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4.15 4.15 FINANCIAL\2016\Warrant of Bills for Febnmry 8 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF FEBRUARY 9TH, 2016 RESOLUTION NO.: ,2016 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of February 4t1i 2016 and a payment date of February 9th 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of February 4th 2016 and a payment date of February 9t1i 2016 totaling $399,080.22, 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 8th day of February, 2016, by the following vote: AYES NOES ABSENT : 02/04/2016 12:21 TOWN OF QUEENSBURY P 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 02/09/2016 WARRANT: 02092016 AMOUNT: $ 399,080.22 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • L. 02/04/2016 12:21 (TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 02092016 02/09/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 60873 DD 01/21/2016 170.00 95203 64942 EMP COPAY REBATE INVOICE: 1202016 6706 CAPITAL FINANCI 00000 60874 DD 01/21/2016 20.00 95204 64943 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 60976 DD 02/01/2016 125.00 95316 65085 EMP COPAY REBATE INVOICE: 60976 6706 CAPITAL FINANCI 00000 60977 DD 02/01/2016 195.00 95317 65086 EMP COPAY REBATE INVOICE: 1272016 1961 POSTAGE BY PHON 00000 60995 DD 02/09/2016 5,000.00 95336 65087 POSTAGE INVOICE: 1292016 5,510.00 CASH ACCOUNT C2000000 0200 TOTAL 02/04/2016 12:21 TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 02/09/2016 P14830 61051 95393 1 0045130 4110 HGWY MACH VHCL R M 108.13 Invoice Net 108.13 CHECK TOTAL 108.13 1640 ABELE TRACTOR & EQUIP 00000 INV 02/09/2016 P14892 61052 95393 1 0045130 4110 HGWY MACH VHCL R M 57.29 Invoice Net 57.29 CHECK TOTAL 57.29 12 ADIRONDACK 2-WAY RADIO 00000 INV 02/09/2016 166894 60979 95319 1 0045130 4510 HGWY MACH RDIO RPS 227.00 Invoice Net 227.00 CHECK TOTAL 227.00 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779890 60911 95248 1 0015132 4070 HGWY GRGE BLDG R M 44.19 Invoice Net 44.19 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2015 776283 60920 95257 1 0408340 4110 TRAN & DIS VHCL R M 247.78 Invoice Net 247.78 4 ADIRONDACK AUTO SPLY I 00000 INV 12/31/2015 747021 60921 95257 1 0408340 4110 TRAN & DIS VHCL R M 16.66 Invoice Net 16.66 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780482 60929 95266 1 0408340 4110 TRAN & DIS VHCL R M 190.97 Invoice Net 190.97 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779772 60930 95266 1 0408340 4110 TRAN & DIS VHCL R M 7.35 Invoice Net 7.35 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 769259 61007 95348 1 0045130 4110 HGWY MACH VHCL R M 102.96 Invoice Net 102.96 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 775091 61008 95348 1 0045130 4110 HGWY MACH VHCL R M 25.80 Invoice Net 25.80 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/09/2016 61023 61023 95365 1 0045130 4110 HGWY MACH VHCL R M -27.54 Invoice Net -27.54 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779120 61024 95365 1 0045130 4110 HGWY MACH VHCL R M 340.71 Invoice Net 340.71 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779225 61026 95365 1 0045130 4110 HGWY MACH VHCL R M 42.84 Invoice Net 42.84 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779589 61027 95365 1 0045130 4110 HGWY MACH VHCL R M 211.00 Invoice Net 211.00 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779588 61028 95365 1 0045130 4110 HGWY MACH VHCL R M 220.00 Invoice Net 220.00 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779736 61029 95365 1 0045130 4110 HGWY MACH VHCL R M 4.96 Invoice Net 4.96 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779734 61030 95365 1 0045130 4110 HGWY MACH VHCL R M 20.04 Invoice Net 20.04 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779829 61031 95365 1 0045130 4110 HGWY MACH VHCL R M 16.22 Invoice Net 16.22 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779853 61032 95365 1 0045130 4110 HGWY MACH VHCL R M 31.83 Invoice Net 31.83 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779997 61033 95365 1 0045130 4110 HGWY MACH VHCL R M 97.67 Invoice Net 97.67 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779946 61034 95365 1 0045130 4110 HGWY MACH VHCL R M 97.67 Invoice Net 97.67 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779951 61035 95365 1 0045130 4110 HGWY MACH VHCL R M 6.92 Invoice Net 6.92 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780024 61036 95365 1 0045130 4110 HGWY MACH VHCL R M 9.96 Invoice Net 9.96 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 779948 61037 95365 1 0045130 4110 HGWY MACH VHCL R M 14.11 Invoice Net 14.11 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780062 61038 95365 1 0045130 4110 HGWY MACH VHCL R M 19.30 Invoice Net 19.30 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780220 61039 95365 1 0045130 4110 HGWY MACH VHCL R M 22.90 Invoice Net 22.90 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/09/2016 780232 61040 95365 1 0045130 4110 HGWY MACH VHCL R M -30.33 Invoice Net -30.33 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780155 61041 95365 1 0045130 4110 HGWY MACH VHCL R M 5.29 Invoice Net 5.29 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780164 61042 95365 1 0045130 4110 HGWY MACH VHCL R M 10.60 Invoice Net 10.60 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780286 61043 95365 1 0045130 4110 HGWY MACH VHCL R M 43.99 Invoice Net 43.99 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780385 61044 95365 1 0045130 4110 HGWY MACH VHCL R M ' 36.69 Invoice Net 36.69 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780367 61045 95365 1 0045130 4110 HGWY MACH VHCL R M 19.53 Invoice Net 19.53 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780281 61046 95365 1 0045130 4110 HGWY MACH VHCL R M 58.59 Invoice Net 58.59 4 ADIRONDACK AUTO SPLY I 00000 INV 02/09/2016 780297 61047 95365 1 0045130 4110 HGWY MACH VHCL R M 76.69 Invoice Net 76.69 CHECK TOTAL 1,985.35 6882 DANIEL J JONES 00000 INV 02/09/2016 226 60957 95296 1 0408320 4400 WTR P/S MSC CTRL 109.02 Invoice Net 109.02 CHECK TOTAL 109.02 25 ADIRONDACK REGIONAL 00000 INV 02/02/2016 7784799 61122 95466 1 0011220 4400 TWN SUP MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 5962 ADIRONDACK TIRE CENTER 00000 INV 02/09/2016 1355224 60993 95334 1 0045130 4110 HGWY MACH VHCL R M 260.00 Invoice Net 260.00 CHECK TOTAL 260.00 3510 AMERICAN ROCK SALT COM 00000 20160013 INV 02/09/2016 0469563 60969 95309 1 0045142 4641 HGWY SNOW MLTG AGTS 2,426.04 Invoice Net 2,426.04 3510 AMERICAN ROCK SALT COM 00000 20160013 INV 02/09/2016 0470072 60970 95309 1 0045142 4641 HGWY SNOW MLTG AGTS 7,345.63 Invoice Net 7,345.63 3510 AMERICAN ROCK SALT COM 00000 20160013 INV 02/09/2016 0470073 60971 95309 1 0045142 4641 HGWY SNOW MLTG AGTS 14,610.38 Invoice Net 14,610.38 3510 AMERICAN ROCK SALT COM 00000 20160013 INV 02/09/2016 0471413 60972 95309 1 0045142 4641 HGWY SNOW MLTG AGTS 4,859.10 Invoice Net 4,859.10 CHECK TOTAL 29,241.15 22 AMERICAN WATER WORKS 00005 INV 02/09/2016 7001136800 60953 95292 1 0408310 4090 WTR ADMIN TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 • 02/04/2016 12:21 TOWN OF QUEENSBURY P 6 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/31/2015 57635 60923 95260 1 0408340 4400 TRAN & DIS MSC CTRL 225.00 Invoice Net 225.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/09/2016 57671 60973 95313 1 0045130 4110 HGWY MACH VHCL R M 224.00 Invoice Net 224.00 1526 ARROWHEAD EQUIPMENT IN 00000 20160012 INV 02/09/2016 57694 60974 95313 1 0045130 4110 HGWY MACH VHCL R M 4,700.00 Invoice Net 4,700.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/09/2016 57713 60975 95313 1 0045130 4110 HGWY MACH VHCL R M 438.00 Invoice Net 438.00 CHECK TOTAL 5,587.00 32 BADGER METER INC. 00001 20150326 INV 12/31/2015 1075083 60922 95259 1 0408340 2300 TRAN & DIS MTRNG DVS 9,952.50 Invoice Net 9,952.50 32 BADGER METER INC. 00001 20160007 INV 02/09/2016 1075778 60948 95286 1 0408340 2300 TRAN & DIS MTRNG DVS 495.00 Invoice Net 495.00 CHECK TOTAL 10,447.50 1438 BARBER, CAROLINE M 00000 INV 02/03/2016 60986 60986 95326 1 0014020 4135 VITAL STAT STAF COMP 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 02/09/2016 60872 60872 95202 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 94,435.42 Invoice Net 94,435.42 CHECK TOTAL 94,435.42 4626 BOBCAT OF SARATOGA, LL 00000 INV 02/09/2016 P00943 61093 95436 1 0017110 4800 PARKS EQP RP 292.52 Invoice Net 292.52 CHECK TOTAL 292.52 461 BOULEVARD AUTO ELECTRI 00001 INV 02/09/2016 73472 60989 95330 1 0045130 4110 HGWY MACH VHCL R M 145.00 Invoice Net 145.00 CHECK TOTAL 145.00 999 C T MALE ASSOCIATES, P 00000 INV 02/03/2016 72209 61180 95525 1 1 0098160 4002 TRANS STAT CLSR MNT 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6706 CAPITAL FINANCIAL GROU 00000 INV 02/02/2016 2854 61069 95411 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 7 0409060 8063 HEALTH INS HLCRE REIM 6.75 Invoice Net 330.75 CHECK TOTAL 330.75 1301 CHARLIE'S VACUUM CTR. 00000 INV 02/09/2016 11714 60910 95247 1 0011620 4070 0024 B & G BLDG R M 516.95 Invoice Net 516.95 CHECK TOTAL 516.95 3830 CHAZEN ENGINEERING & L 00000 INV 02/09/2016 0093711 61088 95431 1 1467110 2899 PARKS CAP CNSTR 762.85 Invoice Net 762.85 3830 CHAZEN ENGINEERING & L 00000 INV 02/03/2016 0093713 61172 95517 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/03/2016 0093792 61174 95517 1 0018020 4711 PLANNING REMB ENG S 286.76 Invoice Net 286.76 3830 CHAZEN ENGINEERING & L 00000 INV 02/03/2016 0093791 61175 95517 1 0018020 4711 PLANNING REMB ENG S 396.76 Invoice Net 396.76 CHECK TOTAL 1,646.37 5536 CHEMUNG SUPPLY 00000 INV 02/09/2016 7654344 60978 95318 1 0045142 4641 HGWY SNOW MLTG AGTS 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62376912 60879 95209 1 0358120 4300 SNTRY SWR ELCTRICITY 75.00 Invoice Net 75.00 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62376909 60880 95209 1 0358120 4300 SNTRY SWR ELCTRICITY 280.97 Invoice Net 280.97 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62376913 60902 95239 1 0011620 4300 0029 B & G ELCTRICITY 68.45 Invoice Net 68.45 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2015 62376911 60927 95264 1 0408320 4300 WTR P/S ELCTRICITY 30.48 Invoice Net 30.48 MOMMiiiMMW 02/04/2016 12:21 TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507675 60996 95337 1 0245182 4305 ST LGHTING STRT LGHTS 568.17 Invoice Net 568.17 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507688 60997 95337 1 0015182 4305 ST LGHTING STRT LGHTS 2,620.00 Invoice Net 2,620.00 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507674 60999 95337 1 0245182 4305 ST LGHTING STRT LGHTS 451.62 Invoice Net 451.62 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507673 61000 95337 1 0255182 4305 ST LGHTING STRT LGHTS 2,224.04 Invoice Net 2,224.04 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507672 61001 95337 1 0205182 4305 ST LGHTING STRT LGHTS 85.83 Invoice Net 85.83 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507671 61002 95337 1 0225182 4305 ST LGHTING STRT LGHTS 3.27 Invoice Net 3.27 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507669 61003 95337 1 0255182 4305 ST LGHTING STRT LGHTS 46.70 Invoice Net 46.70 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507666 61004 95337 1 0235182 4305 ST LGHTING STRT LGHTS 459.26 Invoice Net 459.26 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507664 61005 95337 1 0215182 4305 ST LGHTING STRT LGHTS 72.66 Invoice Net 72.66 6599 CONSTELLATION ENERGY S 00001 INV 02/01/2016 62507662 61006 95337 1 0015182 4305 ST LGHTING STRT LGHTS 338.66 Invoice Net 338.66 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62748146 61080 95423 1 0328120 4300 SNTRY SWR ELCTRICITY 125.28 Invoice Net 125.28 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62748162 61081 95423 1 0328120 4300 SNTRY SWR ELCTRICITY .78 Invoice Net .78 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62748152 61082 95423 1 0328120 4300 SNTRY SWR ELCTRICITY 2.49 Invoice Net 2.49 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62376910 61129 95703 1 0017110 4300 PARKS ELCTRICITY 119.43 Invoice Net 119.43 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507667 61131 95703 1 0017110 4300 PARKS ELCTRICITY 88.25 Invoice Net 88.25 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62283010 61144 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.40 Invoice Net 12.40 02/04/2016 12:21 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62283041 61145 95489 1 0013310 4300 TRFC CNTRL ELW.RICITY 9.74 Invoice Net 9.74 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507663 61146 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.06 Invoice Net 10.06 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507668 61147 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.06 Invoice Net 10.06 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507682 61148 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 101.66 Invoice Net 101.66 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507683 61149 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.63 Invoice Net 35.63 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507684 61150 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.46 Invoice Net 40.46 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507676 61151 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.61 Invoice Net 34.61 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507677 61152 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 64.78 Invoice Net 64.78 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507679 61153 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.41 Invoice Net 19.41 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507680 61154 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 40.31 Invoice Net 40.31 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507685 61155 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.29 Invoice Net 33.29 6599 CONSTELLATION ENERGY S 00001 INV 02/09/2016 62507678 61156 95489 1 0013310 4300 TRFC CNTRL ELCTRICITY 23.31 Invoice Net 23.31 6599 CONSTELLATION ENERGY S 00001 INV 02/03/2016 62507687 61185 95531 1 0098160 4300 TRANS STAT ELCTRICITY 10.37 Invoice Net 10.37 CHECK TOTAL 8,107.43 7054 CRONIN CRONIN HARRIS & 00000 INV 02/09/2016 200-409 61136 95478 1 0010000 51001 GENERAL R PRPTY TX 5,809.26 2 0050000 51001 4980 FIRE EMS R PRPTY TX 22,674.81 3 0050000 51001 4981 FIRE EMS R PRPTY TX 3,500.51 4 0250000 51001 QBY LT R PRPTY TX 2,781.57 5 0400000 51001 QBY WTR R PRPTY TX 20,709.32 Invoice Net 55,475.47 ICI I I 02/04/2016 12:21 barbarae (TOWN OF QUEENSBURY P 10 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 55,475.47 1447 CURTIS LUMBER CO. INC. 00000 INV 02/09/2016 1601-030976 60945 95283 1 0408320 4400 WTR P/S MSC CTRL 26.97 Invoice Net 26.97 1447 CURTIS LUMBER CO. INC. 00000 INV 02/09/2016 1601-033871 61083 95426 1 0017110 4400 PARKS MSC CTRL 26.48 Invoice Net 26.48 CHECK TOTAL 53.45 5831 DELTA DENTAL OF NEW YO 00001 INV 02/09/2016 BE001481501 60919 95256 1 0019060 8060 HEALTH INS HEALTH INS 4,322.06 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,100.36 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,592.05 6 0329060 8060 HEALTH INS HEALTH INS 257.31 Invoice Net 8,821.97 CHECK TOTAL 8,821.97 6562 DIRECT ENERGY BUSINESS 00003 INV 02/09/2016 H16565340 60888 95218 1 0368120 4500 SNTRY SWR HTNG FUEL 1.88 Invoice Net 1.88 CHECK TOTAL 1.88 4861 DONOHUE CANDY & TOBACC 00000 INV 02/09/2016 399654 61091 95434 1 0017110 4824 PARKS REC PRGRMS 20.80 Invoice Net 20.80 CHECK TOTAL 20.80 3606 E J PRESCOTT INC 00001 INV 02/09/2016 5044751 60949 95287 1 0408340 4320 TRAN & DIS SRVC MTRLS 301.47 Invoice Net 301.47 3606 E J PRESCOTT INC 00001 INV 02/09/2016 5043020 60950 95287 1 0408340 4320 TRAN & DIS SRVC MTRLS 301.47 Invoice Net 301.47 CHECK TOTAL 602.94 . 7051 EISENBACH & RUHNKE ENG 00000 INV 02/01/2016 16502-01 60988 95328 1 0011440 4720 ENG SRVCS CNSULTNT 4,300.00 Invoice Net 4,300.00 CHECK TOTAL 4,300.00 577 EMPIRE HEALTH CHOICE I 00001 INV 02/09/2016 FEB 2016 990880 P01 60918 95255 1 0019060 8060 HEALTH INS HEALTH INS 12,120.64 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 7,791.84 02/04/2016 12:21 TOWN OF QUEENSBURY P 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 5,593.34 6 0329060 8060 HEALTH INS HEALTH INS 432.88 Invoice Net 28,535.98 CHECK TOTAL 28,535.98 99 ENVIRONMENTAL CHEMICAL 00001 INV 02/09/2016 9544 60946 95284 1 0408320 4400 WTR P/S MSC CTRL 149.00 Invoice Net 149.00 99 ENVIRONMENTAL CHEMICAL 00001 INV 02/09/2016 9543 60947 95284 1 0408320 4400 WTR P/S MSC CTRL 370.80 Invoice Net 370.80 CHECK TOTAL 519.80 6797 FIRSTLIGHT FIBER 00000 INV 02/03/2016 9533786DEC2015 61157 95502 1 0011650 4100 CCS TELEPHONE 25.82 Invoice Net 25.82 CHECK TOTAL 25.82 1527 G A WEST INC 00000 INV 02/09/2016 41855 61065 95407 1 0017110 4400 PARKS MSC CTRL 110.00 Invoice Net 110.00 1527 G A WEST INC 00000 INV 02/09/2016 41845 61066 95407 1 0017110 4400 PARKS MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 150.00 5444 G.A. BOVE & SONS, INC. 00000 INV 02/09/2016 87354 61119 95463 1 0017110 4300 PARKS ELCTRICITY 249.18 Invoice Net 249.18 CHECK TOTAL 249.18 6727 GH BERLIN WINDWARD 00001 INV 02/09/2016 5666578 61055 95398 1 0045130 4110 HGWY MACH VHCL R M 292.05 Invoice Net 292.05 CHECK TOTAL 292.05 128 GLENS FALLS PRINTING 00000 INV 02/09/2016 70265 60768 95094 1 0011110 4010 TWN JSTC SUPPLIES 332.65 Invoice Net 332.65 128 GLENS FALLS PRINTING 00000 INV 02/09/2016 70266 60774 95100 1 0011110 4010 TWN JSTC SUPPLIES 246.20 Invoice Net 246.20 CHECK TOTAL 578.85 121 GLENS FALLS, CITY OF 00001 INV 02/09/2016 14218 60887 95217 1 0318120 4400 SNTRY SWR MSC CTRL 467.56 Invoice Net 467.56 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 121 GLENS FALLS, CITY OF 00001 INV 02/09/2016 14212 60905 95242 1 0328130 4426 SWGE T & D SD B IN GF 44,237.50 2 0378130 4426 SWGE T & D SD B IN GF 11,060.00 Invoice Net 55,297.50 CHECK TOTAL 55,765.06 6369 GLOBAL MONTELLO GROUP 00000 20160015 INV 02/09/2016 3536541 60936 95274 1 0408340 4410 TRAN & DIS FUEL 1,254.98 Invoice Net 1,254.98 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 02/09/2016 3529962 61021 95363 1 0045130 4410 HGWY MACH FUEL 1,510.44 Invoice Net 1,510.44 CHECK TOTAL 2,765.42 5769 GMES BURLINGTON 00000 INV 02/09/2016 52726387.001 60939 95277 1 0408320 4400 WTR P/S MSC CTRL 149.78 Invoice Net 149.78 5769 GMES BURLINGTON 00000 INV 02/09/2016 S2725394.001 60940 95277 1 0408320 4350 WTR P/S WTR PT MNT 85.36 Invoice Net 85.36 5769 GMES BURLINGTON 00000 INV 02/09/2016 S2722000.001 60941 95277 1 0408320 4350 WTR P/S WTR PT MNT 39.44 Invoice Net 39.44 5769 GMES BURLINGTON 00000 INV 02/09/2016 S2727045.001 61090 95433 1 0011620 4070 0024 B & G BLDG R M 79.49 Invoice Net 79.49 CHECK TOTAL 354.07 1865 HANNAFORD 00001 20160009 INV 02/09/2016 8856 61057 95394 1 0017110 4824 PARKS REC PRGRMS 27.11 Invoice Net 27.11 1865 HANNAFORD 00001 20160009 INV 02/09/2016 2861 61058 95394 1 0017110 4824 PARKS REC PRGRMS 159.88 Invoice Net 159.88 1865 HANNAFORD 00001 20160009 INV 02/09/2016 7920 61060 95394 1 0017110 4824 PARKS REC PRGRMS 129.21 Invoice Net 129.21 CHECK TOTAL 316.20 7048 HARTFORD STEAM BOILER 00000 INV 02/09/2016 405021 60913 95250 1 0011620 4070 0022 B & G BLDG R M 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 6775 HOBBY LOBBY STORES INC 00000 INV 02/09/2016 0574004009630121163 61061 95403 1 0017110 4824 PARKS REC PRGRMS 169.93 Invoice Net 169.93 02/04/2016 12:21 TOWN OF QUEENSBURY IP 13 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6775 HOBBY LOBBY STORES INC 00000 INV 02/09/2016 0574004023490128162 61138 95403 1 0017110 4823 PARKS RC FC RPR 5.99 Invoice Net 5.99 CHECK TOTAL 175.92 571 FISH'S MAJESTIC ENTERP 00000 INV 02/09/2016 92807L 61053 95396 1 0045110 4400 HGWY REP MSC CTRL 22.54 Invoice Net 22.54 CHECK TOTAL 22.54 6912 JONES, THOMAS C. 00000 20160033 INV 02/09/2016 01222016 61048 95375 1 0017110 4824 PARKS REC PRGRMS 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 7033 LIBERTY GRAPHICS 00000 INV 02/09/2016 6174 61009 95350 1 0045110 4820 HGWY REP UNIFORMS 56.30 2 0045110 4446 HGWY REP SAFETY T M 604.70 Invoice Net 661.00 CHECK TOTAL 661.00 3367 LINCOLN EQUIPMENT INC 00000 INV 02/09/2016 SI282815 61112 95448 1 0017110 4824 PARKS REC PRGRMS 244.91 Invoice Net 244.91 CHECK TOTAL 244.91 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06364 60897 95231 1 0378120 4400 SNTRY SWR MSC CTRL 24.25 Invoice Net 24.25 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06705-2016 60906 95243 1 0011620 4070 0029 B & G BLDG R M 53.72 Invoice Net 53.72 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 15462 60907 95243 1 0011620 4070 0029 B & G BLDG R M 97.34 Invoice Net 97.34 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 16470 60908 95243 1 0011620 4070 0029 B & G BLDG R M 30.36 2 0011620 4070 0022 B & G BLDG R M 13.28 Invoice Net 43.64 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06100-2016 60909 95243 1 0015132 4070 HGWY GRGE BLDG R M 17.16 Invoice Net 17.16 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06237 60914 95243 1 0015132 4070 HGWY GRGE BLDG R M 12.53 Invoice Net 12.53 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06717 60959 95231 1 0318120 4400 SNTRY SWR MSC CTRL 36.66 Invoice Net 36.66 02/04/2016 12:21 TOWN OF QUEENSBURY P 14 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/09/2016 06655-16 61067 95409 1 0017110 4400 PARKS MSC CTRL 67.68 Invoice Net 67.68 3708 LOWE'S COMPANIES, INC 00000 20160025 CRM 02/09/2016 06656-2016 61068 95409 1 0017110 4400 PARKS MSC CTRL -4.43 Invoice Net -4.43 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/09/2016 06547 61070 95409 1 0017110 4400 PARKS MSC CTRL 60.90 Invoice Net 60.90 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/09/2016 06085-16 61071 95409 1 0017110 4400 PARKS MSC CTRL 29.49 Invoice Net 29.49 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/09/2016 06032-2016 61072 95409 1 0017110 4400 PARKS MSC CTRL 53.18 Invoice Net 53.18 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06003 61084 95427 1 0015132 4070 HGWY GRGE BLDG R M 14.22 Invoice Net 14.22 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 14599-2016 61095 95438 1 0045130 4110 HGWY MACH VHCL R M 9.48 Invoice Net 9.48 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 16255-2016 61096 95438 1 0045130 4110 HGWY MACH VHCL R M 37.94 Invoice Net 37.94 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 16598-2016 61097 95438 1 0045110 4400 HGWY REP MSC CTRL 25.66 Invoice Net 25.66 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 10313-2016 61098 95438 1 0045130 4110 HGWY MACH VHCL R M 6.78 Invoice Net 6.78 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 15582-2016 61099 95438 1 0045130 4110 HGWY MACH VHCL R M 25.02 Invoice Net 25.02 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06399-2016 61101 95438 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06362-2016 61102 95438 1 0045130 4110 HGWY MACH VHCL R M 7.81 Invoice Net 7.81 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 16340-2016 61103 95438 1 0045130 4110 HGWY MACH VHCL R M 40.96 Invoice Net 40.96 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06568-2016 61104 95438 1 0045130 4110 HGWY MACH VHCL R M 34.48 Invoice Net 34.48 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06785-2016 61105 95438 1 0045130 4110 HGWY MACH VHCL R M 60.76 Invoice Net 60.76 • 02/04/2016 12:21 barbarae (TOWN OF QUEENSBURY P 15 PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06415-2016 61106 95438 1 0045130 4110 HGWY MACH VHCL R M 11.59 Invoice Net 11.59 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 16935-2016 61107 95438 1 0045110 4400 HGWY REP MSC CTRL 7.36 Invoice Net 7.36 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 16966 61108 95452 1 0408320 4400 WTR P/S MSC CTRL 121.92 Invoice Net 121.92 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 16413-2016 61109 95438 1 0045130 4110 HGWY MACH VHCL R M 56.98 Invoice Net 56.98 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 15817-2016 61110 95438 1 0045110 4400 HGWY REP MSC CTRL 14.49 Invoice Net 14.49 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06610-2016 61111 95438 1 0045130 4110 HGWY MACH VHCL R M 5.64 Invoice Net 5.64 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 16467-2016 61113 95438 1 0045130 4110 HGWY MACH VHCL R M 126.08 Invoice Net 126.08 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06494-2016 61114 95438 1 0045110 4400 HGWY REP MSC CTRL 12.30 Invoice Net 12.30 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06702-2016 61115 95438 1 0045110 4400 HGWY REP MSC CTRL 30.28 Invoice Net 30.28 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/09/2016 06974-16 61139 95409 1 0017110 4400 PARKS MSC CTRL 13.27 Invoice Net 13.27 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/09/2016 06929-16 61140 95409 1 0017110 4400 PARKS MSC CTRL 60.73 Invoice Net 60.73 3708 LOWE'S COMPANIES, INC 00000 INV 02/09/2016 06807 61141 95409 1 0017110 4823 PARKS RC FC RPR 679.10 Invoice Net 679.10 CHECK TOTAL 1,907.31 6051 MAIN CARE ENERGY 00000 INV 02/09/2016 383080 61063 95405 1 0017110 4500 PARKS HTNG FUEL 122.83 Invoice Net 122.83 6051 MAIN CARE ENERGY 00000 INV 02/09/2016 391127 61064 95405 1 0017110 4500 PARKS HTNG FUEL 111.61 Invoice Net 111.61 CHECK TOTAL 234.44 7046 MCFADDEN AND SONS INC 00000 20150312 INV 02/02/2016 11080 61062 95404 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/09/2016 47861768 60900 95237 1 0378120 4400 SNTRY SWR MSC CTRL 109.07 Invoice Net 109.07 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/09/2016 47819400 60954 95293 1 0408320 4350 WTR P/S WTR PT MNT 130.05 Invoice Net 130.05 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/09/2016 47785430 60955 95293 1 0408320 4350 WTR P/S WTR PT MNT 64.50 Invoice Net 64.50 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/09/2016 47201036 60956 95293 1 0408320 4350 WTR P/S WTR PT MNT 43.59 Invoice Net 43.59 CHECK TOTAL 347.21 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 02/09/2016 232459 60944 95282 1 0408320 4400 WTR P/S MSC CTRL 158.40 Invoice Net 158.40 CHECK TOTAL 158.40 4071 MILLER MANNIX SCHACHNE 00000 INV 02/03/2016 61167 61167 95512 1 0011420 4130 TWN CNSL TWN CSL RT 12,989.50 2 0011420 4131 TWN CNSL T CSL LGT 1,401.00 3 0011440 4720 0400 ENG SRVCS CNSULTNT 590.50 4 2078330 2899 SCADA CAP CNSTR 368.00 5 0011420 4133 TWN CNSL ARTICLE 7 936.00 Invoice Net 16,285.00 CHECK TOTAL 16,285.00 4272 MOTIVE POWER & PAINT L 00000 INV 02/09/2016 72343 60992 95333 1 0045130 4110 HGWY MACH VHCL R M 250.28 Invoice Net 250.28 CHECK TOTAL 250.28 6319 NATIONAL BUSINESS EQUI 00001 INV 02/09/2016 IN122516 60884 95214 1 0011680 2031 IT CP HRDWR 499.00 Invoice Net 499.00 6319 NATIONAL BUSINESS EQUI 00001 INV 02/01/2016 48749490 60994 95335 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 691.15 407 NATIONAL GRID 00001 INV 02/09/2016 08007DECJAN16 60881 95211 1 0358120 4300 SNTRY SWR ELCTRICITY 190.72 Invoice Net 190.72 02/04/2016 12:21 barbarae (TOWN OF QUEENSBURY P 17 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/09/2016 15012DECJAN16 60882 95211 1 0358120 4300 SNTRY SWR ELCTRICITY 118.48 Invoice Net 118.48 407 NATIONAL GRID 00001 INV 02/09/2016 98113DECJAN2016 60901 95238 1 0011620 4300 0029 B & G ELCTRICITY 83.74 Invoice Net 83.74 407 NATIONAL GRID 00001 INV 12/31/2015 35102DECDEC15 60928 95265 1 0408320 4300 WTR P/S ELCTRICITY 48.55 Invoice Net 48.55 407 NATIONAL GRID 00001 INV 02/01/2016 39037DECJAN2016 60983 95323 1 0255182 4305 ST LGHTING STRT LGHTS 42.32 Invoice Net 42.32 407 NATIONAL GRID 00001 INV 02/01/2016 • 05002DECJAN2016 60984 95323 1 0015182 4305 ST LGHTING STRT LGHTS 306.96 Invoice Net 306.96 407 NATIONAL GRID 00001 INV 02/01/2016 25003DECJAN2016 60985 95323 1 0245182 4305 ST LGHTING STRT LGHTS 409.37 Invoice Net 409.37 407 NATIONAL GRID 00001 INV 02/09/2016 72102DECJAN16 61017 95211 1 0328120 4300 SNTRY SWR ELCTRICITY 22.89 Invoice Net 22.89 407 NATIONAL GRID 00001 INV 02/09/2016 34105DECJAN16 61018 95211 1 0328120 4300 SNTRY SWR ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 02/09/2016 39018DECJAN16 61019 95211 1 0328120 4300 SNTRY SWR ELCTRICITY 134.86 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 159.09 407 NATIONAL GRID 00001 INV 02/09/2016 99109DecJan2016 61124 95468 1 0017110 4300 PARKS ELCTRICITY 144.76 Invoice Net 144.76 407 NATIONAL GRID 00001 INV 02/09/2016 99103DecJan2016 61125 95468 1 0017110 4300 PARKS ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 02/09/2016 04004DecJan2016 61126 95468 1 0017110 4300 PARKS ELCTRICITY 139.78 Invoice Net 139.78 407 NATIONAL GRID 00001 INV 02/09/2016 78104JANJAN16 61130 95474 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 02/09/2016 69001DECJAN2016 61142 95487 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.95 Invoice Net 29.95 407 NATIONAL GRID 00001 INV 02/09/2016 47005DECJAN2016 61143 95487 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.39 Invoice Net 32.39 407 NATIONAL GRID 00001 INV 02/09/2016 72107DECJAN16 61159 95505 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4300 SNTRY SWR ELCTRICITY 133.96 Invoice Net 133.96 407 NATIONAL GRID 00001 INV 02/09/2016 34101DECJAN16 61161 95505 1 0328120 4300 SNTRY SWR ELCTRICITY 23.76 Invoice Net 23.76 407 NATIONAL GRID 00001 INV 02/09/2016 72106DECJAN16 61162 95505 1 0328120 4300 SNTRY SWR ELCTRICITY 21.14 Invoice Net 21.14 407 NATIONAL GRID 00001 INV 02/09/2016 00011DECJAN16 61163 95505 1 0378120 4300 SNTRY SWR ELCTRICITY 25.44 Invoice Net 25.44 407 NATIONAL GRID 00001 INV 02/03/2016 93104DECJAN2016 61177 95522 1 0255182 4305 ST LGHTING STRT LGHTS 196.31 2 0235182 4305 ST LGHTING STRT LGHTS 1,041.93 3 0225182 4305 ST LGHTING STRT LGHTS 8.96 4 0205182 4305 ST LGHTING STRT LGHTS 631.79 5 0255182 4305 ST LGHTING STRT LGHTS 5,192.25 6 0245182 4305 ST LGHTING STRT LGHTS 1,505.91 7 0015182 4305 ST LGHTING STRT LGHTS 6,348.07 Invoice Net 14,925.22 CHECK TOTAL 16,921.95 3733 SHARON MEINRENKEN 00000 INV 02/03/2016 MI6074 61170 95515 1 0018020 4010 PLANNING OFF SUPP 41.90 Invoice Net 41.90 CHECK TOTAL 41.90 2148 NEW YORK RURAL WATER 00000 INV 02/09/2016 01212016 60938 95276 1 0408310 4090 WTR ADMIN TREDSUB 185.00 Invoice Net 185.00 CHECK TOTAL 185.00 234 NORTH COUNTRY AUTO 00000 INV 02/09/2016 80431B 60991 95332 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 637 NY PLANNING FEDERATION 00000 INV 02/03/2016 61171 61171 95516 1 0018010 4090 ZONING TREDSUB 435.00 Invoice Net 435.00 CHECK TOTAL 435.00 229 NY TECH SUPPLY 00000 INV 02/09/2016 C10616603 60990 95331 1 0045130 4110 HGWY MACH VHCL R M 159.61 Invoice Net 159.61 CHECK TOTAL 159.61 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 715 NYS DEPT OF HEALTH 00000 INV 02/09/2016 60952 60952 95291 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 5375 O'BRIEN, KAREN 00000 INV 02/03/2016 60987 60987 95327 1 0014020 4135 VITAL STAT STAF COMP 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 253 PASSONNO CORPORATION 00000 20160019 INV 02/09/2016 11000958-01 61078 95420 1 0017110 4400 PARKS MSC CTRL 171.92 Invoice Net 171.92 253 PASSONNO CORPORATION 00000 20160019 INV 02/09/2016 11000961-01 61079 95420 1 0017110 4400 PARKS MSC CTRL 32.28 Invoice Net 32.28 253 PASSONNO CORPORATION 00000 INV 02/09/2016 11000933-01 61085 95428 1 0011620 4165 B & G SIGNS 66.64 Invoice Net 66.64 253 PASSONNO CORPORATION 00000 INV 02/09/2016 11000936-01 61086 95428 1 0011620 4070 0022 B & G BLDG R M 19.29 Invoice Net 19.29 CHECK TOTAL 290.13 255 PECKHAM MATERIALS CORP 00001 INV 02/09/2016 711524 60937 95275 1 0408340 4400 TRAN & DIS MSC CTRL 159.97 Invoice Net 159.97 CHECK TOTAL 159.97 127 POST STAR, THE 00001 INV 02/03/2016 909710 60875 95205 1 0011410 4080 TWN CLERK LGL AD 29.70 Invoice Net 29.70 127 POST STAR, THE 00001 INV 02/03/2016 909705 60876 95206 1 0011410 4080 TWN CLERK LGL AD 229.65 Invoice Net 229.65 127 POST STAR, THE 00001 INV 02/03/2016 909529 61164 95509 1 0018020 4080 PLANNING LGL AD 56.10 Invoice Net 56.10 127 POST STAR, THE 00001 INV 02/03/2016 909534 61165 95509 1 0018010 4080 ZONING LGL AD 31.35 Invoice Net 31.35 127 POST STAR, THE 00001 INV 02/03/2016 909995 61179 95524 1 0011345 4080 PURCHASING LGL AD 41.25 Invoice Net 41.25 CHECK TOTAL 388.05 7053 PRESTIGE SERVICES INC 00000 INV 02/09/2016 5570:204482 61135 95480 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 7053 PRESTIGE SERVICES INC 00000 INV 02/09/2016 5570:203997 61137 95480 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 473 CAROLINE H. BARBER RE 00001 INV 02/03/2016 208055-15 61181 95526 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 204012 FEB2016 60962 95301 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 204049 FEB2016 60963 95301 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 208006 FEB2016 60964 95301 1 0358120 4230 SNTRY SWR WATER 29.40 Invoice Net 29.40 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 202104 FEB2016 60965 95301 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 204002 FEB2016 60966 95301 1 0328120 4230 SNTRY SWR WATER 53.60 Invoice Net 53.60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 880018 FEB2016 60967 95301 1 0328120 4230 SNTRY SWR WATER 187.80 Invoice Net 187.80 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 213006 FEB2016 60968 95301 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 61056 61056 95399 1 0015182 4230 ST LGHTING WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 850053-01/2016 61120 95464 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/09/2016 730270-01/2016 61123 95464 1 0017110 4230 PARKS WATER 456.20 Invoice Net 456.20 CHECK TOTAL 877.00 272 QUEENSBURY WATER DEPT 00000 INV 02/09/2016 203 61014 95356 1 0328110 4210 W W ADMIN AD CMP BL 1,313.76 Invoice Net 1,313.76 02/04/2016 12:21 TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 272 QUEENSBURY WATER DEPT 00000 INV 02/09/2016 JANUARY2016 61015 95356 1 0328120 4410 SNTRY SWR FUEL 351.77 Invoice Net 351.77 CHECK TOTAL 1,665.53 6451 RUCINSKI HALL ARCHITEC 00000 INV 02/09/2016 012316 61100 95439 1 0017110 4400 PARKS MSC CTRL 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 316 S & S ARTS & CRAFTS 00000 INV 02/09/2016 8906070 61094 95437 1 0017110 4824 PARKS REC PRGRMS 249.03 Invoice Net 249.03 CHECK TOTAL 249.03 2409 SAFEGUARD BUSINESS 00001 INV 02/09/2016 031198659 60925 95262 1 0011110 4010 TWN JSTC SUPPLIES 112.33 Invoice Net 112.33 CHECK TOTAL 112.33 3743 SAFETY WEARHOUSE LLC 00000 INV 02/01/2016 300034 61010 95351 1 0013510 4820 AN CTRL UNIFORMS 109.95 Invoice Net 109.95 3743 SAFETY WEARHOUSE LLC 00000 INV 02/09/2016 301256 61116 95460 1 0408340 4400 TRAN & DIS MSC CTRL 204.46 Invoice Net 204.46 CHECK TOTAL 314.41 2573 SERVICE EDUCATION INC 00000 INV 02/09/2016 1601-00121 61013 95355 1 0011110 4335 TWN JSTC SFT SB MNT 1,087.00 Invoice Net 1,087.00 CHECK TOTAL 1,087.00 4882 SHAW TRUCK REPAIR, INC 00000 INV 02/09/2016 121817 61054 95397 1 0045130 4110 HGWY MACH VHCL R M 668.30 Invoice Net 668.30 CHECK TOTAL 668.30 2570 SIEWERT EQUIP. CO. , IN 00001 20160016 INV 02/09/2016 40041239-00 60895 95229 1 0318120 4400 SNTRY SWR MSC CTRL 712.81 Invoice Net 712.81 CHECK TOTAL 712.81 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195282 60878 95208 1 0328120 4400 SNTRY SWR MSC CTRL 29.97 Invoice Net 29.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195320 60896 95208 02/04/2016 12:21 TOWN OF QUEENSBURY P 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 5.43 Invoice Net 5.43 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195371 60931 95269 1 0408340 4400 TRAN & DIS MSC CTRL 10.98 Invoice Net 10.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195366 60932 95269 1 0408320 4400 WTR P/S MSC CTRL 46.96 Invoice Net 46.96 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195359 60933 95269 1 0408340 4400 TRAN & DIS MSC CTRL 9.35 Invoice Net 9.35 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195283 60934 95269 1 0408340 4400 TRAN & DIS MSC CTRL 2.99 Invoice Net 2.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195269 60935 95269 1 0408320 4400 WTR P/S MSC CTRL 72.49 Invoice Net 72.49 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195375 60961 95208 1 0318120 4400 SNTRY SWR MSC CTRL 14.18 Invoice Net 14.18 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 02/09/2016 195361 61074 95416 1 0017110 4400 PARKS MSC CTRL 14.97 Invoice Net 14.97 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 02/09/2016 195353 61075 95416 1 0017110 4400 PARKS MSC CTRL 22.96 Invoice Net 22.96 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 02/09/2016 195323 61076 95416 1 0017110 4400 PARKS MSC CTRL 8.97 Invoice Net 8.97 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 02/09/2016 195279 61077 95416 1 0017110 4400 PARKS MSC CTRL 17.98 Invoice Net 17.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195356 61089 95432 1 0011620 4065 B & G S TS RP EQ 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/09/2016 195405 61128 95472 1 0408340 4400 TRAN & DIS MSC CTRL 36.97 Invoice Net 36.97 230 ST ANDREWS ACE HARDWAR 00001 INV 02/03/2016 195272 61184 95530 1 0098160 4820 TRANS STAT UNIFORMS 48.95 Invoice Net 48.95 CHECK TOTAL 359.14 2889 STAPLES, INC AND SUBSI 00001 INV 02/09/2016 3289208400 60883 95213 1 0011110 4010 TWN JSTC SUPPLIES 10.32 Invoice Net 10.32 2889 STAPLES, INC AND SUBSI 00001 INV 01/25/2016 3289901308 60890 95222 02/04/2016 12:21 TOWN OF QUEENSBURY P 23 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 115.80 Invoice Net 115.80 2889 STAPLES, INC AND SUBSI 00001 INV 01/25/2016 3289901307 60891 95222 1 0011660 4010 STOREROOM SUPPLIES 38.50 Invoice Net 38.50 2889 STAPLES, INC AND SUBSI 00001 INV 01/25/2016 3289901305 60892 95222 1 0011660 4010 STOREROOM SUPPLIES 140.78 Invoice Net 140.78 2889 STAPLES, INC AND SUBSI 00001 INV 01/25/2016 3289901303 60893 95222 1 0011660 4010 STOREROOM SUPPLIES 20.01 Invoice Net 20.01 2889 STAPLES, INC AND SUBSI 00001 INV 01/25/2016 3289967813 60894 95222 1 0011660 4010 STOREROOM SUPPLIES 111.38 Invoice Net 111.38 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 02/09/2016 3289901312 61132 95476 1 0017020 4010 REC ADMIN OFF SUPP 45.40 Invoice Net 45.40 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 02/09/2016 3289901309 61133 95476 1 0017020 4010 REC ADMIN OFF SUPP 72.15 Invoice Net 72.15 CHECK TOTAL 554.34 6784 STORED TECHNOLOGY SOLU 00000 INV 02/01/2016 22195 60980 95320 1 0011680 4720 IT CNSULTNT 763.34 Invoice Net 763.34 6784 STORED TECHNOLOGY SOLU 00000 INV 02/01/2016 22196 60981 95320 1 0011680 4720 IT CNSULTNT 1,876.25 Invoice Net 1,876.25 6784 STORED TECHNOLOGY SOLU 00000 INV 02/01/2016 22375 60982 95322 1 0011680 4720 IT CNSULTNT 3,277.57 Invoice Net 3,277.57 6784 STORED TECHNOLOGY SOLU 00000 INV 02/02/2016 22413 61020 95362 1 0011680 2031 IT CP HRDWR 873.87 Invoice Net 873.87 6784 STORED TECHNOLOGY SOLU 00000 INV 02/04/2016 22615 61186 95532 1 0011680 4335 IT SFT SB MNT 1,810.00 Invoice Net 1,810.00 CHECK TOTAL 8,601.03 323 TAYLOR WELDING SUPPLY 00000 INV 02/09/2016 00733535 61049 95391 1 0045130 4110 HGWY MACH VHCL R M 41.50 Invoice Net 41.50 323 TAYLOR WELDING SUPPLY 00000 INV 02/09/2016 00733636 61050 95391 1 0045130 4110 HGWY MACH VHCL R M 275.40 Invoice Net 275.40 CHECK TOTAL 316.90 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5164 PROMATORY INC 00000 20150232 INV 02/09/2016 5696 60899 95236 1 1681620 2899 TN CRT ADD CAP CNSTR 2,550.00 Invoice Net 2,550.00 5164 PROMATORY INC 00000 20150074 INV 02/09/2016 5697 60904 95241 1 2031620 2899 TWM OFF IM CAP CNSTR 3,612.00 Invoice Net 3,612.00 CHECK TOTAL 6,162.00 6773 THOMSON REUTERS-WEST 00000 INV 02/09/2016 833280559 61059 95401 1 0015010 4090 HGWY ADMIN TREDSUB 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 1112 THOMSON WEST 00000 INV 02/09/2016 833349544 60889 95221 1 0011110 4090 TWN JSTC TREDSUB 395.50 Invoice Net 395.50 .CHECK TOTAL 395.50 2253 TOWN HIGHWAY SUPERINTE 00001 INV 02/09/2016 61022 61022 95364 1 0015010 4090 HGWY ADMIN TREDSUB 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 6714 UNIFIRST CORPORATION 00000 INV 02/09/2016 052 3192382 60912 95249 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 02/09/2016 052 3194776 60915 95252 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/09/2016 052 3194775 60942 95280 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 02/09/2016 052 3191711 60943 95280 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 02/09/2016 052 3195408 61087 95430 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 02/09/2016 052 3192381 61118 95462 1 0045130 4110 HGWY MACH VHCL R M 12.60 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 32.02 6714 UNIFIRST CORPORATION 00000 INV 02/09/2016 052 3195407 61121 95462 02/04/2016 12:21 TOWN OF QUEENSBURY P 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 12.60 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 32.02 6714 UNIFIRST CORPORATION 00000 INV 02/09/2016 052 3197858 61158 95503 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 183.94 2829 USA BLUE BOOK 00001 INV 02/09/2016 852942 61016 95358 1 0318120 4400 SNTRY SWR MSC CTRL 85.59 Invoice Net 85.59 CHECK TOTAL 85.59 5006 V E RALPH & SON, INC. 00000 20160014 INV 02/03/2016 312853 61173 95518 1 0013020 4400 PS CMM MSC CTRL 824.20 Invoice Net 824.20 CHECK TOTAL 824.20 1198 V. I. ENTERPRISES LTD 00000 INV 02/09/2016 54248 61073 95415 1 0017110 4800 PARKS EQP RP 344.70 Invoice Net 344.70 CHECK TOTAL 344.70 344 VELLANO BROS INC 00001 INV 02/09/2016 S0117548.001 61117 95461 1 0408340 4400 TRAN & DIS MSC CTRL 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 406 VERIZON 00001 INV 02/09/2016 60958 60958 95297 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 6978 VP SUPPLY CORP 00000 INV 02/09/2016 2484193 61127 95471 1 0408340 4400 TRAN & DIS MSC CTRL 35.94 Invoice Net 35.94 CHECK TOTAL 35.94 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2015 I31675653 60924 95261 1 0408320 4400 WTR P/S MSC CTRL 629.00 Invoice Net 629.00 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2015 I31565834 60926 95261 1 0408320 4400 WTR P/S MSC CTRL 77.44 Invoice Net 77.44 5166 W.B. MASON COMPANY, IN 00001 INV 02/09/2016 I31500466 60951 95290 1 0408310 4010 WTR ADMIN OFF SUPP 44.68 Invoice Net 44.68 • 02/04/2016 12:21 barbarae (TOWN OF QUEENSBURY P 26 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 02/09/2016 I31683279 60998 95339 1 0011660 4010 STOREROOM SUPPLIES 45.07 Invoice Net 45.07 5166 W.B. MASON COMPANY, IN 00001 INV 02/09/2016 I31756492 61134 95479 1 0017110 4400 PARKS MSC CTRL 144.73 Invoice Net 144.73 CHECK TOTAL 940.92 3267 WARREN COUNTY SOIL & W 00000 INV 02/09/2016 3 61011 95353 1 0018540 4400 DRAINAGE MSC CTRL 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 353 WARREN COUNTY TREASURE 00001 INV 02/09/2016 2015BILLFORSUPLS 60886 95216 1 0011330 4010 TX RECR SUPPLIES 467.90 Invoice Net 467.90 CHECK TOTAL 467.90 356 WARREN TIRE SERV CTR I 00002 INV 02/03/2016 008-240322 61160 95504 1 0013410 4110 FR CDE ENF VHCL R M 84.17 Invoice Net 84.17 356 WARREN TIRE SERV CTR I 00002 INV 02/03/2016 008-242809 61169 95514 1 0013620 4110 BLD CD ENF VHCL R M 41.95 Invoice Net 41.95 CHECK TOTAL 126.12 6923 PNC BANK C/O WHEELABRA 00000 INV 02/03/2016 006-010442 61183 95529 1 0098160 4447 TRANS STAT TRSH DSP B 3,736.70 Invoice Net 3,736.70 CHECK TOTAL 3,736.70 297 INVOICES WARRANT TOTAL 393,570.22 393,570.22 02/04/2016 12:21 TOWN OF QUEENSBURY P 27 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-51001 - REAL PROPERTY TAXES 5,809.26 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 701.50 276.38 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 395.50 1,251.94 001 0011110 TOWN JUSTICE 001 -01-1110-4335 - SOFTWARE SUBSCRIPTION 1,087.00 15.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 35.00 2,267.91 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 467.90 -132.60 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 41.25 8.69 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 259.35 490.45 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12,989.50 35,439.13 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 1,401.00 588.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 936.00 5,465.87 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 4,300.00 -21.72 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 590.50 -589.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 15.99 116.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 137.57 18,806.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 596.44 408.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 181.42 1,498.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4165 - TOWN WELCOME SIGNS 66.64 450.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 152.19 370.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 9.18 1,162.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 -271.26 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 25.82 -18.43 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 471.54 446.60 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,372.87 15,728.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 SOFTWARE SUBSCRIPTION 1,810.00 7,075.45 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,917.16 17,355.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 192.15 75.50 001 0013020 PUBLIC SAFETY COMM 001 -03-3020-4400 - MISCELLANEOUS CONTRACT 824.20 7,313.73 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 498.06 .00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 84.17 784.70 001 0013510 ANIMAL CONTROL 001 -03-3510-4820 - UNIFORMS & PROTECTIVE 109.95 198.39 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 41.95 417.64 001 0013620 BUILDING CODE ENFO 001 -03-3620-4742 - NONREIMBURSEABLE ENG S 200.00 200.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 OFF-PAYROLL STAFF COMP 490.00 8,680.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 245.00 5.38 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 88.10 2,758.44 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 25.00 20.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 9,613.69 3.62 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 117.55 22.14 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 541.20 38.00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 762.74 348.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,411.11 -966.76 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 234.44 652.79 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 637.22 70.34 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 685.09 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,275.87 .00 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 31.35 266.85 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 435.00 788.00 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 41.90 351.40 mimmmmim„ . I 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 56.10 648.60 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 683.52 7,527.98 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 6,000.00 3,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 16,442.70 255,111.74 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 7,101.14 FUND TOTAL 83,712.78 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,110.17 12,852.54 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,191.25 FUND TOTAL 2,123.67 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 112.63 98.68 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 604.70 26.19 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 95.14 -584.98 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,767.52 20,386.64 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,510.44 36,054.70 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4510 - RADIO REPAIRS 227.00 .00 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 29,991.15 3,411.99 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,892.20 112,291.24 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 6,217.31 FUND TOTAL 52,281.78 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4980 REAL PROPERTY TAXES 22,674.81 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4981 REAL PROPERTY TAXES 3,500.51 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 94,435.42 .00 FUND TOTAL 120,610.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 900.00 319.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 10.37 1,490.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 25.00 3,547.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 3,736.70 -3,603.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 48.95 469.00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,037.30 20,918.00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,164.00 FUND TOTAL 5,765.07 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 717.62 4.50 FUND TOTAL 717.62 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 72.66 381.99 FUND TOTAL 72.66 02/04/2016 12:21 TOWN OF QUEENSBURY P 29 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 12.23 5.22 FUND TOTAL 12.23 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,501.19 1,790.97 FUND TOTAL 1,501.19 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,935.07 .21 FUND TOTAL 2,935.07 025 0250000 QUEENSBURY LIGHTIN 025 -00-0000-51001 - REAL PROPERTY TAXES 2,781.57 .00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 7,701.62 18,793.50 FUND TOTAL 10,483.19 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,316.80 22.68 FUND TOTAL 1,316.80 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,313.76 32.36 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 266.40 190.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 486.50 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 35.40 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 351.77 4,806.51 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.23 97.11 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 287.66 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4426 - SEWER DIST BUY IN GF 44,237.50 .50 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 690.19 73,034.17 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 530.00 FUND TOTAL 47,441.36 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 54.40 86.00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 665.17 4,122.85 FUND TOTAL 719.57 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 50.00 86.45 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.88 486.09 FUND TOTAL 51.88 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 25.44 321.47 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 133.32 4,998.89 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4426 - SEWER DIST BUY IN GF 11,060.00 .00 FUND TOTAL 11,218.76 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0400000 QUEENSBURY WATER 040 -00-0000-51001 - REAL PROPERTY TAXES 20,709.32 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 184.80 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 44.68 23.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 485.00 263.89 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 99.78 136,931.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 362.94 4,022.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,916.66 743.69 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 500.00 5,207.35 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 10,447.50 574.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 462.76 4,165.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 602.94 3,936.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 930.66 1,062.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,254.98 18,174.47 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 -100.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7,185.39 190,865.06 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 74.25 5,097.25 FUND TOTAL 45,313.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 762.85 14,080.02 FUND TOTAL 762.85 168 1681620 TOWN COURT IMPROVE 168 -01-1620-2899 - CAPITAL CONSTRUCTION 2,550.00 30,939.80 FUND TOTAL 2,550.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 3,612.00 20,832.84 FUND TOTAL 3,612.00 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 368.00 243,847.00 FUND TOTAL 368.00 WARRANT SUMMARY TOTAL 393,570.22 GRAND TOTAL 399,080.22 02/04/2016 12:21 TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95094 128 GLENS FALLS PRINTING 60768 INV 02/09/2016 332.65 WINDOW ENVELOPES INVOICE: 70265 95100 128 GLENS FALLS PRINTING 60774 INV 02/09/2016 246.20 ERIC SCHWENKER RECEIPT INVOICE: 70266 95202 2588 BAY RIDGE RESCUE SQUAD INC 60872 INV 02/09/2016 94,435.42 2016 OPER 52,768.75, P INVOICE: 60872 95205 127 POST STAR, THE 60875 INV 02/03/2016 29.70 NPH WGF EMS Puchase of INVOICE: 909710 95206 127 POST STAR, THE 60876 INV 02/03/2016 229.65 NPH Ext 51 Qsby Water INVOICE: 909705 95208 230 ST ANDREWS ACE HARDWARE 60878 INV 02/09/2016 29.97 CUST#1286 MRPS/SERVICE INVOICE: 195282 95208 230 ST ANDREWS ACE HARDWARE 60896 INV 02/09/2016 5.43 CUST# 1286 993 MACH SC INVOICE: 195320 95208 230 ST ANDREWS ACE HARDWARE 60961 INV 02/09/2016 14.18 CUST#1286 RESERVOIR PA INVOICE: 195375 49.58 VOUCHER TOTAL 95209 6599 CONSTELLATION ENERGY SERVICES OF NY 60879 INV 02/09/2016 75.00 CUST# NY-EL 2300853-5 INVOICE: 62376912 95209 6599 CONSTELLATION ENERGY SERVICES OF NY 60880 INV 02/09/2016 280.97 CUST# NY-EL_2300853-1 INVOICE: 62376909 355.97 VOUCHER TOTAL 95211 407 NATIONAL GRID 60881 INV 02/09/2016 190.72 08007DECJAN16 INVOICE: 08007DECJAN16 95211 407 NATIONAL GRID 60882 INV 02/09/2016 118.48 15012DECJAN16 INVOICE: 15012DECJAN16 95211 407 NATIONAL GRID 61017 INV 02/09/2016 22.89 72102DECJAN16 INVOICE: 72102DECJAN16 95211 407 NATIONAL GRID 61018 INV 02/09/2016 21.34 34105DECJAN16 INVOICE: 34105DECJAN16 95211 407 NATIONAL GRID 61019 INV 02/09/2016 159.09 39018DECJAN16 INVOICE: 39018DECJAN16 512.52 VOUCHER TOTAL 95213 2889 STAPLES, INC AND SUBSIDIARIES 60883 INV 02/09/2016 10.32 DEPOSIT STAMP FOR ERIC INVOICE: 3289208400 95214 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 60884 INV 02/09/2016 499.00 PRINTER SUPERVISOR'S 0 INVOICE: IN122516 02/04/2016 12:21 barbarae (TOWN OF QUEENSBURY P 32 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95216 353 WARREN COUNTY TREASURER 60886 INV 02/09/2016 467.90 2015 BILL FOR TAX SUPP INVOICE: 2015BILLFORSUPLS 95217 121 GLENS FALLS, CITY OF 60887 INV 02/09/2016 467.56 CUST#305823 RESERVOIR INVOICE: 14218 95218 6562 DIRECT ENERGY BUSINESS 60888 INV 02/09/2016 1.88 CUST#647808/647843 680 INVOICE: H16565340 95221 1112 THOMSON WEST 60889 INV 02/09/2016 395.50 GERSTENZANG NY DWI CAS INVOICE: 833349544 95222 2889 STAPLES, INC AND SUBSIDIARIES 60890 INV 01/25/2016 115.80 SPLS 11 X 17 INVOICE: 3289901308 95222 2889 STAPLES, INC AND SUBSIDIARIES 60891 INV 01/25/2016 38.50 SPPLS-FRONT DESK INVOICE: 3289901307 95222 2889 STAPLES, INC AND SUBSIDIARIES 60892 INV 01/25/2016 140.78 FRONT DESK BOARDS/TACK INVOICE: 3289901305 95222 2889 STAPLES, INC AND SUBSIDIARIES 60893 INV 01/25/2016 20.01 FRONT DESK CLOCK INVOICE: 3289901303 95222 2889 STAPLES, INC AND SUBSIDIARIES 60894 INV 01/25/2016 111.38 FRONT DESK ORGANIZER INVOICE: 3289967813 426.47 VOUCHER TOTAL 95229 2570 SIEWERT EQUIP. CO., INC. 60895 20160016 INV 02/09/2016 712.81 OMNIBEACON INVOICE: 40041239-00 95231 3708 LOWE'S COMPANIES, INC 60897 INV 02/09/2016 24.25 INV# 06364 TRANS#38747 INVOICE: 06364 95231 3708 LOWE'S COMPANIES, INC 60959 INV 02/09/2016 36.66 INV#06717 TRANS#389083 INVOICE: 06717 60.91 VOUCHER TOTAL 95236 5164 PROMATORY INC 60899 20150232 INV 02/09/2016 2,550.00 CREATION OF ADDED COUN INVOICE: 5696 95237 1584 MCMASTER-CARR SUPPLY CO 60900 INV 02/09/2016 109.07 ACCT#286946100 WQSSD T INVOICE: 47861768 95238 407 NATIONAL GRID 60901 INV 02/09/2016 83.74 98113DECJAN2015 SUNNYS INVOICE: 98113DECJAN2016 95239 6599 CONSTELLATION ENERGY SERVICES OF NY 60902 INV 02/09/2016 68.45 NY-EL 2300853-39 SUNNY INVOICE: 62376913 95241 5164 PROMATORY INC 60904 20150074 INV 02/09/2016 3,612.00 REFINISHING OF CONFERE 02/04/2016 12:21 TOWN OF QUEENSBURY P 33 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5697 95242 121 GLENS FALLS, CITY OF 60905 INV 02/09/2016 55,297.50 CUST#305823 2015 BUY-I INVOICE: 14212 95243 3708 LOWE'S COMPANIES, INC 60906 INV 02/09/2016 53.72 COURT FILE STORAGE ROO INVOICE: 06705-2016 95243 3708 LOWE'S COMPANIES, INC 60907 INV 02/09/2016 97.34 BRACING AND FIBERGLASS INVOICE: 15462 95243 3708 LOWE'S COMPANIES, INC 60908 INV 02/09/2016 43.64 LIGHT BULBS AND SAND P INVOICE: 16470 95243 3708 LOWE'S COMPANIES, INC 60909 INV 02/09/2016 17.16 HASP AND LIGHT BULBS F INVOICE: 06100-2016 95243 3708 LOWE'S COMPANIES, INC 60914 INV 02/09/2016 12.53 REPAIR MATERIALS FOR H INVOICE: 06237 224.39 VOUCHER TOTAL 95247 1301 CHARLIE'S VACUUM CTR. INC 60910 INV 02/09/2016 516.95 REPLACEMENT VACUUM COU INVOICE: 11714 95248 4 ADIRONDACK AUTO SPLY INC 60911 INV 02/09/2016 44.19 FUEL TANK MOISTURE ABS INVOICE: 779890 95249 6714 UNIFIRST CORPORATION 60912 INV 02/09/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3192382 95250 7048 HARTFORD STEAM BOILER 60913 INV 02/09/2016 105.00 TOWN OFFICES BOILER IN INVOICE: 405021 95252 6714 UNIFIRST CORPORATION 60915 INV 02/09/2016 12.18 CUST# 1098027 INVOICE: 052 3194776 95255 577 EMPIRE HEALTH CHOICE INC 60918 INV 02/09/2016 28,535.98 FEBRUARY 2016 EMPIRE M INVOICE: FEB 2016 990880 P01 95256 5831 DELTA DENTAL OF NEW YORK 60919 INV 02/09/2016 8,821.97 FEBRUARY 2016 DENTAL I INVOICE: BE001481501 95257 4 ADIRONDACK AUTO SPLY INC 60920 INV 12/31/2015 247.78 BATTERY CORE DEPOSIT INVOICE: 776283 95257 4 ADIRONDACK AUTO SPLY INC 60921 INV 12/31/2015 16.66 AUTO PARTS INVOICE: 747021 264.44 VOUCHER TOTAL 95259 32 BADGER METER INC. 60922 20150326 INV 12/31/2015 9,952.50 METER DEVICES INVOICE: 1075083 02/04/2016 12:21 TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95260 1526 ARROWHEAD EQUIPMENT INC 60923 INV 12/31/2015 225.00 RUBBER CUTTING EDGE, F INVOICE: 57635 95261 5166 W.B. MASON COMPANY, INC. 60924 INV 12/31/2015 629.00 VACUUM, UPRIGHT, 15", INVOICE: I31675653 95261 5166 W.B. MASON COMPANY, INC. 60926 INV 12/31/2015 77.44 REPLACEMENT BRUSH, FIL INVOICE: I31565834 706.44 VOUCHER TOTAL 95262 2409 SAFEGUARD BUSINESS 60925 INV 02/09/2016 112.33 DEPOSIT SLIPS AND CHEC INVOICE: 031198659 95264 6599 CONSTELLATION ENERGY SERVICES OF NY 60927 INV 12/31/2015 30.48 LDC ACCT. #60340-35102 INVOICE: 62376911 95265 407 NATIONAL GRID 60928 INV 12/31/2015 48.55 35102DECDEC15, 284 QUE INVOICE: 35102DECDEC15 95266 4 ADIRONDACK AUTO SPLY INC 60929 INV 02/09/2016 190.97 AUTO PARTS INVOICE: 780482 95266 4 ADIRONDACK AUTO SPLY INC 60930 INV 02/09/2016 7.35 AUTO PARTS INVOICE: 779772 198.32 VOUCHER TOTAL 95269 230 ST ANDREWS ACE HARDWARE 60931 INV 02/09/2016 10.98 HARDWARE INVOICE: 195371 95269 230 ST ANDREWS ACE HARDWARE 60932 INV 02/09/2016 46.96 HARDWARE INVOICE: 195366 95269 230 ST ANDREWS ACE HARDWARE 60933 INV 02/09/2016 9.35 HARDWARE INVOICE: 195359 95269 230 ST ANDREWS ACE HARDWARE 60934 INV 02/09/2016 2.99 HARDWARE INVOICE: 195283 95269 230 ST ANDREWS ACE HARDWARE 60935 INV 02/09/2016 72.49 HARDWARE INVOICE: 195269 142.77 VOUCHER TOTAL 95274 6369 GLOBAL MONTELLO GROUP CORP 60936 20160015 INV 02/09/2016 1,254.98 1,000 GALLONS OF GASOL INVOICE: 3536541 95275 255 PECKHAM MATERIALS CORP 60937 INV 02/09/2016 159.97 #2 STONE 3/4 INVOICE: 711524 95276 2148 NEW YORK RURAL WATER 60938 INV 02/09/2016 185.00 INV. #NYRWA-HSC-QUEENS INVOICE: 01212016 95277 5769 GMES BURLINGTON 60939 INV 02/09/2016 149.78 ELECTRICAL 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 52726387.001 95277 5769 GMES BURLINGTON 60940 INV 02/09/2016 85.36 ELECTRICAL INVOICE: 52725394.001 95277 5769 GMES BURLINGTON 60941 INV 02/09/2016 39.44 ELECTRICAL INVOICE: 52722000.001 274.58 VOUCHER TOTAL 95280 6714 UNIFIRST CORPORATION 60942 INV 02/09/2016 28.11 ACCT. #1098023 INVOICE: 052 3194775 95280 6714 UNIFIRST CORPORATION 60943 INV 02/09/2016 28.11 ACCT. #1098023 INVOICE: 052 3191711 56.22 VOUCHER TOTAL 95282 2783 MIDWAY INDUSTRIAL SUPPLY 60944 INV 02/09/2016 158.40 9F30213 MODINE MOTOR INVOICE: 232459 95283 1447 CURTIS LUMBER CO. INC. 60945 INV 02/09/2016 26.97 HARDWARE INVOICE: 1601-030976 95284 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 60946 INV 02/09/2016 149.00 ORANGE MAGIC CITRIS DE INVOICE: 9544 95284 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 60947 INV 02/09/2016 370.80 EVEN BETTER NEUTRAL CL INVOICE: 9543 519.80 VOUCHER TOTAL 95286 32 BADGER METER INC. 60948 20160007 INV 02/09/2016 495.00 WATER METERS AND ACCES INVOICE: 1075778 95287 3606 E J PRESCOTT INC 60949 INV 02/09/2016 301.47 8X15 EZ-MAX REP CLAMP INVOICE: 5044751 95287 3606 E J PRESCOTT INC 60950 INV 02/09/2016 301.47 8X15 EZ-MAX REP CLAMP INVOICE: 5043020 602.94 VOUCHER TOTAL 95290 5166 W.B. MASON COMPANY, INC. 60951 INV 02/09/2016 44.68 OFFICE SUPPLIES INVOICE: I31500466 95291 715 NYS DEPT OF HEALTH 60952 INV 02/09/2016 500.00 2016-2017 ELAP FEE- QU INVOICE: 60952 95292 22 AMERICAN WATER WORKS 60953 INV 02/09/2016 300.00 2016 SUBSCRI, AWWA ID INVOICE: 7001136800 95293 1584 MCMASTER-CARR SUPPLY CO 60954 INV 02/09/2016 130.05 EASY CARRY SPOOL RACK INVOICE: 47819400 02/04/2016 12:21 TOWN OF QUEENSBURY P 36 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95293 1584 MCMASTER-CARR SUPPLY CO 60955 INV 02/09/2016 64.50 HOLE PLUS, CONNECTOR, INVOICE: 47785430 95293 1584 MCMASTER-CARR SUPPLY CO 60956 INV 02/09/2016 43.59 BLADE INVOICE: 47201036 238.14 VOUCHER TOTAL 95296 6882 DANIEL J JONES 60957 INV 02/09/2016 109.02 AO SMITH 345 TO REPLAC INVOICE: 226 95297 406 VERIZON 60958 INV 02/09/2016 184.80 ACCT. #518-Q52-0554-61 INVOICE: 60958 95301 473 QUEENSBURY TAX RECEIVER WATER&SEWER 60962 INV 02/09/2016 25.00 ACCT#4041-204012-01 INVOICE: 204012 FEB2016 95301 473 QUEENSBURY TAX RECEIVER WATER&SEWER 60963 INV 02/09/2016 25.00 ACCT# 4041-204049-01 INVOICE: 204049 FEB2016 95301 473 QUEENSBURY TAX RECEIVER WATER&SEWER 60964 INV 02/09/2016 29.40 ACCT# 4041-208006-01 INVOICE: 208006 FEB2016 95301 473 QUEENSBURY TAX RECEIVER WATER&SEWER 60965 INV 02/09/2016 25.00 ACCT# 4041-202104-01 INVOICE: 202104 FEB2016 95301 473 QUEENSBURY TAX RECEIVER WATER&SEWER 60966 INV 02/09/2016 53.60 ACCT# 4041-204002-01 INVOICE: 204002 FEB2016 95301 473 QUEENSBURY TAX RECEIVER WATER&SEWER 60967 INV 02/09/2016 187.80 ACCT# 4041-880018-01 INVOICE: 880018 FEB2016 95301 473 QUEENSBURY TAX RECEIVER WATER&SEWER 60968 INV 02/09/2016 25.00 ACCT# 4041-213006-01 INVOICE: 213006 FEB2016 370.80 VOUCHER TOTAL 95309 3510 AMERICAN ROCK SALT COMPANY LLC 60969 20160013 INV 02/09/2016 2,426.04 ROCK SALT / DE-ICING M INVOICE: 0469563 95309 3510 AMERICAN ROCK SALT COMPANY LLC 60970 20160013 INV 02/09/2016 7,345.63 ROCK SALT / DE-ICING M INVOICE: 0470072 95309 3510 AMERICAN ROCK SALT COMPANY LLC 60971 20160013 INV 02/09/2016 14,610.38 ROCK SALT / DE-ICING M INVOICE: 0470073 95309 3510 AMERICAN ROCK SALT COMPANY LLC 60972 20160013 INV 02/09/2016 4,859.10 ROCK SALT / DE-ICING M INVOICE: 0471413 29,241.15 VOUCHER TOTAL 95313 1526 ARROWHEAD EQUIPMENT INC 60973 INV 02/09/2016 224.00 PLOW CURB SHOES INVOICE: 57671 95313 1526 ARROWHEAD EQUIPMENT INC 60974 20160012 INV 02/09/2016 4,700.00 FISHER 9' HD2 STANDARD INVOICE: 57694 95313 1526 ARROWHEAD EQUIPMENT INC 60975 INV 02/09/2016 438.00 SNOWFOIL FOR PLOW - #1 INVOICE: 57713 5,362.00 VOUCHER TOTAL 02/04/2016 12:21 TOWN UEEN 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER IaP pwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95318 5536 CHEMUNG SUPPLY 60978 INV 02/09/2016 750.00 BAGS OF CALCIUM CHLORI INVOICE: 7654344 95319 12 ADIRONDACK 2-WAY RADIO 60979 INV 02/09/2016 227.00 INSTALL ANTENNA LINE F INVOICE: 166894 95320 6784 STORED TECHNOLOGY SOLUTIONS INC 60980 INV 02/01/2016 763.34 2015 CLOSED TICKETS INVOICE: 22195 95320 6784 STORED TECHNOLOGY SOLUTIONS INC 60981 INV 02/01/2016 1,876.25 2015 TICKETS INVOICE: 22196 2,639.59 VOUCHER TOTAL 95322 6784 STORED TECHNOLOGY SOLUTIONS INC 60982 INV 02/01/2016 3,277.57 2016 TICKETS INVOICE: 22375 95323 407 NATIONAL GRID 60983 INV 02/01/2016 42.32 39037DECJAN2016 INVOICE: 39037DECJAN2016 95323 407 NATIONAL GRID 60984 INV 02/01/2016 306.96 05002DECJAN2016 1412 L INVOICE: 05002DECJAN2016 95323 407 NATIONAL GRID 60985 INV 02/01/2016 409.37 25003DECJAN2016 83 MAI INVOICE: 25003DECJAN2016 758.65 VOUCHER TOTAL 95326 1438 BARBER, CAROLINE M 60986 INV 02/03/2016 245.00 January 2016 Death Cer INVOICE: 60986 95327 5375 O'BRIEN, KAREN 60987 INV 02/03/2016 245.00 January 2016 Death Cer INVOICE: 60987 95328 7051 EISENBACH & RUHNKE ENGINEERING PC 60988 INV 02/01/2016 4,300.00 SOLAR PROPOSAL REVIEW INVOICE: 16502-01 95330 461 BOULEVARD AUTO ELECTRIC 60989 INV 02/09/2016 145.00 STARTER FOR FERMAC BAC INVOICE: 73472 95331 229 NY TECH SUPPLY 60990 INV 02/09/2016 159.61 TRUCK VALVES, METAL TR INVOICE: C10616603 95332 234 NORTH COUNTRY AUTO 60991 INV 02/09/2016 208.50 DEGREASER INVOICE: 80431B 95333 4272 MOTIVE POWER & PAINT LLC 60992 INV 02/09/2016 250.28 HYRDAULIC FITTINGS - S INVOICE: 72343 95334 5962 ADIRONDACK TIRE CENTER 60993 INV 02/09/2016 260.00 SNOW TIRES FOR 920 INVOICE: 1355224 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95335 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 60994 INV 02/01/2016 192.15 JANFEB CONTRACT TOWN H INVOICE: 48749490 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 60996 INV 02/01/2016 568.17 2300853-44 W QBY SL INVOICE: 62507675 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 60997 INV 02/01/2016 2,620.00 2300853-56DECJAN2016 G INVOICE: 62507688 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 60999 INV 02/01/2016 451.62 2300853-40DECJAN2016 9 INVOICE: 62507674 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 61000 INV 02/01/2016 2,224.04 2300853-32DECJAN NO QB INVOICE: 62507673 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 61001 INV 02/01/2016 85.83 2300853-27DECJAN FT AM INVOICE: 62507672 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 61002 INV 02/01/2016 3.27 2300853-26DECJAN PINEW INVOICE: 62507671 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 61003 INV 02/01/2016 46.70 2300853-20DECJAN QKR R INVOICE: 62507669 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 61004 INV 02/01/2016 459.26 2300853-12DECJAN SO QB INVOICE: 62507666 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 61005 INV 02/01/2016 72.66 2300853-11DECJAN CLVRD INVOICE: 62507664 95337 6599 CONSTELLATION ENERGY SERVICES OF NY 61006 INV 02/01/2016 338.66 2300853-8 DECJAN 1412 INVOICE: 62507662 6,870.21 VOUCHER TOTAL 95339 5166 W.B. MASON COMPANY, INC. 60998 INV 02/09/2016 45.07 HP 72 INVOICE: I31683279 95348 4 ADIRONDACK AUTO SPLY INC 61007 INV 02/09/2016 102.96 CORD REEL LIGHT FOR SH INVOICE: 769259 95348 4 ADIRONDACK AUTO SPLY INC 61008 INV 02/09/2016 25.80 MICRO FIBER CLEANING C INVOICE: 775091 128.76 VOUCHER TOTAL 95350 7033 LIBERTY GRAPHICS 61009 INV 02/09/2016 661.00 HIGH VISIBILITY SAFETY INVOICE: 6174 95351 3743 SAFETY WEARHOUSE LLC 61010 INV 02/01/2016 109.95 BOOTS ACO INVOICE: 300034 95353 3267 WARREN COUNTY SOIL & WATER 61011 INV 02/09/2016 6,000.00 2ND PAYMENT OF 2015 INVOICE: 3 95355 2573 SERVICE EDUCATION INC 61013 INV 02/09/2016 1,087.00 COURTROOM PROGRAM MAIN INVOICE: 1601-00121 02/04/2016 12:21 barbarae (TOWN OF QUEENSBURY P 39 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95356 272 QUEENSBURY WATER DEPT 61014 INV 02/09/2016 1,313.76 INV#203 FEBRUARY 2016 INVOICE: 203 95356 272 QUEENSBURY WATER DEPT 61015 INV 02/09/2016 351.77 JANUARY 2016 FUEL FOR INVOICE: JANUARY2016 1,665.53 VOUCHER TOTAL 95358 2829 USA BLUE BOOK 61016 INV 02/09/2016 85.59 CUST#205791 RESERVOIR INVOICE: 852942 95362 6784 STORED TECHNOLOGY SOLUTIONS INC 61020 INV 02/02/2016 873.87 COMPUTER & ACCESSORIES INVOICE: 22413 95363 6369 GLOBAL MONTELLO GROUP CORP 61021 20160038 INV 02/09/2016 1,510.44 BULK GASOLINE AND DIES INVOICE: 3529962 95364 2253 TOWN HIGHWAY SUPERINTENDENTS ASSOCIA 61022 INV 02/09/2016 80.00 MEMBERSHIP DUES INVOICE: 61022 95365 4 ADIRONDACK AUTO SPLY INC 61023 CRM 02/09/2016 -27.54 2% DISCOUNT CREDIT INVOICE: 61023 95365 4 ADIRONDACK AUTO SPLY INC 61024 INV 02/09/2016 340.71 FITTINGS, LENSES, HOSE INVOICE: 779120 95365 4 ADIRONDACK AUTO SPLY INC 61026 INV 02/09/2016 42.84 FUEL FILTER, 12-10 INS INVOICE: 779225 95365 4 ADIRONDACK AUTO SPLY INC 61027 INV 02/09/2016 211.00 LED LIGHTS INVOICE: 779589 95365 4 ADIRONDACK AUTO SPLY INC 61028 INV 02/09/2016 220.00 LED LIGHTS INVOICE: 779588 95365 4 ADIRONDACK AUTO SPLY INC 61029 INV 02/09/2016 4.96 LAMPS - STOCK INVOICE: 779736 95365 4 ADIRONDACK AUTO SPLY INC 61030 INV 02/09/2016 20.04 32 OZ BRAKE LINE ANTIF INVOICE: 779734 95365 4 ADIRONDACK AUTO SPLY INC 61031 INV 02/09/2016 16.22 AIR FILTER - GRADER INVOICE: 779829 95365 4 ADIRONDACK AUTO SPLY INC 61032 INV 02/09/2016 31.83 LAMPS, FITTINGS, SWITC INVOICE: 779853 95365 4 ADIRONDACK AUTO SPLY INC 61033 INV 02/09/2016 97.67 CORD REEL LIGHT - SHOP INVOICE: 779997 95365 4 ADIRONDACK AUTO SPLY INC 61034 INV 02/09/2016 97.67 CORD REEL LIGHT - SHOP INVOICE: 779946 95365 4 ADIRONDACK AUTO SPLY INC 61035 INV 02/09/2016 6.92 CLAMPS - #59 INVOICE: 779951 95365 4 ADIRONDACK AUTO SPLY INC 61036 INV 02/09/2016 9.96 FUEL FILTERS INVOICE: 780024 95365 4 ADIRONDACK AUTO SPLY INC 61037 INV 02/09/2016 14.11 POWER STEERING FITLER INVOICE: 779948 95365 4 ADIRONDACK AUTO SPLY INC 61038 INV 02/09/2016 19.30 FIRE HOSE NOZZLES INVOICE: 780062 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 40 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95365 4 ADIRONDACK AUTO SPLY INC 61039 INV 02/09/2016 22.90 BULBS FOR JOHN DEERE L INVOICE: 780220 95365 4 ADIRONDACK AUTO SPLY INC 61040 CRM 02/09/2016 -30.33 RETURNED HD WIPER BLAD INVOICE: 780232 95365 4 ADIRONDACK AUTO SPLY INC 61041 INV 02/09/2016 5.29 TURTEWAX PASTE INVOICE: 780155 95365 4 ADIRONDACK AUTO SPLY INC 61042 INV 02/09/2016 10.60 REFLECTORS INVOICE: 780164 95365 4 ADIRONDACK AUTO SPLY INC 61043 INV 02/09/2016 43.99 BLOCK HEATER FOR BACKH INVOICE: 780286 95365 4 ADIRONDACK AUTO SPLY INC 61044 INV 02/09/2016 36.69 FUEL FILTER, AIR FILTE INVOICE: 780385 95365 4 ADIRONDACK AUTO SPLY INC 61045 INV 02/09/2016 19.53 TAIL LIGHT - STOCK INVOICE: 780367 95365 4 ADIRONDACK AUTO SPLY INC 61046 INV 02/09/2016 58.59 TAIL LIGHTS INVOICE: 780281 95365 4 ADIRONDACK AUTO SPLY INC 61047 INV 02/09/2016 76.69 AIR FILTERS INVOICE: 780297 1,349.64 VOUCHER TOTAL 95375 6912 JONES, THOMAS C. 61048 20160033 INV 02/09/2016 275.00 T.Jones-Adult Forensic INVOICE: 01222016 95391 323 TAYLOR WELDING SUPPLY CO 61049 INV 02/09/2016 41.50 FACESHIELDS FOR WELDIN INVOICE: 00733535 95391 323 TAYLOR WELDING SUPPLY CO 61050 INV 02/09/2016 275.40 WELDING GASSES INVOICE: 00733636 316.90 VOUCHER TOTAL 95393 1640 ABELE TRACTOR & EQUIP CO INC 61051 INV 02/09/2016 108.13 ADAPTOR/FILTER, FUEL E INVOICE: P14830 95393 1640 ABELE TRACTOR & EQUIP CO INC 61052 INV 02/09/2016 57.29 TRANSMISSION FILTER - INVOICE: P14892 165.42 VOUCHER TOTAL 95394 1865 HANNAFORD 61057 20160009 INV 02/09/2016 27.11 10049 Hannaford-Pgm Su INVOICE: 8856 95394 1865 HANNAFORD 61058 20160009 INV 02/09/2016 159.88 10049 Hannaford-Pgm Su INVOICE: 2861 95394 1865 HANNAFORD 61060 20160009 INV 02/09/2016 129.21 10049 Hannaford-Pgm Su INVOICE: 7920 316.20 VOUCHER TOTAL 95396 571 FISH'S MAJESTIC ENTERPRISES INC 61053 INV 02/09/2016 22.54 RELACE WINDOW GLASS - INVOICE: 92807L 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95397 4882 SHAW TRUCK REPAIR, INC. 61054 INV 02/09/2016 668.30 REAR SUSPENSION - #70 INVOICE: 121817 95398 6727 GH BERLIN WINDWARD 61055 INV 02/09/2016 292.05 KENDALL 85W140 OIL INVOICE: 5666578 95399 473 QUEENSBURY TAX RECEIVER WATER&SEWER 61056 INV 02/09/2016 25.00 WATER BILL INVOICE: 61056 95401 6773 THOMSON REUTERS-WEST 61059 INV 02/09/2016 165.00 LEGAL UPDATES SUBSCRIP INVOICE: 833280559 95403 6775 HOBBY LOBBY STORES INC 61061 INV 02/09/2016 169.93 9309490 ASC supplies INVOICE: 0574004009630121163 95403 6775 HOBBY LOBBY STORES INC 61138 INV 02/09/2016 5.99 9309490 ASC supply INVOICE: 0574004023490128162 175.92 VOUCHER TOTAL 95404 7046 MCFADDEN AND SONS INC 61062 20150312 INV 02/02/2016 2,000.00 replacement rotary bru INVOICE: 11080 95405 6051 MAIN CARE ENERGY 61063 INV 02/09/2016 122.83 1135232 R/J barn heat INVOICE: 383080 95405 6051 MAIN CARE ENERGY 61064 INV 02/09/2016 111.61 113532 R/J barn heatin INVOICE: 391127 234.44 VOUCHER TOTAL 95407 1527 G A WEST INC 61065 INV 02/09/2016 110.00 ice signs at Hovey Pon INVOICE: 41855 95407 1527 G A WEST INC 61066 INV 02/09/2016 40.00 ribbon decals INVOICE: 41845 150.00 VOUCHER TOTAL 95409 3708 LOWE'S COMPANIES, INC 61067 20160025 INV 02/09/2016 67.68 2077 picnic tables INVOICE: 06655-16 95409 3708 LOWE'S COMPANIES, INC 61068 20160025 CRM 02/09/2016 -4.43 2077 TAX CREDIT INVOICE: 06656-2016 95409 3708 LOWE'S COMPANIES, INC 61070 20160025 INV 02/09/2016 60.90 2077 picnic tables INVOICE: 06547 95409 3708 LOWE'S COMPANIES, INC 61071 20160025 INV 02/09/2016 29.49 2077 picnic tables INVOICE: 06085-16 95409 3708 LOWE'S COMPANIES, INC 61072 20160025 INV 02/09/2016 53.18 2077 picnic tables INVOICE: 06032-2016 95409 3708 LOWE'S COMPANIES, INC 61139 20160025 INV 02/09/2016 13.27 2077 surge protector INVOICE: 06974-16 - - I 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95409 3708 LOWE'S COMPANIES, INC 61140 20160025 INV 02/09/2016 60.73 2077 picnic tables INVOICE: 06929-16 95409 3708 LOWE'S COMPANIES, INC 61141 INV 02/09/2016 679.10 2077 new insulation fo INVOICE: 06807 959.92 VOUCHER TOTAL 95411 6706 CAPITAL FINANCIAL GROUP INC 61069 INV 02/02/2016 330.75 JAN ADMIN FEE INVOICE: 2854 95415 1198 V. I. ENTERPRISES LTD 61073 INV 02/09/2016 344.70 1985 misc. equip. main INVOICE: 54248 95416 230 ST ANDREWS ACE HARDWARE 61074 20160018 INV 02/09/2016 14.97 1290 safety eye wear INVOICE: 195361 95416 230 ST ANDREWS ACE HARDWARE 61075 20160018 INV 02/09/2016 22.96 1290 misc maint. INVOICE: 195353 95416 230 ST ANDREWS ACE HARDWARE 61076 20160018 INV 02/09/2016 8.97 1290 misc park maint INVOICE: 195323 95416 230 ST ANDREWS ACE HARDWARE 61077 20160018 INV 02/09/2016 17.98 2077 mist ASC supplies INVOICE: 195279 64.88 VOUCHER TOTAL 95420 253 PASSONNO CORPORATION 61078 20160019 INV 02/09/2016 171.92 7288104 paint - picnic INVOICE: 11000958-01 95420 253 PASSONNO CORPORATION 61079 20160019 INV 02/09/2016 32.28 7288104 paint supplies INVOICE: 11000961-01 204.20 VOUCHER TOTAL 95423 6599 CONSTELLATION ENERGY SERVICES OF NY 61080 INV 02/09/2016 125.28 CUST#NY-EL_2300853-13 INVOICE: 62748146 95423 6599 CONSTELLATION ENERGY SERVICES OF NY 61081 INV 02/09/2016 .78 CUST#NY-EL_2300853-42 INVOICE: 62748162 95423 6599 CONSTELLATION ENERGY SERVICES OF NY 61082 INV 02/09/2016 2.49 CUST#NY-EL_2300853-31 INVOICE: 62748152 128.55 VOUCHER TOTAL 95426 1447 CURTIS LUMBER CO. INC. 61083 INV 02/09/2016 26.48 7266 mist. tools - han INVOICE: 1601-033871 95427 3708 LOWE'S COMPANIES, INC 61084 INV 02/09/2016 14.22 LUBRICATING OILS FOR G INVOICE: 06003 95428 253 PASSONNO CORPORATION 61085 INV 02/09/2016 66.64 SIGN POST PRIMER, PAIN INVOICE: 11000933-01 95428 253 PASSONNO CORPORATION 61086 INV 02/09/2016 19.29 PAINTING MATERIALS 02/04/2016 12:21 TOWN OF QUEENSBURY P 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11000936-01 85.93 VOUCHER TOTAL 95430 6714 UNIFIRST CORPORATION 61087 INV 02/09/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3195408 95431 3830 CHAZEN ENGINEERING & LAND 61088 INV 02/09/2016 762.85 91355.00 Hovey Pond wa INVOICE: 0093711 95432 230 ST ANDREWS ACE HARDWARE 61089 INV 02/09/2016 15.99 REPLACEMENT POCKET KNI INVOICE: 195356 95433 5769 GMES BURLINGTON 61090 INV 02/09/2016 79.49 REPLACEMENT COMBINATIO INVOICE: 52727045.001 95434 4861 DONOHUE CANDY & TOBACCO CO INC 61091 INV 02/09/2016 20.80 926714 T3 ReportCrds S INVOICE: 399654 95436 4626 BOBCAT OF SARATOGA, LLC 61093 INV 02/09/2016 292.52 heater core - Bob Cat INVOICE: P00943 95437 316 S & S ARTS & CRAFTS 61094 INV 02/09/2016 249.03 1172703 msic. ASC supp INVOICE: 8906070 95438 3708 LOWE'S COMPANIES, INC 61095 INV 02/09/2016 9.48 CLEVIS SLIP HOOK INVOICE: 14599-2016 95438 3708 LOWE'S COMPANIES, INC 61096 INV 02/09/2016 37.94 3/8 IN GR30 Z/P 45-FT/ INVOICE: 16255-2016 95438 3708 LOWE'S COMPANIES, INC 61097 INV 02/09/2016 25.66 CLEANING SUPPLIES FOR INVOICE: 16598-2016 95438 3708 LOWE'S COMPANIES, INC 61098 INV 02/09/2016 6.78 HM 1CT M5-0.8X1M ALLTH INVOICE: 10313-2016 95438 3708 LOWE'S COMPANIES, INC 61099 INV 02/09/2016 25.02 MIP ELBOWS - #64 AND S INVOICE: 15582-2016 95438 3708 LOWE'S COMPANIES, INC 61101 INV 02/09/2016 12.34 WIRE FOR WELDER INVOICE: 06399-2016 95438 3708 LOWE'S COMPANIES, INC 61102 INV 02/09/2016 7.81 ANGLED STEEL PIECES INVOICE: 06362-2016 95438 3708 LOWE'S COMPANIES, INC 61103 INV 02/09/2016 40.96 AIR LINE COMPONENTS INVOICE: 16340-2016 95438 3708 LOWE'S COMPANIES, INC 61104 INV 02/09/2016 34.48 CABLE TIES, DOOR INVOICE: 06568-2016 95438 3708 LOWE'S COMPANIES, INC 61105 INV 02/09/2016 60.76 BLACK PAINT INVOICE: 06785-2016 95438 3708 LOWE'S COMPANIES, INC 61106 INV 02/09/2016 11.59 60 IN BLACK IRON INVOICE: 06415-2016 95438 3708 LOWE'S COMPANIES, INC 61107 INV 02/09/2016 7.36 GRIP TAPE - BIG BAY RO INVOICE: 16935-2016 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95438 3708 LOWE'S COMPANIES, INC 61109 INV 02/09/2016 56.98 HI-VIZ TOW CHAIN INVOICE: 16413-2016 95438 3708 LOWE'S COMPANIES, INC 61110 INV 02/09/2016 14.49 PLUMBING REPAIR SUPPLI INVOICE: 15817-2016 95438 3708 LOWE'S COMPANIES, INC 61111 INV 02/09/2016 5.64 DRILL BITS INVOICE: 06610-2016 95438 3708 LOWE'S COMPANIES, INC 61113 INV 02/09/2016 126.08 PAINTS, BRUSHES INVOICE: 16467-2016 95438 3708 LOWE'S COMPANIES, INC 61114 INV 02/09/2016 12.30 DRYWALL SCREWS INVOICE: 06494-2016 95438 3708 LOWE'S COMPANIES, INC 61115 INV 02/09/2016 30.28 OSB PANELS INVOICE: 06702-2016 525.95 VOUCHER TOTAL 95439 6451 RUCINSKI HALL ARCHITECTURE PC 61100 INV 02/09/2016 540.00 GL Building INVOICE: 012316 95448 3367 LINCOLN EQUIPMENT INC 61112 INV 02/09/2016 244.91 QT02 swim lesson toys INVOICE: SI282815 95452 3708 LOWE'S COMPANIES, INC 61108 INV 02/09/2016 121.92 HARDWARE INVOICE: 16966 95460 3743 SAFETY WEARHOUSE LLC 61116 INV 02/09/2016 204.46 HATS, STRIPS, WANDS, V INVOICE: 301256 95461 344 VELLANO BROS INC 61117 INV 02/09/2016 245.00 ADJUSTABLE WRENCH/RACH INVOICE: 50117548.001 95462 6714 UNIFIRST CORPORATION 61118 INV 02/09/2016 32.02 SHOP CLOTHS, UNIFORMS INVOICE: 052 3192381 95462 6714 UNIFIRST CORPORATION 61121 INV 02/09/2016 32.02 SHOP TOWELS, UNIFORMS INVOICE: 052 3195407 64.04 VOUCHER TOTAL 95463 5444 G.A. BOVE & SONS, INC. 61119 INV 02/09/2016 249.18 2001114 propane fuel @ INVOICE: 87354 95464 473 QUEENSBURY TAX RECEIVER WATER&SEWER 61120 INV 02/09/2016 25.00 4041-850053-01 309.9-2 INVOICE: 850053-01/2016 95464 473 QUEENSBURY TAX RECEIVER WATER&SEWER 61123 INV 02/09/2016 456.20 4041-730270-01 288.-1- INVOICE: 730270-01/2016 481.20 VOUCHER TOTAL 95466 25 ADIRONDACK REGIONAL 61122 INV 02/02/2016 35.00 INVOICE: 7784799 02/04/2016 12:21 TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95468 407 NATIONAL GRID 61124 INV 02/09/2016 144.76 99109DecJan2016 R/J sh INVOICE: 99109DecJan2016 95468 407 NATIONAL GRID 61125 INV 02/09/2016 21.34 99103DecJan2016 R/J so INVOICE: 99103DecJan2016 95468 407 NATIONAL GRID 61126 INV 02/09/2016 139.78 04004DecJan2016 R/J So INVOICE: 04004DecJan2016 305.88 VOUCHER TOTAL 95471 6978 VP SUPPLY CORP 61127 INV 02/09/2016 35.94 GLOVES INVOICE: 2484193 95472 230 ST ANDREWS ACE HARDWARE 61128 INV 02/09/2016 36.97 HARDWARE INVOICE: 195405 95474 407 NATIONAL GRID 61130 INV 02/09/2016 20.75 78104JANJAN16, QUAKER INVOICE: 78104JANJAN16 95476 2889 STAPLES, INC AND SUBSIDIARIES 61132 20160024 INV 02/09/2016 45.40 562782-7020 misc. supp INVOICE: 3289901312 95476 2889 STAPLES, INC AND SUBSIDIARIES 61133 20160024 INV 02/09/2016 72.15 562782/7020 mist. offi INVOICE: 3289901309 117.55 VOUCHER TOTAL 95478 7054 CRONIN CRONIN HARRIS & O'BRIEN PC 61136 INV 02/09/2016 55,475.47 HOME DEPOT USA INC V T INVOICE: 200-409 95479 5166 W.B. MASON COMPANY, INC. 61134 INV 02/09/2016 144.73 C1154938 msic. office INVOICE: 131756492 95480 7053 PRESTIGE SERVICES INC 61135 INV 02/09/2016 30.00 TownQueenPR drinking w INVOICE: 5570:204482 95480 7053 PRESTIGE SERVICES INC 61137 INV 02/09/2016 30.00 TownQueenPR drinking w INVOICE: 5570:203997 60.00 VOUCHER TOTAL 95487 407 NATIONAL GRID 61142 INV 02/09/2016 29.95 69001DECJAN2016 TFLT A INVOICE: 69001DECJAN2016 95487 407 NATIONAL GRID 61143 INV 02/09/2016 32.39 47005DECJAN2016 TFLT 9 INVOICE: 47005DECJAN2016 62.34 VOUCHER TOTAL 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61144 INV 02/09/2016 12.40 NY-EL 2300853-16 TFLT INVOICE: 62283010 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61145 INV 02/09/2016 9.74 NY-EL 2300853-19 TFLT • 02/04/2016 12:21 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 62283041 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61146 INV 02/09/2016 10.06 NY-EL_2300853-10 TFLT INVOICE: 62507663 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61147 INV 02/09/2016 10.06 NY-EL_2300853-18 TFLT INVOICE: 62507668 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61148 INV 02/09/2016 101.66 NY-EL 2300853-50 TFLT INVOICE: 62507682 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61149 INV 02/09/2016 35.63 NY-EL 2300853-51 TFLT INVOICE: 62507683 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61150 INV 02/09/2016 40.46 NY-EL 2300853-52 TFLT INVOICE: 62507684 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61151 INV 02/09/2016 34.61 NY-EL_2300853-45 TFLT INVOICE: 62507676 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61152 INV 02/09/2016 64.78 NY-EL_2300853-46 TFLT INVOICE: 62507677 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61153 INV 02/09/2016 19.41 NY-EL_2300853-48 TFLT INVOICE: 62507679 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61154 INV 02/09/2016 40.31 NY-EL_2300853-49 TFLT INVOICE: 62507680 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61155 INV 02/09/2016 33.29 NY-EL_2300853-53 TFLT INVOICE: 62507685 95489 6599 CONSTELLATION ENERGY SERVICES OF NY 61156 INV 02/09/2016 23.31 NY-EL_2300853-47 TFLT INVOICE: 62507678 435.72 VOUCHER TOTAL 95502 6797 FIRSTLIGHT FIBER 61157 INV 02/03/2016 25.82 DEC2015 ASSMBLY PT INVOICE: 9533786DEC2015 95503 6714 UNIFIRST CORPORATION 61158 INV 02/09/2016 12.18 CUST#1098027 INVOICE: 052 3197858 95504 356 WARREN TIRE SERV CTR INC 61160 INV 02/03/2016 84.17 2012 Ford Escape INVOICE: 008-240322 95505 407 NATIONAL GRID 61159 INV 02/09/2016 133.96 72107DECJAN16 INVOICE: 72107DECJAN16 95505 407 NATIONAL GRID 61161 INV 02/09/2016 23.76 3410DECJAN16 INVOICE: 34101DECJAN16 95505 407 NATIONAL GRID 61162 INV 02/09/2016 21.14 72106DECJAN16 INVOICE: 72106DECJAN16 95505 407 NATIONAL GRID 61163 INV 02/09/2016 25.44 00011DECJAN16 INVOICE: 00011DECJAN16 204.30 VOUCHER TOTAL 95509 127 POST STAR, THE 61164 INV 02/03/2016 56.10 Legal Ad 1/15/16 #909 INVOICE: 909529 95509 127 POST STAR, THE 61165 INV 02/03/2016 31.35 Legal Ad 1/17/16 #9095 02/04/2016 12:21 (TOWN OF QUEENSBURY Ip 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 909534 87.45 VOUCHER TOTAL 95512 4071 MILLER MANNIX SCHACHNER & 61167 INV 02/03/2016 16,285.00 INVOICE: 61167 95514 356 WARREN TIRE SERV CTR INC 61169 INV 02/03/2016 41.95 2014 Jeep Compass INVOICE: 008-242809 95515 3733 SHARON MEINRENKEN 61170 INV 02/03/2016 41.90 Stamps INVOICE: MI6074 95516 637 NY PLANNING FEDERATION 61171 INV 02/03/2016 435.00 April Conf. Regis. : Ur INVOICE: 61171 95517 3830 CHAZEN ENGINEERING & LAND 61172 INV 02/03/2016 200.00 Soil Test Oak Valley W INVOICE: 0093713 95517 3830 CHAZEN ENGINEERING & LAND 61174 INV 02/03/2016 286.76 Stormwater review PZ00 INVOICE: 0093792 95517 3830 CHAZEN ENGINEERING & LAND 61175 INV 02/03/2016 396.76 Stormwater Review PZ00 INVOICE: 0093791 883.52 VOUCHER TOTAL 95518 5006 V E RALPH & SON, INC. 61173 20160014 INV 02/03/2016 824.20 AED parts INVOICE: 312853 95522 407 NATIONAL GRID 61177 INV 02/03/2016 14,925.22 93104DECJAN2016 OUTDR INVOICE: 93104DECJAN2016 95524 127 POST STAR, THE 61179 INV 02/03/2016 41.25 WTR DEPT VEH BID INVOICE: 909995 95525 999 C T MALE ASSOCIATES, PC 61180 INV 02/03/2016 900.00 2015 ANNUAL MONITORING INVOICE: 72209 95526 473 CAROLINE H. BARBER REC. OF TAXES 61181 INV 02/03/2016 25.00 QUARTERLY WATER FEES. INVOICE: 208055-15 95529 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 61183 INV 02/03/2016 3,736.70 DEC 2015 P/U INVOICE: 006-010442 95530 230 ST ANDREWS ACE HARDWARE 61184 INV 02/03/2016 48.95 GLOVES INVOICE: 195272 95531 6599 CONSTELLATION ENERGY SERVICES OF NY 61185 INV 02/03/2016 10.37 2300853-54DECJAN LUZER INVOICE: 62507687 02/04/2016 12:21 !TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02092016 02/09/2016 DUE DATE: 02/09/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95532 6784 STORED TECHNOLOGY SOLUTIONS INC 61186 INV 02/04/2016 1,810.00 FEB MO MGD SERVICES INVOICE: 22615 95703 6599 CONSTELLATION ENERGY SERVICES OF NY 61129 INV 02/09/2016 119.43 2300853-25 99109DecJan INVOICE: 62376910 95703 6599 CONSTELLATION ENERGY SERVICES OF NY 61131 INV 02/09/2016 88.25 2300853-1504004DecJan2 INVOICE: 62507667 207.68 VOUCHER TOTAL - WARRANT TOTAL 393,570.22 ** END OF REPORT - Generated by Barbara Edmunds **