Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3.8
3.8 FINANCIAL\2016\Warrant of Bills for March 7 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MARCH 8TH, 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 March 3rd, 2016 and a payment date of March 8th 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 3rd, 2016 and a payment date of March 8t1i 2016 totaling $770,048.71, 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 7th day of March, 2016, by the following vote: AYES NOES ABSENT : 4 03/03/2016 11:59 (TOWN OF QUEENSBURY IP barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 03/08/2016 WARRANT: 03082016 AMOUNT: $ 770,048.71 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK r 1 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03082016 03/08/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 61698 DD 03/08/2016 197.19 96048 65322 COPAY REBATE INVOICE: 2242016 6706 CAPITAL FINANCI 00000 61699 DD 02/24/2016 280.00 96049 65323 EMP COPAY REBATE INVOICE: 66 CHASE MANHATTAN 00001 61285 DD 03/08/2016 195,000.00 95632 65324 PRINC ON MAIN STREET BOND INVOICE: 3012016 66 CHASE MANHATTAN 00001 61640 DD 02/19/2016 84,800.00 95989 65325 INTEREST ON MAIN ST AND WA INVOICE: 21916 280,277.19 CASH ACCOUNT C2000000 0200 TOTAL 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 03/08/2016 P15104 61832 96180 1 0045130 4110 HGWY MACH VHCL R M 206.39 Invoice Net 206.39 CHECK TOTAL 206.39 12 ADIRONDACK 2-WAY RADIO 00000 INV 03/08/2016 166902 61838 96187 1 0045130 4510 HGWY MACH RDIO RPS 370.00 Invoice Net 370.00 CHECK TOTAL 370.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 783313 61701 96051 1 0408340 4110 TRAN & DIS VHCL R M 15.54 Invoice Net 15.54 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/08/2016 61739 61739 96085 1 0045130 4110 HGWY MACH VHCL R M -12.53 Invoice Net -12.53 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 781958 61741 96085 1 0045130 4110 HGWY MACH VHCL R M 84.85 Invoice Net 84.85 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 782020 61743 96085 1 0045130 4065 HGWY MACH S TS RP EQ 19.73 Invoice Net 19.73 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 782201 61747 96085 1 0045130 4110 HGWY MACH VHCL R M 55.50 Invoice Net 55.50 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/08/2016 476962 61748 96085 1 0045130 4110 HGWY MACH VHCL R M -65.83 Invoice Net -65.83 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 782867 61749 96085 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 782868 61751 96085 1 0045130 4110 HGWY MACH VHCL R M 36.04 Invoice Net 36.04 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 782842 61752 96085 1 0045130 4110 HGWY MACH VHCL R M 33.01 Invoice Net 33.01 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 782807 61753 96085 1 0045130 4110 HGWY MACH VHCL R M 359.59 Invoice Net 359.59 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 477447 61755 96085 1 0045130 4110 HGWY MACH VHCL R M 12.99 Invoice Net 12.99 4 ADIRONDACK AUTO SPLY I 00000 INV 03/08/2016 782965 61757 96085 1 0045130 4110 HGWY MACH VHCL R M 70.56 Invoice Net 70.56 CHECK TOTAL 629.44 • 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3179 ADVANCE AUTO PARTS 00000 INV 03/08/2016 5516604217453 61841 96189 1 0015010 4110 HGWY ADMIN VHCL R M 25.99 Invoice Net 25.99 3179 ADVANCE AUTO PARTS 00000 INV 03/08/2016 5516604206692 61842 96189 1 0015010 4110 HGWY ADMIN VHCL R M 414.99 Invoice Net 414.99 3179 ADVANCE AUTO PARTS 00000 INV 03/08/2016 5516604206689 61843 96189 1 0045130 4110 HGWY MACH VHCL R M 288.69 Invoice Net 288.69 3179 ADVANCE AUTO PARTS 00000 INV 03/08/2016 5516604217504 61844 96189 1 0045130 4110 HGWY MACH VHCL R M 78.38 Invoice Net 78.38 • 3179 ADVANCE AUTO PARTS 00000 INV 03/08/2016 5516604745477 61845 96189 1 0045130 4110 HGWY MACH VHCL R M 34.99 Invoice Net 34.99 CHECK TOTAL 843.04 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/22/2016 205469 61673 96022 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 3047 AICPA 00003 INV 02/29/2016 10663801 61781 96128 1 0011315 4090 ACCOUNTING TREDSUB 69.00 Invoice Net 69.00 CHECK TOTAL 69.00 20 AMERICAN RED CROSS 00001 INV 03/08/2016 10431615 61803 96150 1 0017020 4400 REC ADMIN MSC CTRL 108.00 Invoice Net 108.00 20 AMERICAN RED CROSS 00001 INV 03/08/2016 10430193 61804 96150 1 0017020 4400 REC ADMIN MSC CTRL 81.00 Invoice Net 81.00 CHECK TOTAL 189.00 3510 AMERICAN ROCK SALT COM 00000 20160013 INV 03/08/2016 0476762 61729 96076 1 0045142 4641 HGWY SNOW MLTG AGTS 12,435.88 Invoice Net 12,435.88 3510 AMERICAN ROCK SALT COM 00000 20160013 INV 03/08/2016 0477175 61730 96076 1 0045142 4641 HGWY SNOW MLTG AGTS 15,243.79 Invoice Net 15,243.79 3510 AMERICAN ROCK SALT COM 00000 20160051 INV 03/08/2016 0477176 61759 96076 1 0045142 4641 HGWY SNOW MLTG AGTS 15,680.32 Invoice Net 15,680.32 3510 AMERICAN ROCK SALT COM 00000 20160051 INV 03/08/2016 0477653 61760 96076 1 0045142 4641 HGWY SNOW MLTG AGTS 12,934.87 Invoice Net 12,934.87 03/03/2016 11:59 TOWN OF QUEENSBURY P 5 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt I CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 56,294.86 1526 ARROWHEAD EQUIPMENT IN 00000 20150298 INV 03/08/2016 58106 61762 96109 1 0045130 4110 HGWY MACH VHCL R M 2,196.00 Invoice Net 2,196.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/08/2016 57980 61763 96109 1 0045130 4110 HGWY MACH VHCL R M 62.48 Invoice Net 62.48 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/08/2016 58124 61764 96109 1 0045130 4110 HGWY MACH VHCL R M 44.78 Invoice Net 44.78 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/08/2016 58133 61765 96109 1 0045130 4110 HGWY MACH VHCL R M 254.64 Invoice Net 254.64 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/08/2016 58144 61766 96109 1 0045130 4110 HGWY MACH VHCL R M 89.56 Invoice Net 89.56 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/08/2016 58145 61767 96109 1 0045130 4110 HGWY MACH VHCL R M 781.62 Invoice Net 781.62 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/08/2016 58151 61768 96109 1 0045130 4110 HGWY MACH VHCL R M 24.96 Invoice Net 24.96 1526 ARROWHEAD EQUIPMENT IN 00000 INV 03/08/2016 57982 61798 96145 1 0017110 4800 PARKS EQP RP 28.00 Invoice Net 28.00 CHECK TOTAL 3,482.04 883 ASKCO ELECTRIC SUPPLY 00000 INV 03/08/2016 164404 61833 96181 1 0011620 4400 B & G MSC CTRL 891.76 Invoice Net 891.76 CHECK TOTAL 891.76 1438 BARBER, CAROLINE M 00000 INV 03/08/2016 2016 61664 96013 1 0011410 4090 TWN CLERK TREDSUB 35.00 Invoice Net 35.00 1438 BARBER, CAROLINE M 00000 INV 03/08/2016 61818 61818 96163 1 0014020 4135 VITAL STAT STAF COMP 555.00 Invoice Net 555.00 CHECK TOTAL 590.00 4029 BOBCAT COMPANY 00001 20150327 INV 03/08/2016 227313 61694 96044 1 0011620 2001 B & G EQUIPMENT 41,277.96 Invoice Net 41,277.96 CHECK TOTAL 41,277.96 4626 BOBCAT OF SARATOGA, LL 00000 INV 03/08/2016 P00984 61847 96197 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 59.39 Invoice Net 59.39 CHECK TOTAL 59.39 5787 CAMEROTA TRUCK PARTS 00000 INV 03/08/2016 1548516 61849 96199 1 0045130 4110 HGWY MACH VHCL R M 25.58 Invoice Net 25.58 CHECK TOTAL 25.58 5818 CAROUSEL INDUSTRIES 00001 INV 02/26/2016 1761781 61727 96073 1 0011680 2032 IT CP SFTWR 282.10 Invoice Net 282.10 CHECK TOTAL 282.10 3830 CHAZEN ENGINEERING & L 00000 INV 02/18/2016 0094071 61636 95985 1 0011440 4720 ENG SRVCS CNSULTNT 245.50 Invoice Net 245.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/18/2016 0094070 61637 95985 1 2068540 4720 DX RD CLVT CNSULTNT 262.50 Invoice Net 262.50 3830 CHAZEN ENGINEERING & L 00000 INV 03/08/2016 0093935 61638 95987 1 0011440 4720 ENG SRVCS CNSULTNT 1,188.00 Invoice Net 1,188.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/08/2016 0094164 61639 95987 1 0011440 4720 ENG SRVCS CNSULTNT 13,500.00 Invoice Net 13,500.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/24/2016 0094123 61695 96045 1 0011440 4720 0400 ENG SRVCS CNSULTNT 1,613.38 Invoice Net 1,613.38 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 03/08/2016 0094122 61704 96053 1 2078330 2899 SCADA CAP CNSTR 937.40 Invoice Net 937.40 3830 CHAZEN ENGINEERING & L 00000 INV 02/29/2016 0094074 61740 96086 1 0018020 4711 PLANNING REMB ENG S 458.50 Invoice Net 458.50 3830 CHAZEN ENGINEERING & L 00000 INV 02/29/2016 0094073 61742 96086 1 0018020 4711 PLANNING REMB ENG S 377.63 Invoice Net 377.63 3830 CHAZEN ENGINEERING & L 00000 INV 02/29/2016 0094075 61744 96086 1 0018020 4711 PLANNING REMB ENG S 325.01 Invoice Net 325.01 3830 CHAZEN ENGINEERING & L 00000 INV 02/29/2016 0094072 61745 96086 1 0018020 4742 PLANNING N RMB ENG 238.75 Invoice Net 238.75 3830 CHAZEN ENGINEERING & L 00000 INV 02/29/2016 0094076 61746 96086 1 0013620 4400 BLD CD ENF MSC CTRL 200.00 Invoice Net 200.00 • 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 19,346.67 6097 CLEMENTS, BRIAN 00000 INV 02/22/2016 61672 61672 96021 1 0011010 4090 TWN BOARD TREDSUB 1,034.56 Invoice Net 1,034.56 CHECK TOTAL 1,034.56 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63297958 61656 96005 1 0358120 4300 SNTRY SWR ELCTRICITY 79.36 Invoice Net 79.36 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63297956 61658 96005 1 0358120 4300 SNTRY SWR ELCTRICITY 274.42 Invoice Net 274.42 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63191555 61688 96037 1 0011620 4300 0029 B & G ELCTRICITY 52.86 Invoice Net 52.86 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63297959 61691 96040 1 0011620 4300 0024 B & G ELCTRICITY 143.13 Invoice Net 143.13 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63360412 61693 96043 1 0011620 4300 0024 B & G ELCTRICITY 130.51 Invoice Net 130.51 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63297957 61717 96064 1 0408320 4300 WTR P/S ELCTRICITY 93.32 Invoice Net 93.32 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436815 61769 96116 1 0015182 4305 ST LGHTING STRT LGHTS 2,090.26 Invoice Net 2,090.26 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63536797 61770 96116 1 0235182 4305 ST LGHTING STRT LGHTS 366.33 Invoice Net 366.33 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436796 61771 96116 1 0215182 4305 ST LGHTING STRT LGHTS 58.00 Invoice Net 58.00 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436794 61772 96116 1 0015182 4305 ST LGHTING STRT LGHTS 270.21 Invoice Net 270.21 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436804 61773 96116 1 0245182 4305 ST LGHTING STRT LGHTS 453.34 Invoice Net 453.34 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436803 61774 96116 1 0245182 4305 ST LGHTING STRT LGHTS 360.25 Invoice Net 360.25 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436802 61775 96116 1 0255182 4305 ST LGHTING STRT LGHTS 1,774.29 Invoice Net 1,774.29 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436800 61776 96116 03/03/2016 11:59 barbarae (TOWN OF QUEENSBURY P 8 PRELIMINARY DETAIL INVOICE LIST apwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0225182 4305 ST LGHTING STRT LGHTS 2.65 Invoice Net 2.65 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436799 61777 96116 1 0255182 4305 ST LGHTING STRT LGHTS 37.26 Invoice Net 37.26 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436801 61778 96116 1 0205182 4305 ST LGHTING STRT LGHTS 68.45 Invoice Net 68.45 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63191553 61815 96164 1 0017110 4300 PARKS ELCTRICITY 107.90 Invoice Net 107.90 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63191550 61816 96164 1 0017110 4300 PARKS ELCTRICITY 80.45 Invoice Net 80.45 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63621610 61846 96196 1 0378120 4300 SNTRY SWR ELCTRICITY 4.91 Invoice Net 4.91 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63621647 61848 96196 1 0328120 4300 SNTRY SWR ELCTRICITY 197.94 Invoice Net 197.94 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63191551 61923 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63297955 61924 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.01 Invoice Net 12.01 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436807 61925 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.88 Invoice Net 19.88 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436809 61926 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436808 61927 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.61 Invoice Net 16.61 1 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436813 61928 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.38 Invoice Net 28.38 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436810 61929 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.77 Invoice Net 86.77 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436806 61930 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.27 Invoice Net 55.27 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436805 61931 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 • 03/03/2016 11:59 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436812 61932 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436811 61933 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436798 61935 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63436795 61936 96272 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63621665 61942 96196 1 0328120 4300 SNTRY SWR ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63672124 61943 96196 1 0328120 4300 SNTRY SWR ELCTRICITY .94 Invoice Net .94 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63672121 61944 96196 1 0328120 4300 SNTRY SWR ELCTRICITY 3.20 Invoice Net 3.20 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63659677 61945 96196 1 0328120 4300 SNTRY SWR ELCTRICITY 117.25 Invoice Net 117.25 6599 CONSTELLATION ENERGY S 00001 INV 03/08/2016 63672125 61953 96196 1 0328120 4300 SNTRY SWR ELCTRICITY 9.12 Invoice Net 9.12 6599 CONSTELLATION ENERGY S 00001 INV 03/02/2016 63436814JANFEB16 61970 96318 1 0098160 4300 TRANS STAT ELCTRICITY 8.81 Invoice Net 8.81 CHECK TOTAL 7,159.32 5042 CORNERSTONE TELEPHONE 00000 INV 02/18/2016 3846030 61635 95984 1 0011650 4100 CCS TELEPHONE 3,282.27 2 0091650 4100 CTRL CMM TELEPHONE 42.18 3 0011650 4100 CCS TELEPHONE 73.79 4 0011650 4100 CCS TELEPHONE 436.93 5 0401650 4100 CTRL CMM TELEPHONE 551.43 Invoice Net 4,386.60 5042 CORNERSTONE TELEPHONE 00000 INV 03/08/2016 3849876 61648 95997 1 0351650 4100 CTRL CMM TELEPHONE 32.36 2 0361650 4100 CTRL CMM TELEPHONE 32.36 3 0321650 4100 CTRL CMM TELEPHONE 231.51 Invoice Net 296.23 CHECK TOTAL 4,682.83 1447 CURTIS LUMBER CO. INC. 00000 INV 03/08/2016 1602-094117 61709 96056 EMIMMOMMMIMMIIIIIMMIIMMill 03/03/2016 11:59 (TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 265.39 Invoice Net 265.39 1447 CURTIS LUMBER CO. INC. 00000 INV 03/08/2016 1602-094056 61710 96056 1 0408340 4400 TRAN & DIS MSC CTRL 41.06 Invoice Net 41.06 1447 CURTIS LUMBER CO. INC. 00000 INV 03/08/2016 1602-088870 61711 96056 1 0408320 4400 WTR P/S MSC CTRL 10.58 Invoice Net 10.58 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 03/08/2016 1602-080471 61799 96146 1 0017110 2070 PARKS PRK EQP 89.98 Invoice Net 89.98 1447 CURTIS LUMBER CO. INC. 00000 20160021 CRM 03/08/2016 1602-090240 RETURN 61800 96146 1 0017110 4400 PARKS MSC CTRL -29.99 Invoice Net -29.99 1447 CURTIS LUMBER CO. INC. 00000 CRM 03/08/2016 1601-017927 61853 96202 1 0018540 2899 DRAINAGE CAP CNSTR -10.58 Invoice Net -10.58 1447 CURTIS LUMBER CO. INC. 00000 INV 03/08/2016 1602-103658 61854 96202 1 0018540 2899 DRAINAGE CAP CNSTR 113.90 Invoice Net 113.90 1447 CURTIS LUMBER CO. INC. 00000 INV 03/08/2016 1602-103673 61900 96249 1 0408340 4400 TRAN & DIS MSC CTRL 14.99 Invoice Net 14.99 1447 CURTIS LUMBER CO. INC. 00000 INV 03/08/2016 1602-103654 61901 96249 1 0408340 4400 TRAM & DIS MSC CTRL 146.68 Invoice Net 146.68 1447 CURTIS LUMBER CO. INC. 00000 INV 03/08/2016 1602-104129 61902 96249 1 0408320 4400 WTR P/S MSC CTRL 27.98 Invoice Net 27.98 1447 CURTIS LUMBER CO. INC. 00000 INV 03/08/2016 1602-095838 61903 96249 1 0408320 4400 WTR P/S MSC CTRL 17.16 Invoice Net 17.16 1447 CURTIS LUMBER CO. INC. 00000 INV 03/02/2016 1603-109155 61972 96320 1 0098160 4400 TRANS STAT MSC CTRL 38.36 Invoice Net 38.36 CHECK TOTAL 725.51 5831 DELTA DENTAL OF NEW YO 00001 INV 03/08/2016 BE001532180 61850 96200 1 0019060 8060 HEALTH INS HEALTH INS 4,250.92 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,135.93 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 328.45 Invoice Net 8,857.54 CHECK TOTAL 8,857.54 03/03/2016 11:59 barbarae (TOWN OF QUEENSBURY P 11 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 12/31/2015 T228222 61827 96175 1 0045130 4110 HGWY MACH VHCL R M 413.13 Invoice Net 413.13 81 DELUREY SALES & SERVIC 00000 INV 03/08/2016 T230248 61855 96204 1 0045130 4110 HGWY MACH VHCL R M 51.74 Invoice Net 51.74 CHECK TOTAL 464.87 6562 DIRECT ENERGY BUSINESS 00001 INV 03/08/2016 H16629349 61650 95999 1 0368120 4500 SNTRY SWR HTNG FUEL 1.48 Invoice Net 1.48 6562 DIRECT ENERGY BUSINESS 00001 INV 03/08/2016 H16634827 61830 96178 1 0011620 4500 0024 B & G HTNG FUEL 260.09 Invoice Net 260.09 CHECK TOTAL 261.57 4861 DONOHUE CANDY & TOBACC 00000 INV 03/08/2016 400800 61793 96140 1 0017110 4824 PARKS REC PRGRMS 62.40 Invoice Net 62.40 CHECK TOTAL 62.40 2016 5050885 61908 96257 20160046 INV 03 08 3606 E J PRESCOTT INC 00001 / / 1 0408340 2300 TRAN & DIS MTRNG DVS 243.72 Invoice Net 243.72 CHECK TOTAL 243.72 577 EMPIRE HEALTH CHOICE I 00001 INV 03/08/2016 MAR 2016 990880 PO1 61697 96047 1 0019060 8060 HEALTH INS HEALTH INS 12,553.52 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 7,791.84 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 6,026.22 6 0329060 8060 HEALTH INS HEALTH INS 432.88 Invoice Net 29,401.74 CHECK TOTAL 29,401.74 6832 EVISION DIGITAL MARKET 00000 INV 03/08/2016 393 61646 95995 1 0011680 4335 IT SFT SB MNT 633.00 Invoice Net 633.00 6832 EVISION DIGITAL MARKET 00000 INV 03/01/2016 413 61806 96153 1 0011680 4335 IT SFT SB MNT 633.00 Invoice Net 633.00 6832 EVISION DIGITAL MARKET 00000 INV 03/01/2016 416 61808 96157 1 0011680 4335 IT SFT SB MNT 340.00 Invoice Net 340.00 CHECK TOTAL 1,606.00 • 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 03/08/2016 50026177 61678 96027 1 0378120 4400 SNTRY SWR MSC CTRL 97.84 Invoice Net 97.84 764 F W WEBB COMPANY 00000 INV 03/08/2016 50039958 61679 96027 1 0378120 4400 SNTRY SWR MSC CTRL 85.07 Invoice Net 85.07 764 F W WEBB COMPANY 00000 INV 03/08/2016 50100848 61713 96060 1 0408320 4350 WTR P/S WTR PT MNT 10.91 Invoice Net 10.91 764 F W WEBB COMPANY 00000 INV 03/08/2016 50070742 61714 96060 1 0408320 4350 WTR P/S WTR PT MNT 302.75 Invoice Net 302.75 764 F W WEBB COMPANY 00000 INV 03/08/2016 49983724-2 61794 96141 1 0017110 4823 PARKS RC FC RPR 26.73 Invoice Net 26.73 764 F W WEBB COMPANY 00000 INV 03/08/2016 50174850 61904 96254 1 0408320 4350 WTR P/S WTR PT MNT 30.59 Invoice Net 30.59 764 F W WEBB COMPANY 00000 20160050 INV 03/08/2016 50098056-2 61905 96254 1 0408340 2300 TRAN & DIS MTRNG DVS 162.00 Invoice Net 162.00 764 F W WEBB COMPANY 00000 20160050 INV 03/08/2016 50098056 61906 96254 1 0408340 2300 TRAN & DIS MTRNG DVS 162.00 Invoice Net 162.00 CHECK TOTAL 877.89 3368 FASTENAL 00000 INV 12/31/2015 NYSOU132604 61828 96176 1 0045130 4110 HGWY MACH VHCL R M 69.99 Invoice Net 69.99 3368 FASTENAL 00000 INV 03/08/2016 NYSOU134423 61857 96206 1 0045130 4110 HGWY MACH VHCL R M 37.54 Invoice Net 37.54 3368 FASTENAL 00000 INV 03/08/2016 NYSOU134498 61858 96206 1 0045130 4110 HGWY MACH VHCL R M 22.82 Invoice Net 22.82 3368 FASTENAL 00000 INV 03/08/2016 NYSOU134695 61860 96206 1 0045130 4110 HGWY MACH VHCL R M 134.77 Invoice Net 134.77 3368 FASTENAL 00000 INV 03/08/2016 NYSOU134659 61909 96258 1 0408340 4400 TRAN & DIS MSC CTRL 77.39 Invoice Net 77.39 CHECK TOTAL 342.51 1527 G A WEST INC 00000 INV 03/08/2016 42350 61882 96231 1 0011620 4400 B & G MSC CTRL 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 03/03/2016 11:59 TOWN OF QUEENSBURY P 13 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VEND OR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 116 GARDEN TIME, INC. 00001 INV 03/08/2016 1417313 61696 96046 1 0098160 4400 TRANS STAT MSC CTRL 5,280.00 Invoice Net 5,280.00 CHECK TOTAL 5,280.00 4090 GEORGE & SWEDE SALES A 00000 INV 03/08/2016 109549 61862 96210 1 0045130 4110 HGWY MACH VHCL R M 168.03 Invoice Net 168.03 CHECK TOTAL 168.03 6727 GH BERLIN WINDWARD 00001 20160047 INV 03/08/2016 5676279 61734 96080 1 0045130 4110 HGWY MACH VHCL R M 1,373.20 Invoice Net 1,373.20 6727 GH BERLIN WINDWARD 00001 20160047 INV 03/08/2016 5676280 61735 96080 1 0045130 4110 HGWY MACH VHCL R M 1,501.44 Invoice Net 1,501.44 CHECK TOTAL 2,874.64 5576 GIFTS & ENGRAVING BY G 00000 INV 03/08/2016 6598 61787 96134 1 0017110 4824 PARKS REC PRGRMS 531.25 Invoice Net 531.25 CHECK TOTAL 531.25 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 03/08/2016 3559294 61732 96078 1 0045130 4410 HGWY MACH FUEL 1,236.90 Invoice Net 1,236.90 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 03/08/2016 3559293 61733 96078 1 0045130 4410 HGWY MACH FUEL 7,103.20 Invoice Net 7,103.20 CHECK TOTAL 8,340.10 4730 GROSS ELECTRIC, INC. 00000 INV 03/08/2016 14838 61888 96237 1 0011620 4400 B & G MSC CTRL 1,442.34 Invoice Net 1,442.34 CHECK TOTAL 1,442.34 1865 HANNAFORD 00001 20160009 INV 03/08/2016 8283 61790 96137 1 0017110 4824 PARKS REC PRGRMS 40.68 Invoice Net 40.68 1865 HANNAFORD 00001 20160009 INV 03/08/2016 5744-16 61791 96137 1 0017110 4824 PARKS REC PRGRMS 30.99 Invoice Net 30.99 CHECK TOTAL 71.67 1747 HILL & MARKES, INC. 00001 INV 03/08/2016 1672435-00 61885 96234 1 0011620 4400 B & G MSC CTRL 657.16 Invoice Net 657.16 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016. DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 657.16 6775 HOBBY LOBBY STORES INC 00000 INV 03/08/2016 0574004057650216161 61789 96136 1 0017110 4824 PARKS REC PRGRMS 27.90 Invoice Net 27.90 CHECK TOTAL 27.90 6901 IRISH, DOUGLAS 00000 INV 02/22/2016 61657 61657 96006 1 0011010 4090 TWN BOARD TREDSUB 1,045.12 Invoice Net 1,045.12 CHECK TOTAL 1,045.12 2347 JACK HALL PLUMBING 00000 INV 03/08/2016 331713 61914 96263 1 0408320 4400 WTR P/S MSC CTRL 937.94 Invoice Net 937.94 CHECK TOTAL 937.94 6912 JONES, THOMAS C. 00000 20160032 INV 03/08/2016 02222016 61817 96166 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 7071 KFI SEATING 00000 INV 03/22/2016 240573 61973 96321 1 0011110 4010 TWN JSTC SUPPLIES 4,772.30 Invoice Net 4,772.30 CHECK TOTAL 4,772.30 7062 LITTLE, JONATHON D. 00000 INV 03/08/2016 02232016 61834 96182 1 0017110 2899 PARKS CAP CNSTR 1,850.00 Invoice Net 1,850.00 7062 LITTLE, JONATHON D. 00000 INV 03/08/2016 021916 61835 96182 1 0017110 4823 PARKS RC FC RPR 450.00 Invoice Net 450.00 CHECK TOTAL 2,300.00 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06803 61660 96009 1 0378120 4400 SNTRY SWR MSC CTRL 24.42 Invoice Net 24.42 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06580 61680 96029 1 0015132 4070 HGWY GRGE BLDG R M 3.32 Invoice Net 3.32 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 07434 61681 96029 1 0011620 4070 0022 B & G BLDG R M 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06781 61700 96050 1 0408320 4400 WTR P/S MSC CTRL 10.48 Invoice Net 10.48 03/03/2016 11:59 TOWN OF QUEENSBURY P 15 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/08/2016 06203-16 61782 96129 1 0017110 4400 PARKS MSC CTRL 14.17 Invoice Net 14.17 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/08/2016 06524-16 61783 96129 1 0017110 4400 PARKS MSC CTRL 21.20 Invoice Net 21.20 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/08/2016 06076-16 61784 96129 1 0017110 4400 PARKS MSC CTRL 25.64 Invoice Net 25.64 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/08/2016 06342-16 61785 96129 1 0017110 4400 PARKS MSC CTRL 262.99 Invoice Net 262.99 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 07023-16 61786 96129 1 0017110 4400 PARKS MSC CTRL 2,313.31 Invoice Net 2,313.31 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06250 61825 96173 1 0328120 4400 SNTRY SWR MSC CTRL 18.56 Invoice Net 18.56 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2016 07239 61839 96186 1 0028810 4400 CEMETERY MSC CTRL 46.43 Invoice Net 46.43 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2016 106003 61840 96186 1 0028810 4400 CEMETERY MSC CTRL 20.01 Invoice Net 20.01 3708 LOWE'S COMPANIES, INC 00000 INV 03/01/2016 106670 61852 96186 1 0028810 4400 CEMETERY MSC CTRL 32.44 Invoice Net 32.44 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06303-2016 61879 96227 1 0011620 4070 0029 B & G BLDG R M 171.13 Invoice Net 171.13 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06466 61893 96242 1 0408320 4400 WTR P/S MSC CTRL 61.82 Invoice Net 61.82 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06530 61897 96129 1 0017110 4400 PARKS MSC CTRL 50.75 Invoice Net 50.75 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 15773_2016 61915 96264 1 0045130 4110 HGWY MACH VHCL R M 118.55 Invoice Net 118.55 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06258 2016 61916 96264 1 0045110 4400 HGWY REP MSC CTRL 16.11 Invoice Net 16.11 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 06823 2016 61917 96264 1 0045130 4110 HGWY MACH VHCL R M 2.16 Invoice Net 2.16 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 04769 2016 61918 96264 1 0045130 4110 HGWY MACH VHCL R M 5.68 Invoice Net 5.68 03/03/2016 11:59 (TOWN OF QUEENSBURY (P 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt 1 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 16385_2016 61919 96264 1 0045130 4110 HGWY MACH VHCL R M 1.23 Invoice Net 1.23 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 15376 2016 61920 96264 1 0045130 4110 HGWY MACH VHCL R M 9.40 Invoice Net 9.40 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 52501 2016 61921 96264 1 0045130 4110 HGWY MACH VHCL R M 6.70 Invoice Net 6.70 3708 LOWE'S COMPANIES, INC 00000 INV 03/08/2016 15691 2016 61922 96264 1 0045130 4110 HGWY MACH VHCL R M 14.04 Invoice Net 14.04 3708 LOWE'S COMPANIES, INC 00000 INV 03/02/2016 06070 61969 96317 1 0098160 4400 TRANS STAT MSC CTRL 125.42 Invoice Net 125.42 3708 LOWE'S COMPANIES, INC 00000 CRM 03/02/2016 8276 61971 96317 1 0098160 4400 TRANS STAT MSC CTRL -2.39 Invoice Net -2.39 CHECK TOTAL 3,411.53 5225 JAMES R MADDISON 00000 INV 03/02/2016 1135 61968 96316 1 0098160 4400 TRANS STAT MSC CTRL 2,950.00 Invoice Net 2,950.00 CHECK TOTAL 2,950.00 6051 MAIN CARE ENERGY 00000 INV 03/08/2016 410208 61683 96032 1 0011620 4500 0029 B & G HTNG FUEL 173.90 Invoice Net 173.90 6051 MAIN CARE ENERGY 00000 INV 03/08/2016 410225 61684 96032 1 0011620 4500 0022 B & G HTNG FUEL 421.36 Invoice Net 421.36 6051 MAIN CARE ENERGY 00000 INV 03/08/2016 410280 61685 96032 1 0011620 4500 0027 B & G HTNG FUEL 299.57 Invoice Net 299.57 6051 MAIN CARE ENERGY 00000 INV 03/08/2016 420655 61788 96135 1 0017110 4500 PARKS HTNG FUEL 148.61 Invoice Net 148.61 CHECK TOTAL 1,043.44 2160 MATTHEWS CREMATION DIV 00001 20150322 INV 03/02/2016 94490906 61956 96306 1 0028810 4070 8811 CEMETERY BLDG R M 7,239.01 Invoice Net 7,239.01 CHECK TOTAL 7,239.01 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/08/2016 50135900 61716 96063 1 0408320 4350 WTR P/S WTR PT MNT 519.36 Invoice Net 519.36 03/03/2016 11:59 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 519.36 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 03/01/2016 218447 61831 96179 1 0028810 4800 CEMETERY EQP RP 142.32 Invoice Net 142.32 2783 MIDWAY INDUSTRIAL SUPP 00000 CRM 03/01/2016 226492C 61965 96179 1 0028810 4800 CEMETERY EQP RP -117.65 Invoice Net -117.65 CHECK TOTAL 24.67 4071 MILLER MANNIX SCHACHNE 00000 INV 02/22/2016 61674 61674 96023 1 0011420 4130 TWN CNSL TWN CSL RT 14,658.00 2 0011420 4131 TWN CNSL T CSL LGT 2,360.00 3 0328110 4130 W W ADMIN TWN CSL RT 32.65 4 0368110 4130 W W ADMIN TWN CSL RT 32.65 5 1988120 2899 SWR CP CAP CNSTR 81.64 6 0408310 4130 WTR ADMIN TWN CSL RT 380.00 7 0011420 4133 TWN CNSL ARTICLE 7 2,698.00 8 0011440 4720 0400 ENG SRVCS CNSULTNT 3,200.06 Invoice Net 23,443.00 CHECK TOTAL 23,443.00 6319 NATIONAL BUSINESS EQUI 00003 INV 02/26/2016 49155858 61726 96072 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 192.15 1 407 NATIONAL GRID 00001 INV 03/08/2016 33109JANFEB2016 33109JANFEB2 96042 1 0011620 4300 0024 B & G ELCTRICITY 201.82 Invoice Net 201.82 407 NATIONAL GRID 00001 INV 03/08/2016 08007JANFEB16 61653 96002 1 0358120 4300 SNTRY SWR ELCTRICITY 212.34 Invoice Net 212.34 407 NATIONAL GRID 00001 INV 03/08/2016 15012JANFEB16 61655 96002 1 0358120 4300 SNTRY SWR ELCTRICITY 121.11 Invoice Net 121.11 407 NATIONAL GRID 00001 INV 03/08/2016 98113JANFEB2016 61687 96036 1 0011620 4300 0029 B & G ELCTRICITY 153.00 Invoice Net 153.00 407 NATIONAL GRID 00001 INV 03/08/2016 33109DECFEB2016 61690 96039 1 0011620 4300 0024 B & G ELCTRICITY 196.05 2 0011620 4500 0024 B & G HTNG FUEL 256.41 Invoice Net 452.46 407 NATIONAL GRID 00001 INV 03/08/2016 35102JANFEB16 61718 96065 1 0408320 4300 WTR P/S ELCTRICITY 105.81 Invoice Net 105.81 407 NATIONAL GRID 00001 INV 03/08/2016 05002JANFEB2016 61722 96068 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 18 • barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015182 4305 ST LGHTING STRT LGHTS 241.91 Invoice Net 241.91 407 NATIONAL GRID 00001 INV 03/08/2016 25003JANFEB2016 61723 96068 1 0245182 4305 ST LGHTING STRT LGHTS 322.54 Invoice Net 322.54 407 NATIONAL GRID 00001 INV 03/08/2016 93104JANFEB2016 61779 96126 1 0215182 4305 ST LGHTING STRT LGHTS 175.24 2 0235182 4305 ST LGHTING STRT LGHTS 911.34 3 0225182 4305 ST LGHTING STRT LGHTS 8.08 4 0205182 4305 ST LGHTING STRT LGHTS 600.91 5 0255182 4305 ST LGHTING STRT LGHTS 4,558.95 6 0245182 4305 ST LGHTING STRT LGHTS 1,341.94 7 0015182 4305 ST LGHTING STRT LGHTS 5,598.60 Invoice Net 13,195.06 407 NATIONAL GRID 00001 INV 03/08/2016 39037JANFEB2016 61780 96127 1 0255182 4305 ST LGHTING STRT LGHTS 33.36 Invoice Net 33.36 407 NATIONAL GRID 00001 INV 03/08/2016 99103JanFeb2016 61811 96159 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 03/08/2016 04004JanFeb2016 61812 96159 1 0017110 4300 PARKS ELCTRICITY 111.86 Invoice Net 111.86 407 NATIONAL GRID 00001 INV 03/08/2016 99109JanFeb2016 61814 96159 1 0017110 4300 PARKS ELCTRICITY 155.92 Invoice Net 155.92 407 NATIONAL GRID 00001 INV 03/08/2016 72106JANFEB16 61822 96170 1 0328120 4300 SNTRY SWR ELCTRICITY 21.19 Invoice Net 21.19 407 NATIONAL GRID 00001 INV 03/08/2016 69001JANFEB2016 61938 96287 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.84 Invoice Net 28.84 407 NATIONAL GRID 00001 INV 03/08/2016 47005JANFEB2016 61939 96287 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.99 Invoice Net 31.99 407 NATIONAL GRID 00001 INV 03/08/2016 94103MAR2016 61940 96287 1 0013310 4300 TRFC CNTRL ELCTRICITY 395.30 Invoice Net 395.30 407 NATIONAL GRID 00001 INV 03/08/2016 34105JANFEB16 61946 96170 1 0328120 4300 SNTRY SWR ELCTRICITY 21.49 Invoice Net 21.49 407 NATIONAL GRID 00001 INV 03/08/2016 72102JANFEB16 61948 96170 1 0328120 4300 SNTRY SWR ELCTRICITY 23.55 Invoice Net 23.55 407 NATIONAL GRID 00001 INV 03/08/2016 39018JANFEB16 61949 96170 1 0328120 4300 SNTRY SWR ELCTRICITY 127.62 2 0328120 4500 SNTRY SWR HTNG FUEL 24.24 Invoice Net 151.86 • 03/03/2016 11:59 barbarae (TOWN OF QUEENSBURY P 19 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/08/2016 00011JANFEB16 61951 96170 1 0378120 4300 SNTRY SWR ELCTRICITY 25.11 Invoice Net 25.11 407 NATIONAL GRID 00001 INV 03/08/2016 72107JANFEB16 61952 96170 1 0328120 4300 SNTRY SWR ELCTRICITY 141.85 Invoice Net 141.85 407 NATIONAL GRID 00001 INV 03/08/2016 34101JANFEB16 61987 96170 1 0328120 4300 SNTRY SWR ELCTRICITY 29.03 Invoice Net 29.03 CHECK TOTAL 16,198.42 448 NEMER FORD INC 00000 INV 03/08/2016 46609F 61864 96213 1 0045130 4110 HGWY MACH VHCL R M 27.90 Invoice Net 27.90 448 NEMER FORD INC 00000 INV 03/08/2016 46697F 61881 96230 1 0011620 4110 B & G VHCL R M 214.11 Invoice Net 214.11 CHECK TOTAL 242.01 6007 NESCO 00000 INV 03/08/2016 134666 61863 96212 1 0045130 4110 HGWY MACH VHCL R M 53.00 Invoice Net 53.00 CHECK TOTAL 53.00 6098 NH GREAT CRATES LLC 00000 INV 03/01/2016 1096744 61829 96177 1 0028810 4800 8811 CEMETERY EQP RP 2,368.20 Invoice Net 2,368.20 CHECK TOTAL 2,368.20 3733 SHARON MEINRENKEN 00000 INV 02/29/2016 MI6088 61736 96082 1 0018010 4010 ZONING OFF SUPP 27.95 2 0013620 4010 BLD CD ENF OFF SUPP 17.95 Invoice Net 45.90 CHECK TOTAL 45.90 7063 NYALGRO 00000 INV 03/08/2016 2016 61662 96011 1 0011410 4090 TWN CLERK TREDSUB 30.00 Invoice Net 30.00 7063 NYALGRO 00000 INV 03/08/2016 2016A 61663 96012 1 0011410 4090 TWN CLERK TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 1634 NYS TOWN CLERK'S ASSOC 00001 INV 03/08/2016 April 2016 61957 96305 1 0011410 4090 TWN CLERK TREDSUB 251.00 Invoice Net 251.00 1634 NYS TOWN CLERK'S ASSOC 00001 INV 03/08/2016 04/2016 61963 96311 ■ 03/03/2016 11:59 (TOWN OF QUEENSBURY P 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4090 TWN CLERK TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 376.00 5375 O'BRIEN, KAREN 00000 INV 03/08/2016 61813 61813 96161 1 0014020 4135 VITAL STAT STAF COMP 555.00 Invoice Net 555.00 CHECK TOTAL 555.00 253 PASSONNO CORPORATION 00000 INV 03/08/2016 1000994-01 61715 96062 1 0408320 4400 WTR P/S MSC CTRL 218.66 Invoice Net 218.66 253 PASSONNO CORPORATION 00000 20160019 INV 03/08/2016 11000999-01 61802 96149 1 0017110 4400 PARKS MSC CTRL 151.02 Invoice Net 151.02 253 PASSONNO CORPORATION 00000 INV 03/08/2016 11001001-01 61865 96214 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 253 PASSONNO CORPORATION 00000 INV 03/08/2016 11001023-01 61867 96214 1 0045130 4110 HGWY MACH VHCL R M 52.34 Invoice Net 52.34 253 PASSONNO CORPORATION 00000 INV 03/08/2016 11001007-01 61883 96232 1 0011620 4070 0022 B & G BLDG R M 254.85 Invoice Net 254.85 253 PASSONNO CORPORATION 00000 INV 03/08/2016 11001014-01 61884 96232 1 0011620 4070 0029 B & G BLDG R M 91.44 Invoice Net 91.44 CHECK TOTAL 854.27 5798 CASH 00000 INV 03/08/2016 3704 61871 96219 1 0045130 4110 HGWY MACH VHCL R M 62.98 Invoice Net 62.98 CHECK TOTAL 62.98 5302 PILOT KNOB MARINA 00000 INV 03/08/2016 80955 61801 96148 1 0017110 4800 PARKS EQP RP 56.94 Invoice Net 56.94 CHECK TOTAL 56.94 127 POST STAR, THE 00001 INV 03/02/2016 910313 61641 95990 1 0011410 4080 TWN CLERK LGL AD 97.50 Invoice Net 97.50 127 POST STAR, THE 00001 INV 03/02/2016 910312 61642 95991 1 0011410 4080 TWN CLERK LGL AD 18.15 Invoice Net 18.15 127 POST STAR, THE 00001 INV 02/29/2016 910131 61737 96083 1 0018020 4080 PLANNING LGL AD 75.35 Invoice Net 75.35 03/03/2016 11:59 TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 02/29/2016 910190 61738 96083 1 0018010 4080 ZONING LGL AD 46.20 Invoice Net 46.20 CHECK TOTAL 237.20 127 POST STAR, THE 00003 INV 03/08/2016 61706 61706 96054 1 0408310 4090 WTR ADMIN TREDSUB 301.60 Invoice Net 301.60 CHECK TOTAL 301.60 2009 QUEENSBURY CONSOLIDATE 00000 INV 03/08/2016 61955 61955 96304 1 0308110 4901 W W ADMIN IN DT ADMN 4,315.00 2 0318110 4901 W W ADMIN IN DT ADMN 4,315.00 3 0338110 4901 W W ADMIN IN DT ADMN 17,250.00 4 0358110 4901 W W ADMIN IN DT ADMN 4,350.00 5 0368110 4901 W W ADMIN IN DT ADMN 133,000.00 6 0378110 4901 W W ADMIN IN DT ADMN 16,300.00 Invoice Net 179,530.00 CHECK TOTAL 179,530.00 4165 QUEENSBURY LAND CONSER 00000 INV 03/08/2016 020916 61724 96070 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 1 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 6196 QUINTAL, MARGARET 00000 INV 02/25/2016 61721 61721 96067 1 0011110 4090 TWN JSTC TREDSUB 29.64 Invoice Net 29.64 CHECK TOTAL 29.64 2792 Q W D MAINTENANCE CENT 00000 INV 03/08/2016 2180 61649 95998 1 0328120 4110 SNTRY SWR VHCL R M 42.45 Invoice Net 42.45 CHECK TOTAL 42.45 7015 ROSADO, MIGUEL 00000 INV 03/01/2016 61805 61805 96152 1 0013510 4400 AN CTRL MSC CTRL 58.80 Invoice Net 58.80 CHECK TOTAL 58.80 7069 RUBBER STAMPS UNLIMITE 00000 INV 03/02/2016 34494 61934 96283 1 0013620 4010 BLD CD ENF OFF SUPP 54.65 Invoice Net 54.65 CHECK TOTAL 54.65 3743 SAFETY WEARHOUSE LLC 00000 INV 03/08/2016 301518 61837 96185 1 0017110 4400 PARKS MSC CTRL 31.68 Invoice Net 31.68 ■ 03/03/2016 11:59 barbarae (TOWN OF QUEENSBURY P 22 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 03/01/2016 301689 61856 96205 1 0028810 4070 8811 CEMETERY BLDG R M 361.66 Invoice Net 361.66 3743 SAFETY WEARHOUSE LLC 00000 INV 03/08/2016 302549 61894 96243 1 0408340 4400 TRAN & DIS MSC CTRL 50.27 Invoice Net 50.27 CHECK TOTAL 443.61 2207 SCOTIA GLENVILLE 00000 INV 03/08/2016 25101 61809 96156 1 0017110 4824 PARKS REC PRGRMS 214.00 Invoice Net 214.00 CHECK TOTAL 214.00 464 SECURITY SUPPLY CORP 00000 INV 03/08/2016 S4142469.001 61892 96241 1 0017110 4400 PARKS MSC CTRL 159.51 Invoice Net 159.51 CHECK TOTAL 159.51 7068 SOLAR CITY 00000 INV 03/02/2016 61937 61937 96285 1 0010000 52555 GENERAL BLD PRMT 161.10 Invoice Net 161.10 7068 SOLAR CITY 00000 INV 03/02/2016 61941 61941 96285 1 0010000 52555 GENERAL BLD PRMT 132.45 Invoice Net 132.45 CHECK TOTAL 293.55 7056 SOLITUDE LAKE MANAGEME 00000 INV 03/08/2016 61992 61992 96340 1 0518790 4400 GL LK CONT MSC CTRL 1,450.00 Invoice Net 1,450.00 CHECK TOTAL 1,450.00 230 ST ANDREWS ACE HARDWAR 00001 INV 03/08/2016 195634 61703 96052 1 0408340 4400 TRAN & DIS MSC CTRL 13.46 Invoice Net 13.46 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 03/08/2016 195562 61795 96142 1 0017110 4400 PARKS MSC CTRL 17.98 Invoice Net 17.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 03/08/2016 195555 61796 96142 1 0017110 4400 PARKS MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 03/08/2016 195552 61797 96142 1 0017110 4400 PARKS MSC CTRL 9.98 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/08/2016 195633 61820 96168 1 0328120 4400 SNTRY SWR MSC CTRL 14.98 Invoice Net 14.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/01/2016 195610 61866 96215 • 03/03/2016 11:59 TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST a warrnt IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4070 8811 CEMETERY BLDG R M 9.98 Invoice Net 9.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/01/2016 195665 61869 96215 1 0028810 4070 CEMETERY BLDG R M 25.93 Invoice Net 25.93 230 ST ANDREWS ACE HARDWAR 00001 INV 03/01/2016 195579 61870 96215 1 0028810 4070 CEMETERY BLDG R M 5.97 Invoice Net 5.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/08/2016 195684 61886 96235 1 0011620 4070 0022 B & G BLDG R M 32.97 Invoice Net 32.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/08/2016 195697 61895 96244 1 0408320 4400 WTR P/S MSC CTRL 32.97 Invoice Net 32.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/08/2016 195650 61896 96244 1 0408340 4400 TRAN & DIS MSC CTRL 12.98 Invoice Net 12.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/08/2016 195708 61898 96244 1 0408340 4400 TRAN & DIS MSC CTRL 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 03/08/2016 195704 61899 96142 1 0017110 4400 PARKS MSC CTRL 10.71 Invoice Net 10.71 CHECK TOTAL 219.88 2889 STAPLES, INC AND SUBSI 00001 INV 03/08/2016 3292441044 61632 95981 1 0011110 4010 TWN JSTC SUPPLIES 5.67 Invoice Net 5.67 2889 STAPLES, INC AND SUBSI 00001 INV 03/08/2016 3292441043 61633 95982 1 0011110 4010 TWN JSTC SUPPLIES 188.58 Invoice Net 188.58 2889 STAPLES, INC AND SUBSI 00001 INV 03/08/2016 3292378547 61634 95983 1 0011110 4010 TWN JSTC SUPPLIES 27.24 Invoice Net 27.24 2889 STAPLES, INC AND SUBSI 00001 INV 02/29/2016 3292378555 61731 96075 1 0018010 4010 ZONING OFF SUPP 98.97 2 0018020 4010 PLANNING OFF SUPP 12.43 Invoice Net 111.40 2889 STAPLES, INC AND SUBSI 00001 INV 03/08/2016 3292988608 61750 96096 1 0011110 4010 TWN JSTC SUPPLIES 5.26 Invoice Net 5.26 2889 STAPLES, INC AND SUBSI 00001 INV 03/08/2016 3292988610 61754 96100 1 0011110 4010 TWN JSTC SUPPLIES 12.72 Invoice Net 12.72 2889 STAPLES, INC AND SUBSI 00001 INV 03/08/2016 3292988612 61756 96102 1 0011110 4010 TWN JSTC SUPPLIES 15.18 Invoice Net 15.18 03/03/2016 11:59 TOWN OF QUEENSBURY P 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 366.05 6784 STORED TECHNOLOGY SOLU 00000 INV 02/19/2016 21607 61643 95992 1 0011680 4720 IT CNSULTNT 1,469.27 Invoice Net 1,469.27 6784 STORED TECHNOLOGY SOLU 00000 INV 03/08/2016 22735 61647 95996 1 0011680 2031 IT CP HRDWR 4.35 2 0011680 2032 IT CP SFTWR 1,363.42 Invoice Net 1,367.77 6784 STORED TECHNOLOGY SOLU 00000 INV 03/02/2016 22765 61958 96307 1 0011680 2031 IT CP HRDWR 1,799.90 Invoice Net 1,799.90 6784 STORED TECHNOLOGY SOLU 00000 INV 03/02/2016 22936 61959 96307 1 0011680 4720 IT CNSULTNT 2,125.63 Invoice Net 2,125.63 6784 STORED TECHNOLOGY SOLU 00000 INV 03/02/2016 22772 61961 96307 1 0011680 4720 IT CNSULTNT 2,244.39 Invoice Net 2,244.39 6784 STORED TECHNOLOGY SOLU 00000 INV 03/02/2016 22767 61962 96310 1 0011680 4720 IT CNSULTNT 1,638.75 Invoice Net 1,638.75 CHECK TOTAL 10,645.71 5041 STROUGH, JOHN 00000 INV 02/23/2016 61689 61689 96038 1 0011220 4090 TWN SUP TREDSUB 1,071.29 Invoice Net 1,071.29 CHECK TOTAL 1,071.29 5779 TATRO'S SHARPENING SHO 00000 INV 03/08/2016 1631 61868 96218 1 0045140 4009 BRSH WDS TR TRM RMV 204.80 Invoice Net 204.80 CHECK TOTAL 204.80 323 TAYLOR WELDING SUPPLY 00000 INV 03/08/2016 00734642 61836 96184 1 0017110 4400 PARKS MSC CTRL 172.00 Invoice Net 172.00 323 TAYLOR WELDING SUPPLY 00000 INV 03/08/2016 00734532 61907 96256 1 0408340 4340 TRAN & DIS MAINT CNTR 24.78 Invoice Net 24.78 CHECK TOTAL 196.78 6714 UNIFIRST CORPORATION 00000 INV 03/08/2016 052 3204026 61661 96010 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/08/2016 052 3204709 61686 96035 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 03/03/2016 11:59 TOWN OF QUEENSBURY IP 25 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 03/08/2016 052 3207163 61708 96055 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 03/08/2016 052 3207164 61821 96169 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/01/2016 0523204798 61872 96221 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 03/01/2016 0523207891 61873 96221 1 0028810 4820 CEMETERY UNIFORMS 19.18 Invoice Net 19.18 6714 UNIFIRST CORPORATION 00000 INV 03/08/2016 052 3204708 61874 96223 1 0045130 4110 HGWY MACH VHCL R M 25.20 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 44.62 6714 UNIFIRST CORPORATION 00000 INV 03/08/2016 052 3207802 61875 96223 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 46.94 Invoice Net 74.94 6714 UNIFIRST CORPORATION 00000 INV 03/08/2016 052 3207803 61887 96236 1 0011620 4400 B & G MSC CTRL 4.86 2 0011620 4820 B & G UNIFORMS 30.35 Invoice Net 35.21 CHECK TOTAL 254.64 7041 UPSTATE NY PLOW & TRUC 00000 20150331 INV 03/08/2016 200259 61682 96031 1 0011620 4110 B & G VHCL R M 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 3727 MANNIX, PATRICK 00000 INV 02/29/2016 14023 61728 96074 1 0013620 4120 BLD CD ENF PRINTING 135.00 Invoice Net 135.00 3727 MANNIX, PATRICK 00000 INV 03/08/2016 13995 61758 96105 1 0011110 4120 TWN JSTC PRINTING 415.00 Invoice Net 415.00 CHECK TOTAL 550.00 2829 USA BLUE BOOK 00001 INV 03/08/2016 879295 61826 96174 1 0328120 4400 SNTRY SWR MSC CTRL 23.33 Invoice Net 23.33 CHECK TOTAL 23.33 1198 V. I. ENTERPRISES LTD 00000 INV 03/08/2016 57472 61792 96139 1 0017110 4800 PARKS EQP RP 6.90 Invoice Net 6.90 03/03/2016 11:59 TOWN OF QUEENSBURY P 26 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 03/08/2016 000055761 61876 96225 1 0045130 4110 HGWY MACH VHCL R M 84.71 Invoice Net 84.71 1198 V. I. ENTERPRISES LTD 00000 INV 03/08/2016 000055762 61877 96225 1 0045130 4110 HGWY MACH VHCL R M 55.20 Invoice Net 55.20 CHECK TOTAL 146.81 6666 VANNESS, WILLIAM 00000 INV 02/25/2016 61725 61725 96071 1 0011010 4090 TWN BOARD TREDSUB 1,029.58 Invoice Net 1,029.58 CHECK TOTAL 1,029.58 406 VERIZON 00001 INV 03/08/2016 61913 61913 96262 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 03/08/2016 9760237708 61665 96014 1 0328110 4105 W W ADMIN MBL CMMN 101.62 Invoice Net 101.62 1256 VERIZON WIRELESS 00002 INV 03/08/2016 9760257121 61720 96066 1 0401650 4100 CTRL CMM TELEPHONE 151.02 Invoice Net 151.02 1256 VERIZON WIRELESS 00002 INV 03/01/2016 9761053057 61889 96238 1 0011650 4105 CCS MBL CMMN 92.74 Invoice Net 92.74 1256 VERIZON WIRELESS 00002 INV 03/01/2016 9761053058 61890 96238 1 0011650 4105 CCS MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 03/02/2016 9761053059 61964 96312 1 0011650 4105 CCS MBL CMMN 240.06 Invoice Net 240.06 CHECK TOTAL 621.60 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/08/2016 8044015256 61712 96059 1 0408330 4270 WTR PFCTN CHMCLS GLS 359.26 Invoice Net 359.26 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/08/2016 8044034934 61910 96259 1 0408330 4270 WTR PFCTN CHMCLS GLS 432.13 Invoice Net 432.13 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/08/2016 8044043470 61911 96259 1 0408330 4270 WTR PFCTN CHMCLS GLS 185.68 Invoice Net 185.68 CHECK TOTAL 977.07 5166 W.B. MASON COMPANY, IN 00001 INV 03/08/2016 I32239563 61675 96024 03/03/2016 11:59 TOWN OF QUEENSBURY P 27 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0321680 2031 IT CP HRDWR 199.99 2 0328110 4010 W W ADMIN OFF SUPP 120.96 Invoice Net 320.95 5166 W.B. MASON COMPANY, IN 00001 INV 03/08/2016 I32240008 61677 96024 1 0328110 4010 W W ADMIN OFF SUPP 14.69 Invoice Net 14.69 5166 W.B. MASON COMPANY, IN 00001 INV 03/08/2016 I32368666 61912 96261 1 0408310 4010 WTR ADMIN OFF SUPP 76.61 Invoice Net 76.61 CHECK TOTAL 412.25 5166 W.B. MASON COMPANY, IN 00002 INV 03/01/2016 I32276138 61859 96207 1 0028810 4010 CEMETERY OFF SUPP 93.75 Invoice Net 93.75 CHECK TOTAL 93.75 348 WALLACE SUPPLY CO INC 00000 INV 03/08/2016 71355 61891 96240 1 0017110 4800 PARKS EQP RP 49.80 Invoice Net 49.80 CHECK TOTAL 49.80 356 WARREN TIRE SERV CTR I 00001 INV 03/01/2016 693 61861 96211 1 0028810 4110 CEMETERY VHCL R M 25.95 Invoice Net 25.95 CHECK TOTAL 25.95 2378 WATER ENVIRONMENT 00001 INV 03/08/2016 9000372388 61667 96017 1 0328120 4400 SNTRY SWR MSC CTRL 71.00 Invoice Net 71.00 2378 WATER ENVIRONMENT 00001 INV 03/08/2016 9000372335 61668 96017 1 0328120 4400 SNTRY SWR MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 188.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/08/2016 476846 61878 96228 1 0045130 4110 HGWY MACH VHCL R M 68.37 Invoice Net 68.37 3927 WELLER'S AUTO PARTS IN 00000 INV 03/08/2016 476958 61880 96228 1 0045130 4110 HGWY MACH VHCL R M 126.08 Invoice Net 126.08 CHECK TOTAL 194.45 6923 PNC BANK C/O WHEELABRA 00000 INV 03/02/2016 006-010496 61966 96314 1 0098160 4447 TRANS STAT TRSH DSP B 7,707.70 Invoice Net 7,707.70 CHECK TOTAL 7,707.70 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 314 INVOICES WARRANT TOTAL 489,771.52 489,771.52 03/03/2016 11:59 TOWN OF QUEENSBURY P 29 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 293.55 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 3,109.26 1,629.60 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 5,026.95 276.38 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 29.64 1,251.94 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 415.00 432.07 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 1,071.29 177.19 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 69.00 90.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 115.65 490.45 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 471.00 1,795.09 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 14,658.00 35,439.13 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,360.00 588.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,698.00 5,465.87 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 2.76 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 14,933.50 -21.72 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 4,813.44 -589.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-2001 - MISC EQUIPMENT 41,277.96 .04 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 325.78 15,822.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 262.57 1,498.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 2,714.11 282.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 671.51 850.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 205.86 370.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,420.71 1,398.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 421.36 3,115.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 516.50 605.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 299.57 5,735.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 173.90 1,219.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.42 -271.26 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,792.99 -18.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 368.96 -855.43 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,804.25 15,728.38 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 1,645.52 12,583.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,606.00 7,075.45 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,478.04 14,247.96 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 192.15 102.98 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 829.66 .00 001 0013510 ANIMAL CONTROL 001 -03-3510-4400 - MISCELLANEOUS CONTRACT 58.80 852.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 72.60 .34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 135.00 .15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 200.00 510.95 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,110.00 8,680.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 440.98 55.05 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 3.32 2,758.44 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 8,200.98 1,962.68 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 189.00 .72 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 89.98 94.32 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 1,850.00 .48 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 477.15 348.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,226.94 -966.76 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 148.61 652.79 03/03/2016 11:59 (TOWN OF QUEENSBURY (P 30 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 141.64 70.34 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 476.73 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,207.22 .00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 126.92 108.04 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 46.20 266.85 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 12.43 351.40 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 75.35 648.60 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,161.14 7,527.98 001 0018020 PLANNING 001 -08-8020-4742 - NONREIMBURSEABLE ENG S 238.75 500.00 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 103.32 59,942.25 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 10,000.00 .00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 16,804.44 255,147.31 FUND TOTAL 164,864.85 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 93.75 326.69 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 31.90 1,489.96 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 7,610.65 1,082.68 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 25.95 766.62 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 98.88 23.73 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 24.67 371.55 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 2,368.20 421.21 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 27.74 -73.21 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,110.17 12,852.54 FUND TOTAL 12,391.91 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 16.11 21.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 66.36 -584.98 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 19.73 .00 1 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,341.79 19,903.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 8,340.10 37,781.43 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4510 - RADIO REPAIRS 370.00 .00 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 204.80 1,808.70 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 56,294.86 3,411.99 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,927.77 112,291.24 FUND TOTAL 84,581.52 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.18 351.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 8.81 1,490.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 8,391.39 3,547.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7,707.70 -3,603.21 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,037.30 20,918.00 FUND TOTAL 17,187.38 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 669.36 4.50 • L 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY WARRANT SUMMARY • apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 669.36 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 233.24 381.99 FUND TOTAL 233.24 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.73 5.22 FUND TOTAL 10.73 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,277.67 1,790.97 FUND TOTAL 1,277.67 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,478.07 .21 FUND TOTAL 2,478.07 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS '6,403.86 16,834.44 FUND TOTAL 6,403.86 030 0308110 WASTE WATER ADMINI 030 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,315.00 .00 FUND TOTAL 4,315.00 031 0318110 WASTE WATER ADMINI 031 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,315.00 .00 FUND TOTAL 4,315.00 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.51 1,344.38 032 0321680 INFORMATION TECHNO 032 -01-1680-2031 - COMPUTER HARDWARE 199.99 500.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 135.65 148.48 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.62 378.94 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 32.65 5,057.57 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 42.45 2,141.69 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 693.81 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 244.87 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.24 97.11 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 287.66 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 761.33 73,034.17 FUND TOTAL 2,492.48 033 0338110 WASTE WATER ADMINI 033 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 17,250.00 .00 FUND TOTAL 17,250.00 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 61.27 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0358110 WASTE WATER ADMINI 035 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 4,350.00 .00 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 687.23 4,122.85 FUND TOTAL 5,069.59 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 31.42 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 32.65 1,546.68 036 0368110 WASTE WATER ADMINI 036 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 133,000.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.48 486.09 FUND TOTAL 133,066.49 037 0378110 WASTE WATER ADMINI 037 -08-8110-4901 - INTRA DEPT ADMIN ALLOC 16,300.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 30.02 321.47 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 207.33 4,998.89 FUND TOTAL 16,537.35 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 887.25 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 76.61 23.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 301.60 313.89 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 380.00 7,911.95 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 199.13 136,931.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 863.61 4,022.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,320.03 743.69 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 977.07 2,374.72 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 567.72 574.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 15.54 4,165.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 24.78 92.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 638.20 1,062.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 25.67 -100.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7,618.27 190,865.06 FUND TOTAL 13,895.48 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 1,450.00 46,006.05 FUND TOTAL 1,450.00 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 81.64 97,509.15 FUND TOTAL 81.64 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 262.50 3,838.02 FUND TOTAL 262.50 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 937.40 243,847.00 • 03/03/2016 11:59 33 barbarae TOWN Ell■ITSBURY SUMMARY lapwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 937.40 WARRANT SUMMARY TOTAL 489,771.52 GRAND TOTAL 770,048.71 • 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95981 2889 STAPLES, INC AND SUBSIDIARIES 61632 INV 03/08/2016 5.67 OFFICE SUPPLIES INVOICE: 3292441044 95982 2889 STAPLES, INC AND SUBSIDIARIES 61633 INV 03/08/2016 188.58 OFFICE SUPPLIES INVOICE: 3292441043 95983 2889 STAPLES, INC AND SUBSIDIARIES 61634 INV 03/08/2016 27.24 OFFICE SUPPLIES INVOICE: 3292378547 95984 5042 CORNERSTONE TELEPHONE CO 61635 INV 02/18/2016 4,386.60 FEB-MAR PHONES/CIRCUIT INVOICE: 3846030 95985 3830 CHAZEN ENGINEERING & LAND 61636 INV 02/18/2016 245.50 BLIND ROCK/TRAFFIC POL INVOICE: 0094071 95985 3830 CHAZEN ENGINEERING & LAND 61637 INV 02/18/2016 262.50 QBY-DIXON RD CULVERT INVOICE: 0094070 508.00 VOUCHER TOTAL 95987 3830 CHAZEN ENGINEERING & LAND 61638 INV 03/08/2016 1,188.00 REVIEW MAIN ST/EXIT 18 INVOICE: 0093935 95987 3830 CHAZEN ENGINEERING & LAND 61639 INV 03/08/2016 13,500.00 EX 18 INFRASTRUCTURE M INVOICE: 0094164 14,688.00 VOUCHER TOTAL 95990 127 POST STAR, THE 61641 INV 03/02/2016 97.50 Legal Ad Highway Garag INVOICE: 910313 95991 127 POST STAR, THE 61642 INV 03/02/2016 18.15 Legal Ad PH Sewage Dis INVOICE: 910312 95992 6784 STORED TECHNOLOGY SOLUTIONS INC 61643 INV 02/19/2016 1,469.27 2015 TICKETS INVOICE: 21607 95995 6832 EVISION DIGITAL MARKETING LLC 61646 INV 03/08/2016 633.00 FEB MO CONTRACT-SEARCH INVOICE: 393 95996 6784 STORED TECHNOLOGY SOLUTIONS INC 61647 INV 03/08/2016 1,367.77 SOFTWARE LIC(S)/PATCH INVOICE: 22735 95997 5042 CORNERSTONE TELEPHONE CO 61648 INV 03/08/2016 296.23 ACCT#5006894 INVOICE: 3849876 95998 2792 Q W D MAINTENANCE CENTER 61649 INV 03/08/2016 42.45 2X 27 WLED LIGHTS F-35 INVOICE: 2180 95999 6562 DIRECT ENERGY BUSINESS 61650 INV 03/08/2016 1.48 CUST# 647808 INVOICE: H16629349 03/03/2016 11:59 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96002 407 NATIONAL GRID 61653 INV 03/08/2016 212.34 08007JANFEB16 INVOICE: 08007JANFEB16 96002 407 NATIONAL GRID 61655 INV 03/08/2016 121.11 15012JANFEB16 INVOICE: 15012JANFEB16 333.45 VOUCHER TOTAL 96005 6599 CONSTELLATION ENERGY SERVICES OF NY 61656 INV 03/08/2016 79.36 CUST# NY-EL_2300853-5 INVOICE: 63297958 96005 6599 CONSTELLATION ENERGY SERVICES OF NY 61658 INV 03/08/2016 274.42 CUST# NY-EL_2300853-1 INVOICE: 63297956 353.78 VOUCHER TOTAL 96006 6901 IRISH, DOUGLAS 61657 INV 02/22/2016 1,045.12 REIMBURSE AOT EXPENSES INVOICE: 61657 96009 3708 LOWE'S COMPANIES, INC 61660 INV 03/08/2016 24.42 INV#06803 MAIN ST FLOW INVOICE: 06803 96010 6714 UNIFIRST CORPORATION 61661 INV 03/08/2016 12.18 CUST# 1098027 INVOICE: 052 3204026 96011 7063 NYALGRO 61662 INV 03/08/2016 30.00 Caroline- Renewal Regu INVOICE: 2016 96012 7063 NYALGRO 61663 INV 03/08/2016 30.00 Kim- New Regular Membe INVOICE: 2016A 96013 1438 BARBER, CAROLINE M 61664 INV 03/08/2016 35.00 NYSTCA Reimbusement INVOICE: 2016 96014 1256 VERIZON WIRELESS 61665 INV 03/08/2016 101.62 ACCT#285437678-00001 INVOICE: 9760237708 96017 2378 WATER ENVIRONMENT 61667 INV 03/08/2016 71.00 MEMBER ID#17758112 INVOICE: 9000372388 96017 2378 WATER ENVIRONMENT 61668 INV 03/08/2016 117.00 MEMBER ID#17668527 INVOICE: 9000372335 188.00 VOUCHER TOTAL 96021 6097 CLEMENTS, BRIAN 61672 INV 02/22/2016 1,034.56 REIMBURSEMENT AOT-FEB INVOICE: 61672 I 96022 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 61673 INV 02/22/2016 150.25 PERSONNEL INVEST-T. DW INVOICE: 205469 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96023 4071 MILLER MANNIX SCHACHNER & 61674 INV 02/22/2016 23,443.00 JAN 2016 LEGAL BILLS INVOICE: 61674 96024 5166 W.B. MASON COMPANY, INC. 61675 INV 03/08/2016 320.95 CUST# C2358243 HP PRIN INVOICE: I32239563 96024 5166 W.B. MASON COMPANY, INC. 61677 INV 03/08/2016 14.69 CUST# C2358243 INVOICE: 132240008 335.64 VOUCHER TOTAL 96027 764 F W WEBB COMPANY 61678 INV 03/08/2016 97.84 CUST# 90370 INVOICE: 50026177 96027 764 F W WEBB COMPANY 61679 INV 03/08/2016 85.07 CUST# 90370 INVOICE: 50039958 182.91 VOUCHER TOTAL 96029 3708 LOWE'S COMPANIES, INC 61680 INV 03/08/2016 3.32 BOLTS, NUTS AND WASHER INVOICE: 06580 96029 3708 LOWE'S COMPANIES, INC 61681 INV 03/08/2016 37.96 TRASH CANS INVOICE: 07434 41.28 VOUCHER TOTAL 96031 7041 UPSTATE NY PLOW & TRUCK BODY LLC 61682 20150331 INV 03/08/2016 2,500.00 DUMP BODY INVOICE: 200259 96032 6051 MAIN CARE ENERGY 61683 INV 03/08/2016 173.90 HEATING FUEL SUNNYSIDE INVOICE: 410208 96032 6051 MAIN CARE ENERGY 61684 INV 03/08/2016 421.36 HEATING FUEL TOWN OFFI INVOICE: 410225 96032 6051 MAIN CARE ENERGY 61685 INV 03/08/2016 299.57 HEATING FUEL QUEENSBUR INVOICE: 410280 894.83 VOUCHER TOTAL 96035 6714 UNIFIRST CORPORATION 61686 INV 03/08/2016 19.66 UNIFORMA ND DUST MOP R INVOICE: 052 3204709 96036 407 NATIONAL GRID 61687 INV 03/08/2016 153.00 98113JANFEB2016 SUNNYS INVOICE: 98113JANFEB2016 96037 6599 CONSTELLATION ENERGY SERVICES OF NY 61688 INV 03/08/2016 52.86 NY-EL 2300853-39 SUNNY INVOICE: 63191555 96038 5041 STROUGH, JOHN 61689 INV 02/23/2016 1,071.29 REIMBURSE AOT FEB 2016 INVOICE: 61689 96039 407 NATIONAL GRID 61690 INV 03/08/2016 452.46 33109DECFEB2016 COURT • 03/03/2016 11:59 TOWN OF QUEENSBURY P 37 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 33109DECFEB2016 96040 6599 CONSTELLATION ENERGY SERVICES OF NY 61691 INV 03/08/2016 143.13 NY-EL_2300853-55 COURT INVOICE: 63297959 96042 407 NATIONAL GRID 33109JANFEB2 INV 03/08/2016 201.82 33109JANFEB2016 COURT INVOICE: 33109JANFEB2016 96043 6599 CONSTELLATION ENERGY SERVICES OF NY 61693 INV 03/08/2016 130.51 NY-EL_2300853-55 COURT INVOICE: 63360412 96044 4029 BOBCAT COMPANY 61694 20150327 INV 03/08/2016 41,277.96 PURCHASE OF BOBCAT SKI INVOICE: 227313 96045 3830 CHAZEN ENGINEERING & LAND 61695 INV 02/24/2016 1,613.38 EXIT 18/CORINTH RD CFA INVOICE: 0094123 96046 116 GARDEN TIME, INC. 61696 INV 03/08/2016 5,280.00 2-SHEDS FOR LANDFILL(S INVOICE: 1417313 96047 577 EMPIRE HEALTH CHOICE INC 61697 INV 03/08/2016 29,401.74 MARCH 2016 EMPIRE MEDI INVOICE: MAR 2016 990880 PO1 96050 3708 LOWE'S COMPANIES, INC 61700 INV 03/08/2016 10.48 REBAR INVOICE: 06781 96051 4 ADIRONDACK AUTO SPLY INC 61701 INV 03/08/2016 15.54 BELT INVOICE: 783313 96052 230 ST ANDREWS ACE HARDWARE 61703 INV 03/08/2016 13.46 HARDWARE INVOICE: 195634 96053 3830 CHAZEN ENGINEERING & LAND 61704 20150163 INV 03/08/2016 937.40 ENGINEERING SERVICES F INVOICE: 0094122 96054 127 POST STAR, THE 61706 INV 03/08/2016 301.60 ACCT. 158-00039941 - W INVOICE: 61706 96055 6714 UNIFIRST CORPORATION 61708 INV 03/08/2016 28.11 ACCT. #1098023 INVOICE: 052 3207163 96056 1447 CURTIS LUMBER CO. INC. 61709 INV 03/08/2016 265.39 LUMBER INVOICE: 1602-094117 96056 1447 CURTIS LUMBER CO. INC. 61710 INV 03/08/2016 41.06 HARDWARE INVOICE: 1602-094056 96056 1447 CURTIS LUMBER CO. INC. 61711 INV 03/08/2016 10.58 CONCRETE INVOICE: 1602-088870 317.03 VOUCHER TOTAL 03/03/2016 11:59 TOWN OF QUEENSBURY P 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96059 472 VWR SCIENTIFIC PRODUCTS 61712 INV 03/08/2016 359.26 LAB SUPPLIES INVOICE: 8044015256 96060 764 F W WEBB COMPANY 61713 INV 03/08/2016 10.91 PARTS INVOICE: 50100848 96060 764 F W WEBB COMPANY 61714 INV 03/08/2016 302.75 PARTS INVOICE: 50070742 313.66 VOUCHER TOTAL 96062 253 PASSONNO CORPORATION 61715 INV 03/08/2016 218.66 PAINT INVOICE: 1000994-01 96063 1584 MCMASTER-CARR SUPPLY CO 61716 INV 03/08/2016 519.36 PVC, PIPE, FITTINGS INVOICE: 50135900 96064 6599 CONSTELLATION ENERGY SERVICES OF NY 61717 INV 03/08/2016 93.32 LDC ACCT. #60340-35102 INVOICE: 63297957 96065 407 NATIONAL GRID 61718 INV 03/08/2016 105.81 35102JANFEB16, 284 QUE INVOICE: 35102JANFEB16 96066 1256 VERIZON WIRELESS 61720 INV 03/08/2016 151.02 ACCT. #385358475-00001 INVOICE: 9760257121 96067 6196 QUINTAL, MARGARET 61721 INV 02/25/2016 29.64 DIFF IN SALES TAX OWED INVOICE: 61721 96068 407 NATIONAL GRID 61722 INV 03/08/2016 241.91 05002JANFEB2016 1412 L INVOICE: 05002JANFEB2016 96068 407 NATIONAL GRID 61723 INV 03/08/2016 322.54 25003JANFEB2016 94 MAI INVOICE: 25003JANFEB2016 564.45 VOUCHER TOTAL 96070 4165 QUEENSBURY LAND CONSERVANCY INC 61724 INV 03/08/2016 10,000.00 1/2 OF CONTRACT INVOICE: 020916 96071 6666 VANNESS, WILLIAM 61725 INV 02/25/2016 1,029.58 REIMBURSE AOT EXPENSES INVOICE: 61725 96072 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 61726 INV 02/26/2016 192.15 MO CONTRACT PRINTER INVOICE: 49155858 96073 5818 CAROUSEL INDUSTRIES 61727 INV 02/26/2016 282.10 OEM SUPPORT-JUNIPER INVOICE: 1761781 96074 3727 MANNIX, PATRICK 61728 INV 02/29/2016 135.00 Inspection Forms 03/03/2016 11:59 (TOWN OF QUEENSBURY (P 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 14023 96075 2889 STAPLES, INC AND SUBSIDIARIES 61731 INV 02/29/2016 111.40 Misc. Office Supples INVOICE: 3292378555 96076 3510 AMERICAN ROCK SALT COMPANY LLC 61729 20160013 INV 03/08/2016 12,435.88 ROCK SALT / DE-ICING M INVOICE: 0476762 96076 3510 AMERICAN ROCK SALT COMPANY LLC 61730 20160013 INV 03/08/2016 15,243.79 ROCK SALT / DE-ICING M INVOICE: 0477175 96076 3510 AMERICAN ROCK SALT COMPANY LLC 61759 20160051 INV 03/08/2016 15,680.32 ROCK SALT / DE-ICING M INVOICE: 0477176 96076 3510 AMERICAN ROCK SALT COMPANY LLC 61760 20160051 INV 03/08/2016 12,934.87 ROCK SALT / DE-ICING M INVOICE: 0477653 56,294.86 VOUCHER TOTAL 96078 6369 GLOBAL MONTELLO GROUP CORP 61732 20160038 INV 03/08/2016 1,236.90 BULK GASOLINE AND DIES INVOICE: 3559294 96078 6369 GLOBAL MONTELLO GROUP CORP 61733 20160038 INV 03/08/2016 7,103.20 BULK GASOLINE AND DIES INVOICE: 3559293 ' 8,340.10 VOUCHER TOTAL 96080 6727 GH BERLIN WINDWARD 61734 20160047 INV 03/08/2016 1,373.20 BULK LUBRICANTS INVOICE: 5676279 96080 6727 GH BERLIN WINDWARD 61735 20160047 INV 03/08/2016 1,501.44 BULK LUBRICANTS INVOICE: 5676280 2,874.64 VOUCHER TOTAL 96082 3733 SHARON MEINRENKEN 61736 INV 02/29/2016 45.90 Office Stamps INVOICE: MI6088 96083 127 POST STAR, THE 61737 INV 02/29/2016 75.35 Legal Ad 2/13/16 INVOICE: 910131 96083 127 POST STAR, THE 61738 INV 02/29/2016 46.20 Legal Ad 2/14/16 INVOICE: 910190 121.55 VOUCHER TOTAL 96085 4 ADIRONDACK AUTO SPLY INC 61739 CRM 03/08/2016 -12.53 2% DISCOUNT CREDIT INVOICE: 61739 96085 4 ADIRONDACK AUTO SPLY INC 61741 INV 03/08/2016 84.85 OIL FILTER, FUEL FILTE INVOICE: 781958 96085 4 ADIRONDACK AUTO SPLY INC 61743 INV 03/08/2016 19.73 IMPACT SOCKET INVOICE: 782020 96085 4 ADIRONDACK AUTO SPLY INC 61747 INV 03/08/2016 55.50 SERPENTINE BELT INVOICE: 782201 96085 4 ADIRONDACK AUTO SPLY INC 61748 CRM 03/08/2016 -65.83 NAPA OIL SEAL CREDIT 03/03/2016 11:59 (TOWN OF QUEENSBURY P 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 476962 96085 4 ADIRONDACK AUTO SPLY INC 61749 INV 03/08/2016 19.99 GREASE GUN - #33 INVOICE: 782867 96085 4 ADIRONDACK AUTO SPLY INC 61751 INV 03/08/2016 36.04 WIPER BLADES INVOICE: 782868 96085 4 ADIRONDACK AUTO SPLY INC 61752 INV 03/08/2016 33.01 FUEL FILTERS INVOICE: 782842 96085 4 ADIRONDACK AUTO SPLY INC 61753 INV 03/08/2016 359.59 BRAKE PARTS - #62 INVOICE: 782807 96085 4 ADIRONDACK AUTO SPLY INC 61755 INV 03/08/2016 12.99 ANTENNA - #50 INVOICE: 477447 96085 4 ADIRONDACK AUTO SPLY INC 61757 INV 03/08/2016 70.56 NYLON TUBING - #59 INVOICE: 782965 613.90 VOUCHER TOTAL 96086 3830 CHAZEN ENGINEERING & LAND 61740 INV 02/29/2016 458.50 Project #91600.04 SP P INVOICE: 0094074 96086 3830 CHAZEN ENGINEERING & LAND 61742 INV 02/29/2016 377.63 Proj . #91600.01 SP PZO INVOICE: 0094073 96086 3830 CHAZEN ENGINEERING & LAND 61744 INV 02/29/2016 325.01 Proj . #91600.05 SP PZ4 INVOICE: 0094075 96086 3830 CHAZEN ENGINEERING & LAND 61745 INV 02/29/2016 238.75 Proj . #91600.00 Attend INVOICE: 0094072 96086 3830 CHAZEN ENGINEERING & LAND 61746 INV 02/29/2016 200.00 Proj . #91600.06 Soil T INVOICE: 0094076 1,599.89 VOUCHER TOTAL 96096 2889 STAPLES, INC AND SUBSIDIARIES 61750 INV 03/08/2016 5.26 OFFICE SUPPLIES INVOICE: 3292988608 96100 2889 STAPLES, INC AND SUBSIDIARIES 61754 INV 03/08/2016 12.72 OFFICE SUPPLIES INVOICE: 3292988610 96102 2889 STAPLES, INC AND SUBSIDIARIES 61756 INV 03/08/2016 15.18 OFFICE SUPPLIES INVOICE: 3292988612 96105 3727 MANNIX, PATRICK 61758 INV 03/08/2016 415.00 JUDGE BUSINESS CARDS INVOICE: 13995 96109 1526 ARROWHEAD EQUIPMENT INC 61762 20150298 INV 03/08/2016 2,196.00 SCREEN PACKAGE FOR DUM INVOICE: 58106 96109 1526 ARROWHEAD EQUIPMENT INC 61763 INV 03/08/2016 62.48 SPINNER BEARINGS INVOICE: 57980 96109 1526 ARROWHEAD EQUIPMENT INC 61764 INV 03/08/2016 44.78 OVAL LIGHT BOX INVOICE: 58124 96109 1526 ARROWHEAD EQUIPMENT INC 61765 INV 03/08/2016 254.64 CAST IRON SHEAVES INVOICE: 58133 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96109 1526 ARROWHEAD EQUIPMENT INC 61766 INV 03/08/2016 89.56 OVAL LIGHT BOXES INVOICE: 58144 96109 1526 ARROWHEAD EQUIPMENT INC 61767 INV 03/08/2016 781.62 SLIDING SUPPORT, VIKIN INVOICE: 58145 96109 1526 ARROWHEAD EQUIPMENT INC 61768 INV 03/08/2016 24.96 PIN AND COTTER X 12 INVOICE: 58151 3,454.04 VOUCHER TOTAL 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61769 INV 03/08/2016 2,090.26 2300853-56JANFEB2016 G INVOICE: 63436815 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61770 INV 03/08/2016 366.33 2300853-12JANFEB2016 S INVOICE: 63536797 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61771 INV 03/08/2016 58.00 2300853-11JANFEB2016 C INVOICE: 63436796 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61772 INV 03/08/2016 270.21 2300853-8JANFEB2016 14 INVOICE: 63436794 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61773 INV 03/08/2016 453.34 2300853-44JANFEB2016 W INVOICE: 63436804 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61774 INV 03/08/2016 360.25 2300853-40JANFEB2016 9 INVOICE: 63436803 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61775 INV 03/08/2016 1,774.29 2300853-32JANFEB2016 N INVOICE: 63436802 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61776 INV 03/08/2016 2.65 2300853-26JANFEB2016 P INVOICE: 63436800 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61777 INV 03/08/2016 37.26 2300853-20JANFEB2016 Q INVOICE: 63436799 96116 6599 CONSTELLATION ENERGY SERVICES OF NY 61778 INV 03/08/2016 68.45 2300853-27JANFEB2016 F INVOICE: 63436801 5,481.04 VOUCHER TOTAL 96126 407 NATIONAL GRID 61779 INV 03/08/2016 13,195.06 93104JANFEB2016 GEN SL INVOICE: 93104JANFEB2016 96127 407 NATIONAL GRID 61780 INV 03/08/2016 33.36 39037JANFEB2016 QKR RD INVOICE: 39037JANFEB2016 96128 3047 AICPA 61781 INV 02/29/2016 69.00 JOURNAL RENEWAL INVOICE: 10663801 96129 3708 LOWE'S COMPANIES, INC 61782 20160025 INV 03/08/2016 14.17 2077 GLane reno INVOICE: 06203-16 96129 3708 LOWE'S COMPANIES, INC 61783 20160025 INV 03/08/2016 21.20 2077 GL reno INVOICE: 06524-16 96129 3708 LOWE'S COMPANIES, INC 61784 20160025 INV 03/08/2016 25.64 2077 misc. maints. sho INVOICE: 06076-16 96129 3708 LOWE'S COMPANIES, INC 61785 20160025 INV 03/08/2016 262.99 2077 plumbing repair & INVOICE: 06342-16 03/03/2016 11:59 (TOWN OF QUEENSBURY P 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96129 3708 LOWE'S COMPANIES, INC 61786 INV 03/08/2016 2,313.31 2077 GL ppol house ren INVOICE: 07023-16 96129 3708 LOWE'S COMPANIES, INC 61897 INV 03/08/2016 50.75 2077 GL misc. tools INVOICE: 06530 2,688.06 VOUCHER TOTAL 96134 5576 GIFTS & ENGRAVING BY GEORGE, INC. 61787 INV 03/08/2016 531.25 tick keys - parks INVOICE: 6598 96135 6051 MAIN CARE ENERGY 61788 INV 03/08/2016 148.61 113532 heating fueld - INVOICE: 420655 96136 6775 HOBBY LOBBY STORES INC 61789 INV 03/08/2016 27.90 9309490 winter frolic INVOICE: 0574004057650216161 96137 1865 HANNAFORD 61790 20160009 INV 03/08/2016 40.68 10049 ASC 2/25 & 33/ s INVOICE: 8283 96137 1865 HANNAFORD 61791 20160009 INV 03/08/2016 30.99 2077 winter frolic 2/1 INVOICE: 5744-16 71.67 VOUCHER TOTAL 96139 1198 V. I. ENTERPRISES LTD 61792 INV 03/08/2016 6.90 1985 atv repairs INVOICE: 57472 96140 4861 DONOHUE CANDY & TOBACCO CO INC 61793 INV 03/08/2016 62.40 907592 mix it up day & INVOICE: 400800 96141 764 F W WEBB COMPANY 61794 INV 03/08/2016 26.73 70736 GL shower drain INVOICE: 49983724-2 96142 230 ST ANDREWS ACE HARDWARE 61795 20160018 INV 03/08/2016 17.98 1290 GL ice melt INVOICE: 195562 96142 230 ST ANDREWS ACE HARDWARE 61796 20160018 INV 03/08/2016 15.99 1290 GL ice melt INVOICE: 195555 96142 230 ST ANDREWS ACE HARDWARE 61797 20160018 INV 03/08/2016 9.98 1290 vehicle cleaner INVOICE: 195552 96142 230 ST ANDREWS ACE HARDWARE 61899 20160018 INV 03/08/2016 10.71 1290 GL misc. hardware INVOICE: 195704 54.66 VOUCHER TOTAL 96145 1526 ARROWHEAD EQUIPMENT INC 61798 INV 03/08/2016 28.00 sander pins INVOICE: 57982 96146 1447 CURTIS LUMBER CO. INC. 61799 20160021 INV 03/08/2016 89.98 7266 GL slop sink INVOICE: 1602-080471 96146 1447 CURTIS LUMBER CO. INC. 61800 20160021 CRM 03/08/2016 -29.99 7266 CREDIT • 03/03/2016 11:59 TOWN OF QUEENSBURY P 43 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1602-090240 RETURN 59.99 VOUCHER TOTAL 96148 5302 PILOT KNOB MARINA 61801 INV 03/08/2016 56.94 ATV repairs INVOICE: 80955 96149 253 PASSONNO CORPORATION 61802 20160019 INV 03/08/2016 151.02 7288104 GL lobby reno INVOICE: 11000999-01 96150 20 AMERICAN RED CROSS 61803 INV 03/08/2016 108.00 32002QUEENSPR CPR rece INVOICE: 10431615 96150 20 AMERICAN RED CROSS 61804 INV 03/08/2016 81.00 32002QUEENSPR CPR rece INVOICE: 10430193 189.00 VOUCHER TOTAL 96152 7015 ROSADO, MIGUEL 61805 INV 03/01/2016 58.80 LEGAL SERVICE/DOG MATT INVOICE: 61805 96153 6832 EVISION DIGITAL MARKETING LLC 61806 INV 03/01/2016 633.00 MO CONTRACT SEARCH ENG INVOICE: 413 96156 2207 SCOTIA GLENVILLE 61809 INV 03/08/2016 214.00 Nano Science Pgm INVOICE: 25101 96157 6832 EVISION DIGITAL MARKETING LLC 61808 INV 03/01/2016 340.00 ANNUAL MAINT. WORDPRES INVOICE: 416 96159 407 NATIONAL GRID 61811 INV 03/08/2016 21.02 99103JanFeb2016 R/J S/ INVOICE: 99103JanFeb2016 96159 407 NATIONAL GRID 61812 INV 03/08/2016 111.86 04004JanFeb2016 R/J so INVOICE: 04004JanFeb2016 96159 407 NATIONAL GRID 61814 INV 03/08/2016 155.92 99109JanFeb2016 R/J ma INVOICE: 99109JanFeb2016 288.80 VOUCHER TOTAL 96161 5375 O'BRIEN, KAREN 61813 INV 03/08/2016 555.00 Death Certificates for INVOICE: 61813 96163 1438 BARBER, CAROLINE M 61818 INV 03/08/2016 555.00 February Death Certfic INVOICE: 61818 96164 6599 CONSTELLATION ENERGY SERVICES OF NY 61815 INV 03/08/2016 107.90 2300853-25 99109JanFeb INVOICE: 63191553 96164 6599 CONSTELLATION ENERGY SERVICES OF NY 61816 INV 03/08/2016 80.45 2300853-15 04004JanFeb INVOICE: 63191550 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 188.35 VOUCHER TOTAL 96166 6912 JONES, THOMAS C. 61817 20160032 INV 03/08/2016 300.00 T.Jones-Yth Forensic S INVOICE: 02222016 96168 230 ST ANDREWS ACE HARDWARE 61820 INV 03/08/2016 14.98 CUST#1286 INVOICE: 195633 96169 6714 UNIFIRST CORPORATION 61821 INV 03/08/2016 12.18 CUST# 1098027 INVOICE: 052 3207164 96170 407 NATIONAL GRID 61822 INV 03/08/2016 21.19 72106JANFEB16 INVOICE: 72106JANFEB16 96170 407 NATIONAL GRID 61946 INV 03/08/2016 21.49 34105JANFEB16 INVOICE: 34105JANFEB16 96170 407 NATIONAL GRID 61948 INV 03/08/2016 23.55 72102JANFEB16 INVOICE: 72102JANFEB16 96170 407 NATIONAL GRID 61949 INV 03/08/2016 151.86 39018JANFEB16 INVOICE: 39018JANFEB16 96170 407 NATIONAL GRID 61951 INV 03/08/2016 25.11 00011JANFEB16 INVOICE: 00011JANFEB16 96170 407 NATIONAL GRID 61952 INV 03/08/2016 141.85 72107JANFEB16 INVOICE: 72107JANFEBI6 96170 407 NATIONAL GRID 61987 INV 03/08/2016 29.03 34101JANFEB16 INVOICE: 34101JANFEB16 414.08 VOUCHER TOTAL 96173 3708 LOWE'S COMPANIES, INC 61825 INV 03/08/2016 18.56 INV#06250 INVOICE: 06250 96174 2829 USA BLUE BOOK 61826 INV 03/08/2016 23.33 CUST# 205791 INVOICE: 879295 96175 81 DELUREY SALES & SERVICE 61827 INV 12/31/2015 413.13 COOLER INVOICE: T228222 96176 3368 FASTENAL 61828 INV 12/31/2015 69.99 HARDWARD - SHOP INVOICE: NYSOU132604 96177 6098 NH GREAT CRATES LLC 61829 INV 03/01/2016 2,368.20 TENT INVOICE: 1096744 96178 6562 DIRECT ENERGY BUSINESS 61830 INV 03/08/2016 260.09 647840DECFEB2016 COURT INVOICE: H16634827 96179 2783 MIDWAY INDUSTRIAL SUPPLY 61831 INV 03/01/2016 142.32 EVALUATION OF PUMP INVOICE: 218447 96179 2783 MIDWAY INDUSTRIAL SUPPLY 61965 CRM 03/01/2016 -117.65 CREDIT 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 226492C 24.67 VOUCHER TOTAL 96180 1640 ABELE TRACTOR & EQUIP CO INC 61832 INV 03/08/2016 206.39 PIPE - FERMAC BACKHOE INVOICE: P15104 96181 883 ASKCO ELECTRIC SUPPLY CO 61833 INV 03/08/2016 891.76 LED ROADWAY BOLLARD LI INVOICE: 164404 96182 7062 LITTLE, JONATHON D. 61834 INV 03/08/2016 1,850.00 GL pool house renovati INVOICE: 02232016 96182 7062 LITTLE, JONATHON D. 61835 INV 03/08/2016 450.00 GL plumbing repair/ins INVOICE: 021916 2,300.00 VOUCHER TOTAL 96184 323 TAYLOR WELDING SUPPLY CO 61836 INV 03/08/2016 172.00 02445 tank leases for INVOICE: 00734642 96185 3743 SAFETY WEARHOUSE LLC 61837 INV 03/08/2016 31.68 1300 Safety gloves INVOICE: 301518 96186 3708 LOWE'S COMPANIES, INC 61839 INV 03/01/2016 46.43 LIGHT BULBS INVOICE: 07239 96186 3708 LOWE'S COMPANIES, INC 61840 INV 03/01/2016 20.01 ROUTER BIT INVOICE: 106003 96186 3708 LOWE'S COMPANIES, INC 61852 INV 03/01/2016 32.44 FURNACE CLEANER INVOICE: 106670 98.88 VOUCHER TOTAL 96187 12 ADIRONDACK 2-WAY RADIO 61838 INV 03/08/2016 370.00 RADIO REPAIRS - MULTIP INVOICE: 166902 96189 3179 ADVANCE AUTO PARTS 61841 INV 03/08/2016 25.99 FLOOR MATS - #1 INVOICE: 5516604217453 96189 3179 ADVANCE AUTO PARTS 61842 INV 03/08/2016 414.99 TONNU COVER - #1 INVOICE: 5516604206692 96189 3179 ADVANCE AUTO PARTS 61843 INV 03/08/2016 288.69 3" SIDEBAR STEPS, VENT INVOICE: 5516604206689 96189 3179 ADVANCE AUTO PARTS 61844 INV 03/08/2016 78.38 MUD FLAPS INVOICE: 5516604217504 96189 3179 ADVANCE AUTO PARTS 61845 INV 03/08/2016 34.99 FLOOR MATS INVOICE: 5516604745477 843.04 VOUCHER TOTAL 96196 6599 CONSTELLATION ENERGY SERVICES OF NY 61846 INV 03/08/2016 4.91 CUST# NY-EL 2300853-14 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 63621610 96196 6599 CONSTELLATION ENERGY SERVICES OF NY 61848 INV 03/08/2016 197.94 CUST# NY-EL_2300853-3 INVOICE: 63621647 96196 6599 CONSTELLATION ENERGY SERVICES OF NY 61942 INV 03/08/2016 .63 CUST# NY-EL_2300853-30 INVOICE: 63621665 96196 6599 CONSTELLATION ENERGY SERVICES OF NY 61943 INV 03/08/2016 .94 CUST# NY-EL_2300853-42 INVOICE: 63672124 96196 6599 CONSTELLATION ENERGY SERVICES OF NY 61944 INV 03/08/2016 3.20 CUST# NY-EL_2300853-31 INVOICE: 63672121 96196 6599 CONSTELLATION ENERGY SERVICES OF NY 61945 INV 03/08/2016 117.25 CUST# NY-EL_2300853-13 INVOICE: 63659677 96196 6599 CONSTELLATION ENERGY SERVICES OF NY 61953 INV 03/08/2016 9.12 CUST# NY-EL_2300853-43 INVOICE: 63672125 333.99 VOUCHER TOTAL 96197 4626 BOBCAT OF SARATOGA, LLC 61847 INV 03/08/2016 59.39 CONNECTOR FOR SNOW BLO INVOICE: P00984 96199 5787 CAMEROTA TRUCK PARTS 61849 INV 03/08/2016 25.58 NEUTRAL SWITCH - #59 INVOICE: 1548516 96200 5831 DELTA DENTAL OF NEW YORK 61850 INV 03/08/2016 8,857.54 MARCH 2016 DENTAL INSU INVOICE: BE001532180 96202 1447 CURTIS LUMBER CO. INC. 61853 CRM 03/08/2016 -10.58 CREDIT MEMO REF NO. 16 INVOICE: 1601-017927 96202 1447 CURTIS LUMBER CO. INC. 61854 INV 03/08/2016 113.90 TREATED 2X6'S TO REPAI INVOICE: 1602-103658 103.32 VOUCHER TOTAL 96204 81 DELUREY SALES & SERVICE 61855 INV 03/08/2016 51.74 DIP STICK FOR #36 INVOICE: T230248 96205 3743 SAFETY WEARHOUSE LLC 61856 INV 03/01/2016 361.66 RESPIRATORS INVOICE: 301689 96206 3368 FASTENAL 61857 INV 03/08/2016 37.54 BOLTS - SHOP INVOICE: NYSOU134423 96206 3368 FASTENAL 61858 INV 03/08/2016 22.82 BOLTS - SHOP INVOICE: NYSOU134498 1 96206 3368 FASTENAL 61860 INV 03/08/2016 134.77 DRILL BITS, HARDWARE - INVOICE: NYSOU134695 195.13 VOUCHER TOTAL 96207 5166 W.B. MASON COMPANY, INC. 61859 INV 03/01/2016 93.75 OFFICE SUPPLIES INVOICE: I32276138 03/03/2016 11:59 TOWN OF QUEENSBURY p 47 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96210 4090 GEORGE & SWEDE SALES AND 61862 INV 03/08/2016 168.03 COOLING FAN INVOICE: 109549 96211 356 WARREN TIRE SERV CTR INC 61861 INV 03/01/2016 25.95 REPAIR FLAT INVOICE: 693 96212 6007 NESCO 61863 INV 03/08/2016 53.00 SQUARE STOCK STEEL INVOICE: 134666 96213 448 NEMER FORD INC 61864 INV 03/08/2016 27.90 SPEED SENSOR - #62 INVOICE: 46609F 96214 253 PASSONNO CORPORATION 61865 INV 03/08/2016 85.96 MONARCH WING PAINT INVOICE: 11001001-01 96214 253 PASSONNO CORPORATION 61867 INV 03/08/2016 52.34 ROLLER COVERS, YELLOW INVOICE: 11001023-01 138.30 VOUCHER TOTAL 96215 230 ST ANDREWS ACE HARDWARE 61866 INV 03/01/2016 9.98 RUBBER PATCH INVOICE: 195610 96215 230 ST ANDREWS ACE HARDWARE 61869 INV 03/01/2016 25.93 PAINT INVOICE: 195665 96215 230 ST ANDREWS ACE HARDWARE 61870 INV 03/01/2016 5.97 MOUSE TRAPS INVOICE: 195579 41.88 VOUCHER TOTAL 96218 5779 TATRO'S SHARPENING SHOP 61868 INV 03/08/2016 204.80 BLADE SHARPENING FOR C INVOICE: 1631 96219 5798 CASH 61871 INV 03/08/2016 62.98 2000 POUND PIPE MOUNTS INVOICE: 3704 96221 6714 UNIFIRST CORPORATION 61872 INV 03/01/2016 8.56 UNIFORMS INVOICE: 0523204798 96221 6714 UNIFIRST CORPORATION 61873 INV 03/01/2016 19.18 UNIFORMS INVOICE: 0523207891 27.74 VOUCHER TOTAL 96223 6714 UNIFIRST CORPORATION 61874 INV 03/08/2016 44.62 SHOP TOWELS, UNIFORMS INVOICE: 052 3204708 96223 6714 UNIFIRST CORPORATION 61875 INV 03/08/2016 74.94 SHOP TOWELS, UNIFORMS INVOICE: 052 3207802 119.56 VOUCHER TOTAL 03/03/2016 11:59 (TOWN OF QUEENSBURY P 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96225 1198 V. I. ENTERPRISES LTD 61876 INV 03/08/2016 84.71 SHOP SOLVENT, SILICONE INVOICE: 000055761 96225 1198 V. I. ENTERPRISES LTD 61877 INV 03/08/2016 55.20 HEAT SHRINK TUBING INVOICE: 000055762 139.91 VOUCHER TOTAL 96227 3708 LOWE'S COMPANIES, INC 61879 INV 03/08/2016 171.13 DOOR AND TRIM MATERIAL INVOICE: 06303-2016 96228 3927 WELLER'S AUTO PARTS INC 61878 INV 03/08/2016 68.37 HYDRAULIC HOSE, CRIMP INVOICE: 476846 96228 3927 WELLER'S AUTO PARTS INC 61880 INV 03/08/2016 126.08 OIL SEAL, SPRING GUARD INVOICE: 476958 194.45 VOUCHER TOTAL 96230 448 NEMER FORD INC 61881 INV 03/08/2016 214.11 REPLACEMENT DOOR LOCK INVOICE: 46697F 96231 1527 G A WEST INC 61882 INV 03/08/2016 420.00 TOWN VEHICLE VINYL DOO INVOICE: 42350 96232 253 PASSONNO CORPORATION 61883 INV 03/08/2016 254.85 INTERIOR PAINT AND MAT INVOICE: 11001007-01 96232 253 PASSONNO CORPORATION 61884 INV 03/08/2016 91.44 WALL PRIMER AND MATERI INVOICE: 11001014-01 346.29 VOUCHER TOTAL 96234 1747 HILL & MARKES, INC. 61885 INV 03/08/2016 657.16 CLEANING SUPPLIES INVOICE: 1672435-00 96235 230 ST ANDREWS ACE HARDWARE 61886 INV 03/08/2016 32.97 MISC BATTERIES INVOICE: 195684 96236 6714 UNIFIRST CORPORATION 61887 INV 03/08/2016 35.21 UNIFORM AND DUST MOP R INVOICE: 052 3207803 96237 4730 GROSS ELECTRIC, INC. 61888 INV 03/08/2016 1,442.34 LOCATE AND REPAIR MAIN INVOICE: 14838 96238 1256 VERIZON WIRELESS 61889 INV 03/01/2016 92.74 00004JANFEB2016 INVOICE: 9761053057 96238 1256 VERIZON WIRELESS 61890 INV 03/01/2016 36.16 00005JANFEB2016 INVOICE: 9761053058 128.90 VOUCHER TOTAL 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96240 348 WALLACE SUPPLY CO INC 61891 INV 03/08/2016 49.80 QUE450 battery chrger INVOICE: 71355 96241 464 SECURITY SUPPLY CORP 61892 INV 03/08/2016 159.51 3859 GL plumbing work INVOICE: S4142469.001 96242 3708 LOWE'S COMPANIES, INC 61893 INV 03/08/2016 61.82 MORTAR/CONCRETE INVOICE: 06466 96243 3743 SAFETY WEARHOUSE LLC 61894 INV 03/08/2016 50.27 SAFETY/WELDING GLASSES INVOICE: 302549 96244 230 ST ANDREWS ACE HARDWARE 61895 INV 03/08/2016 32.97 HARDWARE INVOICE: 195697 96244 230 ST ANDREWS ACE HARDWARE 61896 INV 03/08/2016 12.98 HARDWARE INVOICE: 195650 96244 230 ST ANDREWS ACE HARDWARE 61898 INV 03/08/2016 15.98 HARDWARE INVOICE: 195708 61.93 VOUCHER TOTAL 96249 1447 CURTIS LUMBER CO. INC. 61900 INV 03/08/2016 14.99 SNIPS INVOICE: 1602-103673 96249 1447 CURTIS LUMBER CO. INC. 61901 INV 03/08/2016 146.68 WOOD INVOICE: 1602-103654 96249 1447 CURTIS LUMBER CO. INC. 61902 INV 03/08/2016 27.98 BATTERIES INVOICE: 1602-104129 96249 1447 CURTIS LUMBER CO. INC. 61903 INV 03/08/2016 17.16 PAINT INVOICE: 1602-095838 206.81 VOUCHER TOTAL 96254 764 F W WEBB COMPANY 61904 INV 03/08/2016 30.59 GASKETS INVOICE: 50174850 96254 764 F W WEBB COMPANY 61905 20160050 INV 03/08/2016 162.00 TUBE CUTTER FOR METER INVOICE: 50098056-2 96254 764 F W WEBB COMPANY 61906 20160050 INV 03/08/2016 162.00 TUBE CUTTER FOR METER INVOICE: 50098056 354.59 VOUCHER TOTAL 96256 323 TAYLOR WELDING SUPPLY CO 61907 INV 03/08/2016 24.78 ACCT. #02454 - CO MC INVOICE: 00734532 96257 3606 E J PRESCOTT INC 61908 20160046 INV 03/08/2016 243.72 WATER METER ACCESSORIE INVOICE: 5050885 96258 3368 FASTENAL 61909 INV 03/08/2016 77.39 PARTS INVOICE: NYSOU134659 • 03/03/2016 11:59 TOWN OF QUEENSBURY P 50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96259 472 VWR SCIENTIFIC PRODUCTS 61910 INV 03/08/2016 432.13 HOT PLATE INVOICE: 8044034934 96259 472 VWR SCIENTIFIC PRODUCTS 61911 INV 03/08/2016 185.68 LAB SUPPLIES INVOICE: 8044043470 617.81 VOUCHER TOTAL 96261 5166 W.B. MASON COMPANY, INC. 61912 INV 03/08/2016 76.61 OFFICE SUPPLIES INVOICE: I32368666 96262 406 VERIZON 61913 INV 03/08/2016 184.80 ACCT. #518-Q52-0554-61 INVOICE: 61913 96263 2347 JACK HALL PLUMBING 61914 INV 03/08/2016 937.94 WATER DEPT. BOILER REP INVOICE: 331713 96264 3708 LOWE'S COMPANIES, INC 61915 INV 03/08/2016 118.55 LUMBER, MAILBOXES INVOICE: 15773 2016 96264 3708 LOWE'S COMPANIES, INC 61916 INV 03/08/2016 16.11 PINE SOL, PAPER TOWELS INVOICE: 06258 2016 96264 3708 LOWE'S COMPANIES, INC 61917 INV 03/08/2016 2.16 SCREWS - SHOP INVOICE: 06823 2016 96264 3708 LOWE'S COMPANIES, INC 61918 INV 03/08/2016 5.68 PIN CLIP - BENCO INVOICE: 04769 2016 96264 3708 LOWE'S COMPANIES, INC 61919 INV 03/08/2016 1.23 WIRE FOR STROBE INVOICE: 16385 2016 96264 3708 LOWE'S COMPANIES, INC 61920 INV 03/08/2016 9.40 STAINLESS STEEL SCREWS INVOICE: 15376 2016 96264 3708 LOWE'S COMPANIES, INC 61921 INV 03/08/2016 6.70 CABLE TIES INVOICE: 52501 2016 96264 3708 LOWE'S COMPANIES, INC 61922 INV 03/08/2016 14.04 HOSE ADAPTER - SHOP INVOICE: 15691_2016 173.87 VOUCHER TOTAL 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61923 INV 03/08/2016 8.58 NY-EL_2300853-19 TFLT INVOICE: 63191551 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61924 INV 03/08/2016 12.01 NY-EL 2300853-16 TFLT INVOICE: 63297955 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61925 INV 03/08/2016 19.88 NY-EL 2300853-47 TFLT INVOICE: 63436807 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61926 INV 03/08/2016 34.38 NY-EL 2300853-49 TFLT INVOICE: 63436809 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61927 INV 03/08/2016 16.61 NY-EL 2300853-48 TFLT INVOICE: 63436808 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61928 INV 03/08/2016 28.38 NY-EL_2300853-53 TFLT INVOICE: 63436813 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61929 INV 03/08/2016 86.77 NY-EL_2300853-50 TFLT 03/03/2016 11:59 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 63436810 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61930 INV 03/08/2016 55.27 NY-EL_2300853-46 TFLT INVOICE: 63436806 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61931 INV 03/08/2016 29.55 NY-EL_2300853-45 TLFT INVOICE: 63436805 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61932 INV 03/08/2016 34.54 NY-EL_2300853-52 TFLT INVOICE: 63436812 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61933 INV 03/08/2016 30.40 NY-EL_2300853-51 TFLT INVOICE: 63436811 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61935 INV 03/08/2016 8.58 NY-EL_2300853-18 TFLT INVOICE: 63436798 96272 6599 CONSTELLATION ENERGY SERVICES OF NY 61936 INV 03/08/2016 8.58 NY-EL_2300853-10 TFLT INVOICE: 63436795 373.53 VOUCHER TOTAL 96283 7069 RUBBER STAMPS UNLIMITED INC 61934 INV 03/02/2016 54.65 Stamp Pad Refills INVOICE: 34494 96285 7068 SOLAR CITY 61937 INV 03/02/2016 161.10 Permit Refund 2015-104 INVOICE: 61937 96285 7068 SOLAR CITY 61941 INV 03/02/2016 132.45 Permit Refund 2015-039 INVOICE: 61941 293.55 VOUCHER TOTAL 96287 407 NATIONAL GRID 61938 INV 03/08/2016 28.84 69001JANFEB2016 TFLT A INVOICE: 69001JANFEB2016 96287 407 NATIONAL GRID 61939 INV 03/08/2016 31.99 47005JANFEB2016 TFLT 9 INVOICE: 47005JANFEB2016 96287 407 NATIONAL GRID 61940 INV 03/08/2016 395.30 94103MAR2016 CONSOLIDA INVOICE: 94103MAR2016 456.13 VOUCHER TOTAL 96304 2009 QUEENSBURY CONSOLIDATED SEWER DISTRI 61955 INV 03/08/2016 179,530.00 ADMIN FEES INVOICE: 61955 96305 1634 NYS TOWN CLERK'S ASSOC 61957 INV 03/08/2016 251.00 Rose Mellon NYSTCA Con INVOICE: April 2016 96306 2160 MATTHEWS CREMATION DIVISION 61956 20150322 INV 03/02/2016 7,239.01 REPAIRS TO CREMATORY INVOICE: 94490906 96307 6784 STORED TECHNOLOGY SOLUTIONS INC 61958 INV 03/02/2016 1,799.90 10-MONITORS INVOICE: 22765 96307 6784 STORED TECHNOLOGY SOLUTIONS INC 61959 INV 03/02/2016 2,125.63 TICKETS 2/2-2/16 INVOICE: 22936 96307 6784 STORED TECHNOLOGY SOLUTIONS INC 61961 INV 03/02/2016 2,244.39 TICKETS 1/11-1/27 s 03/03/2016 11:59 ITOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03082016 03/08/2016 DUE DATE: 03/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 22772 6,169.92 VOUCHER TOTAL 96310 6784 STORED TECHNOLOGY SOLUTIONS INC 61962 INV 03/02/2016 1,638.75 2015 CLOSED TICKETS INVOICE: 22767 96311 1634 NYS TOWN CLERK'S ASSOC 61963 INV 03/08/2016 125.00 Caroline Barber NYSTCA INVOICE: 04/2016 96312 1256 VERIZON WIRELESS 61964 INV 03/02/2016 240.06 0006JANFEB2016 INVOICE: 9761053059 96314 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 61966 INV 03/02/2016 7,707.70 JAN 2016 BURN PLANT FE INVOICE: 006-010496 96316 5225 JAMES R MADDISON 61968 INV 03/02/2016 2,950.00 REPLACE ELEC ENTRANCE INVOICE: 1135 96317 3708 LOWE'S COMPANIES, INC 61969 INV 03/02/2016 125.42 PAPER SUPL/LUMBER EWAS INVOICE: 06070 96317 3708 LOWE'S COMPANIES, INC 61971 CRM 03/02/2016 -2.39 SALES TAX CREDIT INVOICE: 8276 123.03 VOUCHER TOTAL 96318 6599 CONSTELLATION ENERGY SERVICES OF NY 61970 INV 03/02/2016 8.81 LUZ RD ELEC SUPL. INVOICE: 63436814JANFEB16 96320 1447 CURTIS LUMBER CO. INC. 61972 INV 03/02/2016 38.36 HARDWARE INVOICE: 1603-109155 96321 7071 KFI SEATING 61973 INV 03/22/2016 4,772.30 CHAIRS-PURCHASED THRU INVOICE: 240573 96340 7056 SOLITUDE LAKE MANAGEMENT LLC 61992 INV 03/08/2016 1,450.00 PERMIT FEE FOR GLEN LA INVOICE: 61992 WARRANT TOTAL 489,771.52 ** END OF REPORT - Generated by Barbara Edmunds **