015 515488 58453 92702 1 0045110 4400 HGWY REP MSC CTRL 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 253 PASSONNO CORPORATION 00000 INV 11/03/2015 11000201-01 58505 92754 1 0045130 4110 HGWY MACH VHCL R M 8.55 Invoice Net 8.55 253 PASSONNO CORPORATION 00000 INV 11/03/2015 11000205-01 58506 92754 1 0045130 4110 HGWY MACH VHCL R M 11.82 Invoice Net 11.82 CHECK TOTAL 20.37 255 PECKHAM MATERIALS CORP 00001 INV 11/03/2015 699606 58428 92677 1 0408340 4400 TRAN & DIS MSC CTRL 218.97 Invoice Net 218.97 255 PECKHAM MATERIALS CORP 00001 INV 11/03/2015 698406 58448 92697 1 0045110 4620 HGWY REP RD PVG MTR 440.97 Invoice Net 440.97 255 PECKHAM MATERIALS CORP 00001 INV 11/03/2015 699605 58449 92697 1 0045110 4620 HGWY REP RD PVG MTR 2,697.96 Invoice Net 2,697.96 255 PECKHAM MATERIALS CORP 00001 INV 11/03/2015 700687 58570 92820 1 0017110 4823 PARKS RC FC RPR 121.95 Invoice Net 121.95 CHECK TOTAL 3,479.85 257 CASH 00000 INV 11/03/2015 1016923 58524 92775 1 0011220 4400 TWN SUP MSC CTRL 25.60 Invoice Net 25.60 CHECK TOTAL 25.60 127 POST STAR, THE 00001 INV 11/03/2015 907149 58333 92582 1 0011410 4080 TWN CLERK LGL AD 35.20 Invoice of Net 35.20 127 POST STAR, THE 00001 INV 11/03/2015 907261 58346 1 0011410 4080 TWN CLERK LGL AD 20.35 Invoice Net 20.35 127 POST STAR, THE 00001 INV 11/03/2015 907283 58347 92596 1 0011410 4080 TWN CLERK LGL AD 20.35 Invoice Net 20.35 127 POST STAR, THE 00001 INV 11/03/2015 907266 58348 92597 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net 19.80 10/29/2015 12:55 TOWN OF QUEENSBURY IPG 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 11/03/2015 907265 58349 92598 1 0011410 4080 TWN CLERK LGL AD 20.35 Invoice Net 20.35 127 POST STAR, THE 00001 INV 11/03/2015 907262 58351 92600 1 0011410 4080 TWN CLERK LGL AD 19.80 Invoice Net 19.80 127 POST STAR, THE 00001 INV 11/03/2015 907528 58411 92660 1 0011410 4080 TWN CLERK LGL AD 24.20 Invoice Net 24.20 127 POST STAR, THE 00001 INV 10/26/2015 907181 58466 92715 1 0018020 4080 PLANNING LGL AD 37.95 Invoice Net 37.95 127 POST STAR, THE 00001 INV 10/26/2015 907182 58467 92716 1 0018020 4080 PLANNING LGL AD 22.00 Invoice Net 22.00 127 POST STAR, THE 00001 INV 10/27/2015 907154 58521 92770 1 0018010 4080 ZONING LGL AD 35.20 Invoice Net 35.20 127 POST STAR, THE 00001 INV 11/03/2015 907727 58537 1 0011410 4080 TWN CLERK LGL AD 53.90 Invoice Net 53.90 127 POST STAR, THE 00001 INV 11/03/2015 907260 907260 92594 1 0011410 4080 TWN CLERK LGL AD 33.00 Invoice Net 33.00 CHECK TOTAL 342.10 7006 PRIMELINK 00000 INV 11/03/2015 9572-1 58332 92581 1 0011680 4800 IT EQP RP 485.82 Invoice Net 485.82 CHECK TOTAL 485.82 5771 PRO TECH AUTO LAWN SPR 00000 INV 11/03/2015 0590236 58549 92799 1 0017110 4400 PARKS MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 268 QUAKER TRUCK REPAIR IN 00000 INV 11/03/2015 037247 58501 92750 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 268 QUAKER TRUCK REPAIR IN 00000 INV 11/03/2015 037262 58502 92750 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 40.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/03/2015 58369 58369 92617 1 0011620 4410 B & G FUEL 357.65 Invoice Net 357.65 CHECK TOTAL 357.65 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 272 QUEENSBURY WATER DEPT 00000 INV 11/03/2015 15090338B 58336 92585 1 0328120 4400 SNTRY SWR MSC CTRL 227.29 2 0368120 4400 SNTRY SWR MSC CTRL 88.77 3 0338120 4400 SNTRY SWR MSC CTRL 6.78 4 0308120 4400 SNTRY SWR MSC CTRL 3.01 5 0358120 4400 SNTRY SWR MSC CTRL 9.40 6 0378120 4400 SNTRY SWR MSC CTRL 9.57 Invoice Net 344.82 CHECK TOTAL 344.82 2792 Q W D MAINTENANCE CENT 00000 INV 11/03/2015 2172 58362 92611 1 0011620 4110 B & G VHCL R M 10.00 Invoice Net 10.00 2792 Q W D MAINTENANCE CENT 00000 INV 11/03/2015 2173 58363 92611 1 0011620 4110 B & G VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 31.00 5843 ROSS, DONALD W. 00000 INV 10/26/2015 58472 58472 92721 1 0018010 1010 ZONING WAGES 30.71 Invoice Net 30.71 CHECK TOTAL 30.71 297 SEELEY OFFICE SYSTEMS 00000 INV 11/03/2015 0062215-001 58452 92701 1 0015010 4010 HGWY ADMIN OFF SUPP 99.95 Invoice Net 99.95 CHECK TOTAL 99.95 307 SMITH'S EQUIPMENT 00000 INV 11/03/2015 31182 58595 92785 1 0017020 4400 REC ADMIN MSC CTRL 329.95 Invoice Net 329.95 CHECK TOTAL 329.95 2850 SMITH'S LAWN & GARDEN 00000 INV 11/03/2015 30738 58594 92784 1 0017020 4400 REC ADMIN MSC CTRL 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 230 ST ANDREWS ACE HARDWAR 00001 INV 11/03/2015 194116 58359 92608 1 0328120 4400 SNTRY SWR MSC CTRL 13.86 Invoice Net 13.86 230 ST ANDREWS ACE HARDWAR 00001 INV 11/03/2015 194120 58370 92618 1 0011620 4400 B & G MSC CTRL 56.91 Invoice Net 56.91 230 ST ANDREWS ACE HARDWAR 00001 INV 11/03/2015 193975 58371 92618 1 0011620 4070 0022 B & G BLDG R M 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/03/2015 194162 58408 92657 IMMMMMIIIIMM 10/29/2015 12:55 TOWN OF QUEENSBURY PG 23 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 31.55 Invoice Net 31.55 230 ST ANDREWS ACE HARDWAR 00001 INV 11/03/2015 193080 58413 92662 1 0408320 4400 WTR P/S MSC CTRL 42.42 Invoice Net 42.42 230 ST ANDREWS ACE HARDWAR 00001 20150249 INV 11/03/2015 194073 58571 92821 1 0017110 4400 PARKS MSC CTRL 18.97 Invoice Net 18.97 230 ST ANDREWS ACE HARDWAR 00001 20150249 INV 11/03/2015 194166 58572 92821 1 0017110 4400 PARKS MSC CTRL 56.65 Invoice Net 56.65 230 ST ANDREWS ACE HARDWAR 00001 20150249 INV 11/03/2015 194182 58573 92821 1 0017110 4400 PARKS MSC CTRL 17.78 Invoice Net 17.78 CHECK TOTAL 250.12 2889 STAPLES, INC AND SUBSI 00000 INV 10/27/2015 3281156639 58520 92769 1 0018020 2010 PLANNING OFC EQUP 86.99 Invoice Net 86.99 CHECK TOTAL 86.99 2889 STAPLES, INC AND SUBSI 00001 INV 11/03/2015 3280563104 58355 92604 1 0011660 4010 STOREROOM SUPPLIES 65.52 Invoice Net 65.52 2889 STAPLES, INC AND SUBSI 00001 INV 11/03/2015 3281156637 58596 92846 1 0017020 4010 REC ADMIN OFF SUPP 23.72 Invoice Net 23.72 2889 STAPLES, INC AND SUBSI 00001 INV 11/03/2015 3281156636 58598 92846 1 0017020 4010 REC ADMIN OFF SUPP 48.97 Invoice Net 48.97 2889 STAPLES, INC AND SUBSI 00001 INV 11/03/2015 3281156633 58599 92846 1 0017020 4010 REC ADMIN OFF SUPP 40.00 Invoice Net 40.00 2889 STAPLES, INC AND SUBSI 00001 INV 11/03/2015 3281200800 58600 92846 1 0017020 4010 REC ADMIN OFF SUPP 52.46 Invoice Net 52.46 2889 STAPLES, INC AND SUBSI 00001 INV 11/03/2015 3281200798 58601 92846 1 0017020 4010 REC ADMIN OFF SUPP 30.00 Invoice Net 30.00 CHECK TOTAL 260.67 6784 STORED TECHNOLOGY SOLU 00000 INV 11/03/2015 20331 58329 92578 1 0011680 4720 IT CNSULTNT 1,971.28 Invoice Net 1,971.28 6784 STORED TECHNOLOGY SOLU 00000 INV 10/23/2015 20426 58442 92691 1 0011680 2031 IT CP HRDWR 2,297.77 Invoice Net 2,297.77 CHECK TOTAL 4,269.05 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7010 SUPPORT WAREHOUSE LTD 00002 20150261 INV 10/22/2015 0000131727 58402 92651 1 0011680 4335 IT SFT SB MNT 2,709.00 Invoice Net 2,709.00 CHECK TOTAL 2,709.00 323 TAYLOR WELDING SUPPLY 00000 INV 11/03/2015 00731102 58458 92707 1 0045130 4110 HGWY MACH VHCL R M 48.00 Invoice Net 48.00 CHECK TOTAL 48.00 332 TRI COUNTY MOTOR PARTS 00000 INV 11/03/2015 8873-55949 58412 92661 1 0408340 4110 TRAN & DIS VHCL R M 48.58 Invoice Net 48.58 CHECK TOTAL 48.58 1588 TROY BELTING & SUPPLY 00000 INV 11/03/2015 0111687-IN 58455 92704 1 0045130 4110 HGWY MACH VHCL R M 93.45 Invoice Net 93.45 1588 TROY BELTING & SUPPLY 00000 INV 11/03/2015 0111874-IN 58456 92704 1 0045130 4110 HGWY MACH VHCL R M 124.12 Invoice Net 124.12 CHECK TOTAL 217.57 6714 UNIFIRST CORPORATION 00000 INV 11/03/2015 052 3150276 58367 92616 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 11/03/2015 052 3152577 58392 92640 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/03/2015 052 3152576 58429 92678 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 11/03/2015 052 3149637 58430 92678 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 11/03/2015 052 3150275 58496 92745 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 11/03/2015 052 3153214 58497 92745 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 10/27/2015 0523153303 58525 92774. 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 10/27/2015 0523150364 58526 92774 10/29/2015 12:55 TOWN OF QUEENSBURY PG 25 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/03/2015 052 3153215 58640 92892 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 163.68 7008 UNITED HEALTH CARE INS 00000 INV 11/03/2015 15-9893 58343 92592 1 0050000 52005 4981 FIRE EMS BL FR SRVC 59.25 Invoice Net 59.25 CHECK TOTAL 59.25 2829 USA BLUE BOOK 00001 20150243 INV 11/03/2015 771830 58385 92633 1 0378120 4400 SNTRY SWR MSC CTRL 974.41 Invoice Net 974.41 2829 USA BLUE BOOK 00001 20150243 INV 11/03/2015 768671 58386 92633 1 0378120 4400 SNTRY SWR MSC CTRL 177.08 Invoice Net 177.08 CHECK TOTAL 1,151.49 4954 UTOPIA ENTERPRISES 00000 INV 11/03/2015 8314 58454 92703 1 0018540 2899 DRAINAGE CAP CNSTR 265.00 Invoice Net 265.00 CHECK TOTAL 265.00 406 VERIZON 00001 INV 11/03/2015 58581 58581 92831 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 11/03/2015 9753465096 58328 92577 1 0011650 4105 CCS MBL CMMN 394.70 Invoice Net 394.70 1256 VERIZON WIRELESS 00002 INV 11/03/2015 9753691891 58358 92607 1 0328110 4105 W W ADMIN MBL CMMN 101.43 Invoice Net 101.43 1256 VERIZON WIRELESS 00002 INV 11/03/2015 9753711165 58434 92683 1 0401650 4100 CTRL CMM TELEPHONE 150.77 Invoice Net 150.77 CHECK TOTAL 646.90 1691 VOICE TECHNOLOGIES INC 00000 INV 11/03/2015 4199 58353 92602 1 0011680 4335 IT SFT SB MNT 139.00 Invoice Net 139.00 CHECK TOTAL 139.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/03/2015 8042828826 58424 92673 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4270 WTR PFCTN CHMCLS GLS 178.75 Invoice Net 178.75 472 VWR SCIENTIFIC PRODUCT 00000 CRM 11/03/2015 8042821915 58425 92673 1 0408330 4270 WTR PFCTN CHMCLS GLS -38.99 Invoice Net -38.99 CHECK TOTAL 139.76 5166 W.B. MASON COMPANY, IN 00001 INV 11/03/2015 I29155033 58338 92587 1 0011660 4010 STOREROOM SUPPLIES 64.08 Invoice Net 64.08 5166 W.B. MASON COMPANY, IN 00001 INV 11/03/2015 I29246215 58356 92605 1 0328110 4010 W W ADMIN OFF SUPP 19.99 Invoice Net 19.99 5166 W.B. MASON COMPANY, IN 00001 INV 11/03/2015 I29361081 58475 92724 1 0011660 4010 STOREROOM SUPPLIES 26.26 Invoice Net 26.26 5166 W.B. MASON COMPANY, IN 00001 INV 11/03/2015 I29456530 58646 92897 1 0011660 4010 STOREROOM SUPPLIES 120.94 Invoice Net 120.94 CHECK TOTAL 231.27 3923 WARREN COUNTY REGIONAL 00000 INV 10/26/2015 2959 58471 92720 1 0018020 4090 PLANNING TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 356 WARREN TIRE SERV CTR I 00001 INV 11/03/2015 008-238773 58418 92667 1 0408340 4110 TRAN & DIS VHCL R M 805.88 Invoice Net 805.88 356 WARREN TIRE SERV CTR I 00001 INV 11/03/2015 008-238735 58419 92667 1 0408340 4110 TRAN & DIS VHCL R M 388.24 Invoice Net 388.24 CHECK TOTAL 1,194.12 939 WEST GLENS FALLS EMERG 00000 INV 11/03/2015 58477 58477 92726 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.35 Invoice Net 63,333.35 CHECK TOTAL 63,333.35 296 INVOICES WARRANT TOTAL 721,228.72 721,228.72 10/29/2015 12:55 TOWN OF QUEENSBURY PG 27 barbarae WARRANT SUMMARY lapwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-51570 - DEMOLITION PERMITS 30.00 100.00 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 204.15 1353.94 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 56.70 -56.13 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 50.60 3052.91 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 980.00 9180.89 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 1,498.62 -139.62 001 0011355 ASSESSOR 001 -01-1355-4740 - ARTICLE 7 APPRAISALS 30.00 3970.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 246.95 1163.13 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 - CONSULTANT FEES 925.00 16919.16 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 -0400 CONSULTANT FEES 84.60 7906.97 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-2050 - RADIO EQUIPMENT 279.75 62.25 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 4,048.70 472.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 85.44 808.13 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 17.48 260.58 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 165.21 3810.10 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 150.15 56.12 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 1,190.22 11169.34 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 261.06 2429.41 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 22.92 294.79 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 321.89 3255.32 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 98.71 756.49 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,415.02 8816.15 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 357.65 7801.27 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 332.19 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 3,791.55 -533.89 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 394.70 6607.86 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 276.80 3826.59 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 3,408.29 -2483.83 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,848.00 17402.61 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 1,971.28 35656.39 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 485.82 -1045.83 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 80.95 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 941.71 1246.36 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 797.03 7955.10 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 360.00 2212.04 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4010 - OFFICE SUPPLIES 99.95 289.60 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4080 - LEGAL ADVERTISEMENT 315.00 1220.00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4090 - TRAINING EDUCATION SUB 60.00 230.38 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 692.12 4062.92 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 959.27 11006.54 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 8.28 17320.84 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,687.42 9629.08 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4010 - OFFICE SUPPLIES 195.15 39.74 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 879.95 481.98 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 399.94 1074.48 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 12.44 908.43 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 409.98 45.09 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,049.42 438.13 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,187.66 2518.64 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 139.85 202.35 • 10/29/2015 12:55 TOWN OF QUEENSBURY PG 28 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,245.96 4212.76 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 199.80 94.85 001 0018010 ZONING 001 -08-8010-1010 - SALARIES & WAGES 30.71 31746.73 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 35.20 912.05 001 0018020 PLANNING 001 -08-8020-2010 - OFFICE EQUIPMENT 86.99 1913.01 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 15.95 351.40 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 59.95 826.25 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 25.00 1283.87 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 607.10 9663.08 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 334.78 62288.29 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 124,091.18 410805.59 FUND TOTAL 173,736.14 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 2,641.64 6694.42 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 34.99 805.84 • 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 64.32 410.14 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 118.66 740.79 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 206.01 482.34 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 638.00 3349.62 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 31.30 1118.72 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 414.37 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,386.55 38573.60 FUND TOTAL 14,138.59 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 204.06 2453.06 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 3,341.43 89969.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 38.84 865.51 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 5,500.00 1572.22 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 2,190.32 13276.58 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,992.92 5199.74 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 74,268.43 170802.34 FUND TOTAL 87,536.00 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,193.62 -46766.96 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,293.24 12760.13 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 128,852.90 .00 FUND TOTAL 135,952.52 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 41.88 498.12 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 8.81 2940.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,800.07 7389.16 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,301.64 27100.10 FUND TOTAL 11,152.40 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 653.65 734.00 10/29/2015 12:55 TOWN OF QUEENSBURY PG 29 barbarae WARRANT SUMMARY lapwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 653.65 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 220.40 861.64 FUND TOTAL 220.40 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.02 27.18 FUND TOTAL 10.02 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,196.79 4429.69 FUND TOTAL 1,196.79 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,309.65 4717.16 FUND TOTAL 2,309.65 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,003.49 30450.89 FUND TOTAL 6,003.49 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 3.01 46.99 FUND TOTAL 3.01 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 231.99 1807.94 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4010 - OFFICE SUPPLIES 19.99 232.46 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.43 581.80 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,477.27 13328.53 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 457.20 8755.39 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 12.18 409.46 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 7,920.63 80586.59 FUND TOTAL 10,220.69 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 6.78 1095.82 FUND TOTAL 6.78 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.36 125.99 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 396.71 5299.43 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 81.69 4502.77 FUND TOTAL 510.76 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.36 96.14 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 77.38 5157.65 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 88.77 1433.98 10/29/2015 12:55 (TOWN OF QUEENSBURY (PG 30 barbarae WARRANT SUMMARY apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.07 678.56 FUND TOTAL 224.58 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,216.39 9596.72 FUND TOTAL 1,216.39 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 887.31 11643.15 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 201.00 848.13 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 41.15 205061.43 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 20.94 23254.37 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,234.70 23533.25 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 92.49 44914.16 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 139.76 4829.31 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,545.65 109003.39 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,500.00 7832.58 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,242.70 5918.70 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 1,319.52 13396.25 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 481.00 7144.11 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 729.90 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 58,014.60 256656.60 FUND TOTAL 70,772.16 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 4,030.07 .57 FUND TOTAL 4,030.07 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 231.76 -4303.29 FUND TOTAL 231.76 206 2068540 DIXON RD CULVERT 206 -08-8540-2899 - CAPITAL CONSTRUCTION 179,279.43 -179279.43 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 9,273.44 -24549.66 FUND TOTAL 188,552.87 207 2078330 WATER SCADA HARDWARE I 207 -08-8330-2899 - CAPITAL CONSTRUCTION 12,550.00 -25000.00 FUND TOTAL 12,550.00 WARRANT SUMMARY TOTAL 721,228.72 GRAND TOTAL 775,821.69 z = = 3 a 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 31 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 127 POST STAR, THE 58346 INV 11/03/2015 20.35 Notice of PH Qsby Cons INVOICE: 907261 127 POST STAR, THE 58537 INV 11/03/2015 53.90 NOA Ordinance 28 Estab INVOICE: 907727 74.25 VOUCHER TOTAL 92572 4 ADIRONDACK AUTO SPLY INC 58323 INV 11/03/2015 47.10 ACCT#6573 BATTERY FOR INVOICE: 769141 92577 1256 VERIZON WIRELESS 58328 INV 11/03/2015 394.70 00001SEPOCT MOBILE PHO INVOICE: 9753465096 92578 6784 STORED TECHNOLOGY SOLUTIONS INC 58329 INV 11/03/2015 1,971.28 TICKETS 8/24-10/12 INVOICE: 20331 92579 121 CITY OF GLENS FALLS FIRE DEPT 58330 INV 11/03/2015 150.00 EMS TRIP INVOICE: 15-8614 92580 1537 CHARLIE'S OFFICE FURNITUR 58331 INV 11/03/2015 980.00 2-3 DR FILES INVOICE: 28911 92581 7006 PRIMELINK 58332 INV 11/03/2015 485.82 SEP-OCT EMAIL INVOICE: 9572-1 92582 127 POST STAR, THE 58333 INV 11/03/2015 35.20 Vol. Firefighter Servi INVOICE: 907149 92583 3708 LOWE'S COMPANIES, INC 58334 INV 11/03/2015 23.76 INV#06969 PARTS FOR MA INVOICE: 06969 92585 272 QUEENSBURY WATER DEPT 58336 INV 11/03/2015 344.82 INV#15090338B QRTLY UN INVOICE: 15090338B 92586 7007 MCCORMACK, JOHN 58337 INV 11/03/2015 30.00 REIMBURSEMENT FOR COST INVOICE: 101615 92587 5166 W.B. MASON COMPANY, INC. 58338 INV 11/03/2015 64.08 LARGE PAPER AND STAPLE INVOICE: I29155033 92588 2588 BAY RIDGE RESCUE SQUAD 58339 INV 11/03/2015 175.00 EMPIRE INTERCEPTS SEPT INVOICE: 101615 92589 5042 CORNERSTONE TELEPHONE CO 58340 INV 11/03/2015 4,385.17 OCT BILL INVOICE: 3719779 92590 5042 CORNERSTONE TELEPHONE CO 58341 INV 11/03/2015 296.71 ACCT# 5006894 INVOICE: 3723625 92592 7008 UNITED HEALTH CARE INSURANCE CO 58343 INV 11/03/2015 59.25 WITTEK, D F. CLAIM ICN • 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 32 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15-9893 92593 7009 MAIN STREET AMERICA INSURANCE CO 58344 INV 11/03/2015 636.00 PAID 2X INVOICE: 15-9893 92594 127 POST STAR, THE 907260 INV 11/03/2015 33.00 Noitce Of PH Sewage Di INVOICE: 907260 92596 127 POST STAR, THE 58347 INV 11/03/2015 20.35 Noitce of PH West Qsby INVOICE: 907283 92597 127 POST STAR, THE 58348 INV 11/03/2015 19.80 Route 9 2016 Sewer Ben INVOICE: 907266 92598 127 POST STAR, THE 58349 INV 11/03/2015 20.35 2016 South Qsby Sewer INVOICE: 907265 92600 127 POST STAR, THE 58351 INV 11/03/2015 19.80 Notice of PH Reservoir INVOICE: 907262 92602 1691 VOICE TECHNOLOGIES INC 58353 INV 11/03/2015 139.00 PHILIPS SPEACHEXEC PRO INVOICE: 4199 92603 4097 CDW DIRECT, LLC 58354 INV 11/03/2015 1,110.52 SCANSNAP-4 INVOICE: ZR87199 92604 2889 STAPLES, INC AND SUBSIDIARIES 58355 INV 11/03/2015 65.52 BINDERS-INDEXES INVOICE: 3280563104 92605 5166 W.B. MASON COMPANY, INC. 58356 INV 11/03/2015 19.99 CUST#C2358243 INK FOR INVOICE: I29246215 92606 883 ASKCO ELECTRIC SUPPLY CO 58357 INV 11/03/2015 72.29 INV#166022 FOR AIRPORT INVOICE: 166022 92607 1256 VERIZON WIRELESS 58358 INV 11/03/2015 101.43 ACCT#285437678-00001 INVOICE: 9753691891 92608 230 ST ANDREWS ACE HARDWARE 58359 INV 11/03/2015 13.86 CUST#1286 CONNECTIONS INVOICE: 194116 92609 3708 LOWE'S COMPANIES, INC 58360 INV 11/03/2015 32.53 PLYWOOD AND SCREWS FOR INVOICE: 07336-2015 92609 3708 LOWE'S COMPANIES, INC 58361 INV 11/03/2015 281.35 CABONMONOXIDE DETECTOR INVOICE: 15281 313.88 VOUCHER TOTAL 92611 2792 Q W D MAINTENANCE CENTER 58362 INJ 11/03/2015 10.00 TRAVERSE INSPECTION INVOICE: 2172 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 33 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92611 2792 Q W D MAINTENANCE CENTER 58363 INV 11/03/2015 21.00 E-250 VAN INSPECTION INVOICE: 2173 31.00 VOUCHER TOTAL 92613 5769 GMES BURLINGTON 58364 INV 11/03/2015 253.68 LIGHT BULBS FOR STREET INVOICE: 52681757.001 92613 5769 GMES BURLINGTON 58365 INV 11/03/2015 382.35 EXTERIOR FLOOD LIGHT INVOICE: 52676704.002 636.03 VOUCHER TOTAL 92615 1447 CURTIS LUMBER CO. INC. 58366 INV 11/03/2015 47.85 BIG BOOM ROAD TRAILER INVOICE: 1510-054703 92616 6714 UNIFIRST CORPORATION 58367 INV 11/03/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3150276 92617 269 QUEENSBURY HIGHWAY DEPT 58369 INV 11/03/2015 357.65 VEIHICLE AND EQUIPMENT INVOICE: 58369 92618 230 ST ANDREWS ACE HARDWARE 58370 INV 11/03/2015 56.91 CLEANING SUPPLIES INVOICE: 194120 92618 230 ST ANDREWS ACE HARDWARE 58371 INV 11/03/2015 11.98 PLUG POWER STRIPS INVOICE: 193975 68.89 VOUCHER TOTAL 92620 116 GARDEN TIME, INC. 58372 INV 11/03/2015 575.00 SEASONAL FLOWERS FOR B INVOICE: 1400342 92621 12 ADIRONDACK 2-WAY RADIO 58373 INV 11/03/2015 279.75 VEHICLE RADIO SERVICE INVOICE: 166607 92622 6562 DIRECT ENERGY BUSINESS 58374 INV 11/03/2015 8.28 647841SEPSEP2015 HIGHW INVOICE: H15337200 92622 6562 DIRECT ENERGY BUSINESS 58375 INV 11/03/2015 9.10 1226248 SEPOCT PAL LIT INVOICE: 152810025574190 17.38 VOUCHER TOTAL 92624 6599 CONSTELLATION ENERGY SERVICES OF NY 58376 INV 11/03/2015 .78 NY-EL 2300853-6 BANNER INVOICE: 59134602 92624 6599 CONSTELLATION ENERGY SERVICES OF NY 58377 INV 11/03/2015 779.60 NY-EL 2300853-35 TOWN INVOICE: 59134605 92624 6599 CONSTELLATION ENERGY SERVICES OF NY 58378 INV 11/03/2015 548.84 NY-EL 2300853-37 HIGHW INVOICE: 59134606 92624 6599 CONSTELLATION ENERGY SERVICES OF NY 58379 INV 11/03/2015 130.04 NY-EL 2300853-41 QUEEN INVOICE: 59134608 • 10/29/2015 12:55 TOWN OF QUEENSBURY PG 34 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,459.26 VOUCHER TOTAL 92628 407 NATIONAL GRID 58380 INV 11/03/2015 22.14 87007AUGSEP2015 BANNER INVOICE: 87007AUGSEP2015 92629 6726 SMG-A MONOLITH SOLAR COMPANY 58381 INV 11/03/2015 261.06 SOLAR USAGE FEES COURT INVOICE: 2368 92629 6726 SMG-A MONOLITH SOLAR COMPANY 58382 INV 11/03/2015 191.85 SOLAR USAGE FEES QUEEN INVOICE: 2370 92629 6726 SMG-A MONOLITH SOLAR COMPANY 58383 INV 11/03/2015 410.43 SOLAR USAGE FEES HIGHW INVOICE: 4221 92629 6726 SMG-A MONOLITH SOLAR COMPANY 58384 INV 11/03/2015 401.52 SOLAR USAGE FEES TOWN INVOICE: 4222 1,264.86 VOUCHER TOTAL 92633 2829 USA BLUE BOOK 58385 20150243 INV 11/03/2015 974.41 ACCT# 205791/HEATD FIB INVOICE: 771830 92633 2829 USA BLUE BOOK 58386 20150243 INV 11/03/2015 177.08 ACCT# 205791/HEATD FIB INVOICE: 768671 1,151.49 VOUCHER TOTAL 92635 407 NATIONAL GRID 4 58387 INV 11/03/2015 155.66 08007SEPOCT15 INVOICE: 08007SEPOCT15 92635 407 NATIONAL GRID 58388 INV 11/03/2015 514.31 72109SEPOCT15 INVOICE: 72109SEPOCT15 92635 407 NATIONAL GRID 58390 INV 11/03/2015 79.44 15012SEPOCT15 INVOICE: 15012SEPOCT15 92635 407 NATIONAL GRID 58391 INV 11/03/2015 71.92 68010SEPOCT15 INVOICE: 68010SEPOCT15 821.33 VOUCHER TOTAL 92640 6714 UNIFIRST CORPORATION 58392 INV 11/03/2015 12.18 CUST# 1098027 INVOICE: 052 3152577 92641 5755 EMERGENCY MANAGEMENT 58393 INV 11/03/2015 6,079.37 SEPT SERVICES INVOICE: 151001 92642 577 EMPIRE HEALTH CHOICE INC 58394 INV 11/03/2015 251,947.70 NOVEMBER 2015 EPO HEAL INVOICE: NOV 2015 990880 2 92642 577 EMPIRE HEALTH CHOICE INC 58395 INV 11/03/2015 2,367.31 NOVEMBER 2015 PPO HEAL INVOICE: NOV 2015 990880 1 254,315.01 VOUCHER TOTAL 92645 6599 CONSTELLATION ENERGY SERVICES OF NY 58396 INV 11/03/2015 962.96 CUST# NY-EL 2300853-2 INVOICE: 59667981 92645 6599 CONSTELLATION ENERGY SERVICES OF NY 58397 INV 11/03/2015 126.53 CUST# NY-EL 2300853-1 10/29/2015 12:55 TOWN OF QUEENSBURY PG 35 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 59667980 92645 6599 CONSTELLATION ENERGY SERVICES OF NY 58398 INV 11/03/2015 30.01 CUST# NY-EL 2300853-9 INVOICE: 59667975 92645 6599 CONSTELLATION ENERGY SERVICES OF NY 58399 INV 11/03/2015 35.08 CUST# NY-EL 2300853-5 INVOICE: 59667983 1,154.58 VOUCHER TOTAL 92649 3550 MATTHEW BENDER & CO. 58400 INV 11/03/2015 204.15 2016 NY EVIDENCE COURT INVOICE: 76258831 92651 7010 SUPPORT WAREHOUSE LTD 58402 20150261 INV 10/22/2015 2,709.00 HP CARE PACK INVOICE: 0000131727 92652 5397 BIGELOW, THEODORE A. 58403 INV 10/22/2015 31.12 ASSESSORS SEMINAR 10/2 INVOICE: 58403 92653 612 NYS ASSESSORS ASSOCIATION 58404 INV 10/22/2015 110.00 SEMINAR JUNE 5TH INVOICE: 58404 92654 7011 HONOR'S HAVEN 58405 INV 10/22/2015 814.50 TBIGELOW 10/4-10/6 INVOICE: 29640 92654 7011 HONOR'S HAVEN 58406 INV 10/22/2015 543.00 TROSS 10/4-10/6 INVOICE: 29823 1,357.50 VOUCHER TOTAL 92657 230 ST ANDREWS ACE HARDWARE 58408 INV 11/03/2015 31.55 CUST#1286 DAWN BAGS 1/ INVOICE: 194162 92658 180 LELAND PAPER CO INC 58409 INV 11/03/2015 24.32 CUST ID#100158 PAPER T INVOICE: 410196694 92660 127 POST STAR, THE 58411 INV 11/03/2015 24.20 Set PH Fritz Stefanzic INVOICE: 907528 92661 332 TRI COUNTY MOTOR PARTS 58412 INV 11/03/2015 48.58 AUTO PARTS INVOICE: 8873-55949 92662 230 ST ANDREWS ACE HARDWARE 58413 INV 11/03/2015 42.42 HARDWARE INVOICE: 193080 92663 147 HOLLAND COMPANY INC 58414 INV 11/03/2015 4,545.65 ALUM INVOICE: 100239 92664 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 58415 INV 11/03/2015 522.25 CLEANING PRODUCTS INVOICE: 9426 92666 6989 ALL PARTITIONS AND PARTS LLC 58417 20150221 INV 11/03/2015 679.50 (17) 36" BLACK STAIR T INVOICE: 10886 10/29/2015 12:55 TOWN OF QUEENSBURY PG 36 barbarae I WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92667 356 WARREN TIRE SERV CTR INC 58418 INV 11/03/2015 805.88 (4) TIRES - 2013 FORD INVOICE: 008-238773 92667 356 WARREN TIRE SERV CTR INC 58419 INV 11/03/2015 388.24 (40) TIRES - 2009 FORD INVOICE: 008-238735 1,194.12 VOUCHER TOTAL 92669 3606 E J PRESCOTT INC 58420 INV 11/03/2015 1,319.52 (24) 3/4 BALL CURB QUI INVOICE: 5006934 92670 6251 AH HARRIS & SONS INC 58421 INV 11/03/2015 327.28 SIKAFLEX 1A LIMESTONE INVOICE: 3232588-00 92671 3453 GREEN MANAGEMENT LLC 58422 INV 11/03/2015 495.00 TORO TIME CUTTER BAGGE INVOICE: 24540 92672 6721 OFFICE OF WATER PROGRAMS 58423 20150247 INV 11/03/2015 111.00 FRANK RICCIO - BOOK & INVOICE: 697496 92673 472 VWR SCIENTIFIC PRODUCTS 58424 INV 11/03/2015 178.75 THERMOMETER - LAB INVOICE: 8042828826 92673 472 VWR SCIENTIFIC PRODUCTS 58425 CRM 11/03/2015 -38.99 CREDIT VWR THERMOMETER INVOICE: 8042821915 139.76 VOUCHER TOTAL 92675 1447 CURTIS LUMBER CO. INC. 58426 INV 11/03/2015 20.79 TARPS INVOICE: 1510-048021 92676 3711 ADIRONDACK WATER WORKS 58427 INV 11/03/2015 90.00 2015 FALL MEETING, CHR INVOICE: 2015-115 92677 255 PECKHAM MATERIALS CORP 58428 INV 11/03/2015 218.97 TYPE 6 TOP INVOICE: 699606 92678 6714 UNIFIRST CORPORATION 58429 INV 11/03/2015 28.11 ACCT. #1098023 INVOICE: 052 3152576 92678 6714 UNIFIRST CORPORATION 58430 INV 11/03/2015 28.11 ACCT. #1098023 INVOICE: 052 3149637 56.22 VOUCHER TOTAL 92680 287 J E SAWYER & CO. INC. 58431 INV 11/03/2015 241.24 PARTS INVOICE: 758686 92681 5769 GMES BURLINGTON 58432 INV 11/03/2015 55.39 ELECTRICAL INVOICE: S2675949.001 92683 1256 VERIZON WIRELESS 58434 INV 11/03/2015 150.77 ACCT. #385358475-00001 10/29/2015 12:55 TOWN OF QUEENSBURY PG 37 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9753711165 92684 407 NATIONAL GRID 58435 INV 11/03/2015 30.31 35102SEPOCT15, 284 QUE INVOICE: 35102SEPOCT15 92684 407 NATIONAL GRID 58436 INV 11/03/2015 36.43 54003SEPOCT15, 823 COR INVOICE: 54003SEPOCT15 66.74 VOUCHER TOTAL 92686 6562 DIRECT ENERGY BUSINESS 58437 INV 11/03/2015 11.68 Direct Energy Acct. #6 INVOICE: H15353679 92686 6562 DIRECT ENERGY BUSINESS 58438 CRM 11/03/2015 -7.54 Direct Energy Acct. #6 INVOICE: H15290344 92686 6562 DIRECT ENERGY BUSINESS 58439 INV 11/03/2015 42.91 Direct Energy Acct. #6 INVOICE: H15356043 92686 6562 DIRECT ENERGY BUSINESS 58440 INV 11/03/2015 9.79 Direct Energy Acct. #6 INVOICE: H15353680 92686 6562 DIRECT ENERGY BUSINESS 58441 CRM 11/03/2015 -.78 Direct Energy Acct. #6 INVOICE: H15290346 56.06 VOUCHER TOTAL 92691 6784 STORED TECHNOLOGY SOLUTIONS INC 58442 INV 10/23/2015 2,297.77 BATTERY BACK UP FOR SE INVOICE: 20426 92692 6699 G P JAGER & ASSOC, INC 58443 INV 11/03/2015 113.08 INV# 24728-102115 MIST INVOICE: 24728-102115 92693 1526 ARROWHEAD EQUIPMENT INC 58444 20150129 INV 11/03/2015 5,500.00 PLOWS AND EQUIPMENT FO INVOICE: 55987 92693 1526 ARROWHEAD EQUIPMENT INC 58445 INV 11/03/2015 464.00 STREET SIGNS INVOICE: 55946 92693 1526 ARROWHEAD EQUIPMENT INC 58446 INV 11/03/2015 408.00 SPEED LIMIT 30 SIGNS INVOICE: 55792 6,372.00 VOUCHER TOTAL 92696 6369 GLOBAL MONTELLO GROUP CORP 58447 20150212 INV 11/03/2015 1,992.92 DIESEL AND GASOLINE INVOICE: 3443967 92697 255 PECKHAM MATERIALS CORP 58448 INV 11/03/2015 440.97 BINDER, TYPE 7, TYPE 6 INVOICE: 698406 92697 255 PECKHAM MATERIALS CORP 58449 INV 11/03/2015 2,697.96 ASPHALT: PATCHING, HAV INVOICE: 699605 3,138.93 VOUCHER TOTAL 92699 1032 CHRONICLE, THE 58450 INV 11/03/2015 315.00 FALL PICKUP ADS INVOICE: 0147104-IN 10/29/2015 12:55 TOWN OF QUEENSBURY PG 38 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92700 6970 J & C GRINDING LLC 58451 INV 11/03/2015 418.81 SALSCO CHIPPER BLADES INVOICE: 0079453 92701 297 SEELEY OFFICE SYSTEMS 58452 INV 11/03/2015 99.95 YEARLY PLANNERS INVOICE: 0062215-001 92702 1862 PALLETTE STONE CORP 58453 INV 11/03/2015 55.00 FULL WALL BLOCK INVOICE: 515488 92703 4954 UTOPIA ENTERPRISES 58454 INV 11/03/2015 265.00 DRYWELL COVER INVOICE: 8314 92704 1588 TROY BELTING & SUPPLY CO 58455 INV 11/03/2015 93.45 HINGED FASTENER INVOICE: 0111687-IN 92704 1588 TROY BELTING & SUPPLY CO 58456 INV 11/03/2015 124.12 HINGED FASTENER INVOICE: 0111874-IN 217.57 VOUCHER TOTAL 92706 921 CORNELL LOCAL ROADS PROGRAM 58457 INV 11/03/2015 50.00 WORKSHOP: MANAGING A H INVOICE: 1238645MHD151007DUEL 92707 323 TAYLOR WELDING SUPPLY CO 58458 INV 11/03/2015 48.00 CUTTING TIP INVOICE: 00731102 92708 5962 ADIRONDACK TIRE CENTER 58459 INV 11/03/2015 235.00 0-RING, DISMOUNT INVOICE: 1353164 92713 5769 GMES BURLINGTON 58463 INV 11/03/2015 31.57 CUST#18962 MAIN ST FLO INVOICE: 52681266.001 92714 3733 SHARON MEINRENKEN 58465 INV 10/26/2015 15.95 Nameplate & base for S INVOICE: MI5983 92715 127 POST STAR, THE 58466 INV 10/26/2015 37.95 Legal Ad #907181 INVOICE: 907181 92716 127 POST STAR, THE 58467 INV 10/26/2015 22.00 Legal Ad #907182 INVOICE: 907182 92717 3830 CHAZEN ENGINEERING & LAND 58468 INV 10/26/2015 200.00 Witness Soil Test - 27 INVOICE: 0092475 92718 3830 CHAZEN ENGINEERING & LAND 58469 INV 10/26/2015 200.00 Witness Soil Test @ 73 INVOICE: 0092474 92719 3830 CHAZEN ENGINEERING & LAND 58470 INV 10/26/2015 200.00 Witness Soil Test - 61 INVOICE: 0092476 92720 3923 WARREN COUNTY REGIONAL 58471 INV 10/26/2015 25.00 David Deeb 10/1/15 Pla 10/29/2015 12:55 TOWN OF QUEENSBURY PG 39 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2959 92721 5843 ROSS, DONALD W. 58472 INV 10/26/2015 30.71 Serve Documents INVOICE: 58472 92723 6594 LAMARQUE, VICTORIA 58474 INV 10/26/2015 56.70 MILEAGE-SAFETY TRAININ INVOICE: 58474 92724 5166 W.B. MASON COMPANY, INC. 58475 INV 11/03/2015 26.26 SUPPLIES INVOICE: 129361081 92725 577 EMPIRE HEALTH CHOICE INC 58476 INV 11/02/2015 27,668.02 NOVEMBER 2015 EMPIRE M INVOICE: NOV 2015 990880 P01 92726 939 WEST GLENS FALLS EMERGENCY SQUAD INC 58477 INV 11/03/2015 63,333.35 FINAL PAID STAFFING 20 INVOICE: 58477 92727 2588 BAY RIDGE RESCUE SQUAD INC 58478 INV 11/03/2015 37,186.20 FINAL 2015 PAID STAFFI INVOICE: 58478 92728 669 NORTH QUEENSBURY RESCUE 58479 INV 11/03/2015 28,333.35 FINAL 2015 PAID STAFFI INVOICE: 58479 92729 3830 CHAZEN ENGINEERING & LAND 58480 INV 10/26/2015 9,273.44 QBY-DIXON RD CULVERT I INVOICE: 0092470 92729 3830 CHAZEN ENGINEERING & LAND 58481 INV 10/26/2015 325.00 QBY-BAY/BLIND RCK RD T INVOICE: 0092471 9,598.44 VOUCHER TOTAL 92731 407 NATIONAL GRID 58482 INV 10/26/2015 291.39 25003SEPOCT2015 94 MAI INVOICE: 25003SEPOCT2015 92731 407 NATIONAL GRID 58483 INV 10/26/2015 218.57 05002SEPOCT2015 1412 L INVOICE: 05002SEPOCT2015 92731 407 NATIONAL GRID 58484 INV 10/26/2015 30.12 39037SEPOCT2015 QKR RG INVOICE: 39037SEPOCT2015 540.08 VOUCHER TOTAL 92734 6599 CONSTELLATION ENERGY SERVICES OF NY 58485 INV 10/26/2015 1,882.19 2300853-56 GEN ST LITE INVOICE: 59724400 92735 3738 ORIENTAL TRADING CO INC 58486 INV 10/26/2015 199.80 CHILDREN'S PRIZES INVOICE: 673979100-01 92736 1414 DUELL, DAVID 58487 INV 11/03/2015 4.85 TOLL TICKET EN ROUTE T INVOICE: 17910 92736 1414 DUELL, DAVID 58488 INV 11/03/2015 5.15 TOLL TICKET EN ROUTE T INVOICE: 80427 10/29/2015 12:55 TOWN OF QUEENSBURY IPG 40 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 10.00 VOUCHER TOTAL 92738 3368 FASTENAL 58489 INV 11/03/2015 21.91 BOLTS INVOICE: NYSOU131970 92738 3368 FASTENAL 58490 INV 11/03/2015 399.29 NUTS, BOLTS, HARDWARE INVOICE: NYSOU131981 92738 3368 FASTENAL 58491 INV 11/03/2015 32.87 BOLTS INVOICE: NYSOU132041 92738 3368 FASTENAL 58492 INV 11/03/2015 62.53 HARDWARE INVOICE: NYSOU132137 516.60 VOUCHER TOTAL 92742 287 J E SAWYER & CO. INC. 58493 INV 11/03/2015 202.50 YELLOW PAVEMENT TAPE INVOICE: 752984 92742 287 J E SAWYER & CO. INC. 58494 INV 11/03/2015 239.45 COOLANT PUMP INVOICE: 759098 92742 287 J E SAWYER & CO. INC. 58495 INV 11/03/2015 185.25 SGAL MOBIL CUT 100 WAT INVOICE: 759383 627.20 VOUCHER TOTAL 27 9 45 6714 UNIFIRST CORPORATION 58496 INV 11/03/2015 19.42 UNIFORMS INVOICE: 052 3150275 92745 6714 UNIFIRST CORPORATION 58497 INV 11/03/2015 19.42 UNIFORMS INVOICE: 052 3153214 38.84 VOUCHER TOTAL 92747 3613 COYNE TEXTILE SERVICES 58498 INV 11/03/2015 31.03 SHOP TOWELS INVOICE: 0119961 92747 3613 COYNE TEXTILE SERVICES 58499 INV 11/03/2015 31.03 SHOP TOWELS INVOICE: 0122321 92747 3613 COYNE TEXTILE SERVICES 58500 INV 11/03/2015 31.03 SHOP TOWELS INVOICE: 0124687A 93.09 VOUCHER TOTAL 92750 268 QUAKER TRUCK REPAIR INC 58501 INV 11/03/2015 20.00 TRUCK INSPECTION INVOICE: 037247 92750 268 QUAKER TRUCK REPAIR INC 58502 INV 11/03/2015 20.00 TRUCK INSPECTION INVOICE: 037262 40.00 VOUCHER TOTAL 92752 6007 NESCO 58503 INV 11/03/2015 25.50 20' STEEL INVOICE: 134418 92753 1447 CURTIS LUMBER CO. INC. 58504 INV 11/03/2015 5.48 SCREWS, SCREW BIT INVOICE: 1510-054734 I 10/29/2015 12:55 TOWN OF QUEENSBURY PG 41 I barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92754 253 PASSONNO CORPORATION 58505 INV 11/03/2015 8.55 PUMP ARMOR INVOICE: 11000201-01 92754 253 PASSONNO CORPORATION 58506 INV 11/03/2015 11.82 PAINT BRUSHES INVOICE: 11000205-01 20.37 VOUCHER TOTAL 92756 88 DUKE CONCRETE PROD INC 58507 INV 11/03/2015 18.75 QUIKRETE INVOICE: 62233 92756 88 DUKE CONCRETE PROD INC 58508 INV 11/03/2015 26.70 QUIKRETE INVOICE: 62262 92756 88 DUKE CONCRETE PROD INC 58509 INV 11/03/2015 13.99 PINK LINE INVOICE: 62296 92756 88 DUKE CONCRETE PROD INC 58510 INV 11/03/2015 10.34 REBAR INVOICE: 62300 69.78 VOUCHER TOTAL 92760 3708 LOWE'S COMPANIES, INC 58511 INV 11/03/2015 8.06 PLUG FOR SAW INVOICE: 16313 92760 3708 LOWE'S COMPANIES, INC 58512 INV 11/03/2015 63.58 TOOLS INVOICE: 08318A 92760 3708 LOWE'S COMPANIES, INC 58513 INV 11/03/2015 56.97 ANGLE GRINDER INVOICE: 06758A 92760 3708 LOWE'S COMPANIES, INC 58514 INV 11/03/2015 4.53 EXTENSION SP INVOICE: 16763 92760 3708 LOWE'S COMPANIES, INC 58515 INV 11/03/2015 49.97 STEEL PLATES, SCREWS INVOICE: 06746A 92760 3708 LOWE'S COMPANIES, INC 58516 INV 11/03/2015 25.67 RATCHET STRAPS INVOICE: 16831A 92760 3708 LOWE'S COMPANIES, INC 58517 INV 11/03/2015 5.98 HACKSAW BLADES INVOICE: 52035 92760 3708 LOWE'S COMPANIES, INC 58518 INV 11/03/2015 85.48 WHEELBARROW INVOICE: 08686 300.24 VOUCHER TOTAL 92768 6777 CHEAP PETE'S LAWN CARE 58519 INV 10/27/2015 360.00 Lawn care of neglected INVOICE: 39 92769 2889 STAPLES, INC AND SUBSIDIARIES 58520 INV 10/27/2015 86.99 Dymo Labelwriter for P INVOICE: 3281156639 92770 127 POST STAR, THE 58521 INV 10/27/2015 35.20 Legal Ad No. 907154 10 INVOICE: 907154 92771 3830 CHAZEN ENGINEERING & LAND 58522 INV 10/27/2015 73.80 SP 49-2015 Engineering INVOICE: 0092473 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92772 3830 CHAZEN ENGINEERING & LAND 58523 INV 10/27/2015 533.30 SP 36-2015 Engineering INVOICE: 0092472 92773 1865 HANNAFORD 58533 20150017 INV 11/03/2015 164.58 10049 Autumn Fun Fest INVOICE: 6223 92774 6714 UNIFIRST CORPORATION 58525 INV 10/27/2015 8.56 UNIFORMS INVOICE: 0523153303 92774 6714 UNIFIRST CORPORATION 58526 INV 10/27/2015 8.56 UNIFORMS INVOICE: 0523150364 17.12 VOUCHER TOTAL 92775 257 CASH 58524 INV 11/03/2015 25.60 FOOD FOR EDC MEETING 1 INVOICE: 1016923 92777 180 LELAND PAPER CO INC 58527 INV 10/27/2015 190.32 PAPER TOWELS INVOICE: 410196758 92778 6098 NH GREAT CRATES LLC 58528 INV 10/27/2015 2,641.64 ROLLERS AND BOXES INVOICE: 1096511 92779 448 NEMER FORD INC 58529 INV 10/27/2015 34.99 OIL CHANGE INVOICE: 92620 92780 4 ADIRONDACK AUTO SPLY INC 58530 INV 10/27/2015 31.30 FHP BELT INVOICE: 769179 92780 4 ADIRONDACK AUTO SPLY INC 58531 INV 10/27/2015 15.69 PRESSURE HOSE INVOICE: 769186 46.99 VOUCHER TOTAL 92782 6562 DIRECT ENERGY BUSINESS 58532 INV 10/27/2015 638.00 INVOICE: H15347757 92783 3708 LOWE'S COMPANIES, INC 58534 20150021 INV 11/03/2015 83.99 2077 shop supplies & v INVOICE: 06806-15 92783 3708 LOWE'S COMPANIES, INC 58538 20150021 INV 11/03/2015 13.76 2077 garbage can surro INVOICE: 06950-15 92783 3708 LOWE'S COMPANIES, INC 58544 INV 11/03/2015 14.52 2077 garbage cans INVOICE: 06215 92783 3708 LOWE'S COMPANIES, INC 58593 20150021 INV 11/03/2015 312.55 2077 REPLC. PUSH MOWER INVOICE: 06718-15 424.82 VOUCHER TOTAL 92784 2850 SMITH'S LAWN & GARDEN 58594 INV 11/03/2015 550.00 water pump to replace INVOICE: 30738 92784 6599 CONSTELLATION ENERGY SERVICES OF NEW 58535 INV 10/27/2015 118.66 INVOICE: 59260130 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92784 6599 CONSTELLATION ENERGY SERVICES OF NY 58536 INV 10/27/2015 64.32 INVOICE: 59260134 732.98 VOUCHER TOTAL 92785 307 SMITH'S EQUIPMENT 58595 INV 11/03/2015 329.95 back blower replace of INVOICE: 31182 92789 6599 CONSTELLATION ENERGY SERVICES OF NY 58539 INV 11/03/2015 10.84 LDC ACCT. #60340-35102 INVOICE: 59667982 92793 6562 DIRECT ENERGY BUSINESS 58543 INV 11/03/2015 1.52 ACCT#647843SEPOCT15 INVOICE: H15376313 92795 6775 HOBBY LOBBY STORES INC 58545 INV 11/03/2015 359.00 22503 Autumn Fun Fest INVOICE: 0574006009451013157 92796 4 ADIRONDACK AUTO SPLY INC 58546 INV 11/03/2015 12.44 6573 Misc. repair item INVOICE: 769832 92797 4207 BROWNELL LUMBER CO 58547 INV 11/03/2015 399.94 40815 dock constr. = g INVOICE: 131284 92798 6625 ACE CARTING CORP 58548 INV 11/03/2015 25.00 6211-18172038 GLane du INVOICE: 8452252 92799 5771 PRO TECH AUTO LAWN SPRINKLERS INC 58549 INV 11/03/2015 300.00 R/J sprinkers winteriz INVOICE: 0590236 92800 116 GARDEN TIME, INC. 58550 INV 11/03/2015 53.40 4760 Autumn Fun Fest INVOICE: 1400848 92801 1609 HILAND PARK COUNTRY CLUB INC 58551 20150262 INV 11/03/2015 495.00 Fall Youth Golf @ Hila INVOICE: 200079 92802 128 GLENS FALLS PRINTING 58552 20150256 INV 11/03/2015 7,111.05 Printing-2015-16 Winte INVOICE: 69552 92803 6851 CHAMPS CHIMNEY SWEEP LLC 58553 20150244 INV 11/03/2015 1,200.00 Purchase & Install woo INVOICE: 194 92804 5454 CLARDON SWIM POOL SERVICE 58554 20150255 INV 11/03/2015 623.65 winterization of GL po INVOICE: 30348 92805 3830 CHAZEN ENGINEERING & LAND 58555 INV 11/03/2015 231.76 91355 Hovey Pd water q INVOICE: 92469 92807 6599 CONSTELLATION ENERGY SERVICES OF NY 58557 INV 11/03/2015 243.31 2300853-8 SEPOCT2015 1 INVOICE: 59706715 92807 6599 CONSTELLATION ENERGY SERVICES OF NY 58558 INV 11/03/2015 52.23 2300853-11SEPOCT2015 C • 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 59706717 92807 6599 CONSTELLATION ENERGY SERVICES OF NY 58559 INV 11/03/2015 330.00 2300853-12SEPOCT2015 S INVOICE: 59706718 92807 6599 CONSTELLATION ENERGY SERVICES OF NY 58560 INV 11/03/2015 33.52 2300853-20 QKR RDG SL INVOICE: 59706720 92807 6599 CONSTELLATION ENERGY SERVICES OF NEW 58561 INV 11/03/2015 2.34 2300853-26SEPOCT2015 P INVOICE: 59706721 92807 6599 CONSTELLATION ENERGY SERVICES OF NY 58562 INV 11/03/2015 61.67 2300853-27SEPOCT2015 F INVOICE: 59706722 92807 6599 CONSTELLATION ENERGY SERVICES OF NY 58563 INV 11/03/2015 1,597.63 2300853-32SEPOCT2015 N INVOICE: 59706723 92807 6599 CONSTELLATION ENERGY SERVICES OF NY 58564 INV 11/03/2015 324.39 2300853-40SEPOCT2015 9 INVOICE: 59706724 92807 6599 CONSTELLATION ENERGY SERVICES OF NY 58565 INV 11/03/2015 408.20 2300853-44SEPOCT2015 INVOICE: 59706725 3,053.29 VOUCHER TOTAL 92816 7013 LAWRENCE, ROBERT 58566 INV 11/03/2015 30.00 REFUND OF DEMO PERMIT INVOICE: 102715 92817 4861 DONOHUE CANDY & TOBACCO CO INC 58567 INV 11/03/2015 93.00 msic pgm givaways INVOICE: 395396 92818 764 F W WEBB COMPANY 58568 INV 11/03/2015 29.77 70736 mist. park maint INVOICE: 48193894 92818 764 F W WEBB COMPANY 58569 CRM 06/25/2015 -5.94 CREDIT 70736 INVOICE: 46880737 23.83 VOUCHER TOTAL 92820 255 PECKHAM MATERIALS CORP 58570 INV 11/03/2015 121.95 81365 parking lot repa INVOICE: 700687 92821 230 ST ANDREWS ACE HARDWARE 58571 20150249 INV 11/03/2015 18.97 1290 msc. park maint INVOICE: 194073 92821 230 ST ANDREWS ACE HARDWARE 58572 20150249 INV 11/03/2015 56.65 1290 mais. park maint INVOICE: 194166 92821 230 ST ANDREWS ACE HARDWARE 58573 20150249 INV 11/03/2015 17.78 1290 GL pool repair INVOICE: 194182 93.40 VOUCHER TOTAL 92824 5769 GMES BURLINGTON 58574 INV 11/03/2015 25.86 ELECTRICAL INVOICE: S2678751.001 92825 5051 INNOVYZE INC 58575 INV 11/03/2015 1,500.00 H2OMAP WATER SUITE PLA INVOICE: 06028AM-2015 92826 1584 MCMASTER-CARR SUPPLY CO 58576 INV 11/03/2015 119.05 LIGHT BULBS, GASKETS 10/29/2015 12:55 TOWN OF QUEENSBURY PG 45 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 41872174 92826 1584 MCMASTER-CARR SUPPLY CO 58577 INV 11/03/2015 77.05 CASTERS INVOICE: 41726203 92826 1584 MCMASTER-CARR SUPPLY CO 58578 INV 11/03/2015 226.17 HAND TRUCK INVOICE: 41266858 92826 1584 MCMASTER-CARR SUPPLY CO 58579 INV 11/03/2015 163.37 FOLD-AWAY BED, PILLOW, INVOICE: 41000206 92826 1584 MCMASTER-CARR SUPPLY CO 58580 CRM 11/03/2015 -482.58 PVC SOLENOID VALVE CRE INVOICE: 40944212 103.06 VOUCHER TOTAL 92831 406 VERIZON 58581 INV 11/03/2015 184.80 ACCT #518-Q52-0554-611 INVOICE: 58581 92832 1447 CURTIS LUMBER CO. INC. 58582 INV 11/03/2015 496.96 7266 new surrounds INVOICE: 1510-039546 92832 1447 CURTIS LUMBER CO. INC. 58583 INV 11/03/2015 17.90 7266 garbage can srrou INVOICE: 1510-056326 514.86 VOUCHER TOTAL 92834 6599 CONSTELLATION ENERGY SERVICES OF NY 58584 INV 11/03/2015 157.56 2300853-25 99109AugSep INVOICE: 59477480 92834 6599 CONSTELLATION ENERGY SERVICES OF NY 58585 INV 11/03/2015 140.33 2300853-15 04004SeptOc INVOICE: 59697976 92834 6599 CONSTELLATION ENERGY SERVICES OF NY 58586 INV 11/03/2015 23.31 2300853-21 99103SeptOc INVOICE: 59667979 92834 6599 CONSTELLATION ENERGY SERVICES OF NY 58587 INV 11/03/2015 130.35 2300853-25 99109SetpOc INVOICE: 59739853 451.55 VOUCHER TOTAL 92838 407 NATIONAL GRID 58588 INV 11/03/2015 175.41 99109SetpOct2015 R/J s INVOICE: 99109SeptOct2015 92838 407 NATIONAL GRID 58589 INV 11/03/2015 41.79 99103SeptOct2015 R/J s INVOICE: 99103SeptOct2015 92838 407 NATIONAL GRID 58590 INV 11/03/2015 176.37 04004 SeptOct2015 R/J INVOICE: 04004SeptOct2015 92838 407 NATIONAL GRID 58591 INV 11/03/2015 204.30 99109AugSept2015 R/J s INVOICE: 99109AugSept2015 597.87 VOUCHER TOTAL 92842 5435 LOVERING, STEVEN 58592 INV 11/03/2015 409.98 Milage Reimbursement 7 INVOICE: 102315 92846 2889 STAPLES, INC AND SUBSIDIARIES 58596 INV 11/03/2015 23.72 562782-7020 misc. off INVOICE: 3281156637 92846 2889 STAPLES, INC AND SUBSIDIARIES 58598 INV 11/03/2015 48.97 562782-7020 misc offic 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3281156636 92846 2889 STAPLES, INC AND SUBSIDIARIES 58599 INV 11/03/2015 40.00 562782-7020 work stati INVOICE: 3281156633 92846 2889 STAPLES, INC AND SUBSIDIARIES 58600 INV 11/03/2015 52.46 N562782-7020 msic. off INVOICE: 3281200800 92846 2889 STAPLES, INC AND SUBSIDIARIES 58601 INV 11/03/2015 30.00 N562782-7020 INVOICE: 3281200798 195.15 VOUCHER TOTAL 92852 407 NATIONAL GRID 58602 INV 11/03/2015 65.37 09108SEPOCT2015 BIG BA INVOICE: 09108SEPOCT2015 92852 407 NATIONAL GRID 58603 INV 11/03/2015 29.61 72013SEPOCT2015 TFLT B INVOICE: 72013SEPOCT2015 92852 407 NATIONAL GRID 58604 INV 11/03/2015 31.64 47005SEPOCT2015 TFLT 9 INVOICE: 47005SEPOCT2015 92852 407 NATIONAL GRID 58605 INV 11/03/2015 29.22 69001SEPOCT2015 TLFT Q INVOICE: 69001SEPOCT2015 155.84 VOUCHER TOTAL 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58606 INV 11/03/2015 5.61 NY-EL_2300853-29 BIG B INVOICE: 59341015 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58607 INV 11/03/2015 9.74 NY-EL 2300853-24 TFLT INVOICE: 59341014 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58608 INV 11/03/2015 11.93 NY-EL 2300853-16 TFLT INVOICE: 59667977 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58609 INV 11/03/2015 9.20 NY-EL 2300853-19 TFLT INVOICE: 59667978 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58610 INV 11/03/2015 30.40 NY-EL_2300853-51 TFLT INVOICE: 59739854 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58611 INV 11/03/2015 34.54 NY-EL 2300853-52 TFLT INVOICE: 59724386 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58612 INV 11/03/2015 28.38 NY-EL_2300853-53 TFLT INVOICE: 59724391 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58613 INV 11/03/2015 86.77 NY-EL_2300853-50 TFLT INVOICE: 59706731 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58614 INV 11/03/2015 34.38 NY-EL 2300853-49 TFLT INVOICE: 59706730 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58615 INV 11/03/2015 16.61 NY-EL_2300853-48 TFLT INVOICE: 59706729 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58616 INV 11/03/2015 19.88 NY-EL 2300853-47 TFLT INVOICE: 59706728 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58617 INV 11/03/2015 55.27 NY-EL_2300853-46 TFLT INVOICE: 59706727 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58618 INV 11/03/2015 29.55 NY-EL_2300853-45 TFLT INVOICE: 59706726 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58619 INV 11/03/2015 8.58 NY-EL 2300853-18 TFLT INVOICE: 59706719 92856 6599 CONSTELLATION ENERGY SERVICES OF NY 58620 INV 11/03/2015 8.58 NY-EL 2300853-10 TFLT 10/29/2015 12:55 TOWN OF QUEENSBURY PG 47 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 59706716 389.42 VOUCHER TOTAL 92876 3830 CHAZEN ENGINEERING & LAND 58625 20150163 INV 11/03/2015 12,550.00 ENGINEERING SERVICES F INVOICE: 0092488 92877 25 ADIRONDACK REGIONAL 58626 INV 10/28/2015 25.00 STATE OF COUNTIES-JOHN INVOICE: 7783974 92878 3830 CHAZEN ENGINEERING & LAND 58627 INV 10/28/2015 84.60 CORINTH RD SWR MAP PLA INVOICE: 0092489 92879 3708 LOWE'S COMPANIES, INC 58628 INV 11/03/2015 7.55 WIRE WHHEL AND MORTAR INVOICE: 06685-2015 92879 3708 LOWE'S COMPANIES, INC 58629 INV 11/03/2015 30.12 STEEL PAINT PRIMER INVOICE: 08343-2015 92879 3708 LOWE'S COMPANIES, INC 58630 INV 11/03/2015 3.78 SPRAY PAINT INVOICE: 16147 92879 3708 LOWE'S COMPANIES, INC 58631 INV 11/03/2015 23.95 TOILET INSTALLATION PA INVOICE: 06751 92879 3708 LOWE'S COMPANIES, INC 58632 INV 11/03/2015 130.01 EXTERIOR PAINTS AND MO INVOICE: 14119 92879 3708 LOWE'S COMPANIES, INC 58633 INV 11/03/2015 48.33 BATTERIES INVOICE: 15011 243.74 VOUCHER TOTAL 92885 3316 FOUR STAR FLOORING 58635 20150227 INV 11/03/2015 3,879.00 INSTALL REPPLACEMENT C INVOICE: 032706 92886 3375 CASELLA WASTE SERVICES 58634 INV 11/03/2015 2,533.33 10/9-10/17/15 LUZ RD H INVOICE: 1706227 92886 3375 CASELLA WASTE SERVICES 58638 INV 11/03/2015 1,266.74 10/2-10/3/15 LUZ RD HA INVOICE: 1704415 3,800.07 VOUCHER TOTAL 92887 407 NATIONAL GRID 58636 INV 11/03/2015 57.63 98113SEPOCT2015 SUNNYS INVOICE: 98113SEPOCT2015 92889 764 F W WEBB COMPANY 58637 INV 11/03/2015 17.48 HEAT RUN AIR SCOOPS Q- INVOICE: 48111969 92890 2419 MEINEKE CAR CARE CTR 58639 INV 11/03/2015 59.95 OIL CHANGE FOR TRAVERS INVOICE: 49189 92891 6599 CONSTELLATION ENERGY SERVICES OF NY 58641 INV 11/03/2015 8.81 2649686 LUZ RD ELEC SU INVOICE: 59724394SEPTOCT15 10/29/2015 12:55 (TOWN OF QUEENSBURY IPG 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11032015 11/03/2015 DUE DATE: 11/03/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92892 6714 UNIFIRST CORPORATION 58640 INV 11/03/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3153215 92893 4272 MOTIVE POWER & PAINT LLC 58642 INV 11/03/2015 692.12 INSTALLATION OF NEW AI INVOICE: 72051 92894 6599 CONSTELLATION ENERGY SERVICES OF NY 58643 INV 11/03/2015 41.08 NY-EL_2300853-39 SUNNY INVOICE: 59667984 92896 1028 KUBRICKY CONST. CORP. 58645 INV 11/03/2015 179,279.43 DIXON ROAD CULVERT PRO INVOICE: 2015035 92897 5166 W.B. MASON COMPANY, INC. 58646 INV 11/03/2015 120.94 HP935'S FOR HISTORIAN INVOICE: I29456530 92899 407 NATIONAL GRID 58648 INV 10/29/2015 12,605.86 93104SEPOCT2015 OUTDR INVOICE: 93104SEPOCT2015 92900 407 NATIONAL GRID 58649 INV 10/29/2015 396.45 TRAFFIC LITES INVOICE: 94103SEP0CT2015 WARRANT TOTAL 721,228.72 ** END OF REPORT - Generated by Barbara Edmunds **