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4.10 FINANCIAL\2016\Warrant of Bills for May 16 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MAY 17TH, 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 May 12th, 2016 and a payment date of May 17th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of May 12th, 2016 and a payment date of May 17th, 2016 totaling $783,216.56, 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 16th day of May, 2016, by the following vote: AYES NOES ABSENT : 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/17/2016 WARRANT: 05172016 AMOUNT: $ 783,216.56 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 05172016 05/17/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 63467 DD 05/17/2016 234.94 97886 65848 EMP COPAY REBATE INVOICE: 4202016 6706 CAPITAL FINANCI 00000 63518 DD 05/04/2016 275.00 97939 65959 EMP COPAY REBATE INVOICE: 5042016 6706 CAPITAL FINANCI 00000 63864 DD 05/11/2016 95.00 98291 65960 EMP COPAY REBATE INVOICE: 5112016 604.94 CASH ACCOUNT C2000000 0200 TOTAL 05/12/2016 12:41 TOWN OF QUEENSBURY P 3 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20160092 INV 05/17/2016 4602361 63598 98019 1 0017110 4824 PARKS REC PRGRMS 207.47 Invoice Net 207.47 CHECK TOTAL 207.47 6584 4IMPRINT 00000 CRM 04/28/2016 329297CREDITINV 63599 98019 1 0017110 4824 PARKS REC PRGRMS -20.74 Invoice Net -20.74 CHECK TOTAL -20.74 12 ADIRONDACK 2-WAY RADIO 00000 INV 05/17/2016 167194 63724 98150 1 0408340 4800 TRAN & DIS EQP RP 92.50 Invoice Net 92.50 CHECK TOTAL 92.50 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 791124 63531 97951 1 0408340 4110 TRAN & DIS VHCL R M 27.44 Invoice Net 27.44 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 791049 63532 97951 1 0408340 4110 TRAN & DIS VHCL R M 33.06 Invoice Net 33.06 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790860 63533 97951 1 0408340 4110 TRAN & DIS VHCL R M 77.47 Invoice Net 77.47 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790473 63534 97951 1 0408340 4110 TRAN & DIS VHCL R M 115.38 Invoice Net 115.38 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790270 63535 97951 1 0408340 4110 TRAN & DIS VHCL R M 200.47 Invoice Net 200.47 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790016 63536 97951 1 0408340 4110 TRAN & DIS VHCL R M 172.17 Invoice Net 172.17 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/17/2016 790083 63537 97951 1 0408340 4110 TRAN & DIS VHCL R M -49.50 Invoice Net -49.50 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 789744 63538 97951 1 0408340 4110 TRAN & DIS VHCL R M 178.88 Invoice Net 178.88 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 791370 63714 98140 1 0408340 4110 TRAN & DIS VHCL R M 7.55 Invoice Net 7.55 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 789998 63719 98140 1 0408340 4110 TRAN & DIS VHCL R M 23.94 Invoice Net 23.94 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/17/2016 63787 63787 98213 1 0045130 4110 HGWY MACH VHCL R M -31.84 Invoice Net -31.84 05/12/2016 12:41 (TOWN OF QUEENSBURY P 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 789674 63788 98213 1 0045130 4110 HGWY MACH VHCL R M 231.00 Invoice Net 231.00 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 789620 63790 98213 1 0045130 4110 HGWY MACH VHCL R M 44.75 Invoice Net 44.75 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 789725 63791 98213 1 0045130 4110 HGWY MACH VHCL R M 31.21 Invoice Net 31.21 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 789766 63792 98213 1 0045130 4110 HGWY MACH VHCL R M 132.47 Invoice Net 132.47 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790064 63793 98213 1 0045130 4110 HGWY MACH VHCL R M 57.43 Invoice Net 57.43 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 789994 63794 98213 1 0045130 4110 HGWY MACH VHCL R M 21.25 Invoice Net 21.25 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790030 63795 98213 1 0045130 4110 HGWY MACH VHCL R M 21.25 Invoice Net 21.25 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790132 63796 98213 1 0045130 4110 HGWY MACH VHCL R M 4.79 Invoice Net 4.79 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790133 63797 98213 1 0045130 4110 HGWY MACH VHCL R M 243.95 Invoice Net 243.95 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790217 63798 98213 1 0045130 4110 HGWY MACH VHCL R M 14.97 Invoice Net 14.97 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790164 63799 98213 1 0045130 4065 HGWY MACH S TS RP EQ 21.59 Invoice Net 21.59 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790328 63800 98213 1 0045130 4110 HGWY MACH VHCL R M 59.58 Invoice Net 59.58 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790327 63801 98213 1 0045130 4110 HGWY MACH VHCL R M 37.68 Invoice Net 37.68 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790266 63802 98213 1 0045130 4110 HGWY MACH VHCL R M 33.27 Invoice Net 33.27 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790278 63803 98213 1 0045130 4110 HGWY MACH VHCL R M 8.61 Invoice Net 8.61 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790469 63804 98213 1 0045130 4110 HGWY MACH VHCL R M 328.68 Invoice Net 328.68 05/12/2016 12:41 TOWN OF QUEENSBURY P 5 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790553 63805 98213 1 0045130 4110 HGWY MACH VHCL R M 72.83 Invoice Net 72.83 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790613 63806 98213 1 0045130 4110 HGWY MACH VHCL R M 29.66 Invoice Net 29.66 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790611 63807 98213 1 0045130 4110 HGWY MACH VHCL R M 2.42 Invoice Net 2.42 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790609 63808 98213 1 0045130 4110 HGWY MACH VHCL R M 45.38 Invoice Net 45.38 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790542 63809 98213 1 0045130 4110 HGWY MACH VHCL R M 21.45 Invoice Net 21.45 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790590 63810 98213 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790574 63811 98213 1 0045130 4110 HGWY MACH VHCL R M 34.48 Invoice Net 34.48 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790623 63812 98213 1 0045130 4110 HGWY MACH VHCL R M 5.48 Invoice Net 5.48 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790782 63813 98213 1 0045130 4110 HGWY MACH VHCL R M 8.44 Invoice Net 8.44 4 ADIRONDACK AUTO SPLY I 00000 INV 05/17/2016 790932 63814 98213 1 0045130 4110 HGWY MACH VHCL R M 49.47 Invoice Net 49.47 CHECK TOTAL 2,347.10 25 ADIRONDACK REGIONAL 00000 INV 05/11/2016 7785506 63897 98323 1 0011220 4090 TWN SUP TREDSUB 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 05/17/2016 INV9350 63549 97969 1 0408340 4110 TRAN & DIS VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 3179 ADVANCE AUTO PARTS 00000 INV 05/17/2016 5516611303002 63777 98203 1 0045130 4110 HGWY MACH VHCL R M 401.97 Invoice Net 401.97 3179 ADVANCE AUTO PARTS 00000 INV 05/17/2016 5516611403070 63778 98203 1 0045130 4110 HGWY MACH VHCL R M 267.98 Invoice Net 267.98 05/12/2016 12:41 I TDA OL UVNBU RY ST a pwarrn barbarae t 6 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 669.95 787 AGWAY INC 00001 INV 05/17/2016 601356 63539 97959 1 0408340 4400 TRAN & DIS MSC CTRL 139.97 Invoice Net 139.97 CHECK TOTAL 139.97 4974 ALBANY MACK SALES 00001 INV 05/17/2016 02QP4789 63698 98124 1 0045130 4110 HGWY MACH VHCL R M 485.34 Invoice Net 485.34 CHECK TOTAL 485.34 16 ALBANY SPRING SERVICE 00000 20160085 INV 05/17/2016 65419 63682 98108 1 0045130 4110 HGWY MACH VHCL R M 1,115.13 Invoice Net 1,115.13 CHECK TOTAL 1,115.13 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/09/2016 2055591 63603 98026 1 0011430 4154 PERSONNEL PRSNL RCT 432.00 Invoice Net 432.00 CHECK TOTAL 432.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/17/2016 58823 63689 98115 1 0013310 4160 TRFC CNTRL TRFIC SGNS 118.40 Invoice Net 118.40 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/17/2016 58845 63690 98115 1 0045130 4110 HGWY MACH VHCL R M 31.36 Invoice Net 31.36 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/17/2016 58897 63691 98115 1 0045130 4110 HGWY MACH VHCL R M 270.04 Invoice Net 270.04 CHECK TOTAL 419.80 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/17/2016 179777 63702 98128 1 0045130 4110 HGWY MACH VHCL R M 33.53 Invoice Net 33.53 CHECK TOTAL 33.53 4170 ATLANTIC IRRIGATION 00000 INV 05/17/2016 4301811 63845 98262 1 0011620 4400 B & G MSC CTRL 289.62 Invoice Net 289.62 CHECK TOTAL 289.62 32 BADGER METER INC. 00001 20160007 INV 05/17/2016 1093547 63552 97972 1 0408340 2300 TRAN & DIS MTRNG DVS 67.90 Invoice Net 67.90 CHECK TOTAL 67.90 05/12/2016 12:41 (TOWN OF QUEENSBURY I 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1438 BARBER, CAROLINE M 00000 INV 05/17/2016 63487 63487 97906 1 0014020 4135 VITAL STAT STAF COMP 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 04/26/2016 042616 63376 97792 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 52,768.75 1 Invoice Net 52,768.75 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/17/2016 050916 63600 98023 1 0050000 52005 4981 FIRE EMS BL FR SRVC 25.00 Invoice Net 25.00 CHECK TOTAL 52,793.75 4626 BOBCAT OF SARATOGA, LL 00000 INV 05/17/2016 P01274 63692 98118 1 0045130 4110 HGWY MACH VHCL R M 17.27 Invoice Net 17.27 CHECK TOTAL 17.27 7020 BOHANNON, LISA 00000 INV 05/17/2016 050616 63587 98008 1 0017110 4824 PARKS REC PRGRMS 522.00 Invoice Net 522.00 CHECK TOTAL 522.00 461 BOULEVARD AUTO ELECTRI 00001 INV 05/17/2016 73793 63703 98129 1 0045130 4110 HGWY MACH VHCL R M 177.00 Invoice Net 177.00 CHECK TOTAL 177.00 6919 UPSTATE WHOLESALE SUPP 00000 INV 05/09/2016 INV05822 63617 98040 1 0013620 4010 BLD CD ENF OFF SUPP 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 6706 CAPITAL FINANCIAL GROU 00000 INV 05/17/2016 3200 63511 97930 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 83.25 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 69.75 Invoice Net 330.75 CHECK TOTAL 330.75 5818 CAROUSEL INDUSTRIES 00001 INV 05/06/2016 1806567 63562 97982 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 CHECK TOTAL 350.07 • 05/12/2016 12:41 TOWN OF QUEENSBURY P 8 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00001 INV 05/17/2016 1756165 63726 98153 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0093699 63645 98070 1 0018020 4711 PLANNING REMB ENG S 451.15 Invoice Net 451.15 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0093433 63646 98070 1 0018020 4711 PLANNING REMB ENG S 395.80 Invoice Net 395.80 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094896 63647 98070 1 0018020 4711 PLANNING REMB ENG S 383.88 Invoice Net 383.88 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094902 63648 98070 1 0018020 4711 PLANNING REMB ENG S 19.13 Invoice Net 19.13 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094899 63649 98070 1 0018020 4711 PLANNING REMB ENG S 200.75 Invoice Net 200.75 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094893 63650 98070 1 0018020 4711 PLANNING REMB ENG S 1,222.77 Invoice Net 1,222.77 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094895 63652 98070 1 0018020 4711 PLANNING REMB ENG S 234.27 Invoice Net 234.27 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094894 63655 98070 1 0018020 4711 PLANNING REMB ENG S 733.14 Invoice Net 733.14 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094897 63659 98070 1 0018020 4711 PLANNING REMB ENG S 473.88 Invoice Net 473.88 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094898 63662 98070 1 0018020 4711 PLANNING REMB ENG S 234.26 Invoice Net 234.26 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094901 63664 98070 1 0018020 4711 PLANNING REMB ENG S 258.13 Invoice Net 258.13 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094903 63666 98070 1 0018020 4711 PLANNING REMB ENG S 19.13 Invoice Net 19.13 3830 CHAZEN ENGINEERING & L 00000 INV 05/09/2016 0094900 63715 98070 1 0018020 4711 PLANNING REMB ENG S 119.51 Invoice Net 119.51 CHECK TOTAL 4,745.80 1032 CHRONICLE, THE 00000 INV 05/17/2016 0151832-IN 63686 98112 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015010 4080 HGWY ADMIN LGL AD 157.50 Invoice Net 157.50 CHECK TOTAL 157.50 7104 CIFONE CONSTRUCTION 00000 INV 05/10/2016 63707 63707 98133 1 0010000 52555 GENERAL BLD PRMT 588.96 Invoice Net 588.96 CHECK TOTAL 588.96 6599 CONSTELLATION ENERGY S 00000 INV 05/17/2016 65619758 63847 98272 1 0011620 4300 0026 B & G ELCTRICITY .86 Invoice Net .86 CHECK TOTAL .86 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317875 63475 97894 1 0245182 4305 ST LGHTING STRT LGHTS 302.95 Invoice Net 302.95 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317873 63476 97894 1 0205182 4305 ST LGHTING STRT LGHTS 57.53 Invoice Net 57.53 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317874 63477 97894 1 0255182 4305 ST LGHTING STRT LGHTS 1,491.61 Invoice Net 1,491.61 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317876 63478 97894 1 0245182 4305 ST LGHTING STRT LGHTS 381.07 Invoice Net 381.07 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317891 63479 97894 1 0015182 4305 ST LGHTING STRT LGHTS 1,757.30 Invoice Net 1,757.30 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317872 63480 97894 1 0225182 4305 ST LGHTING STRT LGHTS 2.18 Invoice Net 2.18 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317865 63481 97894 1 0015182 4305 ST LGHTING STRT LGHTS 227.18 Invoice Net 227.18 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317868 63482 979894 1 0215182 4305 ST LGHTING STRT LGHTS 48.72 Invoice Net 48.72 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317869 63483 97894 1 0235182 4305 ST LGHTING STRT LGHTS 308.02 Invoice Net 308.02 6599 CONSTELLATION ENERGY S 00001 INV 05/02/2016 65317871 63484 97894 1 0255182 4305 ST LGHTING STRT LGHTS 31.34 Invoice Net 31.34 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619762 63577 97998 1 0017110 4300 PARKS ELCTRICITY 103.84 Invoice Net 103.84 I I 05/12/2016 12:41 TOWN OF QUEENSBURY IP 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619773 63632 98055 1 0328120 4300 SNTRY SWR ELCTRICITY 8.11 Invoice Net 8.11 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65829382 63634 98055 1 0368120 4300 SNTRY SWR ELCTRICITY 277.69 Invoice Net 277.69 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619771 63635 98055 1 0328120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619768 63637 98055 1 0328120 4300 SNTRY SWR ELCTRICITY 1.72 Invoice Net 1.72 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619767 63638 98055 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619765 63639 98055 1 0328120 4300 SNTRY SWR ELCTRICITY 147.66 Invoice Net 147.66 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619760 63641 98055 1 0378120 4300 SNTRY SWR ELCTRICITY 2.88 Invoice Net 2.88 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65679967 63642 98055 1 0328120 4300 SNTRY SWR ELCTRICITY 92.30 Invoice Net 92.30 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65874193 63748 98055 1 1 0318120 4300 SNTRY SWR ELCTRICITY 28.77 Invoice Net 28.77 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619770 63755 98181 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317880 63760 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.28 Invoice Net 21.28 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317878 63761 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 59.02 Invoice Net 59.02 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317886 63762 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.88 Invoice Net 36.88 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317885 63763 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.43 Invoice Net 32.43 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317888 63764 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317882 63765 98186 1 0045130 4110 HGWY MACH VHCL R M 36.72 Invoice Net 36.72 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317881 63766 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 17.70 Invoice Net 17.70 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317884 63767 98186 1 0045130 4110 HGWY MACH VHCL R M 92.69 Invoice Net 92.69 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317866 63768 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317877 63769 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.57 Invoice Net 31.57 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317870 63770 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619769 63771 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.77 Invoice Net 11.77 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65619764 63772 98186 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.13 Invoice Net 10.13 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65680065 63849 98272 1 0015132 4300 HGWY GRGE ELCTRICITY 586.26 Invoice Net 586.26 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65680039 63850 98272 1 0011620 4300 0022 B & G ELCTRICITY 302.48 Invoice Net 302.48 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65680088 63851 98272 1 0011620 4300 0027 B & G ELCTRICITY 92.46 Invoice Net 92.46 6599 CONSTELLATION ENERGY S 00001 INV 05/11/2016 65829386 63879 98305 1 0028810 4300 8811 CEMETERY ELCTRICITY 123.49 Invoice Net 123.49 6599 CONSTELLATION ENERGY S 00001 INV 05/11/2016 65829387 63880 98305 1 0028810 4300 CEMETERY ELCTRICITY 55.59 Invoice Net 55.59 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65317889MARAPR16 63890 98316 1 0098160 4300 TRANS STAT ELCTRICITY 9.43 Invoice Net 9.43 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65725306 63891 98316 1 0098160 4300 TRANS STAT ELCTRICITY 14.19 Invoice Net 14.19 6599 CONSTELLATION ENERGY S 00001 INV 05/17/2016 65725354 63892 98316 1 0098160 4300 TRANS STAT ELCTRICITY 39.13 Invoice Net 39.13 CHECK TOTAL 6,894.46 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7098 CRESTLINE 00000 20160094 INV 05/17/2016 3054497 63595 98016 1 0017110 4824 PARKS REC PRGRMS 542.06 Invoice Net 542.06 7098 CRESTLINE 00000 20160093 INV 05/17/2016 3049977 63597 98016 1 0017110 4824 PARKS REC PRGRMS 562.38 Invoice Net 562.38 CHECK TOTAL 1,104.44 1447 CURTIS LUMBER CO. INC. 00000 INV 05/17/2016 1605-280349 63546 97966 1 0408320 4400 WTR P/S MSC CTRL 6.29 Invoice Net 6.29 CHECK TOTAL 6.29 5118 CUSTOM PRODUCTS CORP 00000 INV 05/17/2016 274498 63683 98109 1 0013310 4160 TRFC CNTRL TRFIC SGNS 727.02 Invoice Net 727.02 CHECK TOTAL 727.02 6518 DEAN, DONALD 00000 INV 05/17/2016 396 63582 98003 1 0017110 2899 PARKS CAP CNSTR 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 338 DIG SAFELY NEW YORK 00001 INV 05/17/2016 16040326B 63643 98067 1 0368120 4400 SNTRY SWR MSC CTRL 56.43 2 0328120 4400 SNTRY SWR MSC CTRL 208.16 3 0338120 4400 SNTRY SWR MSC CTRL 5.26 4 0308120 4400 SNTRY SWR MSC CTRL 1.33 5 0358120 4400 SNTRY SWR MSC CTRL 6.75 6 0378120 4400 SNTRY SWR MSC CTRL 3.98 Invoice Net 281.91 338 DIG SAFELY NEW YORK 00001 INV 05/17/2016 16040326-A 63727 98154 1 0408340 4400 TRAN & DIS MSC CTRL 42.00 Invoice Net 42.00 CHECK TOTAL 323.91 6562 DIRECT ENERGY BUSINESS 00001 INV 05/17/2016 H16818962 63612 98035 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 05/17/2016 H16791292 63613 98035 1 0368120 4500 SNTRY SWR HTNG FUEL 1.85 Invoice Net 1.85 6562 DIRECT ENERGY BUSINESS 00001 INV 05/17/2016 H16818963 63858 98284 1 1 0015132 4500 HGWY GRGE HTNG FUEL 491.97 Invoice Net 491.97 CHECK TOTAL 494.97 1 05/12/2016 12:41 TOWN OF QUEENSBURY P 13 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 88 ARNAN DEVELOPMENT CORP 00000 INV 05/17/2016 0188367-00 63716 98142 1 0018540 4400 DRAINAGE MSC CTRL 54.68 Invoice Net 54.68 CHECK TOTAL 54.68 3606 E J PRESCOTT INC 00001 INV 05/17/2016 5077430 63730 98156 1 0408340 4320 TRAN & DIS SRVC MTRLS 301.47 Invoice Net 301.47 3606 E J PRESCOTT INC 00001 20160107 INV 05/17/2016 5077423 63749 98175 1 0328120 4440 SNTRY SWR SWR LN MNT 382.82 Invoice Net 382.82 CHECK TOTAL 684.29 5102 ECONOMIC DEVELOPMENT C 00000 INV 05/17/2016 3110 63491 97910 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 05/12/2016 63903 63903 98330 1 0011010 4400 TWN BOARD MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 28,610.00 96 JOHN F MC CONNELL 00000 INV 05/11/2016 16541 63865 98290 1 0028810 4070 CEMETERY BLDG R M 119.00 Invoice Net 119.00 96 JOHN F MC CONNELL 00000 INV 05/11/2016 16543 63867 98290 1 0028810 4070 8811 CEMETERY BLDG R M 105.00 Invoice Net 105.00 CHECK TOTAL 224.00 5755 EMERGENCY MANAGEMENT 00000 INV 05/17/2016 160512 63712 98138 1 0050000 52005 4981 FIRE EMS BL FR SRVC -1,947.97 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,728.44 Invoice Net 6,780.47 CHECK TOTAL 6,780.47 99 ENVIRONMENTAL CHEMICAL 00001 INV 05/17/2016 9671 63558 97978 1 0408320 4400 WTR P/S MSC CTRL 98.85 Invoice Net 98.85 CHECK TOTAL 98.85 6832 EVISION DIGITAL MARKET 00000 INV 05/17/2016 474 63468 97887 1 0011680 4800 IT EQP RP 633.00 Invoice Net 633.00 CHECK TOTAL 633.00 764 F W WEBB COMPANY 00000 INV 05/17/2016 50719980 63583 98004 1 0017110 4823 PARKS RC FC RPR 65.33 Invoice Net 65.33 05/12/2016 12:41 P 14 I DN AL QUONBRY ST barbarae apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 764 F W WEBB COMPANY 00000 INV 05/17/2016 50728753 63584 98004 1 0017110 4823 PARKS RC FC RPR 98.00 Invoice Net 98.00 764 F W WEBB COMPANY 00000 INV 05/17/2016 50757089 63585 98004 1 0017110 4823 PARKS RC FC RPR 15.31 Invoice Net 15.31 CHECK TOTAL 178.64 683 FALLS FARM & GARDEN EQ 00000 INV 05/17/2016 526608 63721 98147 1 0408340 4400 TRAN & DIS MSC CTRL 44.76 Invoice Net 44.76 683 FALLS FARM & GARDEN EQ 00000 INV 05/17/2016 525691 63729 98151 1 0045130 4110 HGWY MACH VHCL R M 34.20 Invoice Net 34.20 683 FALLS FARM & GARDEN EQ 00000 INV 05/17/2016 41848 63786 98212 1 0011620 4065 B & G S TS RP EQ 439.95 Invoice Net 439.95 CHECK TOTAL 518.91 5836 FAMILY FOOTWEAR CENTER 00001 INV 05/17/2016 4026 63528 97948 1 0045110 4820 HGWY REP UNIFORMS 308.99 Invoice Net 308.99 CHECK TOTAL 308.99 3368 FASTENAL 00000 INV 05/17/2016 NYSOU136005 63693 98119 1 0045130 4110 HGWY MACH VHCL R M 7.07 Invoice Net 7.07 3368 FASTENAL 00000 INV 05/17/2016 NYSOU136129 63694 98119 1 0045130 4110 HGWY MACH VHCL R M 30.58 Invoice Net 30.58 3368 FASTENAL 00000 INV 05/17/2016 NYSOU136198 63695 98119 1 0045130 4110 HGWY MACH VHCL R M 185.21 Invoice Net 185.21 3368 FASTENAL 00000 INV 05/17/2016 NYSOU136230 63696 98119 1 0045130 4110 HGWY MACH VHCL R M 11.47 Invoice Net 11.47 3368 FASTENAL 00000 CRM 05/17/2016 NYSOU135692RETURN 63697 98119 1 0045130 4110 HGWY MACH VHCL R M -91.47 Invoice Net -91.47 3368 FASTENAL 00000 INV 05/17/2016 NYS0U136247 63725 98152 1 0408340 4800 TRAN & DIS EQP RP 56.27 Invoice Net 56.27 CHECK TOTAL 199.13 4194 FILTER SOURCE 00001 20160110 INV 05/17/2016 00720490 63827 98254 1 0478330 4400 WTR PFCTN MSC CTRL 1,214.41 2 0478340 4400 TRAN & DIS MSC CTRL 20.37 Invoice Net 1,234.78 05/12/2016 12:41 TOWN OF QUEENSBURY P 15 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,234.78 6797 FIRSTLIGHT FIBER 00000 INV 05/09/2016 9533786MAY2016 63651 98077 1 0471650 4100 CTRL CMM TELEPHONE 25.90 Invoice Net 25.90 6797 FIRSTLIGHT FIBER 00000 INV 05/09/2016 9533740MAY2016 63653 98077 1 0011650 4100 CCS TELEPHONE 509.22 Invoice Net 509.22 6797 FIRSTLIGHT FIBER 00000 INV 05/09/2016 9533699MAY2016 63654 98077 1 0091650 4100 CTRL CMM TELEPHONE 27.62 Invoice Net 27.62 6797 FIRSTLIGHT FIBER 00000 INV 05/09/2016 9533690MAY2016 63656 98077 1 0011650 4100 CCS TELEPHONE 65.68 Invoice Net 65.68 6797 FIRSTLIGHT FIBER 00000 INV 05/09/2016 9533838MAY2016 63657 98077 1 0021650 4100 CTRL CMM TELEPHONE 26.89 Invoice Net 26.89 6797 FIRSTLIGHT FIBER 00000 INV 05/09/2016 9533794MAY2016 63660 98077 1 0011650 4100 CCS TELEPHONE 1,595.95 Invoice Net 1,595.95 6797 FIRSTLIGHT FIBER 00000 INV 05/17/2016 63758 63758 98184 1 0401650 4100 CTRL CMM TELEPHONE 521.87 Invoice Net 521.87 6797 FIRSTLIGHT FIBER 00000 INV 05/11/2016 9533742MAY2016 63894 98320 1 0021650 4100 CTRL CMM TELEPHONE 411.30 Invoice Net 411.30 CHECK TOTAL 3,184.43 3316 FOUR STAR FLOORING 00000 INV 05/17/2016 033646 63564 97985 1 1577110 2899 GURNEY LN CAP CNSTR 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 6325 FULTON COUNTY DEPT OF 00000 INV 05/17/2016 1600613 63754 98180 1 0408330 4400 WTR PFCTN MSC CTRL 266.00 Invoice Net 266.00 CHECK TOTAL 266.00 1527 G A WEST INC 00000 INV 05/17/2016 42694 63566 97987 1 1577110 2899 GURNEY LN CAP CNSTR 120.00 Invoice Net 120.00 1527 G A WEST INC 00000 INV 05/17/2016 42721 63567 97987 1 1457110 2899 PARKS CAP CNSTR 30.00 Invoice Net 30.00 CHECK TOTAL 150.00 5444 G.A. BOVE & SONS, INC. 00000 INV 05/17/2016 159659 63888 98314 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 16 barbarae ! DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4500 TRANS STAT HTNG FUEL 429.40 Invoice Net 429.40 CHECK TOTAL 429.40 1504 GENERAL CODE PUBLISHER 00000 INV 05/17/2016 00020774 63503 97922 1 0011410 4420 TWN CLERK CODIF SERV 690.14 Invoice Net 690.14 CHECK TOTAL 690.14 122 GLENS FALLS ANIMAL HOS 00000 INV 05/06/2016 63563 63563 97983 1 0013510 4414 AN CTRL CMT SRV C 348.00 Invoice Net 348.00 CHECK TOTAL 348.00 128 GLENS FALLS PRINTING 00000 INV 05/17/2016 71884 63466 97885 1 0011110 4120 TWN JSTC PRINTING 182.95 Invoice Net 182.95 128 GLENS FALLS PRINTING 00000 INV 05/17/2016 71831 63601 98024 1 0011110 4120 TWN JSTC PRINTING 248.20 Invoice Net 248.20 128 GLENS FALLS PRINTING 00000 INV 05/17/2016 71832 63602 98025 1 0011110 4120 TWN JSTC PRINTING 248.20 Invoice Net 248.20 CHECK TOTAL 679.35 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 05/17/2016 3620905 63680 98106 1 0045130 4410 HGWY MACH FUEL 1,616.40 Invoice Net 1,616.40 CHECK TOTAL 1,616.40 4887 GRAPHIC CONTROLS LLC 00001 INV 05/17/2016 MF2018 63611 98034 1 0328120 4400 SNTRY SWR MSC CTRL 138.63 Invoice Net 138.63 CHECK TOTAL 138.63 5769 GMES BURLINGTON 00000 INV 05/17/2016 S2765962.001 63500 97919 1 0011620 4070 0029 B & G BLDG R M 37.55 Invoice Net 37.55 5769 GMES BURLINGTON 00000 INV 05/17/2016 52761852.001 63547 97967 1 0408320 4400 WTR P/S MSC CTRL 29.47 Invoice Net 29.47 CHECK TOTAL 67.02 136 GRIFFIN ENGINEERING & 00000 INV 05/17/2016 61382 63737 98163 1 0045130 4110 HGWY MACH VHCL R M 378.00 Invoice Net 378.00 CHECK TOTAL 378.00 05/12/2016 12:41 TOWN OF QUEENSBURY P 17 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6971 HARRINGTON'S TOOLS INC 00000 INV 05/17/2016 46175 63743 98169 1 0045130 4065 HGWY MACH S TS RP EQ 261.40 Invoice Net 261.40 CHECK TOTAL 261.40 6204 LAKE PLACID LLC 00000 INV 05/17/2016 63841 63841 98267 1 0011330 4400 TX RECR MSC CTRL 535.00 Invoice Net 535.00 CHECK TOTAL 535.00 6204 LAKE PLACID LLC 00000 INV 05/17/2016 63843 63843 98269 1 0011330 4400 TX RECR MSC CTRL 535.00 Invoice Net 535.00 CHECK TOTAL 535.00 3256 HILTON, GEORGE 00000 INV 05/09/2016 63640 63640 98062 1 0018010 4090 ZONING TREDSUB 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 147 HOLLAND COMPANY INC 00000 INV 05/17/2016 102929 63752 98178 1 0408330 4271 WTR PFCTN W T CHMCLS 3,881.27 Invoice Net 3,881.27 147 HOLLAND COMPANY INC 00000 INV 05/17/2016 103490 63753 98178 1 0408330 4271 WTR PFCTN W T CHMCLS 3,892.83 Invoice Net 3,892.83 CHECK TOTAL 7,774.10 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/17/2016 018838 63554 97974 1 0408340 4110 TRAN & DIS VHCL R M 219.74 Invoice Net 219.74 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/17/2016 P03848 63681 98107 1 0045130 4110 HGWY MACH VHCL R M 842.29 Invoice Net 842.29 CHECK TOTAL 1,062.03 6609 KANSAS STATE BANK 00000 INV 05/17/2016 3344990 2016 63465 97884 1 0359785 6040 INST PURCH PURCHASE 5,212.10 2 0359785 7040 INST PURCH PUR INTER 645.73 Invoice Net 5,857.83 CHECK TOTAL 5,857.83 6100 LEHMAN GRAPHIC DESIGN 00000 INV 05/17/2016 31716 63574 97995 1 0017110 4824 PARKS REC PRGRMS 315.00 2 0017110 4400 PARKS MSC CTRL 780.00 Invoice Net 1,095.00 6100 LEHMAN GRAPHIC DESIGN 00000 20160043 INV 05/17/2016 31816 63576 97995 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0506410 4412 7020 WRN OCCUPA USE OC TX 450.00 Invoice Net 450.00 CHECK TOTAL 1,545.00 180 LELAND PAPER CO INC 00000 INV 05/17/2016 410210280 63751 98177 1 0408320 4400 WTR P/S MSC CTRL 54.88 Invoice Net 54.88 CHECK TOTAL 54.88 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 06758-2016 63497 97916 1 0011620 4070 0022 B & G BLDG R M 14.22 Invoice Net 14.22 3708 LOWE'S COMPANIES, INC 00000 20160027 INV 05/03/2016 986517 63510 97929 1 0011620 4400 B & G MSC CTRL 3,037.05 Invoice Net 3,037.05 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 015668 63530 97950 1 0408340 4400 TRAN & DIS MSC CTRL 50.33 Invoice Net 50.33 3708 LOWE'S COMPANIES, INC 00000 INV 05/09/2016 929194 63678 98104 1 0098160 4400 TRANS STAT MSC CTRL 34.10 Invoice Net 34.10 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 06384-2016 63779 98205 1 0011620 4400 B & G MSC CTRL 121.04 2 0011620 4820 B & G UNIFORMS 9.50 Invoice Net 130.54 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 06088 63780 98205 1 0011620 4070 0022 B & G BLDG R M 18.94 2 0011620 4400 B & G MSC CTRL 9.90 Invoice Net 28.84 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 07515-2016 63781 98205 1 0011620 4400 B & G MSC CTRL 19.50 Invoice Net 19.50 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 906608 63784 98205 1 0011620 4070 0022 B & G BLDG R M 109.10 Invoice Net 109.10 3708 LOWE'S COMPANIES, INC 00000 20160041 INV 05/17/2016 987703 63785 98211 1 0011620 4070 0022 B & G BLDG R M 1,048.80 Invoice Net 1,048.80 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 06258 2016A 63815 98241 1 0045110 4400 HGWY REP MSC CTRL 39.72 Invoice Net 39.72 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 16548 2016 63816 98241 1 0045130 4110 HGWY MACH VHCL R M 100.62 Invoice Net 100.62 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 16885 2016 63817 98241 1 0045130 4110 HGWY MACH VHCL R M 8.51 Invoice Net 8.51 05/12/2016 12:41 TOWN OF QUEENSBURY P 19 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 14347 2016 63818 98241 1 0045130 4110 HGWY MACH VHCL R M 17.57 Invoice Net 17.57 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 07161_2016 63819 98241 1 0045130 4110 HGWY MACH VHCL R M 38.25 Invoice Net 38.25 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 16173 2016 63820 98241 1 0045130 4110 HGWY MACH VHCL R M 24.68 Invoice Net 24.68 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 16076_2016 63821 98241 1 0045130 4110 HGWY MACH VHCL R M 10.43 Invoice Net 10.43 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 06345_2016 63822 98241 1 0045110 4400 HGWY REP MSC CTRL 110.14 Invoice Net 110.14 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 15516_2016 63825 98241 1 0045130 4110 HGWY MACH VHCL R M 91.14 Invoice Net 91.14 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 52268 2016 63826 98241 1 0045130 4110 HGWY MACH VHCL R M 14.04 Invoice Net 14.04 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 16644 2016 63829 98241 1 0045130 4110 HGWY MACH VHCL R M 81.65 Invoice Net 81.65 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 15010_2016 63833 98241 1 0045130 4110 HGWY MACH VHCL R M 28.08 Invoice Net 28.08 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 52335_2016 63834 98241 1 0045130 4110 HGWY MACH VHCL R M 37.94 Invoice Net 37.94 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 06696 2016 63836 98241 1 0018540 4400 DRAINAGE MSC CTRL 35.46 Invoice Net 35.46 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 14047 2016 63837 98241 1 0045130 4110 HGWY MACH VHCL R M 103.51 Invoice Net 103.51 3708 LOWE'S COMPANIES, INC 00000 CRM 05/17/2016 28746 63839 98241 1 0045130 4110 HGWY MACH VHCL R M -94.05 Invoice Net -94.05 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 16228 2016 63842 98241 1 0045130 4110 HGWY MACH VHCL R M 9.62 Invoice Net 9.62 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 06502_2016 63844 98241 1 0013310 4160 TRFC CNTRL TRFIC SGNS 7.88 1 Invoice Net 7.88 3708 LOWE'S COMPANIES, INC 00000 INV 05/17/2016 07448 2016 63848 98241 1 0045130 4110 HGWY MACH VHCL R M 5.68 Invoice Net 5.68 • 05/12/2016 12:41 TOWN OF QUEENSBURY P 20 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 05/11/2016 107347 63863 98288 1 0028810 4400 CEMETERY MSC CTRL 19.80 Invoice Net 19.80 CHECK TOTAL 5,163.15 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/17/2016 57971188 63667 98093 1 0328120 4400 SNTRY SWR MSC CTRL 65.19 Invoice Net 65.19 CHECK TOTAL 65.19 209 MEAD'S NURSERY INC 00000 INV 05/17/2016 78911 63732 98158 1 0045110 4400 HGWY REP MSC CTRL 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 4071 MILLER MANNIX SCHACHNE 00000 INV 05/03/2016 03312016 63509 97928 1 0011420 4130 TWN CNSL TWN CSL RT 15,911.00 3 0011440 4720 0400 ENG SRVCS CNSULTNT 807.65 4 0328110 4130 W W ADMIN TWN CSL RT 383.99 5 0011420 4133 TWN CNSL ARTICLE 7 2,489.00 6 0368110 4130 W W ADMIN TWN CSL RT 111.36 7 0011420 4131 TWN CNSL T CSL LGT 4,712.00 Invoice Net 24,415.00 CHECK TOTAL 24,415.00 6319 NATIONAL BUSINESS EQUI 00003 INV 05/02/2016 49896033 63485 97904 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 192.15 407 NATIONAL GRID 00001 INV 05/02/2016 39037MARAPR2016 63471 97890 1 0255182 4305 ST LGHTING STRT LGHTS 28.87 Invoice Net 28.87 407 NATIONAL GRID 00001 INV 05/02/2016 25003MARAPR2016 63472 97890 1 0245182 4305 ST LGHTING STRT LGHTS 279.19 Invoice Net 279.19 407 NATIONAL GRID 00001 INV 05/02/2016 05002MARAPR2016 63473 97890 1 0015182 4305 ST LGHTING STRT LGHTS 209.36 Invoice Net 209.36 407 NATIONAL GRID 00001 INV 05/17/2016 93104MARAPR2016 63489 97908 1 0215182 4305 ST LGHTING STRT LGHTS 164.89 2 0235182 4305 ST LGHTING STRT LGHTS 846.32 3 0225182 4305 ST LGHTING STRT LGHTS 7.54 4 0205182 4305 ST LGHTING STRT LGHTS 588.73 5 0255182 4305 ST LGHTING STRT LGHTS 4,243.05 6 0245182 4305 ST LGHTING STRT LGHTS 1,261.33 7 0015182 4305 ST LGHTING STRT LGHTS 5,227.22 Invoice Net 12,339.08 • 05/12/2016 12:41 TOWN OF QUEENSBURY P 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/17/2016 78104MARAPR16 63561 97981 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 05/17/2016 04004MarApr2016 63578 97999 1 0017110 4300 PARKS ELCTRICITY 225.87 Invoice Net 225.87 407 NATIONAL GRID 00001 INV 05/17/2016 34101MARAPR16 63615 98038 1 0328120 4300 SNTRY SWR ELCTRICITY 27.27 Invoice Net 27.27 407 NATIONAL GRID 00001 INV 05/17/2016 34105MARAPR16 63616 98038 1 0328120 4300 SNTRY SWR ELCTRICITY 21.32 Invoice Net 21.32 407 NATIONAL GRID 00001 INV 05/17/2016 72102MARAPR16 63618 98038 1 0328120 4300 SNTRY SWR ELCTRICITY 22.03 Invoice Net 22.03 407 NATIONAL GRID 00001 INV 05/17/2016 72106MARAPR16 63619 98038 1 0328120 4300 SNTRY SWR ELCTRICITY 21.07 Invoice Net 21.07 407 NATIONAL GRID 00001 INV 05/17/2016 72107MARAPR16 63624 98038 1 0328120 4300 SNTRY SWR ELCTRICITY 116.99 Invoice Net 116.99 407 NATIONAL GRID 00001 INV 05/17/2016 65004APRMAY16 63626 98038 1 0368120 4300 SNTRY SWR ELCTRICITY 281.67 2 0368120 4500 SNTRY SWR HTNG FUEL 29.45 Invoice Net 311.12 407 NATIONAL GRID 00001 INV 05/17/2016 00011MARAPR16 63628 98038 1 0378120 4300 SNTRY SWR ELCTRICITY 23.01 Invoice Net 23.01 407 NATIONAL GRID 00001 INV 05/17/2016 78100APRMAY16 63629 98038 1 0318120 4300 SNTRY SWR ELCTRICITY 72.06 Invoice Net 72.06 407 NATIONAL GRID 00001 INV 05/17/2016 39018MARMAY16 63631 98038 1 0328120 4300 SNTRY SWR ELCTRICITY 97.51 2 0328120 4500 SNTRY SWR HTNG FUEL 24.22 Invoice Net 121.73 407 NATIONAL GRID 00001 INV 05/17/2016 71114APRMAY16 63756 98182 1 0478320 4300 WTR P/S ELCTRICITY 31.24 Invoice Net 31.24 407 NATIONAL GRID 00001 INV 05/17/2016 34105APRMAY16 63757 98182 1 0408320 4300 WTR P/S ELCTRICITY 23.03 Invoice Net 23.03 407 NATIONAL GRID 00001 INV 05/17/2016 13015APRMAR2016 63773 98199 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.50 Invoice Net 29.50 407 NATIONAL GRID 00001 INV 05/17/2016 42010MARAPR2016 63774 98199 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.87 Invoice Net 30.87 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/17/2016 94103MARAPR2016 63775 98199 1 0013310 4300 TRFC CNTRL ELCTRICITY 412.43 Invoice Net 412.43 407 NATIONAL GRID 00001 INV 05/17/2016 32006APRMAY16 63828 98255 1 0408320 4500 WTR P/S HTNG FUEL 623.11 Invoice Net 623.11 407 NATIONAL GRID 00001 INV 05/17/2016 71001APRMAY16 63830 98255 1 0408320 4500 WTR P/S HTNG FUEL 26.63 Invoice Net 26.63 407 NATIONAL GRID 00001 INV 05/17/2016 87007MARAPR2016 63852 98277 1 0011620 4300 0026 B & G ELCTRICITY 22.16 Invoice Net 22.16 407 NATIONAL GRID 00001 INV 05/17/2016 78103APRMAY2016 63853 98277 1 0011620 4300 0026 B & G ELCTRICITY 117.95 Invoice Net 117.95 407 NATIONAL GRID 00001 INV 05/17/2016 78109MARMAY2016 63854 98277 1 0015132 4300 HGWY GRGE ELCTRICITY 542.43 2 0015132 4500 HGWY GRGE HTNG FUEL 249.49 Invoice Net 791.92 407 NATIONAL GRID 00001 INV 05/17/2016 78101MARAPR2016 63855 98277 1 0011620 4300 0027 B & G ELCTRICITY 63.07 Invoice Net 63.07 407 NATIONAL GRID 00001 INV 05/17/2016 78105MARAPR2016 63857 98277 1 0011620 4300 0022 B & G ELCTRICITY 359.56 Invoice Net 359.56 407 NATIONAL GRID 00001 INV 05/17/2016 09101APRMAY16 63881 98307 1 0098160 4300 TRANS STAT ELCTRICITY 41.09 Invoice Net 41.09 407 NATIONAL GRID 00001 INV 05/17/2016 09103MARAPR16 63882 98307 1 0098160 4300 TRANS STAT ELCTRICITY 78.01 Invoice Net 78.01 407 NATIONAL GRID 00001 INV 05/11/2016 90017APRMAY2016 63893 98319 1 0255182 4305 ST LGHTING STRT LGHTS 100.94 Invoice Net 100.94 CHECK TOTAL 16,591.23 4771 NATURE'S WAY PEST CONT 00001 INV 05/11/2016 237862 63878 98304 1 0028810 4400 CEMETERY MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 448 NEMER FORD INC 00000 INV 05/17/2016 47255F 63731 98157 1 0045130 4110 HGWY MACH VHCL R M 32.08 Invoice Net 32.08 CHECK TOTAL 32.08 3733 SHARON MEINRENKEN 00000 INV 05/09/2016 MI6141 63636 98059 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 23 barbarae + DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4010 PLANNING OFF SUPP 17.95 Invoice Net 17.95 CHECK TOTAL 17.95 234 NORTH COUNTRY AUTO 00000 INV 05/17/2016 80622B 63701 98127 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 669 NORTH QUEENSBURY RESCU 00001 INV 04/26/2016 042616 63377 97793 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 669 NORTH QUEENSBURY RESCU 00001 INV 05/17/2016 63896 63896 98322 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 33,250.00 CHECK TOTAL 61,583.33 2871 3WIRE GROUP, INC 00001 INV 05/17/2016 inv3314919 63551 97971 1 0408330 4270 WTR PFCTN CHMCLS GLS 104.10 Invoice Net 104.10 CHECK TOTAL 104.10 637 NY PLANNING FEDERATION 00000 INV 05/10/2016 12266 63705 98130 1 0018020 4090 PLANNING TREDSUB 229.00 Invoice Net 229.00 CHECK TOTAL 229.00 2582 NY WATER ENVIRONMENT 00001 INV 05/17/2016 63550 63550 97970 1 0408310 4090 WTR ADMIN TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 4089 NYNE EQUIPMENT INC 00001 INV 05/17/2016 P21074 63720 98145 1 0045130 4110 HGWY MACH VHCL R M 61.07 Invoice Net 61.07 CHECK TOTAL 61.07 4100 NYS FLOODPLAIN & STORM 00000 INV 05/09/2016 63644 63644 98069 1 0013620 4090 BLD CD ENF TREDSUB 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 3408 NYSATRC MEMBERSHIP 00003 INV 05/17/2016 63831 63831 98244 1 0011330 4400 TX RECR MSC CTRL 100.00 Invoice Net 100.00 3408 NYSATRC MEMBERSHIP 00003 INV 05/17/2016 63838 63840 98265 1 0011330 4400 TX RECR MSC CTRL 100.00 Invoice Net 100.00 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 5375 O'BRIEN, KAREN 00000 INV 05/17/2016 63488 63488 97907 1 0014020 4135 VITAL STAT STAF COMP 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 4951 EDWARD & THOMAS O'CONN 00000 INV 05/17/2016 1189 63846 98271 1 0011620 4400 B & G MSC CTRL 989.57 Invoice Net 989.57 CHECK TOTAL 989.57 7082 PAMAL BROADCASTING LTD 00000 20160082 INV 05/17/2016 9352 63594 98015 1 0017110 4400 PARKS MSC CTRL 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 253 PASSONNO CORPORATION 00000 INV 05/17/2016 11001576-01 63498 97917 1 0011620 4070 0023 B & G BLDG R M 35.96 Invoice Net 35.96 253 PASSONNO CORPORATION 00000 20160019 INV 05/17/2016 11001554-01 63588 98009 1 0017110 4400 PARKS MSC CTRL 97.14 Invoice Net 97.14 253 PASSONNO CORPORATION 00000 20160019 INV 05/17/2016 11001559-01 63589 98009 1 0017110 4400 PARKS MSC CTRL 57.16 1 Invoice Net 57.16 253 PASSONNO CORPORATION 00000 20160019 INV 05/17/2016 11001569.01 63590 98009 1 0017110 4400 PARKS MSC CTRL 12.99 Invoice Net 12.99 253 PASSONNO CORPORATION 00000 20160019 INV 05/17/2016 11001586-01 63591 98009 1 0017110 4400 PARKS MSC CTRL 73.84 Invoice Net 73.84 253 PASSONNO CORPORATION 00000 20160019 INV 05/17/2016 11001579-01 63592 98009 1 0017110 4400 PARKS MSC CTRL 11.45 Invoice Net 11.45 253 PASSONNO CORPORATION 00000 20160019 INV 05/17/2016 11001573-01 63593 98009 1 0017110 4400 PARKS MSC CTRL 42.34 Invoice Net 42.34 CHECK TOTAL 330.88 255 PECKHAM MATERIALS CORP 00001 INV 05/17/2016 717081 63499 97918 1 0011620 4400 B & G MSC CTRL 1,584.57 Invoice Net 1,584.57 255 PECKHAM MATERIALS CORP 00001 INV 05/17/2016 716277 63738 98164 1 0045110 4620 HGWY REP RD PVG MTR 49.71 Invoice Net 49.71 CHECK TOTAL 1,634.28 • 05/12/2016 12:41 TOWN OF QUEENSBURY IP 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5798 CASH 00000 INV 05/17/2016 63739 63739 98165 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/17/2016 593355 63750 98176 1 0408330 4400 WTR PFCTN MSC CTRL 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 127 POST STAR, THE 00001 INV 05/02/2016 912047 63486 97905 1 0518790 4400 GL LK CONT MSC CTRL 63.32 Invoice Net 63.32 127 POST STAR, THE 00001 INV 05/17/2016 911963 63504 97923 1 0011410 4080 TWN CLERK LGL AD 150.40 Invoice Net 150.40 127 POST STAR, THE 00001 INV 05/17/2016 911960 63505 97923 1 0011410 4080 TWN CLERK LGL AD 67.20 Invoice Net 67.20 127 POST STAR, THE 00001 INV 05/17/2016 911965 63506 97923 1 0011410 4080 TWN CLERK LGL AD 131.48 Invoice Net 131.48 127 POST STAR, THE 00001 INV 05/17/2016 911968 63507 97923 1 0011410 4080 TWN CLERK LGL AD 137.79 Invoice Net 137.79 127 POST STAR, THE 00001 INV 05/10/2016 63515 63515 97934 1 0011355 4080 ASSESSOR LGL AD 44.41 Invoice Net 44.41 127 POST STAR, THE 00001 INV 05/17/2016 912175 63519 97938 1 0518790 4400 GL LK CONT MSC CTRL 61.86 Invoice Net 61.86 127 POST STAR, THE 00001 INV 05/09/2016 911399 63621 98044 1 0018010 4080 ZONING LGL AD 27.65 Invoice Net 27.65 127 POST STAR, THE 00001 INV 05/09/2016 911400 63622 98044 1 0018010 4080 ZONING LGL AD 50.93 Invoice Net 50.93 127 POST STAR, THE 00001 INV 05/09/2016 911429 63625 98044 1 0018020 4080 PLANNING LGL AD 99.69 Invoice Net 99.69 127 POST STAR, THE 00001 INV 05/09/2016 911430 63627 98044 1 0018020 4080 PLANNING LGL AD 102.10 Invoice Net 102.10 127 POST STAR, THE 00001 INV 05/17/2016 912410 63711 98137 1 0011345 4080 PURCHASING LGL AD 75.93 Invoice Net 75.93 CHECK TOTAL 1,012.76 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7006 PRIMELINK 00000 INV 05/11/2016 9572-1MAY2016 63895 98321 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 05/17/2016 037796 63685 98111 1 0045130 4110 HGWY MACH VHCL R M 80.00 Invoice Net 80.00 CHECK TOTAL 80.00 496 QUEENSBURY CENTRAL VOL 00000 INV 05/17/2016 63899 63899 98325 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 153,343.00 Invoice Net 153,343.00 CHECK TOTAL 153,343.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/10/2016 63512 63512 97931 1 0011355 4410 ASSESSOR FUEL 10.62 Invoice Net 10.62 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/10/2016 63513 63513 97932 1 0011355 4410 ASSESSOR FUEL 17.96 Invoice Net 17.96 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/10/2016 63514 63514 97933 1 0011355 4410 ASSESSOR FUEL 10.89 Invoice Net 10.89 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 05/17/2016 05032016 63565 97986 1 0017110 4410 PARKS FUEL 332.81 Invoice Net 332.81 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2016 63668 63668 98092 1 0013410 4410 FR CDE ENF FUEL 80.83 Invoice Net 80.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2016 63669 63669 98092 1 0013410 4410 FR CDE ENF FUEL 86.49 Invoice Net 86.49 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2016 63670 63670 98092 1 0018010 4410 ZONING FUEL 34.81 Invoice Net 34.81 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2016 63671 63671 98092 1 0018010 4410 ZONING FUEL 16.61 Invoice Net 16.61 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2016 63672 63672 98092 1 0013620 4410 BLD CD ENF FUEL 136.88 Invoice Net 136.88 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/09/2016 63673 63673 98092 1 0013620 4410 BLD CD ENF FUEL 106.16 Invoice Net 106.16 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/17/2016 63835 63835 98261 1 0011620 4410 B & G FUEL 156.19 Invoice Net 156.19 05/12/2016 12:41 TOWN OF QUEENSBURY P 27 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/11/2016 APR2016GAS 63873 98299 1 0028810 4410 CEMETERY FUEL 106.69 Invoice Net 106.69 ' 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/11/2016 APR2016DIESEL 63874 98299 1 0028810 4410 CEMETERY FUEL 32.03 Invoice Net 32.03 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/17/2016 5/3/2016 63889 98315 1 0098160 4410 TRANS STAT FUEL 30.03 Invoice Net 30.03 CHECK TOTAL 1,159.00 473 CAROLINE H. BARBER RE 00001 INV 05/17/2016 202104 MAY 2016 63604 98027 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 05/17/2016 204002 MAY 2016 63605 98027 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 05/17/2016 204012 MAY 2016 63606 98027 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 05/17/2016 204049 MAY 2016 63607 98027 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 05/17/2016 208006 MAY 2016 63608 98027 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 05/17/2016 213006 MAY 2016 63609 98027 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 CAROLINE H. BARBER RE 00001 INV 05/17/2016 880018 MAY 2016 63610 98027 1 0328120 4230 SNTRY SWR WATER 187.80 Invoice Net 187.80 473 CAROLINE H. BARBER RE 00001 INV 05/11/2016 JANAPR2016WATERCEMET 63871 98297 1 0028810 4230 CEMETERY WATER 32.00 Invoice Net 32.00 473 CAROLINE H. BARBER RE 00001 INV 05/11/2016 JANAPR2016WATERCREMA 63872 98297 1 0028810 4230 CEMETERY WATER 67.00 Invoice Net 67.00 CHECK TOTAL 436.80 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2016 850053-050616 63579 98000 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2016 730270-01062016 63580 98000 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2016 63776 63776 98202 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015182 4230 ST LGHTING WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2016 3240-740199-01 63859 98285 1 0011620 4230 0024 B & G WATER 67.00 Invoice Net 67.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2016 3240-870374-01 63860 98285 1 0011620 4230 0027 B & G WATER 170.80 Invoice Net 170.80 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2016 3240-730428-01 63861 98285 1 0011620 4230 0022 B & G WATER 320.20 Invoice Net 320.20 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2016 3240-730429-01 63862 98285 1 0015132 4230 HGWY GRGE WATER 1,277.00 , Invoice Net 1,277.00 473 QUEENSBURY TAX RECEIVE 00002 INV 05/17/2016 04/08/2016 63887 98313 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 1,935.00 272 QUEENSBURY WATER DEPT 00000 INV 05/17/2016 APRIL 2016 63614 98037 1 0328120 4410 SNTRY SWR FUEL 407.82 Invoice Net 407.82 CHECK TOTAL 407.82 2792 Q W D MAINTENANCE CENT 00000 INV 05/17/2016 2183 63789 98215 1 0011620 4110 B & G VHCL R M 920.61 Invoice Net 920.61 CHECK TOTAL 920.61 274 RADIO SHACK 01-1327 00001 INV 05/17/2016 019449 63747 98173 1 0045130 4110 HGWY MACH VHCL R M 14.99 Invoice Net 14.99 CHECK TOTAL 14.99 6324 REGIONAL RADIO GROUP 00000 20160081 INV 05/17/2016 IN-1160421679 63596 98017 1 0017110 4400 PARKS MSC CTRL 405.00 Invoice Net 405.00 CHECK TOTAL 405.00 4846 ROZELL DEVELOPMENT 00000 INV 05/17/2016 0033069-IN 63699 98125 1 0045130 4110 HGWY MACH VHCL R M 404.99 Invoice Net 404.99 CHECK TOTAL 404.99 2192 SAFETY KLEEN CORPORATI 00000 INV 05/17/2016 69883625 63684 98110 1 0045130 4110 HGWY MACH VHCL R M 133.90 Invoice Net 133.90 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 133.90 3743 SAFETY WEARHOUSE LLC 00000 INV 05/17/2016 304455 63541 97961 1 0408340 4400 TRAN & DIS MSC CTRL 135.26 Invoice Net 135.26 3743 SAFETY WEARHOUSE LLC 00000 INV 05/17/2016 304599 63733 98159 1 0045110 4820 HGWY REP UNIFORMS 29.80 Invoice Net 29.80 3743 SAFETY WEARHOUSE LLC 00000 INV 05/17/2016 304690 63734 98159 1 0045110 4820 HGWY REP UNIFORMS 508.32 Invoice Net 508.32 CHECK TOTAL 673.38 7105 SANTSPREE, HOLLY A. 00000 INV 05/17/2016 05051601 63713 98139 1 0011430 4400 PERSONNEL MSC CTRL 59.50 Invoice Net 59.50 CHECK TOTAL 59.50 I 296 SEARS COMMERCIAL ONE 00000 INV 05/11/2016 T492368 63870 98296 1 0028810 4400 CEMETERY MSC CTRL 170.99 Invoice Net 170.99 CHECK TOTAL 170.99 464 SECURITY SUPPLY CORP 00000 INV 05/17/2016 54165766.002 63586 98007 1 0017110 4823 PARKS RC FC RPR 63.92 Invoice Net 63.92 CHECK TOTAL 63.92 1828 SNAP ON TOOLS 00000 INV 05/17/2016 0428168680 63700 98126 1 0045130 4065 HGWY MACH S TS RP EQ 97.00 Invoice Net 97.00 CHECK TOTAL 97.00 476 SO QUEENSBURY VOL FIRE 00000 INV 05/17/2016 63900 63900 98326 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 72,640.20 Invoice Net 72,640.20 CHECK TOTAL 72,640.20 7103 SOUTHWOOD, JASON 00000 INV 05/10/2016 63706 63706 98132 1 0010000 52590 GENERAL 0 PRMTS 153.60 Invoice Net 153.60 CHECK TOTAL 153.60 6168 SPORTS JOURNAL PHOTOS 00000 INV 05/17/2016 25105 63572 97993 1 0017110 4824 PARKS REC PRGRMS 532.00 Invoice Net 532.00 CHECK TOTAL 532.00 05/12/2016 12:41 TOWN OF QUEENSBURY IP 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2016 196512 63542 97962 1 0408340 4400 TRAN & DIS MSC CTRL 22.71 Invoice Net 22.71 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2016 196465 63543 97962 1 0408320 4400 WTR P/S MSC CTRL 51.10 Invoice Net 51.10 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2016 196421 63544 97962 1 0408340 4400 TRAN & DIS MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2016 196392 63545 97962 1 0408340 4400 TRAN & DIS MSC CTRL 27.98 Invoice Net 27.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 05/17/2016 196514 63569 97990 1 0017110 4400 PARKS MSC CTRL 64.93 Invoice Net 64.93 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 05/17/2016 196510 63570 97990 1 0017110 4400 PARKS MSC CTRL 54.99 Invoice Net 54.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2016 196441 63759 98185 1 0328120 4400 SNTRY SWR MSC CTRL 16.77 Invoice Net 16.77 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2016 196440 63782 98208 1 0045110 4400 HGWY REP MSC CTRL 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2016 196524 63783 98208 1 0045130 4110 HGWY MACH VHCL R M 1.58 Invoice Net 1.58 230 ST ANDREWS ACE HARDWAR 00001 INV 05/17/2016 196597 63823 98249 1 0408340 4400 TRAN & DIS MSC CTRL 64.28 Invoice Net 64.28 CHECK TOTAL 326.32 2889 STAPLES, INC AND SUBSI 00001 INV 05/17/2016 3300050300 63495 97914 1 0011660 4010 STOREROOM SUPPLIES 67.17 Invoice Net 67.17 2889 STAPLES, INC AND SUBSI 00001 INV 05/17/2016 3300050299 63496 97915 1 0011660 4010 STOREROOM SUPPLIES 26.73 Invoice Net 26.73 2889 STAPLES, INC AND SUBSI 00001 INV 05/09/2016 3298883681 63633 98056 1 0018020 4010 PLANNING OFF SUPP 8.08 2 0018010 4010 ZONING OFF SUPP 23.32 3 0013620 4010 BLD CD ENF OFF SUPP 30.00 Invoice Net 61.40 2889 STAPLES, INC AND SUBSI 00001 INV 05/17/2016 3300696696 63710 98136 1 0011660 4010 STOREROOM SUPPLIES 19.03 Invoice Net 19.03 CHECK TOTAL 174.33 05/12/2016 12:41 TOWN OF QUEENSBURY P 31 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 05/17/2016 24262 63469 97888 1 0011680 4720 IT CNSULTNT 4,144.39 Invoice Net 4,144.39 6784 STORED TECHNOLOGY SOLU 00000 INV 05/05/2016 24492 63521 97941 1 0011680 4335 IT SFT SB MNT 1,765.00 Invoice Net 1,765.00 6784 STORED TECHNOLOGY SOLU 00000 INV 05/17/2016 24533 63529 97949 1 2031620 2899 TWM OFF IM CAP CNSTR 37,500.52 Invoice Net 37,500.52 CHECK TOTAL 43,409.91 4156 SYNERGY PROMOTIONS 00000 INV 05/17/2016 3410 63581 98002 1 0017110 4825 PARKS RECPRGSUPP 1,135.70 Invoice Net 1,135.70 CHECK TOTAL 1,135.70 323 TAYLOR WELDING SUPPLY 00000 INV 05/17/2016 00736225 63687 98113 1 0045130 4110 HGWY MACH VHCL R M 352.75 Invoice Net 352.75 323 TAYLOR WELDING SUPPLY 00000 INV 05/17/2016 00736472 63688 98113 1 0045130 4110 HGWY MACH VHCL R M 154.00 Invoice Net 154.00 CHECK TOTAL 506.75 617 TOWN OF QUEENSBURY 00000 INV 05/10/2016 63516 63516 97935 1 0011355 4030 ASSESSOR POSTAGE 69.96 Invoice Net 69.96 617 TOWN OF QUEENSBURY 00000 INV 05/10/2016 63517 63517 97936 1 0011355 4030 ASSESSOR POSTAGE 98.68 Invoice Net 98.68 617 TOWN OF QUEENSBURY 00000 INV 05/05/2016 63520 63520 97940 1 0011670 4030 MAILING POSTAGE 159.03 Invoice Net 159.03 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 63522 63522 97942 1 0098160 4400 TRANS STAT MSC CTRL .48 Invoice Net .48 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 63523 63523 97943 1 0011410 4030 1200 TWN CLERK POSTAGE 56.71 Invoice Net 56.71 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 63524 63524 97944 1 0011410 4030 TWN CLERK POSTAGE 106.65 Invoice Net 106.65 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 63525 63525 97945 1 0011330 4030 TX RECR POSTAGE 30.26 Invoice Net 30.26 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 63526 63526 97946 1 0011410 4030 TWN CLERK POSTAGE 32.23 Invoice Net 32.23 05/12/2016 12:41 TOWN OF QUEENSBURY P 32 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 63527 63527 97947 1 0011410 4030 TWN CLERK POSTAGE 219.82 Invoice Net 219.82 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 04302016 63553 97973 1 0011110 4030 TWN JSTC POSTAGE 364.37 Invoice Net 364.37 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 63557 63557 97977 1 0408310 4030 WTR ADMIN POSTAGE 132.99 Invoice Net 132.99 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 050516 63573 97994 1 0017020 4030 REC ADMIN POSTAGE 89.41 Invoice Net 89.41 617 TOWN OF QUEENSBURY 00000 INV 05/09/2016 63674 63674 98099 1 0013620 4030 BLD CD ENF POSTAGE 63.98 Invoice Net 63.98 617 TOWN OF QUEENSBURY 00000 INV 05/09/2016 63675 63675 98099 1 0013410 4030 FR CDE ENF POSTAGE 23.21 Invoice Net 23.21 617 TOWN OF QUEENSBURY 00000 INV 05/09/2016 63676 63676 98099 1 0018020 4030 PLANNING POSTAGE 455.08 Invoice Net 455.08 617 TOWN OF QUEENSBURY 00000 INV 05/09/2016 63677 63677 98099 1 0018010 4030 ZONING POSTAGE 189.94 Invoice Net 189.94 617 TOWN OF QUEENSBURY 00000 INV 05/17/2016 63723 63723 98149 1 0015010 4030 HGWY ADMIN POSTAGE .93 Invoice Net .93 617 TOWN OF QUEENSBURY 00000 INV 05/11/2016 APRIL2016POSTAGE 63875 98301 1 0028810 4030 CEMETERY POSTAGE 3.72 Invoice Net 3.72 CHECK TOTAL 2,097.45 5158 TYLER TECHNOLOGIES INC 00001 INV 05/17/2016 045-158256 63464 97883 1 0011680 2032 IT CP SFTWR 6,777.86 Invoice Net 6,777.86 5158 TYLER TECHNOLOGIES INC 00001 INV 05/02/2016 025-154034 63470 97889 1 2041680 2032 INCODE CP SFTWR 23,184.85 Invoice Net 23,184.85 CHECK TOTAL 29,962.71 6714 UNIFIRST CORPORATION 00000 INV 05/17/2016 052 3235791 63501 97920 1 0011620 4400 B & G MSC CTRL 4.86 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.93 6714 UNIFIRST CORPORATION 00000 INV 05/17/2016 052 3238191 63555 97975 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 33 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 05/17/2016 052 3235088 63556 97975 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 05/17/2016 052 3235089 63658 98083 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/17/2016 052 3238192 63661 98083 1 0328120 4820 SNTRY SWR UNIFORMS 5.30 Invoice Net 5.30 6714 UNIFIRST CORPORATION 00000 INV 05/17/2016 052 3235790 63717 98143 1 0045130 4110 HGWY MACH VHCL R M 30.00 2 0045110 4820 HGWY REP UNIFORMS 17.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 05/17/2016 052 3241159 63824 98251 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 05/17/2016 052 3238863 63832 98258 1 0011620 4400 B & G MSC CTRL 4.86 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.93 6714 UNIFIRST CORPORATION 00000 INV 05/11/2016 0523238951 63876 98302 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 05/11/2016 0523235878 63877 98302 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 206.21 6714 UNIFIRST CORPORATION 00000 INV 05/17/2016 052 3238862 63718 98143 1 0045130 4110 HGWY MACH VHCL R M 29.72 2 0045110 4820 HGWY REP UNIFORMS 21.70 Invoice Net 51.42 CHECK TOTAL 51.42 2829 USA BLUE BOOK 00001 "" INV 05/17/2016 935422 63548 97968 1 0408330 4400 WTR PFCTN MSC CTRL 73.56 Invoice Net 73.56 2829 USA BLUE BOOK 00001 20160105 INV 05/17/2016 941911 63728 98155 1 0478330 4400 WTR PFCTN MSC CTRL 1,275.54 Invoice Net 1,275.54 CHECK TOTAL 1,349.10 1198 V. I. ENTERPRISES LTD 00000 INV 05/17/2016 000063894 63744 98170 1 0045130 4110 HGWY MACH VHCL R M 60.57 Invoice Net 60.57 05/12/2016 12:41 TOWN OF QUEENSBURY P 34 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 05/17/2016 000064676 63745 98170 1 0045130 4110 HGWY MACH VHCL R M 92.66 Invoice Net 92.66 1198 V. I. ENTERPRISES LTD 00000 INV 05/17/2016 000064725 63746 98170 1 0045130 4110 HGWY MACH VHCL R M 8.60 Invoice Net 8.60 CHECK TOTAL 161.83 1256 VERIZON WIRELESS 00002 INV 05/17/2016 9764340900 63492 97911 1 0011650 4105 CCS MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 05/17/2016 9764340902 63493 97912 1 0011650 4105 CCS MBL CMMN 429.78 Invoice Net 429.78 1256 VERIZON WIRELESS 00002 INV 05/17/2016 9764340901 63494 97912 1 0011650 4105 CCS MBL CMMN .04 Invoice Net .04 CHECK TOTAL 465.98 5090 VOLT LANDSCAPE & IRRIG 00000 INV 05/11/2016 12286 63868 98294 1 0028810 4400 CEMETERY MSC CTRL 110.00 Invoice Net 110.00 5090 VOLT LANDSCAPE & IRRIG 00000 INV 05/11/2016 12275 63869 98294 1 0028810 4400 CEMETERY MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 220.00 3268 VOSS SIGNS 00000 INV 05/17/2016 D-185845 63571 97992 1 1577110 2899 GURNEY LN CAP CNSTR 500.00 2 0017110 4400 PARKS MSC CTRL 535.00 Invoice Net 1,035.00 CHECK TOTAL 1,035.00 472 VWR SCIENTIFIC PRODUCT 00000 20160102 INV 05/17/2016 8044725794 63559 97979 1 0408330 4270 WTR PFCTN CHMCLS GLS 2,996.62 Invoice Net 2,996.62 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/17/2016 8044708938 63560 97979 1 0408330 4270 WTR PFCTN CHMCLS GLS 38.50 Invoice Net 38.50 CHECK TOTAL 3,035.12 5166 W.B. MASON COMPANY, IN 00001 INV 05/09/2016 I33842953 63620 98043 1 0013620 4010 BLD CD ENF OFF SUPP 31.30 Invoice Net 31.30 CHECK TOTAL 31.30 348 WALLACE SUPPLY CO INC 00000 INV 05/17/2016 75047 63540 97960 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 35 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 19.68 Invoice Net 19.68 348 WALLACE SUPPLY CO INC 00000 INV 05/17/2016 75254 63735 98161 1 0045130 4110 HGWY MACH VHCL R M 342.58 Invoice Net 342.58 348 WALLACE SUPPLY CO INC 00000 INV 05/17/2016 75744 63736 98161 1 0045130 4110 HGWY MACH VHCL R M 130.41 Invoice Net 130.41 CHECK TOTAL 492.67 7101 WARREN COUNTY SOCIETY 00000 INV 05/03/2016 042016 63508 97927 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 356 WARREN TIRE SERV CTR I 00001 INV 05/10/2016 63708 63708 98134 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 356 WARREN TIRE SERV CTR I 00002 INV 05/09/2016 3070 63630 98052 1 0013620 4110 BLD CD ENF VHCL R M 51.95 Invoice Net 51.95 356 WARREN TIRE SERV CTR I 00002 INV 05/10/2016 63709 63709 98135 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 551.95 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2016 7608454-0449-9 63883 98309 1 0098160 4447 TRANS STAT TRSH DSP B 667.79 Invoice Net 667.79 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2016 7608548-0449-8 63884 98309 1 0098160 4447 TRANS STAT TRSH DSP B 465.90 Invoice Net 465.90 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2016 7608551-0449-2 63885 98311 1 0098160 4447 TRANS STAT TRSH DSP B 714.38 Invoice Net 714.38 2509 WASTE MANAGEMENT OF EA 00000 INV 05/17/2016 7608497-0449-8 63886 98311 1 0098160 4447 TRANS STAT TRSH DSP B 489.16 Invoice Net 489.16 CHECK TOTAL 2,337.23 5611 WATKINS SPRING CO., IN 00000 INV 05/17/2016 177076 63722 98148 1 0045130 4110 HGWY MACH VHCL R M 613.75 Invoice Net 613.75 CHECK TOTAL 613.75 05/12/2016 12:41 TOWN OF QUEENSBURY P 36 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 05/17/2016 484457 63740 98166 1 0045130 4110 HGWY MACH VHCL R M 613.16 Invoice Net 613.16 3927 WELLER'S AUTO PARTS IN 00000 INV 05/17/2016 484666 63741 98166 1 0045130 4110 HGWY MACH VHCL R M 229.96 Invoice Net 229.96 3927 WELLER'S AUTO PARTS IN 00000 INV 05/17/2016 484713 63742 98166 1 0045130 4110 HGWY MACH VHCL R M 89.36 Invoice Net 89.36 CHECK TOTAL 932.48 470 WEST GLENS FALLS VOLUN 00000 INV 05/17/2016 63901 63901 98327 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 124,854.60 Invoice Net 124,854.60 CHECK TOTAL 124,854.60 939 WEST GLENS FALLS EMERG 00001 INV 04/26/2016 042616 63375 97791 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 360 WEST PUBLISHING CORPOR 00001 INV 05/11/2016 833896207 63856 98282 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6686 WILDERNESS PROPERTY MA 00000 INV 05/17/2016 25 63568 97988 1 1457110 2899 PARKS CAP CNSTR 1,800.00 2 1457110 4403 PARKS ENG SURV 250.00 Invoice Net 2,050.00 CHECK TOTAL 2,050.00 427 INVOICES WARRANT TOTAL 782,611.62 782,611.62 05/12/2016 12:41 (TOWN OF QUEENSBURY I 37 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 588.96 .00 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 1,153.60 .00 001 0011010 TOWN BOARD 001 -01-1010-4400 - MISCELLANEOUS CONTRACT 110.00 4,922.51 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 364.37 8.74 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 679.35 432.07 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 20.00 177.19 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 30.26 32.87 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 1,270.00 1,207.79 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 75.93 8.69 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 168.64 .04 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 44.41 362.80 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 39.47 321.57 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 358.70 727.24 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 56.71 262.42 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 486.87 490.45 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 690.14 656.76 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 785.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 15,911.00 35,439.13 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,712.00 588.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,489.00 5,465.87 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 432.00 2.76 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 59.50 659.10 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 807.65 .31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 439.95 116.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,191.06 15,822.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 35.96 38.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 37.55 1,498.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 920.61 282.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 320.20 793.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 67.00 384.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 170.80 1,355.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 662.04 210.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 140.97 184.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 155.53 1,488.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 6,060.97 1,339.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 156.19 3,030.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 39.64 3.74 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,520.92 .57 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 465.98 5.57 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 112.93 446.60 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 159.03 8,136.82 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 6,777.86 12,583.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,765.00 7,075.45 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 4,144.39 14,247.96 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,095.05 102.98 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 853.30 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 742.38 .00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 23.21 54.72 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 167.32 764.08 ■ • 05/12/2016 12:41 TOWN OF QUEENSBURY IP 38 barbarae SUMMARY apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 12,014.67 .00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 250.30 .34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 63.98 1.87 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 55.00 614.19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 51.95 417.64 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 243.04 3,620.80 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 560.00 8,680.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .93 12.07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4080 - LEGAL ADVERTISEMENT 157.50 905.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 1,277.00 1,085.25 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,128.69 6,193.53 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 741.46 5,670.31 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 25.00 20.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,421.06 1,962.68 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 89.41 223.02 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 1,200.00 .48 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 50.00 38.00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 329.71 23.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,449.84 9.05 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 332.81 51.51 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 242.56 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 2,660.17 110.43 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 1,135.70 1.51 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 23.32 108.04 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 189.94 134.34 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 78.58 266.85 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 10.00 788.00 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 51.42 340.13 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 26.03 351.40 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 455.08 241.85 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 201.79 648.60 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 229.00 49.92 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,745.80 7,527.98 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 90.14 3,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 5,841.14 FUND TOTAL 127,180.28 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 438.19 4,565.47 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 3.72 171.80 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 119.00 1,489.96 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 105.00 1,082.68 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 99.00 29.87 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 55.59 17.97 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 123.49 .00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 470.79 23.73 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 138.72 2,566.27 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 .79 05/12/2016 12:41 (TOWN OF QUEENSBURY (P 39 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 691.25 FUND TOTAL 1,584.12 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 286.85 21.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 49.71 116,829.31 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 886.23 .02 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 379.99 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,042.33 19,903.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,616.40 37,781.43 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 83.25 5,427.31 FUND TOTAL 13,344.76 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -1,922.97 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,728.44 1,774.15 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 350,837.80 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 177,685.41 .00 FUND TOTAL 535,328.68 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.62 351.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 181.85 1,490.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 59.58 47.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 30.03 1,186.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 2,337.23 21.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 429.40 711.08 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 774.00 FUND TOTAL 3,072.46 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 646.26 4.50 FUND TOTAL 646.26 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 213.61 381.99 FUND TOTAL 213.61 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.72 5.22 FUND TOTAL 9.72 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,154.34 1,790.97 FUND TOTAL 1,154.34 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,224.54 .21 05/12/2016 12:41 (TOWN OF QUEENSBURY I 40 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 2,224.54 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,895.81 16,834.44 FUND TOTAL 5,895.81 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 1.33 44.09 FUND TOTAL 1.33 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 100.83 674.63 FUND TOTAL 100.83 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 383.99 5,057.57 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 237.80 190.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 557.39 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 428.75 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 407.82 4,806.51 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 382.82 5,334.81 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.37 97.11 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 17.48 287.66 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 390.00 FUND TOTAL 2,454.92 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 5.26 1,088.07 FUND TOTAL 5.26 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.00 86.00 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 6.75 4,495.44 035 0359785 INSTALL PURCHASE D 035 -09-9785-6040 - INSTALLMENT PURCHASE D 5,212.10 .92 035 0359785 INSTALL PURCHASE D 035 -09-9785-7040 - PURCH AGREE INTEREST 645.73 .25 FUND TOTAL 5,914.58 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 111.36 1,546.68 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 50.00 86.45 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 559.36 3,405.98 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 56.43 62.28 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 31.30 486.09 FUND TOTAL 808.45 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 25.89 321.47 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 3.98 4,998.89 FUND TOTAL 29.87 05/12/2016 12:41 (TOWN OF QUEENSBURY I 41 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 521.87 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 132.99 104.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 40.00 313.89 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 43.94 136,931.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 247.91 743.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 649.74 38,144.75 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 3,139.22 2,374.72 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 7,774.10 88,833.57 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 360.56 5,207.35 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 67.90 574.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,026.60 4,165.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 301.47 3,936.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 150.00 92.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 561.96 1,062.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 148.77 7,855.88 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 77.01 9.98 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 4,262.25 FUND TOTAL 15,313.79 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.90 1.78 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 31.24 188.40 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 2,489.95 .00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 20.37 .00 FUND TOTAL 2,567.46 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 450.00 .57 FUND TOTAL 450.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 125.18 46,006.05 FUND TOTAL 125.18 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 1,830.00 66.99 145 1457110 PARKS 145 -07-7110-4403 - ENGINEER SURVEYOR 250.00 1,100.00 FUND TOTAL 2,080.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,420.00 -22,384.66 FUND TOTAL 1,420.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 37,500.52 -16,667.68 FUND TOTAL 37,500.52 05/12/2016 12:41 ITN OF QUEENSBURY IP 42 barbarae WARRANT SUMMARY apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 23,184.85 99,733.07 FUND TOTAL 23,184.85 WARRANT SUMMARY TOTAL 782,611.62 GRAND TOTAL 5 783,216.56 05/12/2016 12:41 barbarae I TOWN W OF QUEENSBURY V P 43 ARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97791 939 WEST GLENS FALLS EMERGENCY SQUAD IN 63375 INV 04/26/2016 63,333.33 3RD PAID STAFFING PAYM INVOICE: 042616 97792 2588 BAY RIDGE RESCUE SQUAD INC 63376 INV 04/26/2016 52,768.75 3RD OPERATING PAYMENT INVOICE: 042616 97793 669 NORTH QUEENSBURY RESCUE 63377 INV 04/26/2016 28,333.33 3RD PAID STAFFING PAYM INVOICE: 042616 97883 5158 TYLER TECHNOLOGIES INC 63464 INV 05/17/2016 6,777.86 MUNIS OSDBA SUPPORT 06 INVOICE: 045-158256 97884 6609 KANSAS STATE BANK 63465 INV 05/17/2016 5,857.83 SO QSBY GENERATOR LEAS INVOICE: 3344990 2016 97885 128 GLENS FALLS PRINTING 63466 INV 05/17/2016 182.95 SECURING ORDERS INVOICE: 71884 97887 6832 EVISION DIGITAL MARKETING LLC 63468 INV 05/17/2016 633.00 MAY PYMT SEARCH ENGINE INVOICE: 474 97888 6784 STORED TECHNOLOGY SOLUTIONS INC 63469 INV 05/17/2016 4,144.39 TICKETS THRU 4/27 INVOICE: 24262 97889 5158 TYLER TECHNOLOGIES INC 63470 INV 05/02/2016 23,184.85 INCODE MAINT JUN-MAY 2 INVOICE: 025-154034 97890 407 NATIONAL GRID 63471 INV 05/02/2016 28.87 39037MARAPR2016 QKR RG INVOICE: 39037MARAPR2016 97890 407 NATIONAL GRID 63472 INV 05/02/2016 279.19 25003MARAPR2016 94 MAI INVOICE: 25003MARAPR2016 97890 407 NATIONAL GRID 63473 INV 05/02/2016 209.36 05002MARAPR2016 1412 L INVOICE: 05002MARAPR2016 517.42 VOUCHER TOTAL 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63475 INV 05/02/2016 302.95 2300853-40MARAPR2016 9 INVOICE: 65317875 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63476 INV 05/02/2016 57.53 2300853-27APRMAR2016 F INVOICE: 65317873 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63477 INV 05/02/2016 1,491.61 2300853-32APRMAR2016 N INVOICE: 65317874 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63478 INV 05/02/2016 381.07 2300853-44MARAPR2016 W INVOICE: 65317876 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63479 INV 05/02/2016 1,757.30 2300853-56MARAPR2016 G INVOICE: 65317891 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63480 INV 05/02/2016 2.18 2300853-26 PINEWOOD SL INVOICE: 65317872 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63481 INV 05/02/2016 227.18 2300853-8MARAPR2016 14 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65317865 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63483 INV 05/02/2016 308.02 2300853-12MARAPR2016 S INVOICE: 65317869 97894 6599 CONSTELLATION ENERGY SERVICES OF NY 63484 INV 05/02/2016 31.34 2300853-20MARAPR2016 Q INVOICE: 65317871 4,559.18 VOUCHER TOTAL 97904 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 63485 INV 05/02/2016 192.15 APRMAY PYMENT-ASS'RS P INVOICE: 49896033 97905 127 POST STAR, THE 63486 INV 05/02/2016 63.32 GLEN LK PUBLIC NOTICE INVOICE: 912047 97906 1438 BARBER, CAROLINE M 63487 INV 05/17/2016 280.00 April 2016 Death Certi INVOICE: 63487 97907 5375 O'BRIEN, KAREN 63488 INV 05/17/2016 280.00 April 2016 Death Certi INVOICE: 63488 97908 407 NATIONAL GRID 63489 INV 05/17/2016 12,339.08 93104MARAPR2016 GEN OU INVOICE: 93104MARAPR2016 97910 5102 ECONOMIC DEVELOPMENT CORPORATION 63491 INV 05/17/2016 28,500.00 1ST PAYMENT OF 2016 INVOICE: 3110 97911 1256 VERIZON WIRELESS 63492 INV 05/17/2016 36.16 00005MARAPR2016 INVOICE: 9764340900 97912 1256 VERIZON WIRELESS 63493 INV 05/17/2016 429.78 00007MARAPR2016 INVOICE: 9764340902 97912 1256 VERIZON WIRELESS 63494 INV 05/17/2016 .04 00006MARAPR2016 INVOICE: 9764340901 429.82 VOUCHER TOTAL 97914 2889 STAPLES, INC AND SUBSIDIARIES 63495 INV 05/17/2016 67.17 RECORDS BK, PAPER TRIM INVOICE: 3300050300 97915 2889 STAPLES, INC AND SUBSIDIARIES 63496 INV 05/17/2016 26.73 CLIPS, PADS INVOICE: 3300050299 97916 3708 LOWE'S COMPANIES, INC 63497 INV 05/17/2016 14.22 BATTERIES INVOICE: 06758-2016 97917 253 PASSONNO CORPORATION 63498 INV 05/17/2016 35.96 DROP CLOTHS INVOICE: 11001576-01 97918 255 PECKHAM MATERIALS CORP 63499 INV 05/17/2016 1,584.57 BLACKTOP FOR PARKING L 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 717081 97919 5769 GMES BURLINGTON 63500 INV 05/17/2016 37.55 BREAKER PANEL BLANK FI INVOICE: S2765962.001 97920 6714 UNIFIRST CORPORATION 63501 INV 05/17/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3235791 97922 1504 GENERAL CODE PUBLISHERS 63503 INV 05/17/2016 690.14 Supplement No. 58 INVOICE: 00020774 97923 127 POST STAR, THE 63504 INV 05/17/2016 150.40 NOA Emerick Associates INVOICE: 911963 97923 127 POST STAR, THE 63505 INV 05/17/2016 67.20 NPH Comprehensive Plan INVOICE: 911960 97923 127 POST STAR, THE 63506 INV 05/17/2016 131.48 NOA Stored Tech- Secur INVOICE: 911965 97923 127 POST STAR, THE 63507 INV 05/17/2016 137.79 NOA Records Restoratio INVOICE: 911968 486.87 VOUCHER TOTAL 97927 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 63508 INV 05/03/2016 11,666.67 APR 2016 ANIMAL CTRL S INVOICE: 042016 97928 4071 MILLER MANNIX SCHACHNER & 63509 INV 05/03/2016 24,415.00 3/31/16 LEGAL BILL INVOICE: 03312016 97929 3708 LOWE'S COMPANIES, INC 63510 20160027 INV 05/03/2016 3,037.05 PURCHASE OF 45 SHELVIN INVOICE: 986517 97930 6706 CAPITAL FINANCIAL GROUP INC 63511 INV 05/17/2016 330.75 APR ADMIN FEE -COPAY R INVOICE: 3200 97931 269 QUEENSBURY HIGHWAY DEPT 63512 INV 05/10/2016 10.62 Gas 3/18/2016 INVOICE: 63512 97932 269 QUEENSBURY HIGHWAY DEPT 63513 INV 05/10/2016 17.96 Gas Feb 2016 INVOICE: 63513 97933 269 QUEENSBURY HIGHWAY DEPT 63514 INV 05/10/2016 10.89 Gas April INVOICE: 63514 97934 127 POST STAR, THE 63515 INV 05/10/2016 44.41 Ads INVOICE: 63515 97935 617 TOWN OF QUEENSBURY 63516 INV 05/10/2016 69.96 Postage INVOICE: 63516 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97936 617 TOWN OF QUEENSBURY 63517 INV 05/10/2016 98.68 postage Feb INVOICE: 63517 97938 127 POST STAR, THE 63519 INV 05/17/2016 61.86 GLEN LAKE DEC NOTICE INVOICE: 912175 97940 617 TOWN OF QUEENSBURY 63520 INV 05/05/2016 159.03 APR SHARED POSTAGE INVOICE: 63520 97941 6784 STORED TECHNOLOGY SOLUTIONS INC 63521 INV 05/05/2016 1,765.00 MAY ANTIVIRUS MO MGD S INVOICE: 24492 97942 617 TOWN OF QUEENSBURY 63522 INV 05/17/2016 .48 JAN POSTAGE INVOICE: 63522 97943 617 TOWN OF QUEENSBURY 63523 INV 05/17/2016 56.71 Dogs for month of Marc INVOICE: 63523 97944 617 TOWN OF QUEENSBURY 63524 INV 05/17/2016 106.65 Postage Dogs for Month INVOICE: 63524 97945 617 TOWN OF QUEENSBURY 63525 INV 05/17/2016 30.26 Postage Tax Reciever A INVOICE: 63525 97946 617 TOWN OF QUEENSBURY 63526 INV 05/17/2016 32.23 Postage for April Town INVOICE: 63526 97947 617 TOWN OF QUEENSBURY 63527 INV 05/17/2016 219.82 Town Clerk Postage Apr INVOICE: 63527 97948 5836 FAMILY FOOTWEAR CENTER 63528 INV 05/17/2016 308.99 BOOT PURCHASES INVOICE: 4026 97949 6784 STORED TECHNOLOGY SOLUTIONS INC 63529 INV 05/17/2016 37,500.52 DOWN PAYMENT CCTV SYST INVOICE: 24533 97950 3708 LOWE'S COMPANIES, INC 63530 INV 05/17/2016 50.33 BALL VALVES, PIPE INVOICE: 015668 97951 4 ADIRONDACK AUTO SPLY INC 63531 INV 05/17/2016 27.44 AUTO PARTS INVOICE: 791124 97951 4 ADIRONDACK AUTO SPLY INC 63532 INV 05/17/2016 33.06 AUTO PARTS INVOICE: 791049 97951 4 ADIRONDACK AUTO SPLY INC 63533 INV 05/17/2016 77.47 AUTO PARTS INVOICE: 790860 97951 4 ADIRONDACK AUTO SPLY INC 63534 INV 05/17/2016 115.38 AUTO PARTS INVOICE: 790473 97951 4 ADIRONDACK AUTO SPLY INC 63535 INV 05/17/2016 200.47 AUTO PARTS INVOICE: 790270 • 05/12/2016 12:41 OWN OF Q UEENBURY 47 barbarae T WARRANT LIST S BY VOUCHER 1 P apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97951 4 ADIRONDACK AUTO SPLY INC 63536 INV 05/17/2016 172.17 AUTO PARTS INVOICE: 790016 97951 4 ADIRONDACK AUTO SPLY INC 63537 CRM 05/17/2016 -49.50 CORE DEPOSIT - #790016 INVOICE: 790083 97951 4 ADIRONDACK AUTO SPLY INC 63538 INV 05/17/2016 178.88 AUTO PARTS INVOICE: 789744 755.37 VOUCHER TOTAL 97959 787 AGWAY INC 63539 INV 05/17/2016 139.97 50 LBS. GRASS SEED INVOICE: 601356 97960 348 WALLACE SUPPLY CO INC 63540 INV 05/17/2016 19.68 PARTS I INVOICE: 75047 97961 3743 SAFETY WEARHOUSE LLC 63541 INV 05/17/2016 135.26 PARTS INVOICE: 304455 97962 230 ST ANDREWS ACE HARDWARE 63542 INV 05/17/2016 22.71 HARDWARE INVOICE: 196512 97962 230 ST ANDREWS ACE HARDWARE 63543 INV 05/17/2016 51.10 HARDWARE INVOICE: 196465 97962 230 ST ANDREWS ACE HARDWARE 63544 INV 05/17/2016 14.99 HARDWARE INVOICE: 196421 97962 230 ST ANDREWS ACE HARDWARE 63545 INV 05/17/2016 27.98 HARDWARE INVOICE: 196392 116.78 VOUCHER TOTAL 97966 1447 CURTIS LUMBER CO. INC. 63546 INV 05/17/2016 6.29 SCREWS INVOICE: 1605-280349 97967 5769 GMES BURLINGTON 63547 INV 05/17/2016 29.47 ELECTRICAL INVOICE: S2761852.001 97968 2829 USA BLUE BOOK 63548 INV 05/17/2016 73.56 STERIKON PLUS BIOINDIC INVOICE: 935422 97969 6534 ADIRONDACK TRUCK REPAIR LLC 63549 INV 05/17/2016 20.00 2001 INTERNATIONAL 267 INVOICE: INV9350 97970 2582 NY WATER ENVIRONMENT 63550 INV 05/17/2016 40.00 LEGISLATIVE REGULATORY INVOICE: 63550 97971 2871 3WIRE GROUP, INC 63551 INV 05/17/2016 104.10 VALVE BALL INVOICE: inv3314919 97972 32 BADGER METER INC. 63552 20160007 INV 05/17/2016 67.90 WATER METERS AND ACCES INVOICE: 1093547 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97973 617 TOWN OF QUEENSBURY 63553 INV 05/17/2016 364.37 APRIL POSTAGE INVOICE: 04302016 97974 6338 JOE JOHNSON EQUIPMENT, INC. 63554 INV 05/17/2016 219.74 RING-O-MATIC HOSE KANA INVOICE: 018838 97975 6714 UNIFIRST CORPORATION 63555 INV 05/17/2016 28.11 ACCT. #1098023 INVOICE: 052 3238191 97975 6714 UNIFIRST CORPORATION 63556 INV 05/17/2016 28.11 ACCT. #1098023 INVOICE: 052 3235088 56.22 VOUCHER TOTAL 97977 617 TOWN OF QUEENSBURY 63557 INV 05/17/2016 132.99 WATER DEPT. POSTAGE - INVOICE: 63557 97978 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 63558 INV 05/17/2016 98.85 DISPENSER & SOAP INVOICE: 9671 97979 472 VWR SCIENTIFIC PRODUCTS 63559 20160102 INV 05/17/2016 2,996.62 ANALYTICAL BALANCE ML2 INVOICE: 8044725794 97979 472 VWR SCIENTIFIC PRODUCTS 63560 INV 05/17/2016 38.50 TRYPTIC SOY INVOICE: 8044708938 3,035.12 VOUCHER TOTAL 97981 407 NATIONAL GRID 63561 INV 05/17/2016 20.75 78104MARAPR16, QUAKER INVOICE: 78104MARAPR16 97982 5818 CAROUSEL INDUSTRIES 63562 INV 05/06/2016 350.07 MO CONTRACT TWN HLL INVOICE: 1806567 97983 122 GLENS FALLS ANIMAL HOSPIT 63563 INV 05/06/2016 348.00 DEER DISPOSAL (3) FEB- INVOICE: 63563 97985 3316 FOUR STAR FLOORING 63564 INV 05/17/2016 800.00 pool lobby carpet INVOICE: 033646 97986 269 QUEENSBURY HIGHWAY DEPT 63565 20160020 INV 05/17/2016 332.81 April vehicle fuel INVOICE: 05032016 97987 1527 G A WEST INC 63566 INV 05/17/2016 120.00 restroom signs @ GL INVOICE: 42694 97987 1527 G A WEST INC 63567 INV 05/17/2016 30.00 trail sign INVOICE: 42721 150.00 VOUCHER TOTAL 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97988 6686 WILDERNESS PROPERTY MANAGEMENT INC 63568 INV 05/17/2016 2,050.00 trail erosion control INVOICE: 25 979894 6599 CONSTELLATION ENERGY SERVICES OF NY 63482 INV 05/02/2016 48.72 2300853-11MARAPR2016 C INVOICE: 65317868 97990 230 ST ANDREWS ACE HARDWARE 63569 20160018 INV 05/17/2016 64.93 1290 GL cleaning suppl INVOICE: 196514 97990 230 ST ANDREWS ACE HARDWARE 63570 20160018 INV 05/17/2016 54.99 1290 Hovey pond grass INVOICE: 196510 119.92 VOUCHER TOTAL 97992 3268 VOSS SIGNS 63571 INV 05/17/2016 1,035.00 14640 trail signs @ Gu INVOICE: D-185845 97993 6168 SPORTS JOURNAL PHOTOS 63572 INV 05/17/2016 532.00 spartan sprint awards INVOICE: 25105 97994 617 TOWN OF QUEENSBURY 63573 INV 05/17/2016 89.41 April postage INVOICE: 050516 97995 6100 LEHMAN GRAPHIC DESIGN 63574 INV 05/17/2016 1,095.00 misc. marketing work INVOICE: 31716 97995 6100 LEHMAN GRAPHIC DESIGN 63576 20160043 INV 05/17/2016 450.00 Marketing and advertis INVOICE: 31816 1,545.00 VOUCHER TOTAL 97998 6599 CONSTELLATION ENERGY SERVICES OF NY 63577 INV 05/17/2016 103.84 2300853-15 04004 MarAp INVOICE: 65619762 97999 407 NATIONAL GRID 63578 INV 05/17/2016 225.87 04004MarApr2016 soccer INVOICE: 04004MarApr2016 98000 473 QUEENSBURY TAX RECEIVER WATER&SEWER 63579 INV 05/17/2016 25.00 4041-850053-01 309.9-2 INVOICE: 850053-050616 98000 473 QUEENSBURY TAX RECEIVER WATER&SEWER 63580 INV 05/17/2016 25.00 4041-730270-01 288.-1- INVOICE: 730270-01062016 50.00 VOUCHER TOTAL 98002 4156 SYNERGY PROMOTIONS 63581 INV 05/17/2016 1,135.70 spartan sprint shirts INVOICE: 3410 98003 6518 DEAN, DONALD 63582 INV 05/17/2016 1,200.00 GL pavilion work INVOICE: 396 98004 764 F W WEBB COMPANY 63583 INV 05/17/2016 65.33 70736 R/J water line @ 05/12/2016 12:41 TOWN OF QUEENSBURY iP 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 50719980 98004 764 F W WEBB COMPANY 63584 INV 05/17/2016 98.00 70736 R/J softball wat INVOICE: 50728753 98004 764 F W WEBB COMPANY 63585 INV 05/17/2016 15.31 70736 R/J softball wat INVOICE: 50757089 178.64 VOUCHER TOTAL 98007 464 SECURITY SUPPLY CORP 63586 INV 05/17/2016 63.92 3859 replacement water INVOICE: 54165766.002 98008 7020 BOHANNON, LISA 63587 INV 05/17/2016 522.00 Instr. belly dance prg INVOICE: 050616 98009 253 PASSONNO CORPORATION 63588 20160019 INV 05/17/2016 97.14 7288104 GL floors INVOICE: 11001554-01 98009 253 PASSONNO CORPORATION 63589 20160019 INV 05/17/2016 57.16 7288104 GL paint suppl INVOICE: 11001559-01 98009 253 PASSONNO CORPORATION 63590 20160019 INV 05/17/2016 12.99 7288104 GL bathroom fl INVOICE: 11001569.01 98009 253 PASSONNO CORPORATION 63591 20160019 INV 05/17/2016 73.84 7288104 GL painting su INVOICE: 11001586-01 98009 253 PASSONNO CORPORATION 63592 20160019 INV 05/17/2016 11.45 7288104 painting suppl INVOICE: 11001579-01 98009 253 PASSONNO CORPORATION 63593 20160019 INV 05/17/2016 42.34 7288104 GL painting INVOICE: 11001573-01 294.92 VOUCHER TOTAL 98015 7082 PAMAL BROADCASTING LTD 63594 20160082 INV 05/17/2016 315.00 WJJR Radio Spots-J.Ger INVOICE: 9352 98016 7098 CRESTLINE 63595 20160094 INV 05/17/2016 542.06 1405402 new resident p INVOICE: 3054497 98016 7098 CRESTLINE 63597 20160093 INV 05/17/2016 562.38 magnetic clips for New INVOICE: 3049977 1,104.44 VOUCHER TOTAL 98017 6324 REGIONAL RADIO GROUP 63596 20160081 INV 05/17/2016 405.00 3977 marketing/advert INVOICE: IN-1160421679 98019 6584 4IMPRINT 63598 20160092 INV 05/17/2016 207.47 2735744 balloon for sp INVOICE: 4602361 98019 6584 4IMPRINT 63599 CRM 04/28/2016 -20.74 2735744 CREDIT INVOICE INVOICE: 329297CREDITINV 186.73 VOUCHER TOTAL I 05/12/2016 12:41 ITN OF QUEENSBURY IP 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98023 2588 BAY RIDGE RESCUE SQUAD INC 63600 INV 05/17/2016 25.00 DONATION FROM HERBERT INVOICE: 050916 98024 128 GLENS FALLS PRINTING 63601 INV 05/17/2016 248.20 RECEIPT BOOKS FOR JUD INVOICE: 71831 98025 128 GLENS FALLS PRINTING 63602 INV 05/17/2016 248.20 RECEIPT BOOKS FOR JUDG INVOICE: 71832 98026 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 63603 INV 05/09/2016 432.00 PERSONNEL INVEST. LOWE INVOICE: 2055591 98027 473 CAROLINE H. BARBER REC. OF TAXES 63604 INV 05/17/2016 25.00 202104 MAY 2016 INVOICE: 202104 MAY 2016 98027 473 CAROLINE H. BARBER REC. OF TAXES 63605 INV 05/17/2016 25.00 204002 MAY 2016 INVOICE: 204002 MAY 2016 98027 473 CAROLINE H. BARBER REC. OF TAXES 63606 INV 05/17/2016 25.00 204012 MAY 2016 INVOICE: 204012 MAY 2016 98027 473 CAROLINE H. BARBER REC. OF TAXES 63607 INV 05/17/2016 25.00 204049 MAY 2016 INVOICE: 204049 MAY 2016 98027 473 CAROLINE H. BARBER REC. OF TAXES 63608 INV 05/17/2016 25.00 208006 MAY 2016 INVOICE: 208006 MAY 2016 98027 473 CAROLINE H. BARBER REC. OF TAXES 63609 INV 05/17/2016 25.00 213006 MAY 2016 INVOICE: 213006 MAY 2016 98027 473 CAROLINE H. BARBER REC. OF TAXES 63610 INV 05/17/2016 187.80 880018 MAY 2016 INVOICE: 880018 MAY 2016 337.80 VOUCHER TOTAL 98034 4887 GRAPHIC CONTROLS LLC 63611 INV 05/17/2016 138.63 CUST# 35-206212-0000C INVOICE: MF2018 98035 6562 DIRECT ENERGY BUSINESS 63612 INV 05/17/2016 1.15 CUST# 647808 WILLOWBRO INVOICE: H16818962 . 98035 6562 DIRECT ENERGY BUSINESS 63613 INV 05/17/2016 1.85 CUST# 647808 WEEKS RD INVOICE: H16791292 3.00 VOUCHER TOTAL 98037 272 QUEENSBURY WATER DEPT 63614 INV 05/17/2016 407.82 APRIL 2016 FUEL INVOICE: APRIL 2016 98038 407 NATIONAL GRID 63615 INV 05/17/2016 27.27 34101MARAPR16 NORTH RD INVOICE: 34101MARAPR16 98038 407 NATIONAL GRID 63616 INV 05/17/2016 21.32 34105MARAPR16 GLEN ST INVOICE: 34105MARAPR16 98038 407 NATIONAL GRID 63618 INV 05/17/2016 22.03 72102MARAPR16 QUAKER R INVOICE: 72102MARAPR16 98038 407 NATIONAL GRID 63619 INV 05/17/2016 21.07 72106MARAPR16 MEADOWBR 05/12/2016 12:41 TOWN OF QUEENSBURY P 52 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72106MARAPR16 98038 407 NATIONAL GRID 63624 INV 05/17/2016 116.99 72107MARAPR16 HILAND P INVOICE: 72107MARAPR16 98038 407 NATIONAL GRID 63626 INV 05/17/2016 311.12 65004APRMAY16 ROUTE 9 INVOICE: 65004APRMAY16 98038 407 NATIONAL GRID 63628 INV 05/17/2016 23.01 00011MARAPR16 MAIN ST INVOICE: 00011MARAPRI6 98038 407 NATIONAL GRID 63629 INV 05/17/2016 72.06 78100APRMAY16 CLARK ST INVOICE: 78100APRMAY16 98038 407 NATIONAL GRID 63631 INV 05/17/2016 121.73 39018MARMAY16 WILLOWBR INVOICE: 39018MARMAY16 736.60 VOUCHER TOTAL 98040 6919 UPSTATE WHOLESALE SUPPLY INC 63617 INV 05/09/2016 189.00 Fanfold letter size st INVOICE: INV05822 98043 5166 W.B. MASON COMPANY, INC. 63620 INV 05/09/2016 31.30 Permit Paper Stock INVOICE: I33842953 98044 127 POST STAR, THE 63621 INV 05/09/2016 27.65 Ad #911399, 4/10/16 INVOICE: 911399 98044 127 POST STAR, THE 63622 INV 05/09/2016 50.93 Ad #911400, 4/17/16 INVOICE: 911400 98044 127 POST STAR, THE 63625 INV 05/09/2016 99.69 Ad # 911429, 4/16/16 INVOICE: 911429 98044 127 POST STAR, THE 63627 INV 05/09/2016 102.10 Ad # 911430, 4/18/16 INVOICE: 911430 280.37 VOUCHER TOTAL 98052 356 WARREN TIRE SERV CTR INC 63630 INV 05/09/2016 51.95 2015 Jeef Compass AV 4 INVOICE: 3070 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63632 INV 05/17/2016 8.11 CUST# NY-EL_2300853-43 INVOICE: 65619773 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63634 INV 05/17/2016 277.69 CUST# NY-EL_2300853-0 INVOICE: 65829382 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63635 INV 05/17/2016 .86 CUST# NY-EL_2300853-42 INVOICE: 65619771 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63637 INV 05/17/2016 1.72 CUST# NY-EL 2300853-31 INVOICE: 65619768 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63638 INV 05/17/2016 .55 CUST# NY-EL_2300853-30 INVOICE: 65619767 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63639 INV 05/17/2016 147.66 CUST# NY-EL_2300853-3 INVOICE: 65619765 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63641 INV 05/17/2016 2.88 CUST# NY-EL_2300853-14 INVOICE: 65619760 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63642 INV 05/17/2016 92.30 CUST# NY-EL_2300853-13 05/12/2016 12:41 TOWN OF QUEENSBURY P 53 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05172016 OS/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65679967 98055 6599 CONSTELLATION ENERGY SERVICES OF NY 63748 INV 05/17/2016 28.77 CUST# NY-EL2300853-58 INVOICE: 65874193 560.54 VOUCHER TOTAL 98056 2889 STAPLES, INC AND SUBSIDIARIES 63633 INV 05/09/2016 61.40 Office Supplies INVOICE: 3298883681 98059 3733 SHARON MEINRENKEN 63636 INV 05/09/2016 17.95 Stamp for M. Gagliardi INVOICE: MI6141 98062 3256 HILTON, GEORGE 63640 INV 05/09/2016 10.00 Reimb. NYSGIS Membersh INVOICE: 63640 98067 338 DIG SAFELY NEW YORK 63643 INV 05/17/2016 281.91 INV# 16040326B INVOICE: 16040326B 98069 4100 NYS FLOODPLAIN & STORM- 63644 INV 05/09/2016 55.00 Disaster Preparedness INVOICE: 63644 98070 3830 CHAZEN ENGINEERING & LAND 63645 INV 05/09/2016 451.15 Proj . 91500.14 SP 36-2 INVOICE: 0093699 98070 3830 CHAZEN ENGINEERING & LAND 63646 INV 05/09/2016 395.80 Proj . 91500-15, SP38-2 INVOICE: 0093433 98070 3830 CHAZEN ENGINEERING & LAND 63647 INV 05/09/2016 383.88 Proj . 91600.18, SP93-2 INVOICE: 0094896 98070 . 3830 CHAZEN ENGINEERING & LAND 63648 INV 05/09/2016 19.13 Proj . 91600.25, SP109- INVOICE: 0094902 98070 3830 CHAZEN ENGINEERING & LAND 63649 INV 05/09/2016 200.75 Proj . 91600.21, SP77-2 INVOICE: 0094899 98070 3830 CHAZEN ENGINEERING & LAND 63650 INV 05/09/2016 1,222.77 Proj . 91600.08, SP51-2 INVOICE: 0094893 98070 3830 CHAZEN ENGINEERING & LAND 63652 INV 05/09/2016 234.27 Proj . 91600.11, SP73-2 INVOICE: 0094895 98070 3830 CHAZEN ENGINEERING & LAND 63655 INV 05/09/2016 733.14 Proj . 91600.09 INVOICE: 0094894 98070 3830 CHAZEN ENGINEERING & LAND 63659 INV 05/09/2016 473.88 Proj .91600.19 INVOICE: 0094897 98070 3830 CHAZEN ENGINEERING & LAND 63662 INV 05/09/2016 234.26 Proj . 91600.20, SP88-2 INVOICE: 0094898 98070 3830 CHAZEN ENGINEERING & LAND 63664 INV 05/09/2016 258.13 Proj . 91600.23, SP91-2 INVOICE: 0094901 98070 3830 CHAZEN ENGINEERING & LAND 63666 INV 05/09/2016 19.13 Proj . 91600.26, SUB PZ INVOICE: 0094903 98070 3830 CHAZEN ENGINEERING & LAND 63715 INV 05/09/2016 119.51 91600.22 BRETT/PAMELA INVOICE: 0094900 4,745.80 VOUCHER TOTAL 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 54 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98077 6797 FIRSTLIGHT FIBER 63651 INV 05/09/2016 25.90 9533786MAY2016 ASMBLY INVOICE: 9533786MAY2016 98077 6797 FIRSTLIGHT FIBER 63653 INV 05/09/2016 509.22 9533740MAY2016 COURT P INVOICE: 9533740MAY2016 98077 6797 FIRSTLIGHT FIBER 63654 INV 05/09/2016 27.62 9533699MAY2016 TRFR ST INVOICE: 9533699MAY2016 98077 6797 FIRSTLIGHT FIBER 63656 INV 05/09/2016 65.68 95633690MAY2016 SNYSID INVOICE: 9533690MAY2016 98077 6797 FIRSTLIGHT FIBER 63657 _ INV 05/09/2016 26.89 9533838MAY2016 CREMTRY INVOICE: 9533838MAY2016 98077 6797 FIRSTLIGHT FIBER 63660 INV 05/09/2016 1,595.95 9533794MAY2016 TWN HAL INVOICE: 9533794MAY2016 2,251.26 VOUCHER TOTAL 98083 6714 UNIFIRST CORPORATION 63658 INV 05/17/2016 12.18 CUST# 1098027 INVOICE: 052 3235089 98083 6714 UNIFIRST CORPORATION 63661 INV 05/17/2016 5.30 CUST# 1098027 INVOICE: 052 3238192 17.48 VOUCHER TOTAL 98092 269 QUEENSBURY HIGHWAY DEPT 63668 INV 05/09/2016 80.83 Gas - March 2016 INVOICE: 63668 98092 269 QUEENSBURY HIGHWAY DEPT 63669 INV 05/09/2016 86.49 Gas - April 2016 INVOICE: 63669 98092 269 QUEENSBURY HIGHWAY DEPT 63670 INV 05/09/2016 34.81 Gas - March 2016 INVOICE: 63670 98092 269 QUEENSBURY HIGHWAY DEPT 63671 INV 05/09/2016 16.61 Gas - April 2016 INVOICE: 63671 98092 269 QUEENSBURY HIGHWAY DEPT 63672 INV 05/09/2016 136.88 Gas - March 2016 INVOICE: 63672 98092 269 QUEENSBURY HIGHWAY DEPT 63673 INV 05/09/2016 106.16 Gas - April 2016 INVOICE: 63673 461.78 VOUCHER TOTAL 98093 1584 MCMASTER-CARR SUPPLY CO 63667 INV 05/17/2016 65.19 ACCT# 286946100 INVOICE: 57971188 98099 617 TOWN OF QUEENSBURY 63674 INV 05/09/2016 63.98 Postage April 2016 INVOICE: 63674 98099 617 TOWN OF QUEENSBURY 63675 INV 05/09/2016 23.21 Postage April 2016 INVOICE: 63675 98099 617 TOWN OF QUEENSBURY 63676 INV 05/09/2016 455.08 Postage April 2016 INVOICE: 63676 98099 617 TOWN OF QUEENSBURY 63677 INV 05/09/2016 189.94 Postage April 2016 INVOICE: 63677 05/12/2016 12:41 barbarae I TOWN OF QUEENSBURY P 55 WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 732.21 VOUCHER TOTAL 98104 3708 LOWE'S COMPANIES, INC 63678 INV 05/09/2016 34.10 PAPER/GLASS CLEANER INVOICE: 929194 98106 6369 GLOBAL MONTELLO GROUP CORP 63680 20160038 INV 05/17/2016 1,616.40 BULK GASOLINE AND DIES INVOICE: 3620905 98107 6338 JOE JOHNSON EQUIPMENT, INC. 63681 INV 05/17/2016 842.29 TOW BAR BRACKETS, LOCK INVOICE: P03848 98108 16 ALBANY SPRING SERVICE INC 63682 20160085 INV 05/17/2016 1,115.13 REAR AND FRONT SPRINGS INVOICE: 65419 98109 5118 CUSTOM PRODUCTS CORP 63683 INV 05/17/2016 727.02 SIGNS: NO PARKING, 15M INVOICE: 274498 98110 2192 SAFETY KLEEN CORPORATION 63684 INV 05/17/2016 133.90 USED OIL FILTER DISPOS INVOICE: 69883625 98111 268 QUAKER TRUCK REPAIR INC 63685 INV 05/17/2016 80.00 4 TRUCK INSPECTIONS INVOICE: 037796 98112 1032 CHRONICLE, THE 63686 INV 05/17/2016 157.50 SPRING PICKUP AD INVOICE: 0151832-IN 98113 323 TAYLOR WELDING SUPPLY CO 63687 INV 05/17/2016 352.75 WELDING WIRE, ZIPCUT, INVOICE: 00736225 98113 323 TAYLOR WELDING SUPPLY CO 63688 INV 05/17/2016 154.00 WELDING GASSES INVOICE: 00736472 506.75 VOUCHER TOTAL 98115 1526 ARROWHEAD EQUIPMENT INC 63689 INV 05/17/2016 118.40 ADOPT A HIGHWAY SIGNS INVOICE: 58823 98115 1526 ARROWHEAD EQUIPMENT INC 63690 INV 05/17/2016 31.36 OIL GAUGE #65 INVOICE: 58845 98115 1526 ARROWHEAD EQUIPMENT INC 63691 INV 05/17/2016 270.04 MALE AND FEMALE COUPLE INVOICE: 58897 419.80 VOUCHER TOTAL 98118 4626 BOBCAT OF SARATOGA, LLC 63692 INV 05/17/2016 17.27 GAS SPRING - #863 INVOICE: P01274 98119 3368 FASTENAL 63693 INV 05/17/2016 7.07 BOLTS INVOICE: NYSOU136005 98119 3368 FASTENAL 63694 INV 05/17/2016 30.58 ORING KIT 05/12/2016 12:41 (TOWN OF QUEENSBURY V Ip 56 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYSOU136129 98119 3368 FASTENAL 63695 INV 05/17/2016 185.21 BOLTS INVOICE: NYSOU136198 98119 3368 FASTENAL 63696 INV 05/17/2016 11.47 GOGGLES - SHOP INVOICE: NYSOU136230 98119 3368 FASTENAL 63697 CRM 05/17/2016 -91.47 RAKES RETURNED INVOICE: NYSOU135692RETURN 142.86 VOUCHER TOTAL 98124 4974 ALBANY MACK SALES 63698 INV 05/17/2016 485.34 FUEL PEDAL - #63 INVOICE: 02QP4789 98125 4846 ROZELL DEVELOPMENT 63699 INV 05/17/2016 404.99 STEEL FABRICATION - #2 INVOICE: 0033069-IN 98126 1828 SNAP ON TOOLS 63700 INV 05/17/2016 97.00 IMPACT WRENCH - SHOP INVOICE: 0428168680 98127 234 NORTH COUNTRY AUTO 63701 INV 05/17/2016 208.50 DEGREASER INVOICE: 80622B 98128 883 ASKCO ELECTRIC SUPPLY CO 63702 INV 05/17/2016 33.53 ELECTRIC LUGS - #57 INVOICE: 179777 98129 461 BOULEVARD AUTO ELECTRIC 63703 INV 05/17/2016 177.00 STARTER - #57 INVOICE: 73793 98130 637 NY PLANNING FEDERATION 63705 INV 05/10/2016 229.00 Conf. Registrations - INVOICE: 12266 98132 7103 SOUTHWOOD, JASON 63706 INV 05/10/2016 153.60 Reimb. Invoice #360 B& INVOICE: 63706 98133 7104 CIFONE CONSTRUCTION 63707 INV 05/10/2016 588.96 Reimb. Permit #364 B&C INVOICE: 63707 98134 356 WARREN TIRE SERV CTR. INC 63708 INV 05/10/2016 500.00 Refund SSE Deposit PZ INVOICE: 63708 98135 356 WARREN TIRE SERV CTR INC 63709 INV 05/10/2016 500.00 Refund SSE Deposit PZ INVOICE: 63709 98136 2889 STAPLES, INC AND SUBSIDIARIES 63710 INV 05/17/2016 19.03 SUPPLIES INVOICE: 3300696696 98137 127 POST STAR, THE 63711 INV 05/17/2016 75.93 LEGAL AD FOR POLE BARN • INVOICE: 912410 05/12/2016 12:41 TOWN OF QUEENSBURY P 57 barbarae l WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98138 5755 EMERGENCY MANAGEMENT 63712 INV 05/17/2016 6,780.47 APRIL SERVICES INVOICE: 160512 98139 7105 SANTSPREE, HOLLY A. 63713 INV 05/17/2016 59.50 COURT REPORTER/BAIRD 1 INVOICE: 05051601 98140 4 ADIRONDACK AUTO SPLY INC 63714 INV 05/17/2016 7.55 AUTO PARTS INVOICE: 791370 98140 4 ADIRONDACK AUTO SPLY INC 63719 INV 05/17/2016 23.94 AUTO PARTS INVOICE: 789998 31.49 VOUCHER TOTAL 98142 88 ARNAN DEVELOPMENT CORPORATION 63716 INV 05/17/2016 54.68 CONCRETE MIX, PINK LIN INVOICE: 0188367-00 98143 6714 UNIFIRST CORPORATION 63717 INV 05/17/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3235790 98143 6714 UNIFIRST CORPORATION 63718 INV 05/17/2016 51.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3238862 98.84 VOUCHER TOTAL 98145 4089 NYNE EQUIPMENT INC 63720 INV 05/17/2016 61.07 PULE GAUGE CAP FOR VER INVOICE: P21074 98147 683 FALLS FARM & GARDEN EQUIP 63721 INV 05/17/2016 44.76 WHEEL INVOICE: 526608 98148 5611 WATKINS SPRING CO., INC. 63722 INV 05/17/2016 613.75 LEAF SPRING, BOLTS -#6 INVOICE: 177076 98149 617 TOWN OF QUEENSBURY 63723 INV 05/17/2016 .93 APRIL POSTAGE INVOICE: 63723 98150 12 ADIRONDACK 2-WAY RADIO 63724 INV 05/17/2016 92.50 REPAIR OF ANDRE'S RADI INVOICE: 167194 98151 683 FALLS FARM & GARDEN EQUIP 63729 INV 05/17/2016 34.20 STEERING KNOBS FOR SMA INVOICE: 525691 98152 3368 FASTENAL 63725 INV 05/17/2016 56.27 MARKING PAINT INVOICE: NYSOU136247 98153 3375 CASELLA WASTE SERVICES 63726 INV 05/17/2016 150.00 TRASH REMOVAL INVOICE: 1756165 98154 338 DIG SAFELY NEW YORK 63727 INV 05/17/2016 42.00 UNDERGROUND LOCATIONS INVOICE: 16040326-A 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 58 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98155 2829 USA BLUE BOOK 63728 20160105 INV 05/17/2016 1,275.54 HONEYWELL 10" CHART RE INVOICE: 941911 98156 3606 E J PRESCOTT INC 63730 INV 05/17/2016 301.47 8X15 EZ-MAX REP CLAMP INVOICE: 5077430 98157 448 NEMER FORD INC 63731 INV 05/17/2016 32.08 WHEEL SEALS - #19 INVOICE: 47255F 98158 209 MEAD'S NURSERY INC 63732 INV 05/17/2016 130.00 50LB GRASS SEED INVOICE: 78911 98159 3743 SAFETY WEARHOUSE LLC 63733 INV 05/17/2016 29.80 SAFETY GLASSES - MECHA INVOICE: 304599 98159 3743 SAFETY WEARHOUSE LLC 63734 INV 05/17/2016 508.32 RAIN GEAR INVOICE: 304690 538.12 VOUCHER TOTAL 98161 348 WALLACE SUPPLY CO INC 63735 INV 05/17/2016 342.58 CHAINS AND BINDERS INVOICE: 75254 98161 348 WALLACE SUPPLY CO INC 63736 INV 05/17/2016 130.41 3/8 X 50' HOSE INVOICE: 75744 472.99 VOUCHER TOTAL 98163 136 GRIFFIN ENGINEERING & 63737 INV 05/17/2016 378.00 SLAG ABRASIVE FOR SAND INVOICE: 61382 98164 255 PECKHAM MATERIALS CORP 63738 INV 05/17/2016 49.71 TYPE 7 BLACKTOP - PATC INVOICE: 716277 98165 5798 CASH 63739 INV 05/17/2016 15.00 KEROSENE FOR PRESSURE INVOICE: 63739 98166 3927 WELLER'S AUTO PARTS INC 63740 INV 05/17/2016 613.16 BRAKE DRUMS, SHOE KITS INVOICE: 484457 98166 3927 WELLER'S AUTO PARTS INC 63741 INV 05/17/2016 229.96 DRIVE WHEEL SETS - #29 INVOICE: 484666 98166 3927 WELLER'S AUTO PARTS INC 63742 INV 05/17/2016 89.36 AIR BRAKE CAMSHAFTS, H INVOICE: 484713 932.48 VOUCHER TOTAL 98169 6971 HARRINGTON'S TOOLS INC 63743 INV 05/17/2016 261.40 PITMAN PULLER -SHOP INVOICE: 46175 98170 1198 V. I. ENTERPRISES LTD 63744 INV 05/17/2016 60.57 THRUST, SHOP SOLVENT, 05/12/2016 12:41 barbarae I TOWN OF QUEENSBURY P 59 WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000063894 98170 1198 V. I. ENTERPRISES LTD 63745 INV 05/17/2016 92.66 THRUST, SOLVENT, BRAKE INVOICE: 000064676 98170 1198 V. I. ENTERPRISES LTD 63746 INV 05/17/2016 8.60 HEAT SHRINK TUBE - STO INVOICE: 000064725 161.83 VOUCHER TOTAL 98173 274 RADIO SHACK 01-1327 63747 INV 05/17/2016 14.99 BATTERY FOR DIGITAL DI INVOICE: 019449 98175 3606 E J PRESCOTT INC 63749 20160107 INV 05/17/2016 382.82 CUST# 10412 EZ-MAX REP INVOICE: 5077423 98176 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 63750 INV 05/17/2016 21.00 FILTER ROOM #2 INVOICE: 593355 98177 180 LELAND PAPER CO INC 63751 INV 05/17/2016 54.88 FLOOR PADS INVOICE: 410210280 98178 147 HOLLAND COMPANY INC 63752 INV 05/17/2016 3,881.27 ALUM INVOICE: 102929 98178 147 HOLLAND COMPANY INC 63753 INV 05/17/2016 3,892.83 ALUM INVOICE: 103490 7,774.10 VOUCHER TOTAL 98180 6325 FULTON COUNTY DEPT OF SOLID WASTE 63754 INV 05/17/2016 266.00 SLUDGE DISPOSAL INVOICE: 1600613 98181 6599 CONSTELLATION ENERGY SERVICES OF NY 63755 INV 05/17/2016 .16 LDC ACCT. #73425-78104 INVOICE: 65619770 98182 407 NATIONAL GRID 63756 INV 05/17/2016 31.24 71114APRMAY16, ASSEMBL INVOICE: 71114APRMAY16 98182 407 NATIONAL GRID 63757 INV 05/17/2016 23.03 34105APRMAY16, 786 LUZ INVOICE: 34105APRMAY16 54.27 VOUCHER TOTAL 98184 6797 FIRSTLIGHT FIBER 63758 INV 05/17/2016 521.87 ACCT. #0009533741 - WA INVOICE: 63758 98185 230 ST ANDREWS ACE HARDWARE 63759 INV 05/17/2016 16.77 CUST#1286 INVOICE: 196441 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63760 INV 05/17/2016 21.28 NY-EL_2300853-47 TFLT INVOICE: 65317880 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63761 INV 05/17/2016 59.02 NY-EL_2300853-46 TFLT 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 60 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65317878 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63762 INV 05/17/2016 36.88 NY-EL 2300853-52 TFLT INVOICE: 65317886 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63763 INV 05/17/2016 32.43 NY-EL 2300853-51 TFLT INVOICE: 65317885 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63764 INV 05/17/2016 30.40 NY-EL 2300853-53 TFLT INVOICE: 65317888 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63765 INV 05/17/2016 36.72 NY-EL 2300853-49 TFLT INVOICE: 65317882 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63766 INV 05/17/2016 17.70 NY-EL 2300853-48 TFLT INVOICE: 65317881 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63767 INV 05/17/2016 92.69 NY-EL 2300853-50 TFLT INVOICE: 65317884 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63768 INV 05/17/2016 9.20 NY-EL 2300853-10 TFLT INVOICE: 65317866 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63769 INV 05/17/2016 31.57 NY-EL 2300853-45 TFLT INVOICE: 65317877 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63770 INV 05/17/2016 9.20 NY-EL 2300853-18 TFLT INVOICE: 65317870 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63771 INV 05/17/2016 11.77 NY-EL 2300853-33 TFLT INVOICE: 65619769 98186 6599 CONSTELLATION ENERGY SERVICES OF NY 63772 INV 05/17/2016 10.13 NY-EL 2300853-22 TFLT INVOICE: 65619764 398.99 VOUCHER TOTAL 98199 407 NATIONAL GRID 63773 INV 05/17/2016 29.50 13015APRMAR2016 TFLT A INVOICE: 13015APRMAR2016 98199 407 NATIONAL GRID 63774 INV 05/17/2016 30.87 42010MARAPR2016 TFLT A INVOICE: 42010MARAPR2016 98199 407 NATIONAL GRID 63775 INV 05/17/2016 412.43 94103MARAPR2016 CONSOL INVOICE: 94103MARAPR2016 472.80 VOUCHER TOTAL 98202 473 QUEENSBURY TAX RECEIVER WATER&SEWER 63776 INV 05/17/2016 25.00 WATER BILL INVOICE: 63776 98203 3179 ADVANCE AUTO PARTS 63777 INV 05/17/2016 401.97 FUEL PUMPS FOR SPRAYER INVOICE: 5516611303002 98203 3179 ADVANCE AUTO PARTS 63778 INV 05/17/2016 267.98 FUEL PUMPS FOR SPRAYER INVOICE: 5516611403070 669.95 VOUCHER TOTAL 98205 3708 LOWE'S COMPANIES, INC 63779 INV 05/17/2016 130.54 SHOVEL, HAND TRUCK, WO INVOICE: 06384-2016 98205 3708 LOWE'S COMPANIES, INC 63780 INV 05/17/2016 28.84 WOOD STRAPPING AND BAT INVOICE: 06088 • 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 61 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98205 3708 LOWE'S COMPANIES, INC 63781 INV 05/17/2016 19.50 HOSE CLAMPS INVOICE: 07515-2016 98205 3708 LOWE'S COMPANIES, INC 63784 INV 05/17/2016 109.10 FLASHLIGHTS AND BATTER INVOICE: 906608 287.98 VOUCHER TOTAL 98208 230 ST ANDREWS ACE HARDWARE 63782 INV 05/17/2016 6.99 1/2" NIPPLE EXTRACTOR INVOICE: 196440 98208 230 ST ANDREWS ACE HARDWARE 63783 INV 05/17/2016 1.58 D-RING FOR #45 INVOICE: 196524 8.57 VOUCHER TOTAL 98211 3708 LOWE'S COMPANIES, INC 63785 20160041 INV 05/17/2016 1,048.80 REPLACEMENT WINDOW BLI INVOICE: 987703 98212 683 FALLS FARM & GARDEN EQUIP 63786 INV 05/17/2016 439.95 REPLACEMENT WEED TRIMM INVOICE: 41848 98213 4 ADIRONDACK AUTO SPLY INC 63787 CRM 05/17/2016 -31.84 2% DISCOUNT INVOICE: 63787 98213 4 ADIRONDACK AUTO SPLY INC 63788 INV 05/17/2016 231.00 BRAKE CALIPERS -#62 INVOICE: 789674 98213 4 ADIRONDACK AUTO SPLY INC 63790 INV 05/17/2016 44.75 BRAKE TUBING -#22 INVOICE: 789620 98213 4 ADIRONDACK AUTO SPLY INC 63791 INV 05/17/2016 31.21 BRAKE PADS -#19 INVOICE: 789725 98213 4 ADIRONDACK AUTO SPLY INC 63792 INV 05/17/2016 132.47 BRAKE PADS, ROTORS -#1 INVOICE: 789766 98213 4 ADIRONDACK AUTO SPLY INC 63793 INV 05/17/2016 57.43 GEAR OIL -#51 INVOICE: 790064 98213 4 ADIRONDACK AUTO SPLY INC 63794 INV 05/17/2016 21.25 FUEL LINE -#59 INVOICE: 789994 98213 4 ADIRONDACK AUTO SPLY INC 63795 INV 05/17/2016 21.25 FUEL LINE INVOICE: 790030 98213 4 ADIRONDACK AUTO SPLY INC 63796 INV 05/17/2016 4.79 SWITCH :#59 INVOICE: 790132 98213 4 ADIRONDACK AUTO SPLY INC 63797 INV 05/17/2016 243.95 GEAR OIL, SNOWPLOW LAM INVOICE: 790133 98213 4 ADIRONDACK AUTO SPLY INC 63798 INV 05/17/2016 14.97 HORN BUTTON, SWITCH -# INVOICE: 790217 98213 4 ADIRONDACK AUTO SPLY INC 63799 INV 05/17/2016 21.59 CRIMPING TOOL -SHOP INVOICE: 790164 98213 4 ADIRONDACK AUTO SPLY INC 63800 INV 05/17/2016 59.58 LAMP -#63 INVOICE: 790328 98213 4 ADIRONDACK AUTO SPLY INC 63801 INV 05/17/2016 37.68 SWITCHES, LIGHTS - STO INVOICE: 790327 98213 4 ADIRONDACK AUTO SPLY INC 63802 INV 05/17/2016 33.27 OIL FILTER, RATCHET, S 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 62 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 790266 98213 4 ADIRONDACK AUTO SPLY INC 63803 INV 05/17/2016 8.61 BRAKE HOSE -#29 INVOICE: 790278 98213 4 ADIRONDACK AUTO SPLY INC 63804 INV 05/17/2016 328.68 STARTER -STOCK INVOICE: 790469 98213 4 ADIRONDACK AUTO SPLY INC 63805 INV 05/17/2016 72.83 SWITCH, WIRE INVOICE: 790553 98213 4 ADIRONDACK AUTO SPLY INC 63806 INV 05/17/2016 29.66 SWITCHES -#29 INVOICE: 790613 98213 4 ADIRONDACK AUTO SPLY INC 63807 INV 05/17/2016 2.42 LAMPS -#63 INVOICE: 790611 98213 4 ADIRONDACK AUTO SPLY INC 63808 INV 05/17/2016 45.38 FAN -#59 INVOICE: 790609 98213 4 ADIRONDACK AUTO SPLY INC 63809 INV 05/17/2016 21.45 STARTER LUGS -#57 INVOICE: 790542 98213 4 ADIRONDACK AUTO SPLY INC 63810 INV 05/17/2016 29.99 GREASE GUN -#27 INVOICE: 790590 98213 4 ADIRONDACK AUTO SPLY INC 63811 INV 05/17/2016 34.48 JUNCTION BOXES - STOCK INVOICE: 790574 98213 4 ADIRONDACK AUTO SPLY INC 63812 INV 05/17/2016 5.48 TAILLIGHT PLUGS -#29 INVOICE: 790623 98213 4 ADIRONDACK AUTO SPLY INC 63813 INV 05/17/2016 8.44 LAMPS -#71 INVOICE: 790782 98213 4 ADIRONDACK AUTO SPLY INC 63814 INV 05/17/2016 49.47 AIR FILTER -#29 INVOICE: 790932 1,560.24 VOUCHER TOTAL 98215 2792 Q W D MAINTENANCE CENTER 63789 INV 05/17/2016 920.61 REPAIRS TO F-350 PICKU INVOICE: 2183 98241 3708 LOWE'S COMPANIES, INC 63815 INV 05/17/2016 39.72 4X4X6 LUMBER FOR MAILB INVOICE: 06258 2016A 98241 3708 LOWE'S COMPANIES, INC 63816 INV 05/17/2016 100.62 PAINTS -#57 INVOICE: 16548 2016 98241 3708 LOWE'S COMPANIES, INC 63817 INV 05/17/2016 8.51 PAINT SUPPLIES -#57 INVOICE: 16885 2016 98241 3708 LOWE'S COMPANIES, INC 63818 INV 05/17/2016 17.57 ALLTHRD PLAT -#57 INVOICE: 14347 2016 98241 3708 LOWE'S COMPANIES, INC 63819 INV 05/17/2016 38.25 STEEL -#950 INVOICE: 07161 2016 98241 3708 LOWE'S COMPANIES, INC 63820 INV 05/17/2016 24.68 WIRE -SHOP INVOICE: 16173 2016 98241 3708 LOW'S COMPANIES, INC 63821 INV 05/17/2016 10.43 METAL FLEX TAPE -#33 INVOICE: 16076 2016 98241 3708 LOWE'S COMPANIES, INC 63822 INV 05/17/2016 110.14 MAILBOX POST, CROSS AR INVOICE: 06345 2016 98241 3708 LOW'S COMPANIES, INC 63825 INV 05/17/2016 91.14 PRIMER -#29 INVOICE: 15516_2016 05/12/2016 12:41 (TOWN OF QUEENSBURY P 63 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98241 3708 LOWE'S COMPANIES, INC 63826 INV 05/17/2016 14.04 MINERAL SPIRITS -#29 INVOICE: 52268 2016 98241 3708 LOWE'S COMPANIES, INC 63829 INV 05/17/2016 81.65 PRIMER, THINNER -#29 INVOICE: 16644 2016 98241 3708 LOWE'S COMPANIES, INC 63833 INV 05/17/2016 28.08 MINERAL SPIRITS #57 INVOICE: 15010 2016 98241 3708 LOWE'S COMPANIES, INC 63834 INV 05/17/2016 37.94 TANK SPRAYER INVOICE: 52335 2016 98241 3708 LOWE'S COMPANIES, INC 63836 INV 05/17/2016 35.46 CONCRETE MIX INVOICE: 06696 2016 98241 3708 LOWE'S COMPANIES, INC 63837 INV 05/17/2016 103.51 PIN 1 PACK, WANGER PAI INVOICE: 14047 2016 98241 3708 LOWE'S COMPANIES, INC 63839 CRM 05/17/2016 -94.05 WAGNER SPRAYER RETURNE INVOICE: 28746 98241 3708 LOWE'S COMPANIES, INC 63842 INV 05/17/2016 9.62 SPRINGS -#70 INVOICE: 16228 2016 98241 3708 LOWE'S COMPANIES, INC 63844 INV 05/17/2016 7.88 CONCRETE MIX INVOICE: 06502 2016 98241 3708 LOWE'S COMPANIES, INC 63848 INV 05/17/2016 5.68 PIN & CLIP INVOICE: 07448_2016 670.87 VOUCHER TOTAL 98244 3408 NYSATRC MEMBERSHIP 63831 INV 05/17/2016 100.00 NYS Assoc Tax Reciever INVOICE: 63831 98249 230 ST ANDREWS ACE HARDWARE 63823 INV 05/17/2016 64.28 CUST. #1300 INVOICE: 196597 98251 6714 UNIFIRST CORPORATION 63824 INV 05/17/2016 28.11 ACCT. #1098023 INVOICE: 052 3241159 98254 4194 FILTER SOURCE 63827 20160110 INV 05/17/2016 1,234.78 (100) FILTER BAGS, POM INVOICE: 00720490 98255 407 NATIONAL GRID 63828 INV 05/17/2016 623.11 32006APRMAY16, 823 COR INVOICE: 32006APRMAY16 98255 407 NATIONAL GRID 63830 INV 05/17/2016 26.63 71001APRMAY16, 823 COR INVOICE: 71001APRMAY16 649.74 VOUCHER TOTAL 98258 6714 UNIFIRST CORPORATION 63832 INV 05/17/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3238863 98261 269 QUEENSBURY HIGHWAY DEPT 63835 INV 05/17/2016 156.19 VEHICLE AND EQUIPMENT INVOICE: 63835 98262 4170 ATLANTIC IRRIGATION 63845 INV 05/17/2016 289.62 REPLACEMENT IRRIGATION 05/12/2016 12:41 TOWN OF QUEENSBURY P 64 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4301811 98265 3408 NYSATRC MEMBERSHIP 63840 INV 05/17/2016 100.00 NYSATRC 2016 Kimberly INVOICE: 63838 98267 6204 LAKE PLACID LLC 63841 INV 05/17/2016 535.00 NYS Tax Receivers Conf INVOICE: 63841 98269 6204 LAKE PLACID LLC 63843 INV 05/17/2016 535.00 NYS Tax Receivers Conf INVOICE: 63843 98271 4951 EDWARD & THOMAS O'CONNOR INC 63846 INV 05/17/2016 989.57 TOP SOIL FOR LAWN REPA INVOICE: 1189 98272 6599 CONSTELLATION ENERGY SERVICES OF NEW 63847 INV 05/17/2016 .86 NY-EL_2300853-6 BANNER INVOICE: 65619758 98272 6599 CONSTELLATION ENERGY SERVICES OF NY 63849 INV 05/17/2016 586.26 NY-EL 2300853-37 HIGHW INVOICE: 65680065 98272 6599 CONSTELLATION ENERGY SERVICES OF NY 63850 INV 05/17/2016 302.48 NY-EL 2300853-35 TOWN INVOICE: 65680039 98272 6599 CONSTELLATION ENERGY SERVICES OF NY 63851 INV 05/17/2016 92.46 NY-EL 2300853-41 QUEEN INVOICE: 65680088 982.06 VOUCHER TOTAL 98277 407 NATIONAL GRID 63852 INV 05/17/2016 22.16 87007MARAPR2016 BANNER INVOICE: 87007MARAPR2016 98277 407 NATIONAL GRID 63853 INV 05/17/2016 117.95 78103APRMAY2016 PAL LI INVOICE: 78103APRMAY2016 98277 407 NATIONAL GRID 63854 INV 05/17/2016 791.92 78109MARMAY2016 HIGHWA INVOICE: 78109MARMAY2016 98277 407 NATIONAL GRID 63855 INV 05/17/2016 63.07 78101MARAPR2016 QUEENS INVOICE: 78101MARAPR2016 98277 407 NATIONAL GRID 63857 INV 05/17/2016 359.56 78105MARAPR2016 TOWN 0 INVOICE: 78105MARAPR2016 1,354.66 VOUCHER TOTAL 98282 360 WEST PUBLISHING CORPORATION 63856 INV 05/11/2016 180.00 April WestLaw Subscrip INVOICE: 833896207 98284 6562 DIRECT ENERGY BUSINESS 63858 INV 05/17/2016 491.97 647841MARMAY2016 HIGHW INVOICE: H16818963 98285 473 QUEENSBURY TAX RECEIVER WATER&SEWER 63859 INV 05/17/2016 67.00 WATER USAGE FEES COURT INVOICE: 3240-740199-01 98285 473 QUEENSBURY TAX RECEIVER WATER&SEWER 63860 INV 05/17/2016 170.80 WATER USGAE FEES QUEEN INVOICE: 3240-870374-01 98285 473 QUEENSBURY TAX RECEIVER WATER&SEWER 63861 INV 05/17/2016 320.20 WATER USAGE FEES TOWN 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 65 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3240-730428-01 98285 473 QUEENSBURY TAX RECEIVER WATER&SEWER 63862 INV 05/17/2016 1,277.00 WATER USAGE FEES HIGHW INVOICE: 3240-730429-01 1,835.00 VOUCHER TOTAL 98288 3708 LOWE'S COMPANIES, INC 63863 INV 05/11/2016 19.80 FURRING STRIPS INVOICE: 107347 98290 96 JOHN F MC CONNELL 63865 INV 05/11/2016 119.00 CEMETERY OFFICE INVOICE: 16541 98290 96 JOHN F MC CONNELL 63867 INV 05/11/2016 105.00 CREMATORY LOCKS INVOICE: 16543 224.00 VOUCHER TOTAL 98294 5090 VOLT LANDSCAPE & IRRIGATION 63868 INV 05/11/2016 110.00 TOP SOIL INVOICE: 12286 98294 5090 VOLT LANDSCAPE & IRRIGATION 63869 INV 05/11/2016 110.00 TOP SOIL INVOICE: 12275 220.00 VOUCHER TOTAL 98296 296 SEARS COMMERCIAL ONE 63870 INV 05/11/2016 170.99 DUMP CART INVOICE: T492368 98297 473 CAROLINE H. BARBER REC. OF TAXES 63871 INV 05/11/2016 32.00 JANAPR2016WATERCEMETER INVOICE: JANAPR2016WATERCEMET 98297 473 CAROLINE H. BARBER REC. OF TAXES 63872 INV 05/11/2016 67.00 JANAPR2016WATERCREMATO INVOICE: JANAPR2016WATERCREMA 99.00 VOUCHER TOTAL 98299 269 QUEENSBURY HIGHWAY DEPT 63873 INV 05/11/2016 106.69 APR2016GAS INVOICE: APR2016GAS 98299 269 QUEENSBURY HIGHWAY DEPT 63874 INV 05/11/2016 32.03 APR2016DIESEL INVOICE: APR2016DIESEL 138.72 VOUCHER TOTAL 98301 617 TOWN OF QUEENSBURY 63875 INV 05/11/2016 3.72 APRIL2016POSTAGE INVOICE: APRIL2016POSTAGE 98302 6714 UNIFIRST CORPORATION 63876 INV 05/11/2016 8.56 UNIFORMS INVOICE: 0523238951 98302 6714 UNIFIRST CORPORATION 63877 INV 05/11/2016 8.56 UNIFORMS INVOICE: 0523235878 17.12 VOUCHER TOTAL 05/12/2016 12:41 (TOWN OF QUEENSBURY VOUCHER IP ap 66 barbarae WARRANT LIST BY OUCHER warrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98304 4771 NATURE'S WAY PEST CONTROL 63878 INV 05/11/2016 60.00 EXTERIOR SURFACE SPRAY INVOICE: 237862 98305 6599 CONSTELLATION ENERGY SERVICES OF NY 63879 INV 05/11/2016 123.49 APR2016ELECTRIC INVOICE: 65829386 98305 6599 CONSTELLATION ENERGY SERVICES OF NY 63880 INV 05/11/2016 55.59 APR2016ELECTRIC INVOICE: 65829387 179.08 VOUCHER TOTAL 98307 407 NATIONAL GRID 63881 INV 05/17/2016 41.09 09101APRMAY16 RDG RD G INVOICE: 09101APRMAY16 98307 407 NATIONAL GRID 63882 INV 05/17/2016 78.01 09103MARAPR16 RDG RD E INVOICE: 09103MARAPR16 119.10 VOUCHER TOTAL 98309 2509 WASTE MANAGEMENT OF EASTERN NY 63883 INV 05/17/2016 667.79 APRIL 2016 LUZ RD HAUL INVOICE: 7608454-0449-9 98309 2509 WASTE MANAGEMENT OF EASTERN NY 63884 INV 05/17/2016 465.90 APRIL 2016 LUZ RD TRAS INVOICE: 7608548-0449-8 1,133.69 VOUCHER TOTAL 98311 2509 WASTE MANAGEMENT OF EASTERN NY 63885 INV 05/17/2016 714.38 APRIL 2016 RDG RD RECY INVOICE: 7608551-0449-2 98311 2509 WASTE MANAGEMENT OF EASTERN NY 63886 INV 05/17/2016 489.16 APRIL 2016 RDG RD TRA INVOICE: 7608497-0449-8 1,203.54 VOUCHER TOTAL 98313 473 QUEENSBURY TAX RECEIVER WATER&SEWER 63887 INV 05/17/2016 25.00 WATER DEPT FEE. INVOICE: 04/08/2016 98314 5444 G.A. BOVE & SONS, INC. 63888 INV 05/17/2016 429.40 KEROSENE OFFICE HEATIN INVOICE: 159659 98315 269 QUEENSBURY HIGHWAY DEPT 63889 INV 05/17/2016 30.03 GAS CHARGE APR 2016 INVOICE: 5/3/2016 98316 6599 CONSTELLATION ENERGY SERVICES OF NY 63890 INV 05/17/2016 9.43 LUZ RD ELEC SUPL. INVOICE: 65317889MARAPR16 98316 6599 CONSTELLATION ENERGY SERVICES OF NY 63891 INV 05/17/2016 14.19 RDG RD ELEC SUPL. INVOICE: 65725306 98316 6599 CONSTELLATION ENERGY SERVICES OF NY 63892 INV 05/17/2016 39.13 RDG RD ELEC SUPL. INVOICE: 65725354 62.75 VOUCHER TOTAL I 05/12/2016 12:41 (TOWN OF QUEENSBURY IP 67 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05172016 05/17/2016 DUE DATE: 05/17/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98319 407 NATIONAL GRID 63893 INV 05/11/2016 100.94 90017APRMAY2016 AVIATN INVOICE: 90017APRMAY2016 98320 6797 FIRSTLIGHT FIBER 63894 INV 05/11/2016 411.30 MAY2016 PINEVIEW CEM F INVOICE: 9533742MAY2016 98321 7006 PRIMELINK 63895 INV 05/11/2016 269.90 MO CHG TWN HLL WRLSS INVOICE: 9572-1MAY2016 98322 669 NORTH QUEENSBURY RESCUE 63896 INV 05/17/2016 33,250.00 3RD 2016 PAYMENT INVOICE: 63896 98323 25 ADIRONDACK REGIONAL 63897 INV 05/11/2016 20.00 STROUGH, JOHN 4TH ANNU INVOICE: 7785506 98325 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 63899 INV 05/17/2016 153,343.00 3RD 2016 PAYMENT INVOICE: 63899 98326 476 SO QUEENSBURY VOL FIRE CO 63900 INV 05/17/2016 72,640.20 3RD 2016 PAYMENT INVOICE: 63900 98327 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 63901 INV 05/17/2016 124,854.60 3RD 2016 PAYMENT INVOICE: 63901 98330 5102 ECONOMIC DEVELOPMENT CORPORATION 63903 INV 05/12/2016 110.00 LUNCHEON IRISH AND CLE INVOICE: 63903 WARRANT TOTAL 782,611.62 ** END OF REPORT - Generated by Barbara Edmunds **