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3.12 3.12 FINANCIAL\2016\WarrantS of Bills for June 6 RESOLUTION APPROVING AUDITS OF BILLS- WARRANTS OF MAY 23RD AND JUNE 7TH, 2016 RESOLUTION NO.: ,2016 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of May 23rd and June 2nd, 2016 and payment dates of May 23rd and June 7th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of May 23rd and June 2"d, 2016 and payment dates of May 23rd and June 7th, 2016 totaling $282,905.20 and $423.373.06 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 6th day of June,2016,by the following vote: AYES . NOES : ABSENT : �r I� 05/23/2016 12:54 (TOWN OF QUEENSBURY Ip 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/23/2016 WARRANT: 05232016 AMOUNT: $ 282,905.20 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 71 05/23/2016 12:54 (TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 65874191 63924 98351 1 0408320 4300 WTR P/S ELCTRICITY 2.96 Invoice Net 2.96 CHECK TOTAL 2.96 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 65829384 63925 98351 1 0408320 4300 WTR P/S ELCTRICITY 1.13 Invoice Net 1.13 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 66018565 63926 98351 1 0408320 4300 WTR P/S ELCTRICITY 15,212.53 Invoice Net 15,212.53 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 65829381 63977 98404 1 0017110 4300 PARKS ELCTRICITY 303.50 Invoice Net 303.50 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 65829385 63987 98458 1 0011620 4300 0025 B & G ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 05/20/2016 65874192 63989 98416 1 0098160 4300 TRANS STAT ELCTRICITY 31.09 Invoice Net 31.09 6599 CONSTELLATION ENERGY S 00001 INV 05/20/2016 65829383 63990 98416 1 0098160 4300 TRANS STAT ELCTRICITY 2.19 Invoice Net 2.19 6599 CONSTELLATION ENERGY S 00001 INV 05/20/2016 66134704 63993 98416 1 0098160 4300 TRANS STAT ELCTRICITY 33.01 Invoice Net 33.01 6599 CONSTELLATION ENERGY S 00001 INV 05/20/2016 2300853-60 63996 98416 1 0098160 4300 TRANS STAT ELCTRICITY 11.96 Invoice Net 11.96 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 66276617 64002 98429 1 0358120 4300 SNTRY SWR ELCTRICITY 216.49 Invoice Net 216.49 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 66276767 64003 98429 1 0328120 4300 SNTRY SWR ELCTRICITY 1,088.48 Invoice Net 1,088.48 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 66276914 64005 98429 1 0358120 4300 SNTRY SWR ELCTRICITY 44.83 Invoice Net - 44.83 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 66276357 64006 98429 1 0368120 4300 SNTRY SWR ELCTRICITY 39.76 Invoice Net 39.76 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 66018624 64017 98445 1 0015182 4305 ST LGHTING STRT LGHTS 76.71 Invoice Net 76.71 6599 CONSTELLATION ENERGY S 00001 INV 05/23/2016 66018623 64018 98445 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.73 Invoice Net 8.73 r 'v. r 05/23/2016 12:54 TOWN OF QUEENSBURY - P 3 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 17,071.04 5042 CORNERSTONE TELEPHONE 00000 INV 05/23/2016 3973590 63998 98425 1 0351650 4100 CTRL CMM TELEPHONE 32.36 2 0361650 4100 CTRL CMM TELEPHONE 32.36 3 0321650 4100 CTRL CMM TELEPHONE 231.37 Invoice Net 296.09 CHECK TOTAL 296.09 5831 DELTA DENTAL OF NEW YO 00001 INV 06/07/2016 BE001607334 63947 98374 1 0019060 8060 HEALTH INS HEALTH INS 4,114.95 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,135.93 5 0409060 8060 HEALTH INS HEALTH INS 1,828.42 6 0329060 8060 HEALTH INS HEALTH INS 292.88 Invoice Net 8,750.83 CHECK TOTAL 8,750.83 6562 DIRECT ENERGY BUSINESS 00001 INV 05/23/2016 H16834350 63927 :98354 1 0408320 4500 WTR P/S HTNG FUEL 1,153.30 Invoice Net 1,153.30 6562 DIRECT ENERGY BUSINESS 00001 INV 05/23/2016 H16834349 63928 98354 1 0408320 4500 WTR P/S HTNG FUEL 5.29 Invoice Net 5.29 6562 DIRECT ENERGY BUSINESS 00001 INV 05/23/2016 H16834348 63929 98354 1 0408320 4500 WTR P/S HTNG FUEL 99.35 Invoice Net 99.35 6562 DIRECT ENERGY BUSINESS 00001 INV 05/23/2016 H16830924 63986 98447 1 0011620 4500 0024 B & G HTNG FUEL 57.95 Invoice Net 57.95 6562 DIRECT ENERGY BUSINESS 00001 INV 05/23/2016 H16828392 63992 98419 1 0368120 4500 SNTRY SWR HTNG FUEL 9.06 Invoice Net 9.06 CHECK TOTAL 1,324.95 6562 DIRECT ENERGY BUSINESS 00002 INV 05/23/2016 16132002753264 63985 98448 1 0011620 4300 0022 B & G ELCTRICITY 9.53 Invoice Net 9.53 CHECK TOTAL 9.53 6562 DIRECT ENERGY BUSINESS 00003 INV 05/20/2016 H16828391 63962 98389 1 0028810 4500 8811 CEMETERY HEAT FUEL 839.40 Invoice Net 839.40 6562 DIRECT ENERGY BUSINESS 00003 INV 05/20/2016 H16828393 63963 98389 1 0028810 4500 CEMETERY HTNG FUEL 37.26 Invoice Net 37.26 CHECK TOTAL 876.66 4 05/23/2016 12:54 (TOWN OF QUEENBBURY - IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 577 EMPIRE HEALTH CHOICE I 00001 INV 05/23/2016 JUNE 2016 990880 2 63910 98337 1 0019060 8060 HEALTH INS HEALTH INS 103,346.78 2 0029060 8060 HEALTH INS HEALTH INS 8,665.36 3 0049060 8060 HEALTH INS HEALTH INS 64,559.46 4 0099060 8060 HEALTH INS HEALTH INS 8.33 5 0409060 8060 HEALTH INS HEALTH INS 53,873.74 6 0329060 8060 HEALTH INS HEALTH INS 8,648.71 Invoice Net 239,102.38 577 EMPIRE HEALTH CHOICE I 00001 INV 05/23/2016 JUNE 2016 990880 1 63911 98338 1 0019060 8060 HEALTH INS HEALTH INS 2,355.41 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,381.03 CHECK TOTAL 241,483.41 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/23/2016 2791 63979 98406 1 0017110 4300 PARKS ELCTRICITY 164.00 Invoice Net 164.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/23/2016 5472 63995 98451 1 0015132 4300 HGWY GRGE ELCTRICITY 438.12 Invoice Net 438.12 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/23/2016 2792 63999 98451 1 0011620 4300 0024 B & G ELCTRICITY 256.68 Invoice Net 256.68 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/23/2016 2794 64001 98451 1 0011620 4300 0027 B & G ELCTRICITY 204.18 Invoice Net 204.18 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/23/2016 5471 64004 98451 1 0011620 4300 0022 B & G ELCTRICITY 402.16 Invoice Net 402.16 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/23/2016 2793 64013 98441 1 0408320 4300 WTR P/S ELCTRICITY 363.04 Invoice Net 363.04 CHECK TOTAL 1,828.18 407 NATIONAL GRID 00001 INV 05/23/2016 98101APRMAY16 63930 98357 1 0408320 4300 WTR P/S ELCTRICITY 23.04 Invoice Net 23.04 407 NATIONAL GRID 00001 INV 05/23/2016 54003APRMAY16 63931 98357 1 0408320 4500 WTR P/S HTNG FUEL 94.16 Invoice Net 94.16 407 NATIONAL GRID 00001 INV 05/23/2016 36107APRMAY16 63932 98357 1 0408320 4300 WTR P/S ELCTRICITY 8,491.82 Invoice Net 8,491.82 407 NATIONAL GRID 00001 INV 05/20/2016 34106APR2016GAS 63958 98385 1 0028810 4500 8811 CEMETERY HEAT FUEL 373.40 Invoice Net 373.40 r 05/23/2016 12:54 (TOWN OF QUEENSEURY P 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/20/2016 34100APR2016ELEC 63959 98385 1 0028810 4300 8811 CEMETERY ELCTRICITY 121.65 Invoice Net 121.65 407 NATIONAL GRID 00001 INV 05/20/2016 33106APR2016ELEC 63960 98385 1 0028810 4300 CEMETERY ELCTRICITY 66.33 Invoice Net 66.33 407 NATIONAL GRID 00001 INV .05/20/2016 33106APR2016GAS 63961 98385 1 0028810 4500 CEMETERY HTNG FUEL 48.39 1 Invoice Net 48.39 407 NATIONAL GRID 00001 INV 05/23/2016 98107AprMay2016 63984 98411 1 0017110 4300 PARKS ELCTRICITY 309.15 Invoice Net 309.15 407 NATIONAL GRID 00001 INV 05/23/2016 33109APRMAY2016 63988 98449 1 0011620 4300 0024 B & G ELCTRICITY 21.06 Invoice Net 21.06 407 NATIONAL GRID 00001 INV 05/23/2016 37107APRMAY2016 63991 98449 1 0011620 4300 0025 B & G ELCTRICITY 21.53 Invoice Net 21.53 407 NATIONAL GRID 00001 INV 05/20/2016 09104APRMAY2016 63997 98424 1 0098160 4300 TRANS STAT ELCTRICITY 12.45 Invoice Net 12.45 407 NATIONAL GRID 00001 INV 05/20/2016 36101APRMAY2016 64000 98424 1 0098160 4300 TRANS STAT ELCTRICITY 76.00 Invoice Net 76.00 407 NATIONAL GRID 00001 INV 05/23/2016 08007APRMAY16 64008 98435 1 0358120 4300 SNTRY SWR ELCTRICITY 166.32 Invoice Net 166.32 407 NATIONAL GRID 00001 INV 05/23/2016 72109APRMAY16 64009 98435 1 0328120 4300 SNTRY SWR ELCTRICITY 817.74 Invoice Net 817.74 407 NATIONAL GRID 00001 INV 05/23/2016 15012APRMAY16 64010 98435 1 0358120 4300 SNTRY SWR ELCTRICITY 84.22 Invoice Net 84.22 407 NATIONAL GRID 00001 INV 05/23/2016 68010APRMAY16 64011 98435 1 0368120 4300 SNTRY SWR ELCTRICITY 52.60 2 0368120 4500 SNTRY SWR HTNG FUEL 24.42 Invoice Net 77.02 407 NATIONAL GRID 00001 INV 05/23/2016 35102APRMAY16 64012 98439 1 0408320 4300 WTR P/S ELCTRICITY 68.74 Invoice Net 68.74 407 NATIONAL GRID 00001 INV 05/23/2016 09108APRMAY2016 64015 98443 1 0015182 4305 ST LGHTING STRT LGHTS 107.38 Invoice Net 107.38 407 NATIONAL GRID 00001 INV 05/23/2016 34904APRMAY2016 64016 98443 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.52 Invoice Net 28.52 CHECK TOTAL 11,008.92 -Y 05/23/2016 12:54 (TOWN OF QUEENSBURY - P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT - VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 05/23/2016 9765161145 63994 98422 1 0328110 4105 W W ADMIN MBL CMMN 101.61 Invoice Net 101.61 1256 VERIZON WIRELESS 00002 INV 05/23/2016 9765180780 64014 98442 1 0401650 4100 CTRL CMM TELEPHONE 151.02 Invoice Net 151.02 CHECK TOTAL 252.63 _==== =_=__ ___----_-_-----------------______=-__________________ 54 INVOICES WARRANT TOTAL 282,905.20 282,905.20 r 05/23/2016 12:54 TOWN OF QUEENSBURY P 7 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 411.69 20,097.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 277.74 4,224.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.16 260.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 204.18 7,116.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 57.95 2,505.44 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 37.25 7,924.14 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 438.12 19,766.80 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 184.09 50,645.38 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 776.65 8,369.15 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 109,817.14 980,487.25 FUND TOTAL 112,226.97 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 66.33 1,225.26 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 121.65 783.88 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 85.65 7,353.17 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,212.80 7,058.03 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 9,044.01 94,837.16 FUND TOTAL 10,530.44 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 66,708.20 605,994.72 FUND TOTAL 66,708.20 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 166.70 4,405.06 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 8.33 73,091.58 FUND TOTAL 175.03 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.37 3,242.94 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.61 1,091.92 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,906.22 23,183.85 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 8,941.59 126,952.29 FUND TOTAL 11,180.79 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 338.20 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 511.86 7,161.82 FUND TOTAL 544.22 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 258.20 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 92.36 8,101.09 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 33.48 1,011.21 FUND TOTAL 158.20 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 151.02 19,709.97 1 05/23/2016 12:54 (TOWN UEENSBURY p g barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 24,163.26 414,115.60 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 1,352.10 40,979.31 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 55,714.97 515,811.03 FUND TOTAL 81,381.35 _= WARRANT SUMMARY TOTAL 282,905.20 GRAND TOTAL 282,905.20 05/23/2016 12:54 I TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98337 577 EMPIRE HEALTH CHOICE INC 63910 INV 05/23/2016 239,102.38 JUNE 2016 EPO HEALTH I INVOICE: JUNE 2016 990880 2 98338 577 EMPIRE HEALTH CHOICE INC 63911 INV 05/23/2016 2,381.03 JUNE 2016 PPO HEALTH I INVOICE: JUNE 2016 990880 1 98351 6599 CONSTELLATION ENERGY SERVICES OF NY 63924 INV 05/23/2016 2.96 LDC ACCT. #47314-34105 INVOICE: 65874191 98351 6599 CONSTELLATION ENERGY SERVICES OF NY 63925 INV 05/23/2016 1.13 LDC ACCT. #20388-98101 INVOICE: 65829384 98351 6599 CONSTELLATION ENERGY SERVICES OF NY 63926 INV 05/23/2016 15,212.53 LDC ACCT. #51240-36107 INVOICE: 66018565 15,216.62 VOUCHER TOTAL 98354 6562 DIRECT ENERGY BUSINESS 63927 INV 05/23/2016 1,153.30 ACCT. #647808/647847N INVOICE: H16834350 98354 6562 DIRECT ENERGY BUSINESS 63928 INV 05/23/2016 5.29 ACCT. #647808/647848N INVOICE: H16834349 98354 6562 DIRECT ENERGY BUSINESS 63929 INV 05/23/2016 99.35 ACCT. #647808/689948 - INVOICE: H16834348 1,257.94 VOUCHER TOTAL 98357 407 NATIONAL GRID 63930 INV 05/23/2016 23.04 98101APRMAY16, 823 W M INVOICE: 98101APRMAY16 98357 407 NATIONAL GRID 63931 INV 05/23/2016 94.16 54003APRMAY16, 823 COR INVOICE: 54003APRMAY16 98357 407 NATIONAL GRID 63932 INV 05/23/2016 8,491.82 36107APRMAY16, 823 COR INVOICE: 36107APRMAY16 8,609.02 VOUCHER TOTAL 98374 5831 DELTA DENTAL OF NEW YORK 63947 INV 06/07/2016 8,750.83 MAY 2016 DENTAL INSURA INVOICE: BE001607334 98385 407 NATIONAL GRID 63958 INV 05/20/2016 373.40 34106APR2016GAS INVOICE: 34106APR2016GAS 98385 407 NATIONAL GRID 63959 INV 05/20/2016 121.65 34100APR2016ELEC INVOICE: 34100APR2016ELEC 98385 407 NATIONAL GRID 63960 INV 05/20/2016 66.33 33106APR2016ELEC INVOICE: 33106APR2016ELEC 98385 407 NATIONAL GRID 63961 INV 05/20/2016 48.39 33106APR2016GAS INVOICE: 33106APR2016GAS 609.77 VOUCHER TOTAL 98389 6562 DIRECT ENERGY BUSINESS 63962 INV 05/20/2016 839.40 H16828391 GAS INVOICE: H16828391 05/23/2016 12:54 - TOWN OF QUEENSBURY - IP 10 barbarae PRELIMINARY WARRANT LIST Ey VOUCHER apwarrnt WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98389 6562 DIRECT ENERGY BUSINESS 63963 INV 05/20/2016 . 37.26 H16828393 INVOICE: H16828393 876.66 VOUCHER TOTAL 98404 6599 CONSTELLATION ENERGY SERVICES OF NY 63977 INV 05/23/2016 303.50 2300853-798107AprMay20 INVOICE: 65829381 98406 6726 SMG-A MONOLITH SOLAR COMPANY 63979 INV 05/23/2016 164.00 3/29/16-5/03/16 Jenkin INVOICE: 2791 98411 407 NATIONAL GRID 63984 INV 05/23/2016 309.15 98107AprMay2016 GL poo INVOICE: 98107AprMay2016 98416 6599 CONSTELLATION ENERGY SERVICES OF NY 63989 INV 05/20/2016 31.09 2300853-62APRMAY2016 L INVOICE: 65874192 98416 6599 CONSTELLATION ENERGY SERVICES OF NY 63990 INV 05/20/2016 2.19 2300853-61APRMAY2016 R INVOICE: 65829383 98416 6599 CONSTELLATION ENERGY SERVICES OF NY 63993 INV 05/20/2016 33.01 2300853-59APRMAY2016 R INVOICE: 66134704 98416 6599 CONSTELLATION ENERGY SERVICES OF NY 63996 INV 05/20/2016 11.96 2300853-60APRMAY2016 R INVOICE: 2300853-60 78.25 VOUCHER TOTAL 98419 6562 DIRECT ENERGY BUSINESS 63992 INV 05/23/2016 9.06 CUST# 647808 ROUTE 9 INVOICE: H16828392 98422 1256 VERIZON WIRELESS 63994 INV 05/23/2016 101.61 ACCT# 285437678-00001 INVOICE: 9765161145 98424 407 NATIONAL GRID 63997 INV 05/20/2016 12.45 09104APRMAY2016 RIDGE INVOICE: 09104APRMAY2016 98424 407 NATIONAL GRID 64000 INV 05/20/2016 76.00 36101APRMAY2016 LUZERN INVOICE: 36101APRMAY2016 88.45 VOUCHER TOTAL 98425 5042 CORNERSTONE TELEPHONE CO 63998 . INV 05/23/2016 296.09 ACCT# 5006894 INVOICE: 3973590 98429 6599 CONSTELLATION ENERGY SERVICES OF NY 64002 INV 05/23/2016 216.49 CUST# NY-EL 2300853-1 INVOICE: 66276617 — 98429 6599 CONSTELLATION ENERGY SERVICES OF NY 64003 INV 05/23/2016 1,088.48 CUST# NY-EL 2300853-2 INVOICE: 66276767 98429 6599 CONSTELLATION ENERGY SERVICES OF NY 64005 INV 05/23/2016 44.83 CUST# NY-EL 2300853-5 INVOICE: 66276914 98429 6599 CONSTELLATION ENERGY SERVICES OF NY 64006 INV 05/23/2016 39.76 CUST# NY-EL 2300853-9 INVOICE: 66276357 — 05/23/2016 12:54 TOWN OF QUEENSBURY P 11 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,389.56 VOUCHER TOTAL 98435 407 NATIONAL GRID 64008 INV 05/23/2016 166.32 08007APRMAY16 AIRPORT INVOICE: 08007APRMAY16 98435 407 NATIONAL GRID 64009 INV 05/23/2016 817.74 72109APRMAY16 MEADOWBR INVOICE: 72109APRMAY16 98435 407 NATIONAL GRID 64010 INV 05/23/2016 84.22 15012APRMAY16 STONE QU INVOICE: 15012APRMAY16 98435 407 NATIONAL GRID 64011 INV 05/23/2016 77.02 68010APRMAY16 WEEKS RD INVOICE: 68010APRMAY16 1,145.30 VOUCHER TOTAL 98439 407 NATIONAL GRID 64012 INV 05/23/2016 68.74 35102APRMAY16, 284 QUE INVOICE: 35102APRMAY16 98441 6726 SMG-A MONOLITH SOLAR COMPANY 64013 INV- 05/23/2016 363.04 QUEENSBURY (C) WATER D INVOICE: 2793 98442 1256 VERIZON WIRELESS 64014 INV 05/23/2016 151.02 ACCT. #385358475-00001 INVOICE: 9765180780 98443 407 NATIONAL GRID 64015 INV 05/23/2016 107.38 09108APRMAY2016 BIG BA INVOICE: 09108APRMAY2016 98443 407 NATIONAL GRID 64016 INV 05/23/2016 28.52 34904APRMAY2016 TFLT A INVOICE: 34904APRMAY2016 135.90 VOUCHER TOTAL 98445 6599 CONSTELLATION ENERGY SERVICES OF NY 64017 INV 05/23/2016 76.71 NY-EL_2300853-29 BIG B INVOICE: 66018624 98445 6599 CONSTELLATION ENERGY SERVICES OF NY 64018 INV 05/23/2016 8.73 NY-EL_2300853-24 INVOICE: 66018623 85.44 VOUCHER TOTAL 98447 6562 DIRECT ENERGY BUSINESS 63986 INV 05/23/2016 57.95 APRMAY 81 GLENWOOD INVOICE: H16830924 98448 6562 DIRECT ENERGY BUSINESS 63985 INV 05/23/2016 9.53 APRMAY TWN HLL INVOICE: 16132002753264 98449 407 NATIONAL GRID 63988 INV 05/23/2016 21.06 33109APRMAY2016 INVOICE: 33109APRMAY2016 98449 407 NATIONAL GRID 63991 INV 05/23/2016 21.53 37107APRMAY2016 INVOICE: 37107APRMAY2016 42.59 VOUCHER TOTAL X 05/23/2016 12:54 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05232016 05/23/2016 DUE DATE: 05/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98451 6726 SMG-A MONOLITH SOLAR COMPANY 63995 INV 05/23/2016 438.12 MARMAY H/W INVOICE: 5472 98451 6726 SMG-A MONOLITH SOLAR COMPANY 63999 INV 05/23/2016 256.68 APRMAY COURT INVOICE: 2792 98451 6726 SMG-A MONOLITH SOLAR COMPANY 64001 INV 05/23/2016 204.18 MARMAY QBY CTR INVOICE: 2794 98451 6726 SMG-A MONOLITH SOLAR COMPANY 64004 INV 05/23/2016 402.16 APRMAY2016 INVOICE: 5471 1,301.14 VOUCHER TOTAL 98458 6599 CONSTELLATION ENERGY SERVICES OF NY 63987 INV 05/23/2016 .63 APRMAY2016 AVNTN RD SI INVOICE: 65829385 WARRANT TOTAL 282,905.20 ** END OF REPORT - Generated by Barbara Edmunds ** 06/02/2016 12:23 (TOWN OF QUEENSBURY P 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt • DATE: 06/07/2016 WARRANT: 06072016 AMOUNT: $ 423,373.06 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 06072016 06/07/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00000 64078 DD 06/07/2016 215.00 98519 59153 ANNUAL PERMIT FEE INVOICE: 64078 625 U S POSTMASTER 00002 64076 DD 05/24/2016 2,131.61 98516 59154 Postage Parks & Recreatio INVOICE: 64076 6706 CAPITAL FINANCI 00000 63954 DD 05/18/2016 205.00 98381 66100 EMP COPAY REBATE INVOICE: 5182016 6706 CAPITAL FINANCI 00000 64080 DD 05/25/2016 520.00 98522 66111 EMP COPAY REBATE INVOICE: 5262016 3,071.61 CASH ACCOUNT C2000000 0200 TOTAL 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 06/07/2016 204877 64246 98680 1 0045130 4110 HGWY MACH VHCL R. M 5.84 Invoice Net 5.84 CHECK TOTAL 5.84 6312 AA TENTS & GARAGES LLC 00000 INV 06/07/2016 7136 64343 98787 1 0017110 4400 PARKS MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 06/07/2016 167198 64247 98692 1 0045130 4110 HGWY MACH VHCL R M 181.50 Invoice Net 181.50 12 ADIRONDACK 2-WAY RADIO 00000 INV 06/07/2016 167298 64248 98692 1 0045130 4110 HGWY MACH VHCL R M 104.50 Invoice Net 104.50 CHECK TOTAL 286.00 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 790441 63934 98361 1 0408340 4110 TRAN & DIS VHCL R M 71.11 Invoice Net 71.11 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792711 64042 98481 1 0408340 4110 IRAN & DIS VHCL R M 179.09 Invoice Net 179.09 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792635 64043 98481 1 0408340 4110 TRAN & DIS VHCL R M 12.03 Invoice Net 12.03 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/07/2016 64138 64138 98581 1 0045130 4110 HGWY MACH VHCL R M -33.20 Invoice Net -33.20 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 790977 64139 98581 1 0045130 4110 HGWY MACH VHCL R M 119.20 Invoice Net 119.20 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 790970 64140 98581 1 0045130 4110 HGWY MACH VHCL R M 62.68 Invoice Net 62.68 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 790951 64141 98581 1 0045130 4110 HGWY MACH VHCL R M 13.49 Invoice Net 13.49 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791075 64142 98581 1 0045130 4110 HGWY MACH VHCL R M 15.14 Invoice Net 15.14 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791096 64143 98581 1 0045130 4110 HGWY MACH VHCL R M 55.61 Invoice Net 55.61 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791108 64144 98581 1 0045130 4110 HGWY MACH VHCL R M 60.90 Invoice Net 60.90 06/02/2016 12:23 TOWN OF QUEENSBURY IP 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791140 64145 98581 1 0045130 4110 HGWY MACH VHCL R M 431.81 Invoice Net 431.81 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791173 64146 98581 1 0045130 4110 HGWY MACH VHCL R M 4.72 Invoice Net 4.72 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791280 64148 98581 1 0045130 4110 HGWY MACH VHCL R M 10.26 Invoice Net 10.26 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791281 64149 98581 1 0045130 4110 HGWY MACH VHCL R M 16.27 Invoice Net 16.27 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791322 64151 98581 1 0045130 4110 HGWY MACH VHCL R M 70.34 Invoice Net 70.34 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791341 64152 98581 1 0045130 4110 HOW? MACH VHCL R M 28.58 Invoice Net 28.58 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/07/2016 791448 64153 98581 1 0045130 4110 HGWY MACH VHCL R M -104.48 Invoice Net -104.48 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791744 64154 98581 1 0045130 4110 HGWY MACH VHCL R M 69.99 Invoice Net 69.99 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791930 64155 98581 1 0045130 4110 HGWY MACH VHCL R M 52.38 Invoice Net 52.38 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 791946 64156 98581 1 0045130 4110 HGWY MACH VHCL R M 235.18 Invoice Net 235.18 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792022 64157 98581 1 0045130 4110 HGWY MACH VHCL R M 52.38 Invoice Net 52.38 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792028 64158 98581 1 0045130 4110 HGWY MACH VHCL R M 69.20 Invoice Net 69.20 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792186 64159 98581 1 0045130 4110 HGWY MACH VHCL R M 66.01 Invoice Net 66.01 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792181 64160 98581 1 0045130 4110 HGWY MACH VHCL R M 12.68 Invoice Net 12.68 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792227 64161 98581 1 0045130 4110 HGWY MACH VHCL R M 37.70 Invoice Net 37.70 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792231 64162 98581 1 0045130 4110 HGWY MACH VHCL R M 87.30 Invoice Net 87.30 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792311 64163 98581 1 0045130 4110 HGWY MACH VHCL R M 55.01 Invoice Net 55.01 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792457 64164 98581 1 0045130 4110 HGWY MACH VHCL R M 68.49 Invoice Net 68.49 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/17/2016 792567 64165 98581 1 0045130 4110 HGWY MACH VHCL R M -69.20 Invoice Net -69.20 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792568 64166 98581 1 0045130 4110 HGWY MACH VHCL R M 15.47 Invoice Net 15.47 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 792620 64167 98581 1 0045130 4110 HGWY MACH VHCL R M 9.90 Invoice Net9.90 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 793040 64168 98581 1 0045130 4110 HGWY MACH VHCL R. M 113.09 Invoice Net 113.09 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 793394 64230 98674 1 0408340 4110 TRAN & DIS VHCL R M 32.51 Invoice Net 32.51 4 ADIRONDACK AUTO SPLY I 00000 INV.. 06/07/2016 792629 64258 98702 1 0017110 4800 PARKS EQP RP 47.76 Invoice Net 47.76 4 ADIRONDACK AUTO SPLY I 00000 INV 06/07/2016 793231 64260 98702 1 0017110 4110 PARKS VHCL R M 21.35 Invoice Net 21.35 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/24/2016 793410 64261 98702 1 0017110 4110 PARKS VHCL R M -7.56 Invoice Net -7.56 CHECK TOTAL 1,983.19 6040 ADIRONDACK GREENSCAPES 00000 INV 06/07/2016 15148 64358 98802 1 0506410 4412 7020 WRN OCCUPA USE OC TX 1,005.00 Invoice Net 1,005.00 6040 ADIRONDACK GREENSCAPES 00000 INV 06/07/2016 15151 64359 98802 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,530.80 Invoice Net 2,530.80 CHECK TOTAL 3,535.80 5962 ADIRONDACK TIRE CENTER 00000 INV 06/07/2016 1356892 64249 98694 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/07/2016 1356975 64251 98694 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 5962 ADIRONDACK TIRE CENTER 00000 INV 06/07/2016 1357124 64252 98694 06/02/2016 12:23 (TOWN OF QUEENSBDRY IP 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 110.00 Invoice Net 110.00 CHECK TOTAL 171.00 3179 ADVANCE AUTO PARTS 00000 INV 06/07/2016 5516613911966 64253 98697 1 0045130 4110 HGWY MACH VHCL R M 67.99 Invoice Net 67.99 3179 ADVANCE AUTO PARTS 00000 INV 06/07/2016 5516613904069 64254 98697 1 0045130 4110 HGWY MACH VHCL R M 240.00 Invoice Net 240.00 CHECK TOTAL 307.99 3200 ADVANCE CONSTRUCTION S 00000 INV 06/07/2016 01-82942-0 64256 98700 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 787 AGWAY INC 00001 INV 06/07/2016 601418 63971 98398 1 0011620 4400 B & G MSC CTRL 51.98 Invoice Net 51.98 787 AGWAY INC 00001 INV 06/07/2016 601430 64255 9869.9 1 0017110 4400 PARKS MSC CTRL 402.64 Invoice Net 402.64 787 AGWAY INC 00001 INV 06/07/2016 601387 64257 98701 1 0045110 4400 HGWY REP MSC CTRL 16.99 Invoice Net 16.99 CHECK TOTAL 471.61 6251 AH HARRIS & SONS INC 00000 INV 06/07/2016 3401102-00 63948 98375 1 0408320 4400 WTR P/S MSC CTRL 419.60 Invoice Net 419.60 CHECK TOTAL 419.60 4974 ALBANY MACK SALES 00001 INV 06/07/2016 02QP4860 64259 98703 1 0045130 4110 HGWY MACH VHCL R M 593.52 Invoice Net 593.52 CHECK TOTAL 593.52 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/16/2016 2055688 63920 98347 1 0011430 4154 PERSONNEL PRSNL RCT 281.75 Invoice Net 281.75 5926 ALLIANCE WORLDWIDE INV 00000 INV 05/31/2016 2055898 64228 98672 1 0011430 4154 PERSONNEL PRSNL RCT 281.75 Invoice Net 281.75 CHECK TOTAL 563.50 20 AMERICAN RED CROSS 00001 INV 06/07/2016 10448046 64337 98781 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017020 4400 REC ADMIN MSC CTRL 679.00 Invoice Net 679.00 CHECK TOTAL 679.00 3510 AMERICAN ROCK SALT COM 00000 20160106 INV 06/07/2016 0484198 64126 98569 1 0045142 4641 HGWY SNOW MLTG AGTS 22,530.40 Invoice Net 22,530.40 CHECK TOTAL 22,530.40 6260 GRABOWSKI ENTERPRISES 00000 INV 06/07/2016 041516 64313 98757 1 0017110 4824 PARKS REC PRGRMS 54.95 Invoice Net 54.95 CHECK TOTAL 54.95 3472 ATLANTIC PAVEMENT MARK 00000 20160115 INV 06/07/2016 6434 64125 98549 1 0045110 4620 HGWY REP RD PVG MTR 21,535.52 Invoice Net 21,535.52 CHECK TOTAL 21,535.52 • 1438 BARBER, CAROLINE M 00000 INV 06/07/2016 64376 64376 98822 1 0014020 4135 VITAL STAT STAF COMP 385.00 Invoice Net 385.00 CHECK TOTAL 385.00 5604 CHARLES FRIEDMAN EXCAV 00000 INV 06/07/2016 64077 64077 98517 1 0400000 52144 QBY WTR WTR SRVC C 3,275.00 Invoice Net 3,275.00 CHECK TOTAL 3,275.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/23/2016 0095272 64022 98457 1 0011440 4720 0400 ENG SRVCS CNSULTNT 929.25 Invoice Net 929.25 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 06/07/2016 0095271 64048 98487 1 2078330 2899 SCADA CAP CNSTR 38.25 Invoice Net 38.25 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095234 64086 98528 1 0018020 4711 PLANNING REMB ENG S 563.89 Invoice Net 563.89 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095286 64087 98528 1 0018020 4711 PLANNING REMB ENG S 549.52 Invoice Net 549.52 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095285 64088 98528 1 0018020 4711 PLANNING REMB ENG S 236.50 Invoice Net 236.50 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095284 64089 98528 1 0018020 4711 PLANNING REMB ENG S 162.50 Invoice Net 162.50 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095283 64090 98528 1 0018020 4711 PLANNING REMB ENG S 76.50 Invoice Net 76.50 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095282 64091 98528 1 0018020 4711 PLANNING REMB ENG S 482.89 Invoice Net 482.89 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095281 64092 98528 1 0018020 4711 PLANNING REMB ENG S 233.01 Invoice Net 233.01 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095279 64093 98528 1 0018020 4711 PLANNING REMB ENG S 224.63 Invoice Net 224.63 3830 CHAZEN ENGINEERING & L 00000 INV 05/26/2016 0095461 64094 98528 1 0018020 4711 PLANNING REMB ENG S 81.26 Invoice Net 81.26 3830 CHAZEN ENGINEERING & L 00000 20160074 INV 06/07/2016 95270 64106 98550 1 0328110 4720 W W ADMIN CNSULTNT 1,328.56 2 0368110 4720 W W ADMIN CNSULTNT 625.20 Invoice Net 1,953.76 CHECK TOTAL 5,531.96 7104 CIFONE CONSTRUCTION 00000 INV 05/24/2016 64039 64039 98477 1 0010000 52555 GENERAL BLD PRMT 190.56 Invoice Net 190.56 7104 CIFONE CONSTRUCTION 00000 INV 05/24/2016 64040 64040 98477 1 0010000 52555 GENERAL BLD PRMT 24.00 Invoice Net 24.00 7104 CIFONE CONSTRUCTION 00000 INV 05/24/2016 64041 64041 98477 1 0010000 52555 GENERAL BLD PRMT 731.20 Invoice Net 731.20 CHECK TOTAL 945.76 7032 CINTAS 00000 INV 06/07/2016 5004928402 64263 98707 1 0015010 4400 HGWY ADMIN MSC CTRL 48.65 Invoice Net 48.65 CHECK TOTAL 48.65 6738 CITIBANK 00000 INV 05/16/2016 05312016 63913 98340 1 0017550 4533 CLBRTNS CELEBR 61.00 2 0011430 4400 PERSONNEL MSC CTRL 49.00 3 0011410 4400 TWN CLERK MSC CTRL 18.58 Invoice Net 128.58 CHECK TOTAL 128.58 6599 CONSTELLATION ENERGY S 00001 INV 06/07/2016 66276862 64061 98501 1 0408320 4300 WTR P/S ELCTRICITY 59.80 Invoice Net 59.80 06/02/2016 12:23 TOWN OF QUEENSBURY P 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/07/2016 66276953 64072 98512 1 0011620 4300 0029 B & G ELCTRICITY 43.97 Invoice Net 43.97 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66370033 64212 98657 1 0015182 4305 ST LGHTING STRT LGHTS 1,430.80 Invoice Net 1,430.80 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66369814 64214 98657 1 0255182 4305 ST LGHTING STRT LGHTS 1,214.54 Invoice Net 1,214.54 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66369845 64217 98657 1 0245182 4305 ST LGHTING STRT LGHTS 310.36 Invoice Net 310.36 6599 CONSTELLATION ENERGY S 00001 INV ,05/31/2016 66369830 64218 98657 1 0245182 4305 ST LGHTING STRT LGHTS 246.59 Invoice Net 246.59 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66369768 64219 98657 1 0255182 4305 ST LGHTING STRT LGHTS 25.49 Invoice Net 25.49 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66369731 64220 98657 1 0255182 4305 ST LGHTING STRT LGHTS 250.88 Invoice Net 250.88 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66369709 64221 98657 1 0215182 4305 ST LGHTING STRT LGHTS 39.68 Invoice Net ! 39.68 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66369783 64222 98657 1 0225182 4305 ST LGHTING STRT LGHTS 1.79 Invoice Net 1.79 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66369799 64223 98657 1 0205182 4305 ST LGHTING STRT LGHTS 46.85 Invoice Net 46.85 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66369674 64224 98657 1 0015182 4305 ST LGHTING STRT LGHTS 185.00 Invoice Net 185.00 6599 CONSTELLATION ENERGY S 00001 INV 05/31/2016 66370016 64235 98679 1 0098160 4300 TRANS STAT ELCTRICITY 8.81 Invoice Net 8.81 6599 CONSTELLATION ENERGY S 00001 INV 06/07/2016 66276398 64355 98799 1 0017110 4300 PARKS ELCTRICITY 118.81 Invoice Net 118.81 6599 CONSTELLATION ENERGY S 00001 INV 06/07/2016 66276548 64356 98799 1 0017110 4300 PARKS ELCTRICITY 20.66 Invoice Net 20.66 CHECK TOTAL 4,004.03 5042 CORNERSTONE TELEPHONE 00000 INV 05/16/2016 3969742 63912 98339 1 0011650 4100 CCS TELEPHONE 3,282.26 2 0091650 4100 CTRL CMM TELEPHONE 42.13 • 06/02/2016 12:23 (TOWN OF QUEENSBURY - IP 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0011650 4100 CCS TELEPHONE 436.16 4 0401650 4100 CTRL CMM TELEPHONE 36.51 5 0401650 4100 CTRL CMM TELEPHONE -360.12 Invoice Net 3,436.94 CHECK TOTAL 3,436.94 1447 CURTIS LUMBER CO. INC. 00000 INV 06/07/2016 1605-026253 63949 98376 1 0408320 4400 WTR P/S MSC CTRL 3 .79 Invoice Net 3.79 1447 CURTIS LUMBER CO. INC. 00000 INV 06/07/2016 1605-038015 64049 98489 1 0408320 4400 WTR P/S MSC CTRL 16.77 Invoice Net 16.77 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 06/07/2016 1605-299452 64320 98764 1 0017110 2070 PARKS PRK EQP 76.79 Invoice Net 76.79 CHECK TOTAL 97.35 4602 CYCLOPS EQUIPMENT 00000 INV 06/07/2016 19098 64081 98523 1 0408320 4350 WTR P/S WTR PT MNT 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 5831 DELTA DENTAL OF NEW YO 00001 INV 06/07/2016 BE001642708 64028 98465 1 0019060 8060 HEALTH INS HEALTH INS 4,543.80 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,135.93 4 0099060 8060 HEALTH INS HEALTH INS 85.77 5 0409060 8060 HEALTH INS HEALTH INS 1,470.71 6 0329060 8060 HEALTH INS HEALTH INS 292.88 Invoice Net 8,907.74 CHECK TOTAL 8,907.74 81 DELUREY SALES & SERVIC 00000 INV 06/07/2016 T232279 64265 98709 1 0045130 4110 HGWY MACH VHCL R M 255.59 Invoice Net 255.59 81 DELUREY SALES & SERVIC 00000 INV 06/07/2016 T232314 64267 98709 1 0045130 4110 HGWY MACH VHCL R M 95.47 Invoice Net 95.47 81 DELUREY SALES & SERVIC 00000 INV 06/07/2016 T232346 64269 98709 1 0045130 4110 HGWY MACH VHCL R M 663.52. Invoice Net 663.52 81 DELUREY SALES & SERVIC 00000 INV 06/07/2016 T232686 64271 98709 1 0045130 4110 HGWY MACH VHCL R M 188.16 Invoice Net 188.16 81 DELUREY SALES & SERVIC 00000 INV 06/07/2016 T232671 64272 98709 1 0045130 4110 HGWY MACH VHCL R M 366.43 Invoice Net 366.43 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,569.17 6562 DIRECT ENERGY BUSINESS 00001 INV 06/07/2016 H16854133 64110 98554 1 0368120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 CHECK TOTAL 1.52 6722 DOG WASTE DEPOT 00000 INV 06/07/2016 108329 64362 98806 1 0017110 4400 PARKS MSC CTRL 353.00 Invoice Net 353.00 CHECK TOTAL 353.00 3606 E J PRESCOTT INC 00001 INV 06/07/2016 5080264 63941 98368 1 0408340 4320 TRAN & DIS SRVC MTRLS 549.85 Invoice Net 549.85 3606 E J PRESCOTT INC 00001 INV 06/07/2016 5080837 64060 98500 1 0408340 4320 TRAN & DIS SRVCMTRLS215.28 Invoice Net 215.28 CHECK TOTAL 765.13 6940 EASTERN NY MARINE TRAD 00000 INV 06/07/2016 63957 63957 98384 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 96 JOHN F MC CONNELL 00000 INV 06/07/2016 16564 63970 98397 1 0011620 4070 0024 B & G BLDG R M 65.00 Invoice Net 65.00 CHECK TOTAL 65.00 577 EMPIRE HEALTH CHOICE I 00001 INV 06/07/2016 JUNE 2016 990880 P01 64029 98467 1 0019060 8060 HEALTH INS HEALTH INS 12,553.52 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 7,791.84 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 6,026.22 6 0329060 8060 HEALTH INS HEALTH INS 432.88 Invoice Net 29,401.74 CHECK TOTAL 29,401.74 6872 ENNY-TULLY, NICOLE 00000 20160030 INV 06/07/2016 051816 64341 98785 1 0017110 4824 PARKS REC PRGRMS 324.00 Invoice Net 324.00 CHECK TOTAL 324.00 99 ENVIRONMENTAL CHEMICAL 00001 INV 06/07/2016 9693 63940 98367 1 0408320 4400 WTR P/S MSC CTRL 187.55 Invoice Net 187.55 • • 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 187.55 4088 ETCHED IN STONE 00003 INV 05/24/2016 10018 64065 98505 1 0017550 4533 CLBRTNS CELEBR 495.00 Invoice Net 495:00 CHECK TOTAL 495.00 6832 EVISION DIGITAL MARKET 00000 INV 05/17/2016 502 63923 98350 1 0011680 4720 IT CNSULTNT 3,200.00 2 0011680 4335 IT SFT SB MNT 75.00 Invoice Net 3,275.00 6832 EVISION DIGITAL MARKET 00000 INV 06/01/2016 516 64350 98794 1 0011680 4335 IT SFT SB MNT 633.00 Invoice Net 633.00 CHECK TOTAL 3,908.00 7055 EVOLUTION RECYCLING IN 00000 INV 06/07/2016 100 64103 98545 1 0098160 4449 8160 TRANS STAT TRSH DSP R 796.60 Invoice Net 796.60 7055 EVOLUTION RECYCLING IN 00000 INV 06/07/2016 99 64104 ' 98545 1 0098160 4449 8160 TRANS STAT TRSH DSP R 733.63 Invoice Net 733.63 CHECK TOTAL 1,530.23 764 F W WEBB COMPANY 00000 INV 06/07/2016 51014589 64050 98490 1 0408320 4350 WTR P/S WTR PT MNT 186.48 Invoice Net - 186.48 764 F W WEBB COMPANY 00000 INV 06/07/2016 50993988 64051 98490 1 0408320 4400 WTR P/S MSC CTRL 102.18 Invoice Net 102.18 764 F W WEBB COMPANY 00000 INV 06/07/2016 50968421 64052 98490 1 0408340 4400 TRAN & DIS MSC CTRL 58.94 Invoice Net 58.94 CHECK TOTAL 347.60 683 FALLS FARM & GARDEN EQ 00000 INV 06/07/2016 528089 64279 98723 1 0017110 4800 PARKS EQP RP 50.58 Invoice Net 50.58 683 FALLS FARM & GARDEN EQ 00000 INV 06/07/2016 526773 64280 98723 1 0017110 4800 PARKS EQP RP 50.58 Invoice Net 50.58 CHECK TOTAL 101.16 3368 FASTENAL 00000 INV 06/07/2016 NYSOU136433 64274 98718 1 0045130 4110 HGWY MACH VHCL R M 14.52 Invoice Net 14.52 3368 FASTENAL 00000 INV 06/07/2016 NYSOU136485 64276 98718 06/02/2016 12:23 TOWN OF QUEENSBURY P 13 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 53.95 Invoice Net 53.95 CHECK TOTAL 68.47 829 FEDERAL EXPRESS CORPOR 00000 INV 06/07/2016 5-417-43664 64063 98503 1 0408310 4030 WTR ADMIN POSTAGE 60.59 Invoice Net 60.59 CHECK TOTAL 60.59 4650 FRANKLIN PAINT COMPANY 00000 INV 06/07/2016 140246 64278 98722 1 0013310 4800 TRFC CNTRL EQP RP 886.80 Invoice Net 886.80 CHECK TOTAL 886.80 5366 FUCHS, LYNN 00000 20160004 INV 06/07/2016 052016 64349 98793 1 0017110 4824 PARKS REC PRGRMS 1,055.00 Invoice Net 1,055.00 CHECK TOTAL 1,055.00 6778 MOTHER EARTH ASSOCIATE 00000 INV ,06/07/2016 64312 64312 98755 1 0011620 4400 B & G MSC CTRL 750.75 Invoice Net 750.75 CHECK TOTAL 750.75 116 GARDEN TIME, INC. 00001 INV 06/07/2016 1436872 63974 98401 1 0011620 4400 B & G MSC CTRL 715.26 Invoice Net 715.26 116 GARDEN TIME, INC. 00001 INV 06/07/2016 1437633 64071 98511 1 0011620 4400 B & G MSC CTRL 168.95 Invoice Net168.95 116 GARDEN TIME, INC. 00001 INV 106/07/2016 1432731 64282 98726 1 0017110 4400 PARKS MSC CTRL 120.00 Invoice Net 120.00 116 GARDEN TIME, INC. 00001 INV 06/07/2016 1442144 64283 98726 1 0017110 4400 PARKS MSC CTRL 135.00 Invoice Net135.00 CHECK TOTAL 1,139.21 4961 GARNER, ANDREW DR. 00000 INV 05/24/2016 64046 64046 98480 1 0014010 4455 B OF HLTH PRF HLTH S 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 6727 GH BERLIN WINDWARD 00001 20160052 INV 06/07/2016 5722665 64127 98570 1 0045130 4110 HGWY MACH VHCL R M 1,129.86 Invoice Net 1,129.86 6727 GH BERLIN WINDWARD 00001 20160052 INV 06/07/2016 5719993 64128 98570 06/02/2016 12:23 (TOWN OF QUEENSBURY Ip 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR. G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 536.06 Invoice Net 536.06 CHECK TOTAL 1,665.92 125 CENTER FOR OCCUPATIONA 00003 INV 05/24/2016 22629 64066 98506 1 0011430 4455 PERSONNEL PRF HLTH S 538.00 Invoice Net 538.00 CHECK TOTAL 538.00 128 GLENS FALLS PRINTING 00000 INV 05/16/2016 72222 63916 98343 1 0017550 4533 CLBRTNS CELEBR 120 .00 Invoice Net 120:00 128 GLENS FALLS PRINTING 00000 20160117 INV 06/07/2016 72214 64360 98804 1 0506410 4412 7020 WRN OCCUPA USE OC TX 9,240.95 Invoice Net 9,240.95 CHECK TOTAL 9,360.95 121 GLENS FALLS, CITY OF 00001 INV 06/07/2016 14430 64231 98675 1 0368130 4425 SWGE T & D SWGE T GF 27,742.86 2 0328130 4425 SWGE T & D SWGE T GF 102,344.14 3 0338130 4425 SWGE T & D SWGE T GF 2,588.00 4 0308130 4425 SWGE T & D SWGE T GF 652.00 5 0358130 4425 SWGE T & D SWGE T GF 3,318.00 6 0378130 4425 SWGE T & D SWGE T GF 1,956.28 Invoice Net 138,601.28 CHECK TOTAL 138,601.28 6369 GLOBAL MONTELLO GROUP 00000 20160111 INV 06/07/2016 3638106 63935 98362 1 0408340 4410 TRAN & DIS FUEL 1,648.90 Invoice Net 1,648.90 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 06/07/2016 3231733 64129 98572 1 0045130 4410 HGWY MACH FUEL 5,414.59 Invoice Net 5,414.59 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 06/07/2016 3637322 64130 98572 1 0045130 4410 HGWY MACH FUEL 2,535.30 Invoice Net 2,535.30 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 06/07/2016 3643839 64131 98572 1 0045130 4410 HGWY MACH FUEL 1,450.86 Invoice Net 1,450.86 CHECK TOTAL 11,049.65 3453 GREEN MANAGEMENT LLC 00000 INV 06/01/2016 25620 64207 98651 1 0028810 4800 CEMETERY EQP RP 34 .00 Invoice Net 34.00 CHECK TOTAL 34.00 5769 GMES BURLINGTON 00000 INV 06/07/2016 82769409.001 63943 98370 06/02/2016 12:23 TOWN OF QUEENSBURY IP 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 4.02 Invoice Net 4.02 5769 GMES BURLINGTON 00000 INV 06/07/2016 52769521.001 63944 98370 1 0408320 4400 WTR P/S MSC CTRL 7.10 Invoice Net 7.10 5769 GMES'BURLINGTON 00000 INV 06/07/2016 52768868.001 63945 98370 1 0408320 4350 WTR P/S WTR PT MNT 213.55 Invoice Net 213.55 5769 GMES BURLINGTON 00000 INV 06/07/2016 S2774018.001 64062 98502 1 0408320 4350 WTR P/S WTR PT MNT 72.74 Invoice Net 72.74 5769 GMES BURLINGTON 00000 INV 06/07/2016 52772265.001 64079 98502 1 0408320 4350 WTR P/S WTR PT MNT 67.07 Invoice Net 67.07 CHECK TOTAL 364.48 547 HACH COMPANY 00000 INV 06/07/2016 9940306 64182 98625 1 0408320 4350 WTR P/S WTR PT LINT 152.70 Invoice Net 152.70 CHECK TOTAL 152.70 2797 HADECKA STONE CORP. 00000 INV '06/07/2016 24789 64305 98749 1 0017110 4400 PARKS MSC CTRL 840.00 Invoice Net I 840.00 CHECK TOTAL 840.00 1865 HANNAFORD 00001 20160009 INV :06/07/2016 9714 64237 98682 1 0017110 4824 PARKS REC PRGRMS 82.09 Invoice Net 82.09 CHECK TOTAL 82.09 6971 HARRINGTON'S TOOLS INC 00000 INV 06/07/2016 47474 64293 98737 1 0045130 4065 HGWY MACH S TS RP EQ 325.95 Invoice Net 325.95 CHECK TOTAL 325.95 6873 HASKELL, HILARY 00000 20160031 INV 06/07/2016 052316 64342 98786 1 0017110 4824 PARKS REC PRGRMS 324.00 Invoice Net 324.00 CHECK TOTAL 324.00 1747 HILL & MARKES, INC. 00001 INV 06/07/2016 1707263-00 63976 98403 1 0011620 4400 B & G MSC CTRL 1,276.98 Invoice Net 1,276.98 1747 HILL & MARKES, INC. 00001 20160098 INV 06/07/2016 1698418-00 63978 98405 1 0011620 4070 0022 B & G BLDG R M 2,705.99 Invoice Net 2,705.99 • 06/02/2016 12:23 (TOWN OF QUEENBBURY IP 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1747 HILL & MARKES, INC. 00001 INV 06/07/2016 1707263-01 64310 98754 1 0011620 4400 B & G MSC CTRL 216.39 Invoice Net 216.39 CHECK TOTAL 4,199.36 2892 INTERSTATE BATTERY SYS 00000 INV 06/07/2016 21033260 64281 98725 1 0045130 4110 HGWY MACH VHCL R M 467.80 Invoice Net 467.80 CHECK TOTAL 467.80 159 JOINTA GALUSHA, L.L.C. 00000 INV 06/01/2016 76387 64211 98655 1 0028810 4400 CEMETERY MSC CTRL 610.00 Invoice Net 610.00 CHECK TOTAL 610.00 3901 KINSLEY POWER SYSTEMS 00001 INV 06/07/2016 INV12649 64108 98552 1 0368120 4400 SNTRY SWR MSC CTRL 163.84 Invoice Net 163.84 CHECK TOTAL 163.84 2859 KRACKELER SCIENTIFIC I 00000 INV 06/07/2016 3147086 63938 98365 1 0408330 4270 WTR PFCTN CHMCLS GLS 62.76 Invoice Net 62.76 CHECK TOTAL 62.76 6937 LAKE GEORGE AUTO & MAR 00000 INV 06/07/2016 8825-85148 64120 98564 1 0328120 4110 SNTRY SWR VHCL R M 29.99 Invoice Net 29.99 CHECK TOTAL 29.99 6946 LALUNA, JESSICA 00000 INV 05/24/2016 64024 64024 98460 1 0011355 4010 ASSESSOR SUPPLIES 24.99 Invoice Net 24.99 CHECK TOTAL 24.99 7074 LAMAR COMPANIES 00000 20160063 INV 06/07/2016 107061386 64361 98805 1 0017110 4824 PARKS REC PRGRMS 1,440.,00 Invoice Net 1,440.00 CHECK TOTAL 1,440.00 6100 LEHMAN GRAPHIC DESIGN 00000 20160043 INV 06/07/2016 31916 64344 98788 1 0506410 4412 7020 WRN OCCUPA USE OC TX 790.00 Invoice Net 790.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 06/07/2016 311016-A 64345 98788 1 0506410 4412 7020 WRN OCCUPA USE OC TX 2,250.00 2 0017110 4400 PARKS MSC CTRL 1,239.50 3 0017110 4824 PARKS REC PRGRMS 1,331.00 Invoice Net 4,820.50 06/02/2016 12:23 TOWN OF QUEENSBURY IP 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 5,610.50 3550 MATTHEW BENDER & CO. 00000 INV 06/07/2016 83039813 63956 98383 1 0011110 4090 TWN JSTC TREDSUB 126.72 Invoice Net 126.72 CHECK TOTAL 126.72 5435 LOVERING, STEVEN 00000 INV 06/07/2016 052016 64370 98815 1 0017110 4140 PARKS MLG RMB 347.17 Invoice Net 347.17 CHECK TOTAL 347.17 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 52619 63933 98360 1 0408320 4400 WTR P/S MSC CTRL 20.87 Invoice Net 20.87 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 -2 63965 98392 1 0011620 4400 B & G MSC CTRL 10.65 Invoice Net 10.65 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15749 63966 98392 1 0011620 4110 B & G VHCL R M 24.27 Invoice Net 24.27 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 07725 63967 98392 1 0011620 4070 0022 B & G BLDG R M 43.66 Invoice Net 43.66 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06154-2016 63968 98392 1 0011620 4070 0023 B & G BLDG R M 4.63 Invoice Net 4.63 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 07212 63969 98392 1 0011620 4400 B & G MSC CTRL 23.67 Invoice Net 23.67 3708. LOWE'S COMPANIES, INC 00000 INV 06/07/2016 07193-2016 64067 98507 1 0011620 4400 B & G MSC CTRL 2.04 Invoice Net 2.04 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15145 64068 98507 1 0011620 4070 0022 B & G BLDG R M 4.56 Invoice Net 4.56 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 7599 64114 98558 1 0328120 4400 SNTRY SWR MSC CTRL 15.18 Invoice Net 15.18 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15984 64147 98590 1 0408320 4400 WTR P/S MSC CTRL 255.48 Invoice Net 255.48 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 36415 2016 64169 98612 1 0045130 4110 HGWY MACH VHCL R M 11.28- Invoice 1.28Invoice Net 11.28 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 07602 2016 64171 98612 1 0045110 4400 HGWY REP MSC CTRL 26.65 Invoice Net 26.65 • 06/02/2016 12:23 (TOWN OF QUEENSHURY - Ip 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 07608 2016 64173 98612 1 0045130 4110 HGWY MACH VHCL R M 19.91- Invoice 9.91Invoice Net 19.91 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 13616_2016 64176 98612 1 0045110 4400 HGWY REP MSC CTRL 1180 .7 Invoice Net 118.70 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 52127_2016 64178 98612 1 0045130 4110 HGWY MACH VHCL R M 15.55 Invoice Net 15.55 3708 LOWE'S COMPANIES, INC 00000 CRM 06/07/2016 64179_2016 64179 98612 8 1 0045130 4110 HGWY MACH VHCL R M -11.2 Invoice Net -11.28 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15473_2016 64181 98612 1 0045130 4110, HGWY MACH VHCL R M 20.46 Invoice Net 20.46 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 52383 2016 64183 98612 1 0045130 4110 HGWY MACH VHCL R M 18.00- Invoice 8.00Invoice Net 18.00 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15561_2016 64186 98612 1 0045110 4400 HGWY REP MSC CTRL 73.98 Invoice Net 73.98 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 07185 2016 64187 98612 1 0018540 4400 DRAINAGE MSC CTRL 7.88- Invoice .88Invoice Net 7.88 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15748_2016 64188 98612 1 0045130 4110 HGWY MACH VHCL R M 13.27 Invoice Net 13.27 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06703_2016 64189 98612 4 1 0045130 4110 HGWY MACH VHCL R M 134.1 Invoice Net 134.14 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 52743_2016 64190 98612 1 0045110 4400 HGWY REP MSC CTRL 10.42 Invoice Net 10.42 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06119_2016 64191 98612 1 0045110 4400 HGWY REP MSC CTRL 24.67 Invoice Net 24.67 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06688_2016 64192 98612 1 0045130 4110 HGWY MACH VHCL R M 15.18 Invoice Net 15.18 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 16057 2016 64193 98612 1 0045130 4110 HGWY MACH VHCL R M 2.86- Invoice .86Invoice Net 2.86 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06482_2016 64194 98612 1 0045130 4110 HGWY MACH VHCL R M 60.76 Invoice Net 60.76 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15411 2016 64195 98612 1 0045130 4110 HGWY MACH VHCL R M 4.34- Invoice .34Invoice Net 4.34 06/02/2016 12:23 (TOWN OP QUEENSBURY IP 19 barbarae DETAIL INVOICE LIST apwarrnt I CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06399 2016 64196 98612 1 0045110 4400 HGWY REP MSC CTRL 77.70 Invoice Net 77.78 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 16304 2016 64197 98612 1 0045130 4110 HGWY MACH VHCL R M 18.95- Invoice 8.95Invoice Net 18.95 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06379 2016 64198 98612 1 0045130 4110 HGWY MACH VHCL R M 63.24 Invoice Net 63.24 3708 LOWE'S COMPANIES, INC 00000 INV 06/01/2016 30393 64199 98642 1 0028810 4400 CEMETERY MSC CTRL 125.04 Invoice Net 125.04 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15516 2016A 64200 98612 1 0045130 4110 HGWY MACH VHCL R M 14.23 Invoice Net 14.23 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06911_2016 64201 98612 1 0045140 4009 BRSH WDS TR TRM RMV 37.13 Invoice Net 37.13 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 15767 2016 64203 98612 1 0045110 4400 HGWY REP MSC CTRL 49.50- 2 9.502 0045130 4110 HGWY MACH VHCL R M 118.56 Invoice Net 168.06 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 16134 2016 64204 98612 1 0045130 4110 HGWY MACH VHCL R M 101.60- Invoice 01.60Invoice Net 101.60 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 06503 2016 64205 98612 1 0045130 4110 HGWY MACH VHCL R M 26.56 Invoice Net 26.56 3708 LOWE'S COMPANIES, INC 00000 INV '06/07/2016 07680 2016 64209 98612 1 0018540 4400 DRAINAGE MSC CTRL 39.04- Invoice 9.04Invoice Net 39.04 3708 LOWE'S COMPANIES, INC 00000 20160025 INV '06/07/2016 07797-2016 64238 98683 1 0017110 4400 PARKS MSC CTRL 62.34 Invoice Net 62.34 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/07/2016 06706-2016 64239 98683 1 0017110 4400 PARKS MSC CTRL 174.46 Invoice Net 174.46 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/07/2016 06373 64240 98683 1 0017110 4400 PARKS MSC CTRL 139.41 Invoice Net 139.41 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/07/2016 06417-2016 64241 98683 1 0017110 4400 PARKS MSC CTRL 52.22 Invoice Net 52.22 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/07/2016 06943-2016 64242 98683 1 0017110 4400 PARKS MSC CTRL 177.88 Invoice Net 177.88 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/07/2016 06177-2016 64243 98683 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 12.50 Invoice Net 12.50 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/07/2016 06388 64244 98683 1 0017110 4400 PARKS MSC CTRL 22.17 Invoice Net 22.17 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/07/2016 07396-2016 64245 98683 1 0017110 4400 PARKS MSC CTRL 82.25 Invoice Net 82.25 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/07/2016 07607 64275 98683 1 0017110 4400 PARKS MSC CTRL 18.51 Invoice Net 18.51 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 16976 64296 98739 1 0011620 4400 B & G MSC CTRL 6.62 Invoice Net 6.62 3708 LOWE'S COMPANIES, INC 00000 INV 06/07/2016 07778 64298 98739 1 0011620 4070 0022 B & G BLDG R M 25.59 Invoice Net 25.59 CHECK TOTAL 2,417.36 187 LUBRICATION ENGINEERS 00000 INV 06/07/2016 in306456 64184 98627 1 0408320 4350 WTR P/S WTR PT MNT 273.60 Invoice Net 273.60 187 LUBRICATION ENGINEERS 00000 INV 06/07/2016 IN305759 64284 98728 1 0045130 4110 HGWY MACH VHCL R M 196.35 Invoice Net 196.35 CHECK TOTAL 469.95 2038 MAILINGS MADE EASY INC 00000 20160112 INV 06/07/2016 57136 63942 98369 1 0408310 4030 WTR ADMIN POSTAGE 5,077.13 Invoice Net 5,077.13 CHECK TOTAL 5,077.13 6170 MANNIX MARKETING, INC 00000 INV 06/07/2016 156232 64334 98778 1 0506410 4412 WRN OCCUPA USE OC TX 1,000:00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/07/2016 60102603 64054 98494 1 0408320 4350 WTR P/S WTR PT MNT 122.67 Invoice Net 122.67 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/07/2016 59674829 64055 98494 1 0408320 4350 WTR P/S WTR PT MNT 160.98 Invoice Net 160.98 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/07/2016 58369565 64056 98494 1 0408320 4400 WTR P/S MSC CTRL 59.20 Invoice Net 59.20 1584 MCMASTER-CARR SUPPLY C 00000 CRM 06/07/2016 56223269 64057 98494 06/02/2016 12:23 (TOWN OF QUEENSBURY I IP 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAM & DIS MSC CTRL -240.00 Invoice Net -240.00 CHECK TOTAL 102.85 3391 METRO FORD SALES, INC 00000 INV 06/07/2016 741314 64285 98729 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 3391 METRO FORD SALES, INC 00000 INV 06/07/2016 741970 64287 98729 1 0045130 4110 HGWY MACH VHCL R M 73.50 Invoice Net 73.50 CHECK TOTAL 282.00 4071 MILLER MANNIX SCHACHNE 00000 INV 05/23/2016 63983 63983 98410 1 0011420 4130 TWN CNSL TWN CSL RT 11,209.00 2 0011420 4131 TWN CNSL T CSL LGT 4,437.00 3 0328110 4130 W W ADMIN TWN CSL RT 1,118.06 4 0368110 4130 W W ADMIN TWN CSL RT 602.03 5 0011420 4133 TWN CNSL ARTICLE 7 988.00 6 0011440 4720 0400 ENG SRVCS CNSULTNT 46.91 Invoice Net i 18,401.00 CHECK TOTAL 18,401.00 4272 MOTIVE POWER & PAINT L 00000 INV 06/07/2016 72696 64289 98733 1 0045130 4110 HGWY MACH VHCL R M 307.00 Invoice Net 307.00 4272 MOTIVE POWER & PAINT L 00000 INV 06/07/2016 72699 64291 98733 1 0045130 4110 HGWY MACH VHCL R M 163.84 Invoice Net 163.84 CHECK TOTAL 470.84 3898 GOVERN SOFTWARE 00001 INV 06/07/2016 MN00001173 63909 98336 1 0011680 4335 IT SFT SB MNT 3,373.91 Invoice Net 3,373.91 CHECK TOTAL 3,373.91 7111 MYREC.COM 00000 INV 05/31/2016 09262501 64123 98567 1 0011680 2032 IT CP SFTWR 4,430.00 Invoice Net 4,430.00 7111 MYREC.COM 00000 INV 06/07/2016 03282083 64277 98721 1. 0017110 4400 PARKS MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 4,930.00 6319 NATIONAL BUSINESS EQUI 00001 INV 005/16/2016 IN136210 63915 98341 1 0011680 4800 IT EQP RP 1,118.11 Invoice Net 1,118.11 6319 NATIONAL BUSINESS EQUI 00001 INV 05/27/2016 50259191 64097 98539 • 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 22 barbarae DETAIL INVOICE LIST apwarrnt ('ASH ACCOUNT: C2000000 0200 ('ASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00001 INV 05/27/2016 50267272 64098 98539 1 0011680 4800 IT EQP RP 174.50 Invoice Net 174.50 6319 NATIONAL BUSINESS EQUI 00001 INV 05/16/2016 IN136317 IN136317 98341 1 0011680 4800 IT EQP RP 232.77 Invoice Net 232.77 CHECK TOTAL 1,717.53 6319 NATIONAL BUSINESS EQUI 00002 INV 05/12/2016 3061694 63906 98333 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 06/07/2016 98113APRMAY2016 64073 98513 1 0011620 4300 0029 B & G ELCTRICITY 56.40 Invoice Net 56.40 407 NATIONAL GRID 00001 INV 05/27/2016 05002APRMAY2016 64099 98541 1 0015182 4305 ST LGHTING STRT LGHTS 173.57 Invoice Net 173.57 407 NATIONAL GRID 00001 INV 05/27/2016 25003APRMAY2016 64100 98541 1 0245182 4305 ST LGHTING STRT LGHTS 231.34 Invoice Net 231.34 407 NATIONAL GRID 00001 INV 06/07/2016 72107APRMAY16 64118 98562 1 0328120 4300 SNTRY SWR ELCTRICITY 101.32 Invoice Net 101.32 407 NATIONAL GRID 00001 INV 06/07/2016 72106APRMAY16 64119 98562 1 0328120 4300 SNTRY SWR ELCTRICITY 21.06 Invoice Net 21.06 407 NATIONAL GRID 00001 INV 05/31/2016 39037APRMAY2016 64225 98669 1 0255182 4305 ST LGHTING STRT LGHTS 23.91 Invoice Net 23.91 407 NATIONAL GRID 00001 INV 05/31/2016 93104APRMAY2016 64227 98671 1 0215182 4305 ST LGHTING STRT LGHTS 155.89 2 0235182 4305 ST LGHTING STRT LGHTS 786.52 3 0225182 4305 ST LGHTING STRT LGHTS 7.15 4 0205182 4305 ST LGHTING STRT LGHTS 584.02 5 0255182 4305 ST LGHTING STRT LGHTS 3,955.82 6 0245182 4305 ST LGHTING STRT LGHTS 1,190.84 7 0015182 4305 ST LGHTING STRT LGHTS 4,891.48 Invoice Net 11,571.'72 407 NATIONAL GRID 00001 INV 06/07/2016 99109AprMay2016 64352 98796 1 0017110 4300 PARKS ELCTRICITY 81.01 Invoice Net 81.01 407 NATIONAL GRID 00001 INV 06/07/2016 04004AprMay2016 64353 98796 1 0017110 4300 PARKS ELCTRICITY 198.21 Invoice Net 198.21 06/02/2016 12:23 TOWN OF QUEENSBURY p 23 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/07/2016 99103AprMay2016 64354 98796 1 0017110 4300 PARKS ELCTRICITY 37.63 Invoice Net 37.63 CHECK TOTAL 12,496.17 407 NATIONAL GRID 00002 INV 06/07/2016 500014047 64074 98513 1 0011620 4400 B & G MSC CTRL 119.84 Invoice Net 119.84 CHECK TOTAL 119.84 3733 SHARON MEINRENKEN 00000 INV 05/31/2016 MI6168 64226 98670 1 0028810 4400 CEMETERY MSC CTRL 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 228 NEW YORK FIRE & SECURI 00000 INV 06/07/2016 36025 64340 98784 1 0017110 4400 PARKS MSC CTRL 85.00 Invoice Net 85.00 228 NEW YORK FIRE & SECURI 00000 INV 06/07/2016 061099 64375 98784 1 0017110 4400 PARKS MSC CTRL 43.40 Invoice Net 43.40 CHECK TOTAL 128.40 6553 NEW YORK TRUCK & EQUIP 00000 INV 06/07/2016 65431 64294 98738 1 0045130 4110 HGWY MACH VHCL R M 115.94 Invoice Net 115.94 6553 NEW YORK TRUCK & EQUIP 00000 INV !06/07/2016 65558 64295 98738 1 0045130 4110 HGWY MACH VHCL R M 209.29 Invoice Net 209.29 6553 NEW YORK TRUCK & EQUIP 00000 INV 06/07/2016 65593 64348 98792 1 0017110 4800 PARKS EQP RP 89.88 Invoice Net 89.88 CHECK TOTAL 415.11 612 NYS ASSESSORS ASSOCIAT 00006 INV 06/07/2016 06102016 63953 98380 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 1 110.00 CHECK TOTAL 110.00 2349 NYS ASSOC. OF FIRE CHI 00000 INV 05/24/2016 64035 64035 98473 1 0013410 4090 FR CDE ENF TREDSUB 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 5375 O'BRIEN, KAREN 00000 INV 06/07/2016 64377 64377 98823 1 0014020 4135 VITAL STAT STAF COMP 385.00 Invoice Net 385.00 06/02/2016 12:23 I TOWN OF QUEENSBURY IP 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 385.00 5481 O'SHAUGHNESSY, LORI 00000 INV 06/07/2016 052716 64369 98814 1 0017110 4140 PARKS MLG RMB 320.76 Invoice Net 320.76 CHECK TOTAL 320.76 253 PASSONNO CORPORATION 00000 INV 06/07/2016 11001662-01 63972 98399 1 0011620 4070 0029 B & G BLDG R M 226.98 Invoice Net 226.98 253 PASSONNO CORPORATION 00000 INV 06/07/2016 11001664-01 63973 98399 1 0011620 4070 0029 B & G BLDG R M 20.43 Invoice Net 20.43 253 PASSONNO CORPORATION 00000 20160019 INV 06/07/2016 11001603-01 64286 98730 1 0017110 4400 PARKS MSC CTRL 26.98 Invoice Net 26.98 253 PASSONNO CORPORATION 00000 20160019 INV 06/07/2016 11001605-01 64288 98730 1 0017110 4400 PARKS MSC CTRL 185.04 Invoice Net 185.04 253 PASSONNO CORPORATION 00000 20160019 INV 06/07/2016 11001613-01 64290 98730 1 0017110 4400 PARKS MSC CTRL 47.21 Invoice Net 47.21 253 PASSONNO CORPORATION 00000 INV 06/07/2016 11001642-01 64297 98742 1 0045130 4110 HGWY MACH VHCL R M 157.52 Invoice Net 157.52 253 PASSONNO CORPORATION 00000 20160019 INV 06/07/2016 11001684-01 64303 98730 1 0017110 4400 PARKS MSC CTRL 61'.68 Invoice Net 61.68 CHECK TOTAL 725.84 255 PECKHAM MATERIALS CORP 00001 INV 06/07/2016 719906 64047 98485 1 0408340 4400 TRAN & DIS MSC CTRL 465.92 Invoice Net 465.92 255 PECKHAM MATERIALS CORP 00001 20160114 INV 06/07/2016 717080 64133 98575 1 0045110 4620 HGWY REP RD PVG MTR 1,435.04 Invoice Net 1,435.04 255 PECKHAM MATERIALS CORP 00001 20160114 INV 06/07/2016 718058 64134 98575 1 0045110 4620 HGWY REP RD PVG MTR 565.85 Invoice Net 565.85 255 PECKHAM MATERIALS CORP 00001 20160114 INV 06/07/2016 719905 64135 98575 1 0045110 4620 HGWY REP RD PVG MTR 947.10 Invoice Net 947.10 255 PECKHAM MATERIALS CORP 00001 INV 06/07/2016 720941 64180 98623 1 0408340 4400 TRAN & DIS MSC CTRL 896.70 Invoice Net 896.70 CHECK TOTAL 4,310.61 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1386 CASH 00000 INV 05/26/2016 410607 64095 98537 1 0011315 4400 ACCOUNTING MSC CTRL 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 257 CASH 00000 INV 06/07/2016 64075 64075 98515 1 0011355 4400 ASSESSOR MSC CTRL 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/07/2016 593768 63936 98363 1 0408330 4400 WTR PFCTN MSC CTRL 790.00 Invoice Net 790.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/07/2016 592348 64105 98547 1 0098160 4002 TRANS STAT CLSR MNT 1,080.00 Invoice Net 1,080.00 CHECK TOTAL 1,870.00 127 POST STAR, THE 00001 INV 06/07/2016 912395 63908 98335 1 0011410 4080 TWN CLERK LGL AD 53.62 Invoice Net 53.62 127 POST STAR, THE 00001 INV 05/24/2016 64023 64023 98459 1 0011355 4080 ASSESSOR LGL AD 48.28 Invoice Net 48.28 127 POST STAR, THE 00001 INV 05/24/2016 912487 64030 98468 1 0018010 4080 ZONING LGL AD 45.59 Invoice Net 45.59 127 POST STAR, THE 00001 INV 05/24/2016 912488 64031 98468 1 0018010 4080 ZONING LGL AD 57.72 Invoice Net 57.72 127 POST STAR, THE 00001 INV 05/24/2016 912430 64032 98468 1 0018020 4080 PLANNING LGL AD 32.50 Invoice Net 32.50 127 POST STAR, THE 00001 INV 05/24/2016 912431 64033 98468 1 0018020 4080 PLANNING LGL AD 60.63 Invoice Net 60.63 127 POST STAR, THE 00001 INV 06/07/2016 912834 64232 98676 1 0011410 4080 TWN CLERK LGL AD 45.37 Invoice Net 45.37 127 POST STAR, THE 00001 INV 06/07/2016 912836 64233 98676 1 0011410 4080 TWN CLERK LGL AD 49.25 Invoice Net 49.25 127 POST STAR, THE 00001 INV 06/07/2016 912835 64234 98676 1 0011410 4080 TWN CLERK LGL AD 44.89 Invoice Net 44.89 127 POST STAR, THE 00001 INV 06/07/2016 912393 912393 98334 1 0011410 4080 TWN CLERK LGL AD 61.86 Invoice Net 61.86 It 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 499.71 5771 PRO TECH AUTO LAWN SPR 00000 INV 06/07/2016 062798 64357 98801 1 0017110 4400 PARKS MSC CTRL 119.50 Invoice Net 119.50 CHECK TOTAL 119.50 268 QUAKER TRUCK REPAIR IN 00000 INV 06/07/2016 037920 64300 98744 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 473 CAROLINE H. BARBER RE 00001 INV 06/07/2016 216023 64185 98628 1 0400000 52144 QBY WTR WTR SRVC C 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 272 QUEENSBURY WATER DEPT 00000 INV 06/07/2016 205 64107 98551 ' 1 0328110 4210 W W ADMIN AD CMP BL 1,301.80 Invoice Net 1,301.80 CHECK TOTAL 1,301.80 2792 Q W D MAINTENANCE CENT 00000 INV 06/07/2016 2184 64070 98510 1 0011620 4110 B & G VHCL R M 213.71 Invoice Net 213.71 2792 Q W D MAINTENANCE CENT 00000 INV 06/01/2016 2007VECHINSP2016 64208 98652 1 0028810 4110 CEMETERY VHCL R M 6.00 Invoice Net 6.00 CHECK TOTAL 219.71 5843 ROSS, DONALD W. 00000 INV 05/26/2016 64084 64084 98526 1 0013620 4400 BLD CD ENF MSC CTRL 22.68 Invoice Net 22.68 CHECK TOTAL 22.68 1013 SANITARY SEWER SERVICE 00000 INV 06/07/2016 6784 63939 98366 1 0408320 4400 WTR P/S MSC CTRL 760.00 Invoice Net 760.00 CHECK TOTAL 760.00 6906 SARATOGA FLAG COMPANY 00000 INV 06/07/2016 00304-1 64021 98456 1 0017550 4533 CLBRTNS CELEBR 1,836.45 Invoice Net 1,836.45 6906 SARATOGA FLAG COMPANY 00000 INV 06/01/2016 G0525-6 64372 98818 1 0017550 4533 CLBRTNS CELEBR 367.29 Invoice Net 367.29 CHECK TOTAL 2,203.74 06/02/2016 12:23 (TOWN OF QUEENSBURY P 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 297 SEELEY OFFICE SYSTEMS 00000 INV '06/07/2016 0066000-001 64302 98746 1 0045130 4110 HGWY MACH VHCL R M 27.16 2 0015010 4010 HGWY ADMIN OFF SUPP 199.96 Invoice Net 227.12 CHECK TOTAL 227.12 307 SMITH'S EQUIPMENT 00000 INV 06/07/2016 34053 64250 98691 1 0017110 4800 PARKS EQP RP 84.75 Invoice Net 84.75 CHECK TOTAL 84.75 1828 SNAP ON TOOLS 00000 INV 06/07/2016 0519169507 64306 98750 1 0045130 4065 HGWY MACH S TS RP EQ 53.95 Invoice Net 53.95 CHECK TOTAL 53.95 2461 SPORTS SUPPLY GROUP IN 00001 20160042 INV 06/07/2016 97910122 64236 98681 1 0017110 4824 PARKS REC PRGRMS 344.38 Invoice Net 344.38 CHECK TOTAL 344.38 230 ST ANDREWS ACE HARDWAR 00000 INV 06/07/2016 196651 63980 98407 1 0011620 4400 B & G MSC CTRL 35.40 Invoice Net 35.40 CHECK TOTAL 35.40 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196681 63950 98377 1 0408320 4350 WTR P/S WTR PT MNT 13.84 Invoice Net 13.84 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196756 64044 98483 1 0408320 4350 WTR P/S WTR PT-MNT 20.25 Invoice Net 20.25 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196759 64045 98483 1 0408320 4400 WTR P/S MSC CTRL 29.98 Invoice Net ' 29.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196795 64069 98509 1 0011620 4400 B & G MSC CTRL 3.49 Invoice Net 3.49 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196738 64112 98555 1 0368120 4400 SNTRY SWR MSC CTRL 18.76 Invoice Net 18.76 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196808 64113 98555 1 0328120 4400 SNTRY SWR. MSC CTRL 8.98 Invoice Net 8.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196641 64124 98555 1 0328120 4400 SNTRY SWR MSC CTRL 7.98 Invoice Net 7.98 • 06/02/2016 12:23 (TOWN OF QUEENSBURY - IP 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196860 64150 98593 1 0408320 4400 WTR P/S MSC CTRL 15.13 Invoice Net 15.13 230 ST ANDREWS ACE HARDWAR 00001 INV 06/01/2016 196648 64210 98654 1 0028810 4800 CEMETERY EQP RP 59.99 Invoice Net 59.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/07/2016 196917 64301 98745 1 0011620 4400 B & G MSC CTRL 89.96 Invoice Net 89.96 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/07/2016 196915 64363 98807 1 0017110 4400 PARKS MSC CTRL 62.86 Invoice Net 62.86 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/07/2016 196175 64364 98807 1 0017110 4400 PARKS MSC CTRL 34 .77 Invoice Net 34.77 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/07/2016 196711 64365 98807 1 0017110 4400 PARKS MSC CTRL 40.74 Invoice Net 40.74 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/07/2016 196789 64366 98807 1 0017110 4400 PARKS MSC CTRL 104'.90 Invoice Net 104.90 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/07/2016 196804 64367 98807 1 0017110 4400 PARKS MSC CTRL 65.94 Invoice Net 65.94 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/07/2016 196867 64368 98807 1 0017110 4400 PARKS MSC CTRL 13.98 Invoice Net 13.98 CHECK TOTAL 591.55 2889 STAPLES, INC AND SUBSI 00001 INV 06/07/2016 3301871857 63917 98344 1 0011660 4010 STOREROOM SUPPLIES 6.18 Invoice Net 6.18 2889 STAPLES, INC AND SUBSI 00001 INV 06/07/2016 3301871859 63919 98344 1 0011660 4010 STOREROOM SUPPLIES 18:61 Invoice Net 18.61 2889 STAPLES, INC AND SUBSI 00001 INV 06/07/2016 3301823395 63921 98344 1 0011660 4010 STOREROOM SUPPLIES 59.84 Invoice Net 59.84 2889 STAPLES, INC AND SUBSI 00001 INV 06/07/2016 3301823392 63922 98344 1 0011660 4010 STOREROOM SUPPLIES 106.26 Invoice Net 106.26 2889 STAPLES, INC AND SUBSI 00001 INV 06/07/2016 3302356484 64026 98463 1 0011660 4010 STOREROOM SUPPLIES 7.46 Invoice Net 7.46 2889 STAPLES, INC AND SUBSI 00001 INV 06/07/2016 3302356488 64027 98463 1 0011660 4010 STOREROOM SUPPLIES 32.69 Invoice Net 32.69 06/02/2016 12:23 , TOWN OF QUEENSBURYp 29 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 05/24/2016 3302356490 64038 98476 1 0018010 4010 ZONING OFF SUPP 8.04 2 0013620 4010 BLD CD ENF OFF SUPP 52.83 Invoice Net 60.87 2889 STAPLES, INC AND SUBSI 00001 INV 06/07/2016 3302415335 64096 98538 1 0011110 4010 TWN JSTC SUPPLIES 213.06 Invoice Net 213.06 2889 STAPLES, INC AND SUBSI 00001 INV 06/07/2016 3302965288 64336 98780 1 0011660 4010 STOREROOM SUPPLIES 7.66 Invoice Net 7.66 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 06/07/2016 3300696700 64338 98782 1 0017020 4010 REC ADMIN OFF SUPP 110.67 Invoice Net 110.67 2889 STAPLES, INC AND SUBSI 00001 CRM 06/07/2016 623598 64371 98538 1 0011110 4010 TWN JSTC SUPPLIES -11.58 Invoice Net ' -11.58 CHECK TOTAL 611.72 6784 STORED TECHNOLOGY SOLU 00000 INV '06/07/2016 24583 63964 98391 1 0011680 2031 IT CP HRDWR 842.93 Invoice Net 842.93 6784 STORED TECHNOLOGY SOLU 00000 INV 06/01/2016 24794 64347 98791 1 0011680 4720 IT CNSULTNT 4,690.65 Invoice Net 4,690.65 6784 STORED TECHNOLOGY SOLU 00000 INV 06/02/2016 25020 64373 98819 1 0011680 4335 IT SFT SB MNT 1,783 .00 Invoice Net 1,783.00 CHECK TOTAL 7,316.58 323 TAYLOR WELDING SUPPLY 00000 INV 06/07/2016 00736939 64346 98790 1 0017110 4400 PARKS MSC CTRL 89.81 Invoice Net 89.81 CHECK TOTAL 89.81 324 TECHNICAL BUILDING 00000 INV ;06/07/2016 31682 64304 98748 1 0011620 4070 0027 B & G BLDG R M 86.38 Invoice Net 86.38 324 TECHNICAL BUILDING 00000 INV 06/07/2016 134.51 64307 98748 1 0011620 4070 0027 B & G BLDG R M 134.51 Invoice Net 134.51 CHECK TOTAL 220.89 617 TOWN OF QUEENSBURY 00000 INV 05/24/2016 64025 64025 98461 1 0011355 4030 ASSESSOR POSTAGE 4.29 Invoice Net 4.29 CHECK TOTAL 4.29 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 06/07/2016 052 3244213 63951 98378 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 06/07/2016 052 3244888 - 63981 98408 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 06/07/2016 052 3241863 63982 98408 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 06/07/2016 052 3247155 64083 98525 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 06/07/2016 052 3247156 64115 98559 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/07/2016 052 3244214 64116 98559 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/07/2016 052 3241160 64117 98559 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/01/2016 0523241950 64213 98656 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 06/01/2016 0523244975 64215 98656 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 06/01/2016 0523247934 64216 98656 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 06/07/2016 052 3247847 64308 98752 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 06/07/2016 052 3241862 64309 98753 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 23.70 Invoice Net 51.70 6714 UNIFIRST CORPORATION 00000 INV 06/07/2016 052 3244887 64311 98753 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 06/07/2016 052 3247846 64314 98753 • 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 31 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE' DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 CHECK TOTAL 324.77 3727 MANNIX, PATRICK 00000 INV ;05/24/2016 14316 64037 98475 1 0018010 4010 ZONING OFF SUPP 88.00 Invoice Net 88.00 CHECK TOTAL 88.00 2829 USA BLUE BOOK 00001 INV .06/07/2016 944571 63946 98373 1 0408320 4350 WTR P/S WTR PT MNT 31.95 Invoice Net 31.95 2829 USA BLUE BOOK 00001 INV 06/07/2016 952803 64058 98498 1 0408320 4400 WTR P/S MSC CTRL 72.78 Invoice Net 72.78 2829 USA BLUE BOOK 00001 INV 06/07/2016 951623 64059 98498 1 0408330 4400 WTR PFCTN MSC CTRL 107.44 Invoice Net 107.44 2829 USA BLUE BOOK 00001 INV 06/07/2016 960433 64170 98613 1 0408330 4400 WTR PFCTN MSC CTRL 172.18 Invoice Net 172.18 2829 USA BLUE BOOK 00001 INV 06/07/2016 956719 64172 98613 1 0408320 4350 WTR P/S WTR PT MNT 56.75 Invoice Net 56.75 CHECK TOTAL 441.10 1198 V. I. ENTERPRISES LTD 00000 INV 06/07/2016 68408 64262 98706 1 0017110 4110 PARKS VHCL R M 182.25 Invoice Net 182.25 1198 V. I. ENTERPRISES LTD 00000 INV 06/07/2016 66351 64264 98706 1 0017110 4800 PARKS EQP RP 11.79 Invoice Net 11.79 1198 V. I. ENTERPRISES LTD 00000 CRM 04/13/2016 63313 64266 98706 1 0017110 4110 PARKS VHCL R M -120.00 Invoice Net -120.00 1198 V. I. ENTERPRISES LTD 00000 INV 06/07/2016 68575 64268 98706 1 0017110 4110 PARKS VHCL R M 29.72 Invoice Net 29.72 1198 V. I. ENTERPRISES LTD 00000 CRM 06/07/2016 68611 64270 98706 1 0017110 4110 PARKS VHCL R M -26.59 Invoice Net -26.59 1198 V. I. ENTERPRISES LTD 00000 CRM 06/07/2016 68576 64273 98706 1 0017110 4110 PARKS VHCL R M -34.30 Invoice Net -34.30 1198 V. I. ENTERPRISES LTD 00000 INV 06/07/2016 000065521 64315 98759 1 0045130 4110 HGWY MACH VHCL R M 32.97 Invoice Net. 32.97 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 32 barbarae DETAIL INVOICE LIST apwarmt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 06/07/2016 000066314 64316 98759 1 0045130 4110 HGWY MACH VHCL R M 36.23 Invoice Net 36.23 1198 V. I. ENTERPRISES LTD 00000 INV 06/07/2016 000066317 64317 98759 1 0045130 4110 HGWY MACH VHCL R M 43.28 Invoice Net 43.28 1198 V. I. ENTERPRISES LTD 00000 INV 06/07/2016 000067115 64318 98759 1 0045130 4110 HGWY MACH VHCL R M 90.87 Invoice Net 90.87 CHECK TOTAL 246.22 1982 VAN DYKE, MARILYN J 00000 INV 06/07/2016 729446 63952 98379 1 0017510 4090 HISTORIAN TREDSUB 15.00 2 0011220 4090 TWN SUP TREDSUB 151.00 Invoice Net 30.00 CHECK TOTAL 30.00 406 VERIZON 00001 INV 06/07/2016 64064 64064 98504 1 0401650 4100 CTRL CMM TELEPHONE 10.01 Invoice Net 10.01 CHECK TOTAL 10.01 1256 VERIZON WIRELESS 00002 INV 05/16/2016 9764935400 63918 98345 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 06/02/2016 9765988932 64378 98824 1 0011680 4105 IT MBL CMMN 46.37 Invoice Net 46.37 1256 VERIZON WIRELESS 00002 INV 06/02/2016 9765988933 64379 98824 1 0011680 4105 IT MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 06/02/2016 9765988934 64380 98824 1 0011680 4105 IT MEL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 06/02/2016 9765988935 64381 98824 1 0011680 4105 IT MBL CMMN 531.64 Invoice Net 531.64 CHECK TOTAL 1,094.29 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/07/2016 8044899808 63937 98364 1 0408330 4270 WTR PFCTN CHMCLS GLS 246.02 Invoice Net 246.02 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/07/2016 8044946981 64082 98524 1 0408330 4270 WTR PFCTN CHMCLS GLS 51.91 Invoice Net 51.91 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/07/2016 8044975833 64174 98617 1 0408330 4270 WTR PFCTN CHMCLS GLS 46.42 Invoice Net 46.42 06/02/2016 12:23 MAN, QEENCBSTbarbarae IPapwarrn3t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/07/2016 8044982886 64175 98617 1 0408330 4270 WTR PFCTN CHMCLS GLS 34.71 Invoice Net 34.71 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/07/2016 8045000099 64177 98617 1 0408330 4270 WTR PFCTN CHMCLS GLS 190.76 Invoice Net 190.76 472 VWR SCIENTIFIC PRODUCT 00000 INV 06/07/2016 8045039935 64229 98617 1 0408330 4270 WTR PFCTN CHMCLS GLS 425.38 Invoice Net 425.38 CHECK TOTAL 995.20 5166 W.B. MASON COMPANY, IN 00001 INV 06/07/2016 I34377731 63904 98331 1 0011660 4010 STOREROOM SUPPLIES 179.22 Invoice Net 179.22 5166 W.B. MASON COMPANY, IN 00001 INV 06/07/2016 I34342145 63905 98331 1 0011660 4010 STOREROOM SUPPLIES 1,119.60 Invoice Net 1,119.60 5166 W.B. MASON COMPANY, IN 00001 INV 06/07/2016 2134559941 63975 98402 1 0011660 4010 STOREROOM SUPPLIES 27.16 Invoice Net 27.16 5166 W.B. MASON COMPANY, IN 00001 INV 105/24/2016 I34417133 64036 98474 1 0018020 4010 PLANNING OFF SUPP 256.22 Invoice Net 256.22 5166 W.B. MASON COMPANY, IN 00001 INV ;06/07/2016 134590057 64053 98493 1 0408310 4010 WTR ADMIN OFF SUPP 65.91 Invoice Net 65.91 5166 W.B. MASON COMPANY, IN 00001 INV 06/07/2016 I34594446 64121 98565 1 0328110 4010 W W ADMIN OFF SUPP 36.99 Invoice Net 36.99 5166 W.B. MASON COMPANY, IN 00001 INV 06/07/2016 I34707819 64122 98565 1 0328110 4010 W W ADMIN OFF SUPP 83.97 Invoice Net 83.97 5166 W.B. MASON COMPANY, IN 00001 INV 06/01/2016 I34624441 64202 98645 1 0028810 4400 8811 CEMETERY MSC CTRL 21.57 Invoice Net 21.57 5166 W.B. MASON COMPANY, IN 00001 INV 06/01/2016 I354530190 64206 98645 1 0028810 4400 CEMETERY MSC CTRL 71.01 Invoice Net 71.01 CHECK TOTAL 1,861.65 7101 WARREN COUNTY SOCIETY 00000 INV '06/01/2016 MAY2016 64351 98795 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 1260 WARREN/WASHINGTON NYSA 00000 INV 05/26/2016 64085 64085 98527 1 0010000 52590 GENERAL 0 PANTS 200.00 Invoice Net 200.00 • 06/02/2016 12:23 (TOWN OF QUEENSEURY IP 34 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 356 WARREN TIRE SERV CTR I 00002 INV 05/24/2016 3602 64034 98472 1 0018010 4110 ZONING VHCL R M 65.90 Invoice Net 65.90 CHECK TOTAL 65.90 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 484824 64319 98763 1 0045130 4110 HGWY MACH VHCL R M 294.24 Invoice Net 294.24 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 484929 64321 98763 1 0045130 4110 HGWY MACH VHCL R M 101.40 Invoice Net 101.40 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 484914 64322 98763 1 0045130 4110 HGWY MACH VHCL R M 348.00 Invoice Net 348.00 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 485226 64323 98763 1 0045130 4110 HGWY MACH VHCL R M 12.42 Invoice Net 12 .42 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 485201 64324 98763 1 0045130 4110 HGWY MACH VHCL R M 90.63 Invoice Net 90:63 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 485490 64325 98763 1 0045130 4110 HGWY MACH VHCL R M 139.96 Invoice Net 139.96 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 485643 64326 98763 1 0045130 4110 HGWY MACH VHCL R M 41.30 Invoice Net 41.30 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 486307 64327 98763 1 0045130 4110 HGWY MACH VHCL R M 206.25 Invoice Net 206.25 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 486333 64328 98763 1 0045130 4110 HGWY MACH VHCL R M 162.98 Invoice Net 162.98 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 486457 64329 98763 1 0045130 4110 HGWY MACH VHCL R M 248.00 Invoice Net 248.00 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 486384 64330 98763 1 0045130 4110 HGWY MACH VHCL R M 124.98 Invoice Net 124.98 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 486529 64331 98763 1 0045130 4110 HGWY MACH VHCL R M 248.00 Invoice Net 248.00 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 486672 64332 98763 1 0045130 4110 HGWY MACH VHCL R M 408.01 Invoice Net 408.01 3927 WELLER'S AUTO PARTS IN 00000 CRM 06/07/2016 486673 64333 98763 06/02/2016 12:23 TOWN OF QUEENSBURY P 35 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M -129.78 Invoice Net -129.78 3927 WELLER'S AUTO PARTS IN 00000 INV 06/07/2016 486801 64335 98763 1 0045130 4110 HGWY MACH VHCL R M 90.55 • Invoice Net 90.55 CHECK TOTAL 2,386.94 6923 PNC BANK C/O WHEELABRA 00000 INV 06/07/2016 006-010716 64101 98543 1 0098160 4447 TRANS STAT TRSH DSP B 8,993.05 Invoice Net 8,993.05 CHECK TOTAL 8,993.05 5054 RICKY SEARS 00000 INV ' 06/07/2016 883951 64102 98544 1 0098160 4400 TRANS STAT MSC CTRL 1,975.00 Invoice Net 1,975.00 CHECK TOTAL 1,975.00 6320 WRISTBANDS.COM 00001 INV 06/07/2016 3382527 64339 98783 1 0017110 4824 PARKS REC PRGRMS 61.90 Invoice Net 61.90 CHECK TOTAL 61.90 408 INVOICES WARRANT TOTAL 420,301.45 420,301.45 • 06/02/2016 12:23 (TOWN OF QUEENSBURY Ip 36 barbarae WARRANT SUMMARY apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 945.76 .00 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 200.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 201.48 867.55 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 126.72 112.55 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 15.00 791.71 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 85.00 10,055.34 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 24.99 175.01 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 4.29 1,458.53 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 48.28 407.31 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 110.00 1,195.00 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 55.00 945.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 254.99 1,214.97 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 18.58 2,645.42 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11,209.00 114,027.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,437.00 34,809.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 988.00 12,685.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 563.50 1,833.25 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 49.00 291.50 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 538.00 6,406.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 976.16 2,158.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 2,779.80 5,892.48 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 4.63 1,779.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 65.00 140.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 220.89 3,697.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 247.41 678.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 237.98 817.29 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 100.37 1,523.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 3,486.56 25,489.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.21 1,726.23 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,718.42 34,334.18 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 360.09 16,559.99 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,564.68 9,704.52 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 842.93 32,517.82 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,430.00 28,543.29 001 0011680 INFORMATION TECHNO 001 -01-1680-4105 - MOBILE COMMUNICATIONS 734.20 -734.20 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 5,864.91 57,827.81 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 7,890.65 82,125.49 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,450.40 11,599.45 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 886.80 9,369.32 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 35.00 975.00 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 37,567.66 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 52.83 141.30 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 22.68 1,262.74 001 0014010 BOARD OF HEALTH 001 -04-4010-4455 - PROFESSIONAL HEALTH SE 150.00 1,850.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 770.00 6,160.00 001 0015010 HIGHWAY ADMINISTRA 001- -05-5010-4010 - OFFICE SUPPLIES 199.96 149.99 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 48.65 872.56 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,680.85 43,964.53 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 110.67 632.14 06/02/2016 12:23 TOWN OF QUEENSBURY P 37 barbarae Lir SUMMARY apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 679.00 7,302.81 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 76.79 2,716.93 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 44.87 4,435.61 001 0017110 PARKS 001 -07-7110-4140 MILEAGE REIMBURSEMENT 667.93 1,959.84 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 456.32 7,912.83 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,438.69 10,091.20 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 335.34 3,541.89 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,017.32 54,109.00 001 0017510 HISTORIAN 001 -07-7510-4090 - TRAINING EDUCATION SUB 15.00 385.00 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 2,879.74 1,120.26 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 96.04 33.57 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 103.31 963.36 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 65.90 234.10 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 256.22 1,025.24 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 93.13 1,277.68 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,610.70 12,148.78 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 46.92 14,137.92 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 HEALTH INSURANCE PREMI 17,097.32 968,769.49 FUND TOTAL 112,499.53 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 6.00 786.41 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 911.05 5,719.28 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 21.57 7,478.43 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 93.99 5,155.39 002 0028810 CEMETERY 002 -08-8810-4820 ,- UNIFORMS & PROTECTIVE 25:68 500.62 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,110.17 93,305.04 FUND TOTAL 3,168.46 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 MISCELLANEOUS CONTRACT 633.69 30,407.81 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 24,483.51 142,533.40 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 62.54 3,519.34 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 379.90 755.21 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,583.61 91,275.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 9,400.75 153,843.60 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 37.13 4,077.85 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 22,530.40 163.03 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,927.77 599,114.83 FUND TOTAL 79,039.30 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.13 1,206.18 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,080.00 5,920.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 8.81 4,396.25 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,975.00 5,483.08 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 8,993.05 52,148.45 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,530.23 253.24 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 951.53 72,248.77 • 06/02/2016 12:23 (TOWN OF QUEENSBURY 1p 38 barbarae WARRANT' SUMMARY apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 14,580.75 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 630.87 4,672.14 FUND TOTAL 630.87 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 195.57 2,056.51 FUND TOTAL 195.57 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.94 73 .02 FUND TOTAL 8.94 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 786.52 9,433.33 FUND TOTAL 786.52 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,979.13 15,467.37 FUND TOTAL 1,979.13 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,470.64 57,422.97 FUND TOTAL 5,470.64 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 652.00 5,348.00 FUND TOTAL 652.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 120.96 38.82 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 1,118.06 2,487.26 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,301.80 8,884.44 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 1,328.56 4,181.44 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 29.99 1,790.46 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 122.38 23,061.47 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 32.14 17,117.47 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 647.25 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 102,344.14 472,655.86 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 725.76 126,607.23 FUND TOTAL 107,160.33 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,588.00 22,412.00 FUND TOTAL 2,588.00 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,318.00 19,682.00 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 39 barbarae WARRANT SUMMARY apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 FUND ORG ACCOUNTAMOUNT AVLB BUDGET FUND TOTAL 3,318.00 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 602.03 405.92 036 0368110 WASTE WATER ADMINI 036 -08-8110-4720 - CONSULTANT FEES 625.20 2,114.80 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 182.60 3,603.26 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.52 1,009.69 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 27,742.86 187,257.14 FUND TOTAL 29,154.21 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 SEWAGE TREATMENT GLENS 1,956.28 20,443.72 FUND TOTAL 1,956.28 040 0400000 QUEENSHURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,300.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE -313.60 19,699.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 65.91 2,044.24 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,137.72 11,035.19 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 .- ELECTRICITY 59.80 414,055.80 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 WATER PLANT MAINTENANC 1,482.58 64,750.05 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,959.33 11,293.32 040 0408330 WATER PURIFICATION 040 -08-8330-4270 .- TEST CHEMICALS & GLASS 1,057.96 5,417.42 040 0408330 WATER PURIFICATION 040 -08-8330-4400 '- MISCELLANEOUS CONTRACT 1,069.62 14,271.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 294.74 14,292.09 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 765.13 24,094.67 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,181.56 10,699.73 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,648.90 29,145.74 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 2,325.55 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7,496.93 510,535.22 FUND TOTAL 25,257.92 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 16,000.00 31,868.39 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 15,816.75 14,973.25 FUND TOTAL 31,816.75 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 38.25 33,080.25 FUND TOTAL 38.25 ___ --- - - - - - - - ---- _===== = WARRANT SUMMARY TOTAL 420,301.45 GRAND TOTAL 423,373.06 06/02/2016 12:23 (TOWN OF QUEENSBURY Ip 40 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98331 5166 W.B. MASON COMPANY, INC. 63904 INV 06/07/2016 179.22 SUPPLIES INVOICE: 234377731 98331 5166 W.B. MASON COMPANY, INC. 63905 INV 06/07/2016 1,119.60 PAPER INVOICE: I34342145 1,298.82 VOUCHER TOTAL 98333 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 63906 INV 05/12/2016 732.87 MAY CONTRACT PRINTERS/ INVOICE: 3061694 98334 127 POST STAR, THE 912393 INV 06/07/2016 61.86 Notice PH Comprehensiv INVOICE: 912393 98335 127 POST STAR, THE 63908 INV 06/07/2016 53.62 Notice of PH CDBG Fund INVOICE: 912395 98336 3898 GOVERN SOFTWARE 63909 INV 06/07/2016 3,373.91 APR TO JUN CVRG INVOICE: MN00001173 98339 5042 CORNERSTONE TELEPHONE CO 63912 INV 05/16/2016 3,436.94 MAYJUNE PHONE LINES/CI INVOICE: 3969742 98340 6738 CITIBANK 63913 INV 05/16/2016 128.58 VARIOUS INVOICE: 05312016 98341 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 63915 INV 05/16/2016 1,118.11 MAYJUN CONTRACT/APRMAY INVOICE: IN136210 98341 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY IN136317 INV 05/16/2016 232.77 MAYJUN CONTRACT OVRG A INVOICE: IN136317 1,350.88 VOUCHER TOTAL 98343 128 GLENS FALLS PRINTING 63916 INV 05/16/2016 120.00 MEMORIAL DAY POSTERS INVOICE: 72222 98344 2889 STAPLES, INC AND SUBSIDIARIES 63917 INV 06/07/2016 6.18 NO SMOKING SIGN INVOICE: 3301871857 98344 2889 STAPLES, INC AND SUBSIDIARIES 63919 INV 06/07/2016 18.61 SUPPLIES INVOICE: 3301871859 98344 2889 STAPLES, INC AND SUBSIDIARIES 63921 INV 06/07/2016 59.84 8.5X14 PAPER INVOICE: 3301823395 98344 2889 STAPLES, INC AND SUBSIDIARIES 63922 INt 06/07/2016 106.26 INK FOR HISTORIAN AND INVOICE: 3301823392 190.89 VOUCHER TOTAL 98345 1256 VERIZON WIRELESS 63918 INV 05/16/2016 360.09 00001APRMAY2016 INVOICE: 9764935400 06/02/2016 12:23 (TOWN OF QUEENSBURY p 41 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98347 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 63920 INV 05/16/2016 281.75 PERSONNEL INVEST-WILLI INVOICE: 2055688 98350 6832 EVISION DIGITAL MARKETING LLC 63923 INV 05/17/2016 3,275.00 INTRANET PORTAL INVOICE: 502 98360 3708 LOWE'S COMPANIES, INC 63933 INV 06/07/2016 20.87 3.5-INX84-IN VANE CRO INVOICE: 52619 98361 4 ADIRONDACK AUTO SPLY INC 63934 INV 06/07/2016 71.11 AUTO PARTS INVOICE: 790441 98362 6369 GLOBAL MONTELLO GROUP CORP 63935 20160111 INV 06/07/2016 1,648.90 1000 GALLONS OF GASOLI INVOICE: 3638106 98363 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 63936 INV 06/07/2016 790.00 RAW H2O INVOICE: 593768 98364 472 VWR SCIENTIFIC PRODUCTS 63937 INV 06/07/2016 246.02 PETRI DISHES INVOICE: 8044899808 98365 2859 KRACKELER SCIENTIFIC INC 63938 INV 06/07/2016 62.76 PETRI DISHES INVOICE: 3147086 98366 1013 SANITARY SEWER SERVICE 63939 INV 06/07/2016 760.00 PUMPED 4000 GALLONS INVOICE: 6784 98367 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 63940 INV 06/07/2016 187.55 CLEANING PRODUCTS INVOICE: 9693 98368 3606 E J PRESCOTT INC 63941 INV 06/07/2016 549.85 202N SADDLE, BALL CORP INVOICE: 5080264 98369 2038 MAILINGS MADE EASY INC ; 63942 20160112 INV 06/07/2016 5,077.13 MAY 2016 WATER/SEWER B INVOICE: 57136 98370 5769 GMES BURLINGTON 63943 INV 06/07/2016 4.02 ELECTRICAL INVOICE: 52769409.001 98370 5769 GMES BURLINGTON 63944 INV 06/07/2016 7.10 ELECTRICAL INVOICE: S2769521.001 98370 5769 GMES BURLINGTON 63945 INV 06/07/2016 213.55 ELECTRICAL INVOICE: 52768868.001 224.67 VOUCHER TOTAL 98373 2829 USA BLUE BOOK 63946 INV 06/07/2016 31.95 CIRCULAR CHART PAPER H INVOICE: 944571 98375 6251 AH HARRIS & SONS INC 63948 INV 06/07/2016 419.60 SIKAFLEX 1A LIMESTONE • 06/02/2016 12:23 TOWN OF QUEENSBURY Ip 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3401102-00 98376 1447 CURTIS LUMBER CO. INC. 63949 INV 06/07/2016 3.79 PLUMBING INVOICE: 1605-026253 98377 230 ST ANDREWS ACE HARDWARE 63950 INV 06/07/2016 13.84 HARDWARE INVOICE: 196681 98378 6714 UNIFIRST CORPORATION 63951 INV 06/07/2016 28.11 ACCT. #1098023 INVOICE: 052 3244213 98379 1982 VAN DYKE, MARILYN J 63952 INV 06/07/2016 30.00 APHNYS REGION 5 CONF F INVOICE: 729446 98380 612 NYS ASSESSORS ASSOCIATION 63953 INV 06/07/2016 110.00 JUN 10TH-LK PLACID FOR INVOICE: 06102016 98383 3550 MATTHEW BENDER & CO. 63956 INV 06/07/2016 126.72 NY SEARCH & SEIZURE 20 INVOICE: 83039813 98384 6940 EASTERN NY MARINE TRADES ASSOC 63957 INV 06/07/2016 15,000.00 2016 CONTRACT PE RES 7 INVOICE: 63957 98391 6784 STORED TECHNOLOGY SOLUTIONS INC 63964 INV 06/07/2016 842.93 COMPUTER PURCHASE V.LA INVOICE: 24583 98392 3708 LOWE'S COMPANIES, INC 63965 INV 06/07/2016 10.65 IRRIGATION BOX COVER A INVOICE: -2 98392 3708 LOWE'S COMPANIES, INC 63966 INV 06/07/2016 24.27 TRACTOR OIL FILTER AND INVOICE: 15749 98392 3708 LOWE'S COMPANIES, INC 63967 INV 06/07/2016 43.66 FLOOR MATTS INVOICE: 07725 98392 3708 LOWE'S COMPANIES, INC 63968 INV 06/07/2016 4.63 WASP SPRAY INVOICE: 06154-2016 98392 3708 LOWE'S COMPANIES, INC 63969 INV 06/07/2016 23.67 TIRES AND TUBES FOR HA INVOICE: 07212 106.88 VOUCHER TOTAL 98397 96 JOHN F MC CONNELL 63970 INV 06/07/2016 65.00 DOOR HANDLE ASSEMBLY R INVOICE: 16564 98398 787 AGWAY INC 63971 INV 06/07/2016 51.98 PLANT BED MATERIALS INVOICE: 601418 98399 253 PASSONNO CORPORATION 63972 INV 06/07/2016 226.98 PAINT AND MATERIALS INVOICE: 11001662-01 98399 253 PASSONNO CORPORATION 63973 INV 06/07/2016 20.43 PAINTING MATERIALS INVOICE: 11001664-01 06/02/2016 12:23 TOWN OF QUEENSBURY Ip 43 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 247.41 VOUCHER TOTAL 98401 116 GARDEN TIME, INC. 63974 INV 06/07/2016 715.26 SEASONAL PLANTS INVOICE: 1436872 98402 5166 W.B. MASON COMPANY, INC. 63975 INV 06/07/2016 27.16 SUPPLIES INVOICE: I134559941 98403 1747 HILL & MARKES, INC. 63976 INV 06/07/2016 1,276.98 JANITORIAL SUPPLIES INVOICE: 1707263-00 98405 1747 HILL & MARKES, INC. 63978 20160098 INV 06/07/2016 2,705.99 PURCHASE OF COMMERCIAL INVOICE: 1698418-00 98407 230 ST ANDREWS ACE HARDWARE 63980 INV 06/07/2016 35.40 FLAG POLE ROPE INVOICE: 196651 98408 6714 UNIFIRST CORPORATION 63981 INV 06/07/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3244888 98408 6714 UNIFIRST CORPORATION 63982 INV 06/07/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3241863 39.86 VOUCHER TOTAL 98410 4071 MILLER MANNIX SCHACHNER & . 63983 INV 05/23/2016 18,401.00 APR LEGAL BILL INVOICE: 63983 98456 6906 SARATOGA FLAG COMPANY 64021 INV 06/07/2016 1,836.45 FLAGS-PV CEM MEM DAY INVOICE: G0304-1 98457 3830 CHAZEN ENGINEERING & LAND 64022 INV 05/23/2016 929.25 EXIT 18/CORINTH RD CFA INVOICE: 0095272 98459 127 POST STAR, THE 64023 INV 05/24/2016 48.28 Ads INVOICE: 64023 98460 6946 LALUNA, JESSICA 64024 INV 05/24/2016 24.99 sandick INVOICE: 64024 98461 617 TOWN OF QUEENSBURY 64025 INV 05/24/2016 4.29 Postage INVOICE: 64025 98463 2889 STAPLES, INC AND SUBSIDIARIES 64026 INV 06/07/2016 7.46 SUPERVISORS OFFICE STA INVOICE: 3302356484 98463 2889 STAPLES, INC AND SUBSIDIARIES 64027 INV 06/07/2016 32.69 OFFICE SUPPLIES INVOICE: 3302356488 40.15 VOUCHER TOTAL 06/02/2016 12:23 (TOWN OF QUEENSBURY Ip 44 barbarae ` WARRANT LIST BY VOUCHER apwarrnt I WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98465 5831 DELTA DENTAL OF NEW YORK 64028 INV 06/07/2016 8,907.74 JUNE 2016 DENTAL INSUR INVOICE: BE001642708 98467 577 EMPIRE HEALTH CHOICE INC 64029 INV 06/07/2016 29,401.74 JUNE 2016 MEDIBLUE INS INVOICE: JUNE 2016 990880 P01 98468 127 POST STAR, THE 64030 INV 05/24/2016 45.59 Legal Ad 912487 5/8/16 INVOICE: 912487 98468 127 POST STAR, THE 64031 INV 05/24/2016 57.72 Legal Ad 912488 5/15/1 INVOICE: 912488 98468 127 POST STAR, THE 64032 INV 05/24/2016 32.50 Legal Ad 912430 5/7/16 INVOICE: 912430 98468 127 POST STAR, THE 64033 INV 05/24/2016 60.63 Legal Ad 912431 5/9/16 INVOICE: 912431 196.44 VOUCHER TOTAL 98472 356 WARREN TIRE SERV CTR INC 64034 INV 05/24/2016 65.90 2008 Ford Ranger AK402 INVOICE: 3602 98473 2349 NYS ASSOC. OF FIRE CHIEFS 64035 INV 05/24/2016 35.00 M. Palmer dues 2016 INVOICE: 64035 98474 5166 W.B. MASON COMPANY, INC. 64036 INV 05/24/2016 256.22 Laserfishe ink cartrid INVOICE: I34417133 98475 3727 MANNIX, PATRICK 64037 INV 05/24/2016 88.00 Laura Moore Business C INVOICE: 14316 98476 2889 STAPLES, INC AND SUBSIDIARIES 64038 INV 05/24/2016 60.87 Misc. INVOICE: 3302356490 98477 7104 CIFONE CONSTRUCTION 64039 INV 05/24/2016 190.56 Refund Invoice #106 INVOICE: 64039 98477 7104 CIFONE CONSTRUCTION 64040 INV 05/24/2016 24.00 Refund Invoice #185 INVOICE: 64040 98477 7104 CIFONE CONSTRUCTION 64041 INV 05/24/2016 731.20 Refund Invoice #567 INVOICE: 64041 945.76 VOUCHER TOTAL 98480 4961 GARNER, ANDREW DR. 64046 INV 05/24/2016 150.00 201 Fifth St. Ext. Hea INVOICE: 64046 98481 4 ADIRONDACK AUTO SPLY INC 64042 INV 06/07/2016 179.09 AUTO PARTS INVOICE: 792711 98481 4 ADIRONDACK AUTO SPLY INC 64043 INV 06/07/2016 12.03 AUTO PARTS INVOICE: 792635 06/02/2016 12:23 (TOWN OF QUEENSBURY P 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME 'DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 191.12 VOUCHER TOTAL 98483 230 ST ANDREWS ACE HARDWARE 64044 INV 06/07/2016 20.25 HARDWARE INVOICE: 196756 98483 230 ST ANDREWS ACE HARDWARE 64045 INV 06/07/2016 29.98 HARDWARE INVOICE: 196759 50.23 VOUCHER TOTAL 98485 255 PECKHAM MATERIALS CORP 64047 INV 06/07/2016 465.92 M TYPE 6 TOP INVOICE: 719906 98487 3830 CHAZEN ENGINEERING & LAND 64048 20150163 INV 06/07/2016 38.25 ENGINEERING SERVICES F INVOICE: 0095271 98489 1447 CURTIS LUMBER CO. INC. 64049 INV 06/07/2016 16.77 STRAINER, TAILPIECE, P INVOICE: 1605-038015 98490 764 F W WEBB COMPANY 64050 INV 06/07/2016 186.48 SWITCH FLOAT MECH 1005 INVOICE: 51014589 98490 764 F W WEBB COMPANY 64051 INV 06/07/2016 102.18 PARTS INVOICE: 50993988 98490 764 F W WEBB COMPANY 64052 INV 06/07/2016 58.94 PARTS INVOICE: 50968421 347.60 VOUCHER TOTAL 98493 5166 W.B. MASON COMPANY, INC. 64053 INV 06/07/2016 65.91 OFFICE SUPPLIES INVOICE: I34590057 98494 1584 MCMASTER-CARR SUPPLY CO 64054 INV 06/07/2016 122.67 PVC INVOICE: 60102603 98494 1584 MCMASTER-CARR SUPPLY CO 64055 INV 06/07/2016 160.98 AIR FILTERS, DRILL BIT INVOICE: 59674829 98494 1584 MCMASTER-CARR SUPPLY CO 64056 INV 06/07/2016 59.20 ALUMINUM STANDOFFS INVOICE: 58369565 98494 1584 MCMASTER-CARR SUPPLY CO 64057 CRM 06/07/2016 -240.00 (7) PAIRS OF RUBBER BO INVOICE: 56223269 102.85 VOUCHER TOTAL 98498 2829 USA BLUE BOOK 64058 INV 06/07/2016 72.78 HONEYWELL CIRCULAR CHA INVOICE: 952803 98498 2829 USA BLUE BOOK 64059 INV 06/07/2016 107.44 FREE CHLORINE SWIFTEST INVOICE: 951623 180.22 VOUCHER TOTAL 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98500 3606 E J PRESCOTT INC 64060 INV 06/07/2016 215.28 (12) 3/4 CORP PLUGS, INVOICE: 5080837 98501 6599 CONSTELLATION ENERGY SERVICES OF NY 64061 INV 06/07/2016 59.80 LDC ACCT. #60340-35102 INVOICE: 66276862 98502 5769 GMES BURLINGTON 64062 INV 06/07/2016 72.74 STRANDED RED WIRE INVOICE: 52774018.001 98502 5769 GMES BURLINGTON 64079 INV 06/07/2016 67.07 ELECTRICAL INVOICE: 52772265.001 139.81 VOUCHER TOTAL 98503 829 FEDERAL EXPRESS CORPORATION 64063 INV 06/07/2016 60.59 SHIPPING CHARGES INVOICE: 5-417-43664 98504 406 VERIZON 64064 INV 06/07/2016 10.01 ACCT. #518-052-0554-61 INVOICE: 64064 98505 4088 ETCHED IN STONE 64065 INV 05/24/2016 495.00 INVOICE: 10018 98506 125 CENTER FOR OCCUPATIONAL HEALTH 64066 INV 05/24/2016 538.00 INVOICE: 22629 98507 3708 LOWE'S COMPANIES, INC 64067 INV 06/07/2016 2.04 IRRIGATION SYSTEM FITT INVOICE: 07193-2016 98507 3708 LOWE'S COMPANIES, INC 64068 INV 06/07/2016 4.56 PLASTIC DROP CLOTHS INVOICE: 15145 6.60 VOUCHER TOTAL 98509 230 ST ANDREWS ACE HARDWARE 64069 INV 06/07/2016 3.49 SPRINKLER HEAD INVOICE: 196795 98510 2792 Q W D MAINTENANCE CENTER 64070 INV 06/07/2016 213.71 F-350 TRANSMISSION FLU INVOICE: 2184 98511 116 GARDEN TIME, INC. 64071 INV 06/07/2016 168.95 FLOWERS AND WEED CONTR INVOICE: 1437633 98512 6599 CONSTELLATION ENERGY SERVICES OF NY 64072 INV 06/07/2016 43.97 NY-EL 2300853-39 SUNNY INVOICE: 66276953 — 98513 407 NATIONAL GRID 64073 INV 06/07/2016 56.40 98113APRMAY2016 SUNNYS INVOICE: 98113APRMAY2016 98513 407 NATIONAL GRID 64074 INV 06/07/2016 119.84 LARGER GAS METER FOR S INVOICE: 500014047 06/02/2016 12:23 TOWN OF QUEENSBURY Ip 47 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 - DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 176.24 VOUCHER TOTAL 98515 257 CASH 64075 INV 06/07/2016 55.00 LUNCH FOR GRIEVANCE DA INVOICE: 64075 98517 5604 CHARLES FRIEDMAN EXCAVATING, INC. 64077 INV 06/07/2016 3,275.00 HYDRANT METER DEPOSIT INVOICE: 64077 I 98523 4602 CYCLOPS EQUIPMENT 64081 INV 06/07/2016 110.00 VALVE, INJECTION, 1/2 INVOICE: 19098 98524 472 VWR SCIENTIFIC PRODUCTS 64082 INV 06/07/2016 51.91 LAB SUPPLIES INVOICE: 8044946981 98525 6714 UNIFIRST CORPORATION 64083 INV 06/07/2016 28.11 ACCT. #1098023 INVOICE: 052 3247155 98526 5843 ROSS, DONALD W. 64084 INV 05/26/2016 22.68 Service of Scott Warne INVOICE: 64084 98527 1260 WARREN/WASHINGTON NYSARC 64085 INV 05/26/2016 200.00 Reimb. unneccesary SUP INVOICE: 64085 98528 3830 CHAZEN ENGINEERING & LAND 64086 INV 05/26/2016 563.89 Proj .#91600.27 SP PZ 1 INVOICE: 0095234 98528 3830 CHAZEN ENGINEERING & LAND 64087 INV 05/26/2016 549.52 Proj .#91600.26 SP PZ11 INVOICE: 0095286 98528 3830 CHAZEN ENGINEERING & LAND 64088 INV 05/26/2016 236.50 Proj .#91600.25 SP PZ10 INVOICE: 0095285 98528 3830 CHAZEN ENGINEERING & LAND 64089 INV 05/26/2016 162.50 Proj .#91600.21 SP PZ77 INVOICE: 0095284 98528 3830 CHAZEN ENGINEERING & LAND 64090 INV 05/26/2016 76.50 Proj .#91600.18 SP PZ93 INVOICE: 0095283 98528 3830 CHAZEN ENGINEERING & LAND j 64091 INV 05/26/2016 482.89 Proj .#91600.10 SP PZ60 INVOICE: 0095282 98528 3830 CHAZEN ENGINEERING & LAND 64092 INV 05/26/2016 233.01 Proj .#91400.31 SP 75-2 INVOICE: 0095281 98528 3830 CHAZEN ENGINEERING & LAND 64093 INV 05/26/2016 224.63 Proj .#91600.11 SP PZ73 INVOICE: 0095279 98528 3830 CHAZEN ENGINEERING & LAND 64094 INV 05/26/2016 81.26 Proj .#91600.21 SP PZ77 INVOICE: 0095461 2,610.70 VOUCHER TOTAL 98537 1386 CASH 64095 INV 05/26/2016 85.00 LUNCH/TYLER INVOICE: 410607 98538 2889 STAPLES, INC AND SUBSIDIARIES 64096 INV 06/07/2016 213.06 OFFICE SUPPLIES INVOICE: 3302415335 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98538 2889 STAPLES, INC AND SUBSIDIARIES 64371 CRM 06/07/2016 -11.58 REFUND 50 PK DVD+R INVOICE: 623598 201.48 VOUCHER TOTAL 98539 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64097 INV 05/27/2016 192.15 MAY-JUN CONTRACT-ASS'R INVOICE: 50259191 98539 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64098 INV 05/27/2016 174.50 MAYJUN CONTRACT TWN CN INVOICE: 50267272 366.65 VOUCHER TOTAL 98541 407 NATIONAL GRID 64099 INV 05/27/2016 173.57 05002APRMAY2016 1412 L INVOICE: 05002APRMAY2016 98541 407 NATIONAL GRID 64100 INV 05/27/2016 231.34 25003APRMAY2016 94 MAI INVOICE: 25003APRMAY2016 404.91 VOUCHER TOTAL 98543 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 64101 INV 06/07/2016 8,993.05 APRIL 2016 BURN PLANT INVOICE: 006-010716 98544 5054 RICKY SEARS 64102 INV 06/07/2016 1,975.00 BRUSH GRINDING FEES 9/ INVOICE: 883951 98545 7055 EVOLUTION RECYCLING INC 64103 INV 06/07/2016 796.60 ELECTRONIC WASTE DISPO INVOICE: 100 98545 7055 EVOLUTION RECYCLING INC 64104 INV 06/07/2016 733.63 EWASTE DISPOSAL FEES. INVOICE: 99 1,530.23 VOUCHER TOTAL 98547 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 64105 INV 06/07/2016 1,080.00 TEST WELL SAMPLING APR INVOICE: 592348 98549 3472 ATLANTIC PAVEMENT MARKING 64125 20160115 INV 06/07/2016 21,535.52 ROAD STRIPING SERVICE INVOICE: 6434 98550 3830 CHAZEN ENGINEERING & LAND 64106 20160074 INV 06/07/2016 1,953.76 FORCE MAIN FUND APP INVOICE: 95270 98551 272 QUEENSBURY WATER DEPT 64107 INV 06/07/2016 1,301.80 WASTEWATER BILLING MAY INVOICE: 205 98552 3901 KINSLEY POWER SYSTEMS 64108 INV 06/07/2016 163.84 CUST ID: QUETOW RT 9 P INVOICE: INV12649 98554 6562 DIRECT ENERGY BUSINESS 64110 INV 06/07/2016 1.52 CUST# 647808 WEEKS RD INVOICE: H16854133 06/02/2016 12:23 (TOWN OF QUEENSBURY P 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98555 230 ST ANDREWS ACE HARDWARE 64112 INV 06/07/2016 18.76 CUST# 1286 RT 9 P/S INVOICE: 196738 98555 230 ST ANDREWS ACE HARDWARE . 64113 INV 06/07/2016 8.98 CUST# 1286 SHOP INVOICE: 196808 98555 230 ST ANDREWS ACE HARDWARE 64124 INV 06/07/2016 7.98 CUST# 1286 TRUCK 992 INVOICE: 196641 35.72 VOUCHER TOTAL 98558 3708 LOWE'S COMPANIES, INC 64114 INV 06/07/2016 15.18 INV# 07599 CAMERA TRAI INVOICE: 7599 98559 6714 UNIFIRST CORPORATION 64115 INV 06/07/2016 12.18 CUST# 1098027 INVOICE: 052 3247156 98559 6714 UNIFIRST CORPORATION 64116 INV 06/07/2016 12.18 CUST# 1098027 INVOICE: 052 3244214 98559 6714 UNIFIRST CORPORATION 64117 INV 06/07/2016 12.18 CUST# 1098027 INVOICE: 052 3241160 36.54 VOUCHER TOTAL 98562 407 NATIONAL GRID 64118 INV 06/07/2016 101.32 72107APRMAY16 HILAND P INVOICE: 72107APRMAY16 98562 407 NATIONAL GRID 64119 INV 06/07/2016 21.06 72106APRMAY16 MEADOWBR INVOICE: 72106APRMAY16 122.38 VOUCHER TOTAL 98564 6937 LAKE GEORGE AUTO & MARINE 64120 INV 06/07/2016 29.99 CUST# 1303 TRUCK 992 A INVOICE: 8825-85148 98565 5166 W.B. MASON COMPANY, INC. 64121 INV 06/07/2016 36.99 CUST# C2358243 BLACK I INVOICE: I34594446 98565 5166 W.B. MASON COMPANY, INC. 64122 INV 06/07/2016 83.97 CUST# C2358243 INVOICE: I34707819 120.96 VOUCHER TOTAL 98567 7111 MYREC.COM 64123 INV 05/31/2016 4,430.00 MYREC SYSTEM MODULE INVOICE: 09262501 98569 3510 AMERICAN ROCK SALT COMPANY LLC 64126 20160106 INV 06/07/2016 22,530.40 ROCK SALT / DE-ICING M INVOICE: 0484198 98570 6727 GH BERLIN WINDWARD 64127 20160052 INV 06/07/2016 1,129.86 BULK LUBRICANTS INVOICE: 5722665 98570 6727 GH BERLIN WINDWARD 64128 20160052 INV 06/07/2016 536.06 BULK LUBRICANTS INVOICE: 5719993 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,665.92 VOUCHER TOTAL 98572 6369 GLOBAL MONTELLO GROUP CORP 64129 20160038 INV 06/07/2016 5,414.59 BULK GASOLINE AND DIES INVOICE: 3231733 98572 6369 GLOBAL MONTELLO GROUP CORP 64130 20160038 INV 06/07/2016 2,535.30 BULK GASOLINE AND DIES INVOICE: 3637322 98572 6369 GLOBAL MONTELLO GROUP CORP 64131 20160038 INV 06/07/2016 1,450.86 BULK GASOLINE AND DIES INVOICE: 3643839 9,400.75 VOUCHER TOTAL 98575 255 PECKHAM MATERIALS CORP 64133 20160114 INV 06/07/2016 1,435.04 SMALL PROJECT PAVING INVOICE: 717080 98575 255 PECKHAM MATERIALS CORP 64134 20160114 INV 06/07/2016 565.85 SMALL PROJECT PAVING INVOICE: 718058 98575 255 PECKHAM MATERIALS CORP 64135 20160114 INV 06/07/2016 947.10 SMALL PROJECT PAVING INVOICE: 719905 2,947.99 VOUCHER TOTAL 98581 4 ADIRONDACK AUTO SPLY INC 64138 CRM 06/07/2016 -33.20 2% DISCOUNT INVOICE: 64138 98581 4 ADIRONDACK AUTO SPLY INC 64139 INV 06/07/2016 119.20 FLEX TUBING INVOICE: 790977 98581 4 ADIRONDACK AUTO SPLY INC 64140 INV 06/07/2016 62.68 HYDRAULIC FILTERS INVOICE: 790970 98581 4 ADIRONDACK AUTO SPLY INC 64141 INV 06/07/2016 13.49 FILTER INVOICE: 790951 98581 4 ADIRONDACK AUTO SPLY INC 64142 INV 06/07/2016 15.14 3 BAR LIGHT FOR #29 INVOICE: 791075 98581 4 ADIRONDACK AUTO SPLY INC 64143 INV 06/07/2016 55.61 MANIFOLD GASKET, EXHAU INVOICE: 791096 98581 4 ADIRONDACK AUTO SPLY INC 64144 INV 06/07/2016 60.90 EXHAUST PIPE -#57 INVOICE: 791108 98581 4 ADIRONDACK AUTO SPLY INC 64145 INV 06/07/2016 431.81 STOCK: BULBS, SWITCHES INVOICE: 791140 98581 4 ADIRONDACK AUTO SPLY INC 64146 INV 06/07/2016 4.72 U BOLT #57 INVOICE: 791173 98581 4 ADIRONDACK AUTO SPLY INC 64148 INV 06/07/2016 10.26 SWITCH #29 INVOICE: 791280 98581 4 ADIRONDACK AUTO SPLY INC 64149 INV 06/07/2016 16.27 CON PIPE #57 INVOICE: 791281 98581 4 ADIRONDACK AUTO SPLY INC 64151 INV 06/07/2016 70.34 TUBING, U BOLT #57 INVOICE: 791322 98581 4 ADIRONDACK AUTO SPLY INC 64152 INV 06/07/2016 28.58 ARICH CHUCKS #57 INVOICE: 791341 98581 4 ADIRONDACK AUTO SPLY INC 64153 CRM 06/07/2016 -104.48 CORE DEPOSIT CREDITS INVOICE: 791448 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98581 4 ADIRONDACK AUTO SPLY INC 64154 INV 06/07/2016 69.99 REGULATOR FOR GREASE G INVOICE: 791744 98581 4 ADIRONDACK AUTO SPLY INC 64155 INV 06/07/2016 52.38 AIR FILTERS - VERMEER INVOICE: 791930 98581 4 ADIRONDACK AUTO SPLY INC 64156 INV 06/07/2016 235.18 RADIATOR, HANDLE, TRAN INVOICE: 791946 98581 4 ADIRONDACK AUTO SPLY INC 64157 INV 06/07/2016 52.38 AIR FILTERS - VERMEER INVOICE: 792022 98581 4 ADIRONDACK AUTO SPLY INC 64158 INV 06/07/2016 69.20 SWIVEL INVOICE: 792028 98581 4 ADIRONDACK AUTO SPLY INC 64159 INV 06/07/2016 66.01 AIR GREASE GUN INVOICE: 792186 98581 4 ADIRONDACK AUTO SPLY INC 64160 INV 06/07/2016 12.68 AIR FILTER #15 INVOICE: 792181 98581 4 ADIRONDACK AUTO SPLY INC 64161 INV 06/07/2016 37.70 WIPER BLADES #2 INVOICE: 792227 98581 4 ADIRONDACK AUTO SPLY INC . 64162 INV 06/07/2016 87.30 STOCK: BULBLS, FILTERS INVOICE: 792231 98581 4 ADIRONDACK AUTO SPLY INC 64163 INV 06/07/2016 55.01 AIR FITLERS, VALVE INVOICE: 792311 98581 4 ADIRONDACK AUTO SPLY INC 64164 INV 06/07/2016 68.49 SWITCH - SALSCO CHIPPE INVOICE: 792457 98581 4 ADIRONDACK AUTO SPLY INC 64165 CRM 05/17/2016 -69.20 RETURNED SWIVEL INVOICE: 792567 98581 4 ADIRONDACK AUTO SPLY INC 64166 INV 06/07/2016 15.47 WIRE, TERMINALS #15 INVOICE: 792568 98581 4 ADIRONDACK AUTO SPLY INC 64167 INV 06/07/2016 9.90 RELAY #15 INVOICE: 792620 98581 4 ADIRONDACK AUTO SPLY INC 64168 INV 06/07/2016 113.09 FILLER NECK #920 INVOICE: 793040 1,626.90 VOUCHER TOTAL 98590 3708 LOWE'S COMPANIES, INC 64147 INV 06/07/2016 255.48 AIR CONDITIONER, HAND INVOICE: 15984 98593 230 ST ANDREWS ACE HARDWARE 64150 INV 06/07/2016 15.13 HARDWARE INVOICE: 196860 98612 3708 LOWE'S COMPANIES, INC 64169 INV 06/07/2016 11.28 GLOSS BLACK PAINT INVOICE: 36415 2016 98612 3708 LOWE'S COMPANIES, INC 64171 INV 06/07/2016 26.65 MAILBOX MOUNT, POST INVOICE: 07602 2016 98612 3708 LOWE'S COMPANIES, INC ' 64173 INV 06/07/2016 19.91 HACKSAW, BLADES INVOICE: 07608 2016 98612 3708 LOWE'S COMPANIES, INC 64176 INV 06/07/2016 118.70 WHEEL BARROW, FLASH LI INVOICE: 13616 2016 98612 3708 LOWE'S COMPANIES, INC 64178 INV 06/07/2016 15.55 HITCH PIN, GLOSS WHITE INVOICE: 52127_2016 • 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98612 3708 LOWE'S COMPANIES, INC 64179 CRM 06/07/2016 -11.28 GLOSS WHITE PAINT RETU INVOICE: 64179 2016 98612 3708 LOWE'S COMPANIES, INC 64181 INV 06/07/2016 20.46 BALL VALVES INVOICE: 15473 2016 98612 3708 LOWE'S COMPANIES, INC 64183 INV 06/07/2016 18.00 ADAPTORS INVOICE: 52383 2016 98612 3708 LOWE'S COMPANIES, INC 64186 INV 06/07/2016 73 .98 TRASH BAGS FOR ADOPT A INVOICE: 15561 2016 98612 3708 LOWE'S COMPANIES, INC 64187 INV 06/07/2016 7.88 CONCRETE MIX INVOICE: 07185 2016 98612 3708 LOWE'S COMPANIES, INC 64188 INV 06/07/2016 13.27 STEEL PLATES, CONNECTO INVOICE: 15748 2016 98612 3708 LOWE'S COMPANIES, INC 64189 INV 06/07/2016 134.14 MINERAL SPIRITS, PRIME INVOICE: 06703 2016 98612 3708 LOWE'S COMPANIES, INC 64190 INV 06/07/2016 10.42 SPRINKLER HEAD - BISHO INVOICE: 52743 2016 98612 3708 LOWE'S COMPANIES, INC 64191 INV 06/07/2016 24.67 MAILBOX POST INVOICE: 06119 2016 98612 3708 LOWE'S COMPANIES, INC 64192 INV 06/07/2016 15.18 HOSE NOZZLE - SHOP INVOICE: 06688 2016 98612 3708 LOWE'S COMPANIES, INC 64193 INV 06/07/2016 2.86 LINCH PINS #45 INVOICE: 16057 2016 98612 3708 LOWE'S COMPANIES, INC 64194 INV 06/07/2016 60.76 GLOSS BLACK PAINT - SH INVOICE: 06482 2016 98612 3708 LOWE'S COMPANIES, INC 64195 INV 06/07/2016 4.34 CABLE TIE MOUNTS INVOICE: 15411 2016 98612 3708 LOWE'S COMPANIES, INC 64196 INV 06/07/2016 77.78 LIQUID PLUMBER, HOSE, INVOICE: 06399 2016 98612 3708 LOWE'S COMPANIES, INC 64197 INV 06/07/2016 18.95 BUSHINGS - #29 INVOICE: 16304 2016, 98612 3708 LOWE'S COMPANIES, INC 64198 INV 06/07/2016 63.24 PARTS FOR EQUIPIMENT T INVOICE: 06379 2016 98612 3708 LOWE'S COMPANIES, INC 64200 INV 06/07/2016 14.23 3 PACK FOLDING HEX DRI INVOICE: 15516 2016A 98612 3708 LOWE'S COMPANIES, INC 64201 INV 06/07/2016 37.13 RAKE, HACKSAW, BLADES INVOICE: 06911 2016 98612 3708 LOWE'S COMPANIES, INC 64203 INV 06/07/2016 168.06 1/2 INCH DRILLS, CHAIN INVOICE: 15767 2016 98612 3708 LOWE'S COMPANIES, INC 64204 INV 06/07/2016 101.60 BALL VALVE #54 INVOICE: 16134 2016 98612 3708 LOWE'S COMPANIES, INC 64205 INV 06/07/2016 26.56 RATCHETING TIE DOWNS INVOICE: 06503 2016 98612 3708 LOWE'S COMPANIES, INC 64209 INV 06/07/2016 39.04 MORTAR MIX INVOICE: 07680_2016 1,113.36 VOUCHER TOTAL 98613 2829 USA BLUE BOOK 64170 INV 06/07/2016 172.18 FREE CHLORINE REAGENT INVOICE: 960433 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98613 2829 USA BLUE BOOR 64172 INV 06/07/2016 56.75 FLOAT SWITCH WEIGHT AS INVOICE: 956719 228.93 VOUCHER TOTAL 98617 472 VWR SCIENTIFIC PRODUCTS 64174 INV 06/07/2016 46.42 LAB SUPPLIES INVOICE: 8044975833 98617 472 VWR SCIENTIFIC PRODUCTS 64175 INV 06/07/2016 34.71 LAB SUPPLIES INVOICE: 8044982886 98617 472 VWR SCIENTIFIC PRODUCTS 64177 INV 06/07/2016 190.76 LAB SUPPLIES INVOICE: 8045000099 98617 472 VWR SCIENTIFIC PRODUCTS 64229 INV 06/07/2016 425.38 FITLER MEMBRANE INVOICE: 8045039935 697.27 VOUCHER TOTAL 98623 255 PECKHAM MATERIALS CORP 64180 INV 06/07/2016 896.70 M TYPE 3, M TYPE 6 INVOICE: 720941 98625 547 HACH COMPANY 64182 INV 06/07/2016 152.70 TBG TPE (S) INVOICE: 9940306 98627 187 LUBRICATION ENGINEERS INC 64184 INV 06/07/2016 273.60 MONOLEC R&O COMPRESSOR INVOICE: in306456 98628 473 CAROLINE H. BARBER REC. OF TAXES 64185 INV 06/07/2016 25.00 HYDRANT METER DEPOSIT INVOICE: 216023 98642 3708 LOWE'S COMPANIES, INC 64199 INV 06/01/2016 125.04 PLANTINGS INVOICE: 30393 98645 5166 W.B. MASON COMPANY, INC. 64202 INV 06/01/2016 21.57 STAPLERS INVOICE: I34624441 98645 5166 W.B. MASON COMPANY, INC. 64206 INV 06/01/2016 71.01 FILES INVOICE: I354530190 92.58 VOUCHER TOTAL 98651 3453 GREEN MANAGEMENT LLC 64207 INV 06/01/2016 34.00 FLAT IDLER INVOICE: 25620 98652 2792 Q W D MAINTENANCE CENTER 64208 INV 06/01/2016 6.00 2007VECHINSP2016 INVOICE: 2007VECHINSP2016 98654 230 ST ANDREWS ACE HARDWARE 64210 INV 06/01/2016 59.99 TABLE INVOICE: 196648 98655 159 JOINTA GALUSHA, L.L.C. 64211 INV 06/01/2016 610.00 CONCRETE INVOICE: 76387 06/02/2016 12:23 (TOWN OF QUEENSBURY P 54 barbarae WARRANT LIST BY VOUCHER I apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98656 6714 UNIFIRST CORPORATION 64213 INV 06/01/2016 8.56 UNIFORMS INVOICE: 0523241950 98656 6714 UNIFIRST CORPORATION 64215 INV 06/01/2016 8.56 UNIFORMS INVOICE: 0523244975 98656 6714 UNIFIRST CORPORATION 64216 INV 06/01/2016 8.56 UNIFORMS INVOICE: 0523247934 25.68 VOUCHER TOTAL 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64212 INV 05/31/2016 1,430.80 2300853-56APRMAY2016 G INVOICE: 66370033 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64214 INV 05/31/2016 1,214.54 2300853-32APRMAY2016 N INVOICE: 66369814 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64217 INV 05/31/2016 310.36 2300853-44APRMAY2016 W INVOICE: 66369845 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64218 INV 05/31/2016 246.59 2300853-4094APRMAY2016 INVOICE: 66369830 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64219 INV 05/31/2016 25.49 2300853-20APRMAY2016 Q INVOICE: 66369768 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64220 INV 05/31/2016 250.88 2300853-12APRMAY2016 S INVOICE: 66369731 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64221 INV 05/31/2016 39.68 2300853-11APRMAY2016 C INVOICE: 66369709 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64222 INV 05/31/2016 1.79 2300853-26APRMAY2016 P INVOICE: 66369783 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64223 INV 05/31/2016 46.85 2300853-27APRMAY2016 F INVOICE: 66369799 98657 6599 CONSTELLATION ENERGY SERVICES OF NY 64224 INV 05/31/2016 185.00 2300853-8APRMAY2016 14 INVOICE: 66369674 3,751.98 VOUCHER TOTAL 98669 407 NATIONAL GRID 64225 INV 05/31/2016 23.91 39037APRMAY2016 QKR RG INVOICE: 39037APRMAY2016 98670 3733 SHARON MEINRENKEN 64226 INV 05/31/2016 105.00 STAMPS INVOICE: MI6168 98671 407 NATIONAL GRID 64227 INV 05/31/2016 11,571.72 93104APRMAY2016 INVOICE: 93104APRMAY2016 98672 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 64228 INV 05/31/2016 281.75 PERSONNEL INVEST-M. BR INVOICE: 2055898 98674 4 ADIRONDACK AUTO SPLY INC 64230 INV 06/07/2016 32.51 AUTO PARTS INVOICE: 793394 98675 121 GLENS FALLS, CITY OF 64231 INV 06/07/2016 138,601.28 CUST# 305823 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 55 barbarae WARRANTLIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 14430 98676 127 POST STAR, THE 64232 INV 06/07/2016 45.37 NPH Septic Variance Mi INVOICE: 912834 98676 127 POST STAR, THE 64233 INV 06/07/2016 49.25 NPH Septic Variance Ro INVOICE: 912836 98676 127 POST STAR, THE 64234 INV 06/07/2016 44.89 NPH Septic Variance INVOICE: 912835 139.51 VOUCHER TOTAL 98679 6599 CONSTELLATION ENERGY SERVICES OF NY 64235 INV 05/31/2016 8.81 2300853-54APRMAY2016 L INVOICE: 66370016 98680 279 A & D AUTOBODY SUPPLY INC 64246 INV 06/07/2016 5.84 HOOD INSULATION #15 INVOICE: 204877 98681 2461 SPORTS SUPPLY GROUP INC 64236 20160042 INV 06/07/2016 344.38 Purchase watering stat INVOICE: 97910122 98682 1865 HANNAFORD 64237 20160009 INV 06/07/2016 82.09 10049 Fan club social INVOICE: 9714 98683 3708 LOWE'S COMPANIES, INC 64238 20160025 INV 06/07/2016 62.34 2077 Qclub boxes INVOICE: 07797-2016 98683 3708 LOWE'S COMPANIES, INC 64239 20160025 INV 06/07/2016 174.46 2077 trailer tool box INVOICE: 06706-2016 98683 3708 LOWE'S COMPANIES, INC 64240 20160025 INV 06/07/2016 139.41 2077 HP - seed for bar INVOICE: 06373 98683 3708 LOWE'S COMPANIES, INC 64241 20160025 INV 06/07/2016 52.22 2077 Hovey pond grass INVOICE: 06417-2016 98683 3708 LOWE'S COMPANIES, INC 64242 20160025 INV 06/07/2016 177.88 2077 concrete pallet f INVOICE: 06943-2016 98683 3708 LOWE'S COMPANIES, INC 64243 20160025 INV 06/07/2016 12.50 2077 Rush Pond sign po INVOICE: 06177-2016 98683 3708 LOWE'S COMPANIES, INC 64244 20160025 INV 06/07/2016 22.17 2077 misc. hardware INVOICE: 06388 98683 3708 LOWE'S COMPANIES, INC 64245 20160025 INV 06/07/2016 82.25 2077 misc park maint INVOICE: 07396-2016 98683 3708 LOWE'S COMPANIES, INC 64275 20160025 INV 06/07/2016 18.51 2077 safety light back INVOICE: 07607 741.74 VOUCHER TOTAL 98691 307 SMITH'S EQUIPMENT 64250 INV 06/07/2016 84.75 chain saw supplies INVOICE: 34053 98692 12 ADIRONDACK 2-WAY RADIO 64247 INV 06/07/2016 181.50 RADIO REPAIR - #27 INVOICE: 167198 • 06/02/2016 12:23 barbarae I TOAWNRRAONT(milts BOUCHER I P pwarr5nt6 WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98692 12 ADIRONDACK 2-WAY RADIO 64248 INV 06/07/2016 104.50 DIGITAL MEASURING DEVI INVOICE: 167298 286.00 VOUCHER TOTAL 98694 5962 ADIRONDACK TIRE CENTER 64249 INV 06/07/2016 21.00 INSPECTION #2 INVOICE: 1356892 , 98694 5962 ADIRONDACK TIRE CENTER 64251 INV 06/07/2016 40.00 SNOW TIRES REMOVED #92 INVOICE: 1356975 98694 5962 ADIRONDACK TIRE CENTER 64252 INV 06/07/2016 110.00 TIRE REPAIR - GRADER INVOICE: 1357124 171.00 VOUCHER TOTAL 98697 3179 ADVANCE AUTO PARTS 64253 INV 06/07/2016 67.99 OIL ABSORBENT - SHOP INVOICE: 5516613911966 98697 3179 ADVANCE AUTO PARTS 64254 INV 06/07/2016 240.00 OIL ABSORBENT - SHOP INVOICE: 5516613904069 307.99 VOUCHER TOTAL 98699 787 AGWAY INC 64255 INV 06/07/2016 402.64 softball field lime INVOICE: 601430 98700 3200 ADVANCE CONSTRUCTION SUPPLY INC 64256 INV 06/07/2016 235.00 CONCRETE BLADE INVOICE: 01-82942-0 98701 787 AGWAY INC 64257 INV 06/07/2016 16.99 SHREDDED STRAW INVOICE: 601387 98702 4 ADIRONDACK AUTO SPLY INC 64258 INV 06/07/2016 47.76 6573 fuel pump INVOICE: 792629 98702 4 ADIRONDACK AUTO SPLY INC 64260 INV 06/07/2016 21.35 6573 gas cap - dump tr INVOICE: 793231 98702 4 ADIRONDACK AUTO SPLY INC 64261 CRM 05/24/2016 -7.56 CREDIT 6573 Return INVOICE: 793410 61.55 VOUCHER TOTAL 98703 4974 ALBANY MACK SALES 64259 INV 06/07/2016 593.52 SEAL SET, WHEEL & STUD INVOICE: 024P4860 98706 1198 V. I. ENTERPRISES LTD 64262 INV 06/07/2016 182.25 1985 Dump truck repair INVOICE: 68408 98706 1198 V. I. ENTERPRISES LTD 64264 INV 06/07/2016 11.79 1985 air filtr - scarf INVOICE: 66351 98706 1198 V. I. ENTERPRISES LTD 64266 CRM 04/13/2016 -120.00 RETURN CREDIT - Cores INVOICE: 63313 98706 1198 V. I. ENTERPRISES LTD 64268 INV 06/07/2016 29.72 1985 belt for F550 06/02/2016 12:23 (TOWN OF QUEENSBURY IP 57 barbarae WARRANT LIST BY VOUCHER apwarrnt i WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 68575 98706 1198 V. I. ENTERPRISES LTD 64270 CRM 06/07/2016 -26.59 1985 RETURN CREDIT pur INVOICE: 68611 98706 1198 V. I. ENTERPRISES LTD 64273 CRM 06/07/2016 -34.30 1985 RETURN CREDIT pur INVOICE: 68576 42.87 VOUCHER TOTAL 98707 7032 CINTAS 64263 INV 06/07/2016 48.65 FIRST AID SUPPLIES INVOICE: 5004928402 98709 81 DELUREY SALES & SERVICE 64265 INV 06/07/2016 255.59 RIGHT FENDER #64 INVOICE: T232279 98709 81 DELUREY SALES & SERVICE 64267 INV 06/07/2016 95.47 WIPER SWITCH #67 INVOICE: T232314 98709 81 DELUREY SALES & SERVICE 64269 INV 06/07/2016 663 .52 TANKS, CABLES #29 INVOICE: T232346 98709 81 DELUREY SALES & SERVICE 64271 INV 06/07/2016 188.16 DUST SHIELD #12 INVOICE: T232686 98709 81 DELUREY SALES & SERVICE 64272 INV 06/07/2016 366.43 AIR CLEANER MOTOR #71 INVOICE: T232671 1,569.17 VOUCHER TOTAL 98718 3368 FASTENAL 64274 INV 06/07/2016 14.52 HITCHPIN CLIPS INVOICE: NYSOU136433 98718 3368 FASTENAL 64276 INV 06/07/2016 53.95 DRILL BITS INVOICE: NYSOU136485 68.47 VOUCHER TOTAL 98721 7111 MYREC.COM 64277 INV 06/07/2016 500.00 design fee for web pag INVOICE: 03282083 98722 4650 FRANKLIN PAINT COMPANY 64278 INV 06/07/2016 886.80 WHITE AND YELLOW STRIP INVOICE: 140246 98723 683 FALLS FARM & GARDEN EQUIP 64279 INV 06/07/2016 50.58 7618214 weed whipper h INVOICE: 528089 98723 683 FALLS FARM & GARDEN EQUIP 64280 INV 06/07/2016 50.58 7618214 weed whipper h INVOICE: 526773 101.16 VOUCHER TOTAL 98725 2892 INTERSTATE BATTERY SYSTEM 64281 INV 06/07/2016 467.80 BATTERIES #57 INVOICE: 21033260 98726 116 GARDEN TIME, INC. 64282 INV 06/07/2016 120.00 4760 mulch - FOHP @ HP INVOICE: 1432731 06/02/2016 12:23 TOWN OF QUEENSBUAY - P 58 barbarae ITN LISTBY VOUCHER I apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98726 116 GARDEN TIME, INC. 64283 INV 06/07/2016 135.00 110058 FOHP - landscap INVOICE: 1442144 255.00 VOUCHER TOTAL 98728 187 LUBRICATION ENGINEERS INC 64284 INV 06/07/2016 196.35 GEAR LUBRICANT INVOICE: IN305759 98729 3391 METRO FORD SALES, INC 64285 INV 06/07/2016 208.50 FUEL PEDAL #57 INVOICE: 741314 98729 3391 METRO FORD SALES, INC 64287 INV 06/07/2016 73.50 SHIFT KNOB #24 INVOICE: 741970 282.00 VOUCHER TOTAL 98730 253 PASSONNO CORPORATION 64286 20160019 INV 06/07/2016 26.98 7288104 picnic table s INVOICE: 11001603-01 98730 253 PASSONNO CORPORATION 64288 20160019 INV 06/07/2016 185.04 7288104 softball field INVOICE: 11001605-01 98730 253 PASSONNO CORPORATION 64290 20160019 INV 06/07/2016 47.21 7288104 painting suply INVOICE: 11001613-01 98730 253 PASSONNO CORPORATION 64303 20160019 INV 06/07/2016 61.68 7288104 softball field INVOICE: 11001684-01 320.91 VOUCHER TOTAL 98733 4272 MOTIVE POWER & PAINT LLC 64289 INV 06/07/2016 307.00 HYDRAULIC HOSE, CONNEC INVOICE: 72696 98733 4272 MOTIVE POWER & PAINT LLC 64291 INV 06/07/2016 163.84 HYDRAULIC HOSES #57 INVOICE: 72699 470.84 VOUCHER TOTAL 98737 6971 HARRINGTON'S TOOLS INC 64293 INV 06/07/2016 325.95 AIR HAMMER KIT - SHOP INVOICE: 47474 98738 6553 NEW YORK TRUCK & EQUIPMENT INC 64294 INV 06/07/2016 115.94 HYDRAULIC SWIVELS #54 INVOICE: 65431 98738 6553 NEW YORK TRUCK & EQUIPMENT INC 64295 INV 06/07/2016 209.29 FILTERS #50 INVOICE: 65558 325.23 VOUCHER TOTAL 98739 3708 LOWE'S COMPANIES, INC 64296 INV 06/07/2016 6.62 FLAG FOR AVIATION ROAD INVOICE: 16976 98739 3708 LOWE'S COMPANIES, INC 64298 INV 06/07/2016 25.59 LIGHT BULBS INVOICE: 07778 32.21 VOUCHER TOTAL • I 06/02/2016 12:23 TOWN OF QUEENSBURY P 59 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98742 253 PASSONNO CORPORATION 64297 INV 06/07/2016 157.52 ORANGE TRUCK PAINT #29 INVOICE: 11001642-01 98744 268 QUAKER TRUCK REPAIR INC 64300 INV 06/07/2016 40.00 TRUCK INSPECTIONS INVOICE: 037920 98745 230 ST ANDREWS ACE HARDWARE 64301 INV 06/07/2016 89.96 WATER HOSES AND WATER INVOICE: 196917 98746 297 SEELEY OFFICE SYSTEMS 64302 INV 06/07/2016 227.12 INK CARTRIDGES, VINYL INVOICE: 0066000-001 98748 324 TECHNICAL BUILDING 64304 INV 06/07/2016 86.38 AIR HANDLER BELT REPLA INVOICE: 31682 98748 324 TECHNICAL BUILDING 64307 INV 06/07/2016 134.51 NUSENCE NO A/C CALL TO INVOICE: 134.51 220.89 VOUCHER TOTAL 98749 2797 HADECKA STONE CORP. 64305 INV 06/07/2016 840.00 QUEENS - R/J softball INVOICE: 24789 98750 1828 SNAP ON TOOLS - 64306 INV 06/07/2016 53.95 HEAD FOR AIR HAMMER INVOICE: 0519169507 98752 6714 UNIFIRST CORPORATION 64308 INV 06/07/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3247847 98753 6714 UNIFIRST CORPORATION 64309 INV 06/07/2016 51.70 SHOP TOWELS, UNIFORMS INVOICE: 052 3241862 98753 6714 UNIFIRST CORPORATION 64311 INV 06/07/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3244887 98753 6714 UNIFIRST CORPORATION 64314 INV 06/07/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3247846 146.54 VOUCHER TOTAL 98754 1747 HILL & MARKES, INC. 64310 INV 06/07/2016 216.39 CARPET CLEANER INVOICE: 1707263-01 98755 6778 MOTHER EARTH ASSOCIATES LLC 64312 INV 06/07/2016 750.75 IRRIGATION HEADS INSTA INVOICE: 64312 98757 6260 GRABOWSKI ENTERPRISES INC 64313 INV 06/07/2016 54.95 Part. lunch - JGerber INVOICE: 041516 98759 1198 V. I. ENTERPRISES LTD 64315 INV 06/07/2016 32.97 THRUST, STREAK PROOF, INVOICE: 000065521 06/02/2016 12:23 (TOWN OF OUEENSBUAY IP 60 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 - DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98759 1198 V. I. ENTERPRISES LTD 64316 INV 06/07/2016 36.23 LAMPS, FUSES, CLAMPS INVOICE: 000066314 98759 1198 V. I. ENTERPRISES LTD 64317 INV 06/07/2016 43.28 WIRE TERMINALS, HEAD S INVOICE: 000066317 98759 1198 V. I. ENTERPRISES LTD 64318 INV 06/07/2016 90.87 SHOP SOLVE, THRUST, TA INVOICE: 000067115 203.35 VOUCHER TOTAL 98763 3927 WELLER'S AUTO PARTS INC 64319 INV 06/07/2016 294.24 HYDRAULIC FITTINGS, HO INVOICE: 484824 98763 3927 WELLER'S AUTO PARTS INC 64321 INV 06/07/2016 101.40 WHEEL NUTS, STUDS INVOICE: 484929 98763 3927 WELLER'S AUTO PARTS INC 64322 INV 06/07/2016 348.00 BRAKE DRUMS INVOICE: 484914 98763 3927 WELLER'S AUTO PARTS INC 64323 INV 06/07/2016 12.42 FITTING #54 INVOICE: 485226 98763 3927 WELLER'S AUTO PARTS INC 64324 INV 06/07/2016 90.63 0 RINGS, HOSE FITTINGS INVOICE: 485201 98763 3927 WELLER'S AUTO PARTS INC 64325 INV 06/07/2016 139.96 AIR BRAKE CHAMBERS INVOICE: 485490 98763 3927 WELLER'S AUTO PARTS INC 64326 INV 06/07/2016 41.30 HYD HOSE FITTINGS INVOICE: 485643 98763 3927 WELLER'S AUTO PARTS INC 64327 INV 06/07/2016 206.25 BRAKE SHOE KITS, BRAKE INVOICE: 486307 98763 3927 WELLER'S AUTO PARTS INC 64328 INV 06/07/2016 162.98 BRAKE SHOE KITS INVOICE: 486333 98763 3927 WELLER'S AUTO PARTS INC 64329 INV 06/07/2016 248.00 DUST SHIELDS #36 INVOICE: 486457 98763 3927 WELLER'S AUTO PARTS INC 64330 INV 06/07/2016 124.98 FRONT WHEEL SET #36 INVOICE: 486384 98763 3927 WELLER'S AUTO PARTS INC 64331 INV 06/07/2016 248.00 DUST SHIELDS #36 INVOICE: 486529 98763 3927 WELLER'S AUTO PARTS INC 64332 INV 06/07/2016 408.01 HYD FITTINGS, HOSE, CO INVOICE: 486672 98763 3927 WELLER'S AUTO PARTS INC 64333 CRM 06/07/2016 -129.78 RETURNED BRAKE SHOES INVOICE: 486673 98763 3927 WELLER'S AUTO PARTS INC 64335 INV 06/07/2016 90.55 FLEX PINS, DIRTH TEETH INVOICE: 486801 2,386.94 VOUCHER TOTAL 98764 1447 CURTIS LUMBER CO. INC. 64320 20160021 INV 06/07/2016 76.79 7266 building supplies INVOICE: 1605-299452 98778 6170 MANNIX MARKETING, INC 64334 INV 06/07/2016 1,000.00 ANNUAL ADMIN FEE INVOICE: 156232 98780 2889 STAPLES, INC AND SUBSIDIARIES 64336 INV 06/07/2016 7.66 2016 CALENDAR 4a ' 06/02/2016 12:23 (TOWN OF QUEENSBURY Ip 61 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3302965288 98781 20 AMERICAN RED CROSS 64337 INV 06/07/2016 679.00 32002QUEENSPR LG class INVOICE: 10448046 98782 2889 STAPLES, INC AND SUBSIDIARIES 64338 20160024 INV 06/07/2016 110.67 562782-7020 misc. offi INVOICE: 3300696700 98783 6320 WRISTBANDS.COM 64339 INV 06/07/2016 61.90 736083 ("club water tri INVOICE: 3382527 98784 228 NEW YORK FIRE & SECURITY 64340 INV 06/07/2016 85.00 service call for progr INVOICE: 36025 98784 228 NEW YORK FIRE & SECURITY 64375 INV 06/07/2016 43.40 ABC F/E INSP INVOICE: 061099 128.40 VOUCHER TOTAL 98785 6872 ENNY-TULLY, NICOLE 64341 20160030 INV 06/07/2016 324.00 N.Enny-Tully-Lil' Kidz INVOICE: 051816 98786 6873 HASKELL, HILARY 64342 20160031 INV 06/07/2016 324.00 H.Haskell-Lil' Kidz Fi INVOICE: 052316 98787 6312 AA TENTS & GARAGES LLC 64343 INV 06/07/2016 125.00 GL party tent install INVOICE: 7136 98788 6100 LEHMAN GRAPHIC DESIGN 64344 20160043 INV 06/07/2016 790.00 marketing services May INVOICE: 31916 98788 6100 LEHMAN GRAPHIC DESIGN 64345 INV 06/07/2016 4,820.50 summer broch, printed INVOICE: 311016-A 5,610.50 VOUCHER TOTAL 98790 323 TAYLOR WELDING SUPPLY CO 64346 INV 06/07/2016 89.81 02445 welding supplies INVOICE: 00736939 98791 6784 STORED TECHNOLOGY SOLUTIONS INC 64347 INV 06/01/2016 4,690.65 TICKETS 4/25-5/16 INVOICE: 24794 98792 6553 NEW YORK TRUCK & EQUIPMENT INC 64348 INV 06/07/2016 89.88 5473 hoses for 4x4 Jac INVOICE: 65593 98793 5366 FUCHS, LYNN 64349 20160004 INV 06/07/2016 1,055.00 2016 NYS Pre-Licensing INVOICE: 052016 98794 6832 EVISION DIGITAL MARKETING LLC 64350 INV 06/01/2016 633.00 JUN-WEBSITE SEARCH ENG INVOICE: 516 • 06/02/2016 12:23 (TOWOQUEENSUOUHER barbarae Ip rn62t WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98795 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 64351 INV 06/01/2016 11,666.67 MAY CONTRACT ANIMAL CT INVOICE: MAY2016 98796 407 NATIONAL GRID 64352 INV 06/07/2016 81.01 99109AprMay2016 Maint. INVOICE: 99109AprMay2016 98796 407 NATIONAL GRID 64353 INV 06/07/2016 198.21 04004AprMay2016 Soccer INVOICE: 04004AprMay2016 98796 407 NATIONAL GRID 64354 INV 06/07/2016 37.63 99103AprMay2016 Softba INVOICE: 99103AprMay2016 316.85 VOUCHER TOTAL 98799 6599 CONSTELLATION ENERGY SERVICES OF NY 64355 INV 06/07/2016 118.81 04004-2300853-15 AprMa INVOICE: 66276398 98799 6599 CONSTELLATION ENERGY SERVICES OF NY 64356 INV 06/07/2016 20.66 99103-2300583-21 AprM INVOICE: 66276548 139.47 VOUCHER TOTAL 98801 5771 PRO TECH AUTO LAWN SPRINKLERS INC 64357 INV 06/07/2016 119.50 sprinkler system repai INVOICE: 062798 98802 6040 ADIRONDACK GREENSCAPES LLC 64358 INV 06/07/2016 1,005.00 field lining svcs INVOICE: 15148 98802 6040 ADIRONDACK GREENSCAPES LLC 64359 INV 06/07/2016 2,530.80 fert & dimension on so INVOICE: 15151 3,535.80 VOUCHER TOTAL 98804 128 GLENS FALLS PRINTING 64360 20160117 INV 06/07/2016 9,240.95 Printing Dept. 2016 su INVOICE: 72214 98805 7074 LAMAR COMPANIES 64361 20160063 INV 06/07/2016 1,440.00 650043 Advertising ser INVOICE: 107061386 98806 6722 DOG WASTE DEPOT 64362 INV 06/07/2016 353.00 dog waste stations & s INVOICE: 108329 98807 230 ST ANDREWS ACE HARDWARE 64363 20160018 INV 06/07/2016 62.86 1290 GL pool painting INVOICE: 196915 98807 230 ST ANDREWS ACE HARDWARE 64364 20160018 INV 06/07/2016 34.77 1290 GL bathrooms INVOICE: 196175 98807 230 ST ANDREWS ACE HARDWARE 64365 20160018 INV 06/07/2016 40.74 2077 misc. pool sup. f INVOICE: 196711 98807 230 ST ANDREWS ACE HARDWARE 64366 20160018 INV 06/07/2016 104.90 1290 misc. maint supp. INVOICE: 196789 98807 230 ST ANDREWS ACE HARDWARE 64367 20160018 INV 06/07/2016 65.94 1290 hand tools - trai INVOICE: 196804 98807 230 ST ANDREWS ACE HARDWARE 64368 20160018 INV 06/07/2016 13.98 1290 marking paint Mk 06/02/2016 12:23 (TOWN OF QUEENSBURY lP 63 barbarae ` WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06072016 06/07/2016 DUE DATE: 06/07/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 196867 323.19 VOUCHER TOTAL 98814 5481 O'SHAUGHNESSY, LORI 64369 INV 06/07/2016 320.76 Milage Reimbursement 5 INVOICE: 052716 98815 5435 LOVERING, STEVEN 64370 INV 06/07/2016 347.17 Milage Reimbursement 6 INVOICE: 052016 98818 6906 SARATOGA FLAG COMPANY 64372 INV 06/01/2016 367.29 3 GROSS FLAGS PV CEM INVOICE: G0525-6 98819 6784 STORED TECHNOLOGY SOLUTIONS INC 64373 INV 06/02/2016 1,783.00 JUN MO MGD ANTIVIRUS S INVOICE: 25020 98822 1438 BARBER, CAROLINE M 64376 INV 06/07/2016 385.00 May 2016 Death Certifi INVOICE: 64376 98823 5375 O'BRIEN, KAREN 64377 INV 06/07/2016 385.00 May 2016 Death Certifi INVOICE: 64377 98824 1256 VERIZON WIRELESS 64378 INV 06/02/2016 46.37 00004APRMAY2016 INVOICE: 9765988932 98824 1256 VERIZON WIRELESS 64379 INV 06/02/2016 36.16 00005APRMAY2013 INVOICE: 9765988933 98824 1256 VERIZON WIRELESS 64380 INV 06/02/2016 120.03 00006APRMAY2016 INVOICE: 9765988934 98824 1256 VERIZON WIRELESS 64381 INV 06/02/2016 531.64 00007APRMAY2016 INVOICE: 9765988935 734.20 VOUCHER TOTAL WARRANT TOTAL 420,301.45 ** END OF REPORT - Generated by Barbara Edmunds **