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3.10 3.10 FINANCIAL\2016\WarrantS of Bills for July 11 RESOLUTION APPROVING AUDITS OF BILLS WARRANTS OF JUNE 30TH AND JULY 12TH, 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 June 30th and July 7th, 2016 and a payment dates of June th and July 12th 30 , 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of June 30th and July 7th, 2016 and payment dates of June 30th and July 12th, 2016 totaling $483,767.43 and $1,424,089.39 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 11th day of July, 2016, by the following vote: AYES NOES ABSENT : 06/30/2016 10:48 TOWN OF QUEENSBURY P 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/30/2016 WARRANT: 06302016 AMOUNT: $ 483,767.43 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 06/30/2016 10:48 (TOWN OF QUEENSBURY IP 2 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/30/2016 78101MARAPR2016ADDL 64790 99238 1 0011620 4300 0027 B & G ELCTRICITY 205.41 Invoice Net 205.41 CHECK TOTAL 205.41 407 NATIONAL GRID 00001 INV 06/30/2016 78101APRMAY2016 64792 99238 1 0011620 4300 0027 B & G ELCTRICITY 263.95 Invoice Net 263.95 407 NATIONAL GRID 00001 INV 06/30/2016 98113MAYJUN2016 64812 99258 1 0011620 4300 0029 B & G ELCTRICITY 55.04 Invoice Net 55.04 407 NATIONAL GRID 00001 INV 06/30/2016 99103MayJune2016 64852 99340 1 0017110 4300 PARKS ELCTRICITY 32.72 Invoice Net 32.72 407 NATIONAL GRID 00001 INV 06/30/2016 99109MayJune2016 64853 99340 1 0017110 4300 PARKS ELCTRICITY 37.23 Invoice Net 37.23 407 NATIONAL GRID 00001 INV 06/30/2016 04004MayJune2016 64854 99340 1 0017110 4300 PARKS ELCTRICITY 149.54 Invoice Net 149.54 407 NATIONAL GRID 00001 INV 06/28/2016 39037MAYJUN2016 64872 99359 1 0255182 4305 ST LGHTING STRT LGHTS 23.46 Invoice Net 23.46 407 NATIONAL GRID 00001 INV 06/30/2016 34105MAYJUN16 64889 99376 1 0408320 4300 WTR P/S ELCTRICITY 21.94 Invoice Net 21.94 407 NATIONAL GRID 00001 INV 06/30/2016 35102MAYJUN16 64890 99376 1 0408320 4300 WTR P/S ELCTRICITY 30.94 Invoice Net 30.94 407 NATIONAL GRID 00001 INV 06/30/2016 72109MAYJUN16 64901 99390 1 0328120 4300 SNTRY SWR ELCTRICITY 739.40 Invoice Net 739.40 407 NATIONAL GRID 00001 INV 06/30/2016 08007MAYJUN16 64902 99390 1 0358120 4300 SNTRY SWR ELCTRICITY 222.51 Invoice Net 222.51 407 NATIONAL GRID 00001 INV 06/30/2016 15012MAYJUN16 64904 99390 1 0358120 4300 SNTRY SWR ELCTRICITY 70.47 Invoice Net 70.47 407 NATIONAL GRID 00001 INV 06/30/2016 68010MAYJUN16 64905 99390 1 0368120 4300 SNTRY SWR ELCTRICITY 41.77 2 0368120 4500 SNTRY SWR HTNG FUEL 24.82 Invoice Net 66.59 407 NATIONAL GRID 00001 INV 06/30/2016 69001MAYJUN2016 64915 99404 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.15 Invoice Net 29.15 407 NATIONAL GRID 00001 INV 06/30/2016 47005MAYJUN2016 64916 99404 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.94 Invoice Net 30.94 06/30/2016 10:48 (TOWN OF QUEENSBURY IP 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,773.88 577 EMPIRE HEALTH CHOICE I 00001 INV 06/30/2016 JULY 2016990880 P01 64820 99266 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 29,401.74 577 EMPIRE HEALTH CHOICE I 00001 INV 06/30/2016 JULY 2016 990880 1 64873 99360 1 0019060 8060 HEALTH INS HEALTH INS 2,468.95 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,494 .57 577 EMPIRE HEALTH CHOICE I 00001 INV 06/30/2016 JULY 2016 990880 2 64874 99361 1 0019060 8060 HEALTH INS HEALTH INS 110,995.50 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 62,954.94 4 0099060 8060 HEALTH INS HEALTH INS 4,504.77 5 0409060 8060 HEALTH INS HEALTH INS 56,490.83 6 0329060 8060 HEALTH INS HEALTH INS 9,070.06 Invoice Net 253,102.81 CHECK TOTAL 284,999.12 1256 VERIZON WIRELESS 00002 INV 06/30/2016 9766805226 64897 99386 1 0328110 4105 W W ADMIN MEL CMMN 101.61 Invoice Net 101.61 CHECK TOTAL 101.61 5042 CORNERSTONE TELEPHONE 00000 INV 06/30/2016 4005078 64898 99388 1 0321650 4100 CTRL CMM TELEPHONE 231.99 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.71 CHECK TOTAL 296.71 5735 MARSHALL & STERLING UP 00003 INV 06/30/2016 64816 64816 99262 1 0011910 4200 UNALL INS P L INS 27,283.81 2 0328110 4200 W W ADMIN P L INS 2,416.67 3 0408310 4200 WTR ADMIN P L INS 28,172.52 4 0098160 4200 TRANS STAT P L INS 1,028.95 5 0028810 4200 CEMETERY P L INS 1,638.48 6 0045130 4200 HGWY MACH P L INS 26,520.01 7 0010000 0480 GENERAL PREP EXP 27,283.81 8 0040000 0480 HIGHWAY PREP EXP 26,520.01 9 0320000 0480 Q CONS SWR PREP EXP 2,416.67 06/30/2016 10:48 (TOWN OF QUEENSBURY P 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 10 0400000 0480 OBI WTR PREP EXP 28,172.52 11 0090000 0480 TRANS STAT PREP EXP 1,028.95 12 0020000 0480 CEMETERY PREP EXP 1,638.49 Invoice Net 174,120.89 CHECK TOTAL 174,120.89 6562 DIRECT ENERGY BUSINESS 00001 INV 06/30/2016 H16905564 64893 99380 1 0408320 4500 WTR P/S HTNG FUEL 197.99 Invoice Net 197.99 6562 DIRECT ENERGY BUSINESS 00001 INV 06/30/2016 H16922246 64900 99389 1 0368120 4500 SNTRY SWR HTNG FUEL 1.88 Invoice Net 1.88 CHECK TOTAL 199.87 6562 DIRECT ENERGY BUSINESS 00002 INV 06/30/2016 161610027798168 64794 99242 1 0011620 4300 0022 B & G ELCTRICITY 8.43 Invoice Net 8.43 CHECK TOTAL 8.43 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67108917 64793 99241 1 0011620 4300 0027 B & G ELCTRICITY 88.09 Invoice Net 88.09 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67152611 64883 99370 1 0017110 4300 PARKS ELCTRICITY 14.44 Invoice Net 14.44 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67152592 64885 99370 1 0017110 4300 PARKS ELCTRICITY 163.34 Invoice Net 163.34 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67152853 64886 99373 1 0011620 4300 0029 B & G ELCTRICITY 43.01 Invoice Net 43.01 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67197639 64891 99378 1 0408320 4300 WTR P/S ELCTRICITY 13.35 Invoice Net 13.35 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67057010 64892 99378 1 0408320 4300 WTR P/S ELCTRICITY 20,479.35 Invoice Net 20,479.35 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67152832 64906 99395 1 0328120 4300 SNTRY SWR ELCTRICITY 989.08 Invoice Net 989.08 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67197622 64908 99395 1 0358120 4300 SNTRY SWR ELCTRICITY 158.26 Invoice Net 158.26 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67197652 64909 99395 1 0358120 4300 SNTRY SWR ELCTRICITY 29.42 Invoice Net 29.42 6599 CONSTELLATION ENERGY 5 00001 INV 06/30/2016 66880805 64910 99399 06/30/2016 10:48 (TOWN OF QUEENSEURY Ip 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.05 Invoice Net 9.05 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67152578 64911 99395 1 0368120 4300 SNTRY SWR ELCTRICITY 27.39 Invoice Net 27.39 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 66880908 64912 99399 1 0015182 4305 ST LGHTING STRT LGHTS 24.49 Invoice Net 24.49 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67152831 64913 99399 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.99 Invoice Net 9.99 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67152597 64914 99399 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.25 Invoice Net 12.25 CHECK TOTAL 22,061.51 38 INVOICES WARRANT TOTAL 483,767.43 483,767.43 • 06/30/2016 10:48 (TOWN OF QUEENSBURY - IPapwarrnt 6 barbarae WARRANT SUMMARY WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 27,283.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 8.43 18,959.75 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 557.45 6,413.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 98.05 1,425.70 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 27,283.81 13,354.15 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 91.38 6,875.48 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 24.49 43,677.36 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 397.27 7,206.70 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 126,017.97 858,336.36 FUND TOTAL 181,762.66 002 0020000 CEMETERY 002 -00-0000-0480 - PREPAID EXPENSES 1,638.49 002 0028810 CEMETERY 002 -08-8810-4200 - PROPERTY LIABILITY INS 1,638.48 1,910.12 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10, 818.23 84,229.29 FUND TOTAL 14,095.20 004 0040000 HIGHWAY 004 -00-0000-0480 - PREPAID EXPENSES 26,520.01 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4200 - PROPERTY LIABILITY INS 26,520.01 -7,138.63 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 70,759.59 537,381.90 FUND TOTAL 123,799.61 - 009 0090000 TRANSFER STATIONS 009 -00-0000-0480 - PREPAID EXPENSES 1,028.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4200 - PROPERTY LIABILITY INS 1,028.95 967.56 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 5,370.53 67,299.33 FUND TOTAL 7,428.43 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 23.46 57,305.90 FUND TOTAL 23.46 032 0320000 QSBY CONSILDATED S 032 -00-0000-0480 - PREPAID EXPENSES 2,416.67 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.99 3,010.95 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.61 990.31 032 0328110 WASTE WATER ADMINI 032 -08-8110-4200 - PROPERTY LIABILITY INS 2,416.67 1,049.60 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,728.48 20,999.72 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,502.94 118,210.03 FUND TOTAL 16,398.36 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 305.84 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 480.66 6,681.16 FUND TOTAL 513.02 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 225.84 06/30/2016 10:48 (TOWN OF QUEENSBURY p 7 barbarae WARRANT SUMMARY apwarrnt WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 FUND ORG ACCOUNT . AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 69.16 7,470.15 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.70 945.81 FUND TOTAL 128.22 040 0400000 QUEENSBURY WATER 040 -00-0000-0480 - PREPAID EXPENSES 28,172.52 040 0408310 WATER ADMINISTRATI 040 -08-8310-4200 - PROPERTY LIABILITY INS 28,172.52 1,904.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20,545.58 382,824.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 197.99 40,717.13 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 62,529.86 460,237.32 FUND TOTAL 139,618.47 WARRANT SUMMARY TOTAL 483,767.43 ________ __= GRAND TOTAL 483,767.43 06/30/2016 10:48 (TOWN OF QUEENSBURY IP 8 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99238 407 NATIONAL GRID 64790 INV. 06/30/2016 205.41 78101MARAPR2016ADDL IN INVOICE: 78101MARAPR2016ADDL 99238 407 NATIONAL GRID 64792 INV 06/30/2016 263.95 78101APRMAY2016 QUEENS INVOICE: 78101APRMAY2016 469.36 VOUCHER TOTAL 99241 6599 CONSTELLATION ENERGY SERVICES OF NY 64793 INV 06/30/2016 88.09 NY-EL 2300853-41 QUEEN INVOICE: 67108917 — 99242 6562 DIRECT ENERGY BUSINESS 64794 INV 06/30/2016 8.43 1226248MAYJUN2016 PAL INVOICE: 161610027798168 99258 407 NATIONAL GRID 64812 INV 06/30/2016 55.04 98113MAYJUN2016 SUNNYS INVOICE: 98113MAYJUN2016 99262 5735 MARSHALL & STERLING UPSTATE 64816 INV 06/30/2016 174,120.89 VARIOUS INSURANCE POLI INVOICE: 64816 99266 577 EMPIRE HEALTH CHOICE INC 64820 INV 06/30/2016 29,401.74 JULY 2016 MEDIBLUE INS INVOICE: JULY 2016990880 P01 99340 407 NATIONAL GRID 64852 INV 06/30/2016 32.72 99103MayJune2016 S/B f INVOICE: 99103MayJune2016 99340 407 NATIONAL GRID 64853 INV 06/30/2016 37.23 99109MayJune2016 Maint INVOICE: 99109MayJune2016 99340 407 NATIONAL GRID 64854 INV 06/30/2016 149.54 04004MayJune2016 Socce INVOICE: 04004MayJune2016 219.49 VOUCHER TOTAL 99359 407 NATIONAL GRID 64872 INV 06/28/2016 23.46 39037MAYJUN2016 QKR RD INVOICE: 39037MAYJUN2016 99360 577 EMPIRE HEALTH CHOICE INC 64873 INV 06/30/2016 2,494.57 JULY 2016 EMPIRE BLUE INVOICE: JULY 2016 990880 1 99361 577 EMPIRE HEALTH CHOICE INC 64874 INV 06/30/2016 253,102.81 JULY 2016 HEALTH INSUR INVOICE: JULY 2016 990880 2 99370 6599 CONSTELLATION ENERGY SERVICES OF NY 64883 INV 06/30/2016 14.44 2300853-21 99103MayJun INVOICE: 67152611 99370 6599 CONSTELLATION ENERGY SERVICES OF NY 64885 INV 06/30/2016 163.34 2300853-15 04004MayJun INVOICE: 67152592 177.78 VOUCHER TOTAL 99373 6599 CONSTELLATION ENERGY SERVICES OF NY 64886 INV 07/12/2016 43.01 NY-EL 2300853-39 SUNNY INVOICE: 67152853 — 06/30/2016 10:48 TOWN OF QUEENSBURY P 9 barbarae WARRANT LIST BY VOUCHER IP WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99376 407 NATIONAL GRID 64889 INV 06/30/2016 21.94 34105MAYJUN16, 786 LUZ INVOICE: 34105MAYJUN16 99376 407 NATIONAL GRID 64890 INV 06/30/2016 30.94 35102MAYJUN16, 284 QUE INVOICE: 35102MAYJUN16 52.88 VOUCHER TOTAL 99378 6599 CONSTELLATION ENERGY SERVICES OF NY 64891 INV 06/30/2016 13.35 LDC ACCT. #60340-35102 INVOICE: 67197639 99378 6599 CONSTELLATION ENERGY SERVICES OF NY 64892 INV 06/30/2016 20,479.35 LDC ACCT. #51240-36107 INVOICE: 67057010 20,492.70 VOUCHER TOTAL 99380 6562 DIRECT ENERGY BUSINESS 64893 INV 06/30/2016 197.99 ACCT. #647808/647847N INVOICE: H16905564 99386 1256 VERIZON WIRELESS 64897 INV 06/30/2016 101.61 ACCT# 285437678-00001 INVOICE: 9766805226 99388 5042 CORNERSTONE TELEPHONE CO 64898 INV 06/30/2016 296.71 ACCT# 5006894 INVOICE: 4005078 99389 6562 DIRECT ENERGY BUSINESS 64900 INV 06/30/2016 1.88 CUST# 647808 WEEKS RD INVOICE: H16922246 99390 407 NATIONAL GRID 64901 INV 06/30/2016 739.40 72109MAYJUN16 MEADOWBR INVOICE: 72109MAYJUN16 99390 407 NATIONAL GRID 64902 INV 06/30/2016 222.51 08007MAYJUN16 AIRPORT INVOICE: 08007MAYJUN16 99390 407 NATIONAL GRID 64904 INV 06/30/2016 70.47 15012MAYJUN16 STONE QU INVOICE: 15012MAYJUN16 99390 407 NATIONAL GRID 64905 INV 06/30/2016 66.59 68010MAYJUN16 WEEKS INVOICE: 68010MAYJUNI6 1,098.97 VOUCHER TOTAL 99395 6599 CONSTELLATION ENERGY SERVICES OF NY 64906 INV 06/30/2016 989.08 CUST# NY-EL 2300853-2 INVOICE: 67152832 99395 6599 CONSTELLATION ENERGY SERVICES OF NY 64908 INV 06/30/2016 158.26 CUST# NY-EL 2300853-1 INVOICE: 67197622 99395 6599 CONSTELLATION ENERGY SERVICES OF NY 64909 INV 06/30/2016 29.42 CUST# NY-EL_2300853-5 INVOICE: 67197652 99395 6599 CONSTELLATION ENERGY SERVICES OF NY 64911 INV 06/30/2016 27.39 CUST# NY-EL_2300853-9 INVOICE: 67152578 1,204.15 VOUCHER TOTAL 06/30/2016 10:48 (TOWN OF QUEENSBURY IP 10 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06302016 06/30/2016 DUE DATE: 06/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99399 6599 CONSTELLATION ENERGY SERVICES OF NY 64910 INV 06/30/2016 9.05 NY-EL 2300653-24 TFLT INVOICE: 66880805 99399 6599 CONSTELLATION ENERGY SERVICES OF NY 64912 INV 06/30/2016 24.49 NY-EL 2300853-29 ELEC INVOICE: 66880908 — 99399 6599 CONSTELLATION ENERGY SERVICES OF NY 64913 INV 06/30/2016 9.99 NY-EL 2300853-19 TFLT INVOICE: 67152831 99399 6599 CONSTELLATION ENERGY SERVICES OF NY 64914 INV 06/30/2016 12.25 NY-EL 2300853-16 TFLT INVOICE: 67152597 — 55.78 VOUCHER TOTAL 99404 407 NATIONAL GRID 64915 INV 06/30/2016 29.15 69001MAYJUN2016 TFLT A INVOICE: 69001MAYJUN2016 99404 407 NATIONAL GRID 64916 INV 06/30/2016 30.94 47005MAYJUN2016 TFLT 9 INVOICE: 47005MAYJUN2016 60.09 VOUCHER TOTAL WARRANT TOTAL 483,767.43 ** END OF REPORT - Generated by Barbara Edmunds ** 1' 1 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/12/2016 WARRANT: 07122016 AMOUNT: $ 1,424,089.39 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 07122016 07/12/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6794 PERMA 00000 64806 DD 07/12/2016 777,483.00 99252 59156 WC 0001390-02 7/1/16 TO 07 INVOICE: 64806 6706 CAPITAL FINANCI 00000 64753 DD 06/15/2016 570.00 99199 66361 EMP COPAY REBATE INVOICE: 6152016 6706 CAPITAL FINANCI 00000 64811 DD 06/22/2016 140.00 99257 66362 EMP COPAY REBATE INVOICE: 6222016 6706 CAPITAL FINANCI 00000 64896 DD 06/29/2016 150.00 99383 66363 EMP COPAY REBATE INVOICE: 6292016 2704 INTERNAL REVENU 00000 65189 DD 07/12/2016 299.46 99685 66372 PCORI FEE INVOICE: 65189 6706 CAPITAL FINANCI 00000 65190 DD 07/06/2016 690.00 99686 66373 EMP COPAY REBATE INVOICE: 7062016 779,332.46 CASH ACCOUNT C2000000 0200 TOTAL Mk 07/07/2016 12:42 (TOWN OF QUEENSBURY Ip 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 07/12/2016 P17262 65040 99530 1 0045130 4110 HGWY MACH VHCL R M 305.56 Invoice Net 305.56 CHECK TOTAL 305.56 1640 ABELE TRACTOR & EQUIP 00000 INV 07/12/2016 P17291 65042 99530 1 0045130 4110 HGWY MACH VHCL R M 186.54 Invoice Net 186.54 CHECK TOTAL 186.54 6625 ACE CARTING CORP 00000 INV 07/12/2016 9614449 64991 99480 1 0017110 4400 PARKS MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 4 ADIRONDACK AUTO SPLY I 00000 INV 07/12/2016 796338 64767 99213 1 0408340 4110 IRAN & DIS VHCL R M 39.01 Invoice Net 39.01 4 ADIRONDACK AUTO SPLY I 00000 INV 07/12/2016 796120 64768 99213 1 0408340 4110 TRAM & DIS VHCL RM 13.56 Invoice Net 13.56 4 ADIRONDACK AUTO SPLY I 00000 INV 07/12/2016 796664 64825 99271 1 0408340 4110 TRAM & DIS VHCL R,M 19.17 Invoice Net 19.17 4 ADIRONDACK AUTO SPLY I 00000 INV 07/12/2016 797327 64983 99471 1 0017110 4800 PARKS EQP RP 2.99 Invoice Net 2.99 4 ADIRONDACK AUTO SPLY I 00000 INV 07/12/2016 797329 64984 99471 1 0017110 4800 PARKS EQP RP 13.22 Invoice Net 13.22 4 ADIRONDACK AUTO SPLY I 00000 INV 07/12/2016 798021 65097 99590 1 0408340 4110 TRAN & DIS VHCL R M 47.94 Invoice Net 47.94 4 ADIRONDACK AUTO SPLY I 00000 INV 07/12/2016 797521 65126 99618 1 0011620 4110 B & G VHCL R M 23.50 Invoice Net 23.50 CHECK TOTAL 159.39 6967 ADIRONDACK CORVETTE CL 00000 INV 07/12/2016 65073 65073 99565 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 6933 ADIRONDACK LOCK DOCTOR 00000 INV 07/12/2016 453 64997 99486 1 0017110 4400 PARKS MSC CTRL 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 • 07/07/2016 12:42 (TOWN OF QUEENBBURY Ip 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5512 ADIRONDACK PIPES AND D 00000 INV 07/12/2016 64791 64791 99239 1 0017550 4400 CLBRTNS MSC CTRL 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/12/2016 1357587 65006 99495 1 0045130 4110 HGWY MACH VHCL R M 860.80 Invoice Net 860.80 5962 ADIRONDACK TIRE CENTER 00000 INV 07/12/2016 1357618 65007 99495 1 0045130 4110 HGWY MACH VHCL R M 100.95 Invoice Net 100.95 5962 ADIRONDACK TIRE CENTER 00000 INV 07/12/2016 1357736 65008 99495 1 0045130 4110 HGWY MACH VHCL R M 158-00 Invoice Net 158.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/12/2016 1357837 65009 99495 1 0045130 4110 HGWY MACH VHCL R M 10.00 Invoice Net 10.00 CHECK TOTAL 1,129.75 787 AGWAY INC 00001 INV 07/12/2016 600962 64766 99212 1 0408340 4400 TRAN & DIS MSC CTRL 16.99 Invoice Net 16.99 787 AGWAY INC 00001 INV 07/12/2016 600969 64985 99473 1 0017110 4271 PARKS W T CHMCLS 67.96 Invoice Net 67.96 787 AGWAY INC 00001 INV 07/12/2016 600972 64986 99473 1 0017110 4271 PARKS W T CHMCLS 49.98 Invoice Net 49.98 787 AGWAY INC 00001 INV 07/12/2016 600974 64987 99473 1 0017110 4271 PARKS W T CHMCLS 34.97 Invoice Net 34.97 787 AGWAY INC 00001 INV 07/12/2016 600986 64990 99473 1 0017110 4400 PARKS MSC CTRL 23.99 Invoice Net 23.99 787 AGWAY INC 00001 INV 07/12/2016 600973 65047 99537 1 0045110 4400 HGWY REP MSC CTRL 16.99 Invoice Net 16.99 CHECK TOTAL 210.88 5926 ALLIANCE WORLDWIDE INV 00000 INV 06/27/2016 2056230 64851 99297 1 0011430 4154 PERSONNEL PRSNL RCT 131.00 Invoice Net 131.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 07/07/2016 2056325 65192 99688 1 0011430 4154 PERSONNEL PRSNL RCT 131.00 Invoice Net 131.00 CHECK TOTAL 262.00 • • 07/07/2016 12:42 TOWN OF QUEENSBURY Ip 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 20 AMERICAN RED CROSS 00001 INV 07/12/2016 10459857 65098 99591 1 0017110 4400 PARKS MSC CTRL 351.00 Invoice Net 351.00 CHECK TOTAL 351.00 6779 AMF REPORTING SERVICES 00000 INV 07/12/2016 2478 64932 99421 1 0011110 4150 TWN JSTC STENO 1,830.00 Invoice Net 1,830.00 CHECK TOTAL 1,830.00 6260 GRABOWSKI ENTERPRISES 00000 INV 07/12/2016 06162016 64959 99447 1 0017110 4824 PARKS REC PAGANS 33.50 Invoice Net 33.50 CHECK TOTAL 33.50 1677 ANDERSON EQUIPMENT CO 00000 INV 07/12/2016 04160120120 65010 99499 1 0045130 4110 HGWY MACH VHCL R M 42.40 Invoice Net 42.40 CHECK TOTAL 42.40 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/12/2016 59239 65027 99516 1 0045110 4400 HGWY REP MSC CTRL 290.76 Invoice Net 290.76 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/12/2016 59240 65029 99516 1 0013310 4160 TRFC CNTRL TRFIC SGNS 180.00 Invoice Net 180.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/12/2016 59295 65030 99516 1 0045130 4110 HGWY MACH VHCL R M 495.00 Invoice Net 495.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/12/2016 59322 65033 99516 1 0045130 4110 HGWY MACH VHCL R M 31.52 Invoice Net 31.52 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/12/2016 59398 65035 99516 1 0045130 4110 HGWY MACH VHCL R M 101.40 Invoice Net 101.40 CHECK TOTAL 1,098.68 4170 ATLANTIC IRRIGATION 00000 INV 07/12/2016 4338326 64878 99365 1 0011620 4400 B & G MSC CTRL 85.45 Invoice Net 85.45 CHECK TOTAL 85.45 32 BADGER METER INC. 00001 20160007 INV 07/12/2016 1106498 65125 99617 1 0408340 2300 TRAN & DIS MTRNG DVS 1,201.20 Invoice Net 1,201.20 CHECK TOTAL 1,201.20 • 07/07/2016 12:42 (TOWN OF QUEENSBURY Ip 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3579 BALL, RANDOLPH 00000 INV 07/12/2016 QTRLY MEDC REIMB21 MDC-REIM26 99325 1 0409060 8062 HEALTH INS MDCR REIM 330.69 invoice Net 330.69 CHECK TOTAL 330.69 1438 BARBER, CAROLINE M 00000 INV 07/12/2016 64957 64957 99445 1 0014020 4135 VITAL STAT STAF COMP 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6199 BARCO PARKING LOT PROD 00000 20160113 INV 07/12/2016 051601268 65170 99662 1 0017110 4400 PARKS MSC CTRL 772.85 2 1697110 2899 W END PK CAP CNSTR 1,435.28 Invoice Net 2,208.13 CHECK TOTAL 2,208.13 2588 BAY RIDGE RESCUE SQUAD 00000 INV 07/12/2016 64819 64819 99265 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.66 Invoice Net 41,666.66 CHECK TOTAL 41,666.66 7096 BERGMAN CUSTOM CASEWOR 00000 20160091 INV 07/12/2016 14311 64884 99371 1 0011620 4070 0022 B & G BLDG R M 1,415.00 Invoice Net 1,415.00 CHECK TOTAL 1,415.00 7130 BIRD-B-GONE 00000 20160180 INV 07/12/2016 168907 65131 99623 1 0015132 4070 HGWY GAGE BLDG R M 1,410.00 Invoice Net 1,410.00 CHECK TOTAL 1,410.00 2579 BLACKBURN MFG CO. 00000 INV 07/12/2016 0518-358-IN 65109 99601 1 0328120 4400 SNTRY SWR MSC CTRL 193.02 Invoice Net 193.02 CHECK TOTAL 193.02 46 BLAIR, JOSEPH E 00000 INV 07/12/2016 548183 548184 99298 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 7125 BLUE CROSS BLUE SHIELD 00000 INV 07/12/2016 15-14354 64815 99261 1 0050000 52005 4981 FIRE EMS BL FR SRVC 74.35 Invoice Net 74.35 CHECK TOTAL 74.35 461 BOULEVARD AUTO ELECTRI 00001 INV 07/12/2016 74036 64879 99366 07/07/2016 12:42 (TOWN OF QUEENSEURY Ip 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0027 B & G BLDG R M 147.80 Invoice Net 147.80 CHECK TOTAL 147.80 5820 BOWMAN, ROBERT 00000 INV 07/12/2016 MEDC QUARTERLY15 MDC-QTRL15 99335 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 7049 BRENNTAG NORTHEAST INC 00000 INV 07/12/2016 BNE728608 65112 99604 1 0408330 4271 WTR PFCTN W T CHMCLS 11,447.07 Invoice Net 11,447.07 CHECK TOTAL 11,447.07 3799 BROTHERS, RALPH 00000 INV 07/12/2016 QTRLY MEDC REIMB33 MDC-REIM35 99326 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1998 BUSINESS AUTOMATION 00000 INV 07/12/2016 062737 64899 99387 1 0011330 4010 TX RECR SUPPLIES 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 999 C T MALE ASSOCIATES, P 00000 INV 07/12/2016 73324 64808 99254 1 2081620 2899 HGWYGARA CAP CNSTR 11,648.61 Invoice Net 11,648.61 CHECK TOTAL 11,648.61 6706 CAPITAL FINANCIAL GROU 00000 INV 07/05/2016 3343 65069 99560 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 69.75 Invoice Net 328.50 CHECK TOTAL 328.50 4097 CDW DIRECT, LLC 00000 INV 06/21/2016 DJG1941 64762 99208 1 0011680 4800 IT EQP RP 198.03 Invoice Net 198.03 CHECK TOTAL 198.03 3830 CHAZEN ENGINEERING & L 00000 INV 06/21/2016 0095805 64761 99207 1 0011440 4720 0400 ENG SRVCS CNSULTNT 493.88 Invoice Net 493.88 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 06/28/2016 0095806 64860 99348 1 0018020 4711 PLANNING REMB ENG S 325.14 Invoice Net 325.14 3830 CHAZEN ENGINEERING & L 00000 INV 06/28/2016 0095807 64861 99348 1 0018020 4711 PLANNING REMB ENG S 23.88 23.88 3830 CHAZEN ENGINEERING & L 00000oice Net INV 06/28/2016 0095808 64862 99348 1 0018020 4711 PLANNING REMB ENG S 277.27 Invoice Net 277.27 3830 CHAZEN ENGINEERING & L 00000 INV 06/28/2016 0095810 64863 99348 1 0018020 4711 PLANNING REMB ENG S 200.76 Invoice Net 200.76 3830 CHAZEN ENGINEERING & L 00000 INV 06/28/2016 0095811 64864 99348 1 0018020 4711 PLANNING REMB ENG S 364.50 Invoice Net 364.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/28/2016 0095812 64865 99348 1 0018020 4711 PLANNING REMB ENG S 277.25 Invoice Net 277.25 3830 CHAZEN ENGINEERING & L 00000 INV 06/28/2016 0095813 64866 99348 1 0018020 4711 PLANNING REMB ENG S 473.13 Invoice Net 473.13 3830 CHAZEN ENGINEERING & L 00000 INV 06/28/2016 0095814 64867 99348 1 0018020 4711 PLANNING REMB ENG S 162.50 Invoice Net 162.50 3830 CHAZEN ENGINEERING & L 00000 INV 06/28/2016 0094664 64868 99348 1 0018020 4711 PLANNING REMB ENG S 198.26 Invoice Net 198.26 3830 CHAZEN ENGINEERING & L 00000 INV 07/12/2016 95809 65066 99557 1 0328110 4720 W W ADMIN CNSULTNT 573.00 2 0368110 4720 W W ADMIN CNSULTNT 286.50 Invoice Net 859.50 CHECK TOTAL 3,656.07 6777 CHEAP PETE'S LAWN CARE 00000 INV 06/28/2016 68 64857 99345 1 0013620 4400 BLD CD ENF MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 7032 CINTAS 00000 INV 07/12/2016 5005298631 64882 99369 1 0011620 4460 B & G AID SV SP 102.98 Invoice Net 102:98 7032 CINTAS 00000 INV 07/12/2016 5005298632 65018 99507 1 0045110 4820 HGWY REP UNIFORMS 169.47 Invoice Net 169.47 CHECK TOTAL 272.45 1820 CLOSE, JACK 00000 INV 07/12/2016 QTRLY MEDC REIMB21 MDC-REIM29 99317 07/07/2016 12:42 TOWN OF QUEENSEURY IP 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0409060 8062 HEALTH INS MDCR REIM 330.69 .i, Invoice Net 330.69 CHECK TOTAL 330.69 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67348786 64937 99426 1 0015182 4305 ST LGHTING STRT LGHTS 1,480.97 Invoice Net 1,480.97 6599 CONSTELLATION ENERGY S 00001 INV '06/30/2016 67348735 64938 99426 1 0245182 4305 ST LGHTING STRT LGHTS 321.22 Invoice Net 321.22 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67348657 64939 99426 1 0245182 4305 ST LGHTING STRT LGHTS 255.26 Invoice Net 255.26 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67347892 64940 99426 1 0255182 4305 ST LGHTING STRT LGHTS 1,257.09 Invoice Net 1,257.09 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67347844 64941 99426 1 0205182 4305 ST LGHTING STRT LGHTS 48.55 Invoice Net 48.55 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67347778 64943 99426 1 0225182 4305 ST LGHTING STRT LGHTS 1.87 Invoice Net 1.87 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67347377 64944 99426 1 0255182 4305 ST LGHTING STRT LGHTS 26.38 Invoice Net 26.38 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67347016 64945 99426 1 0235182 4305 ST LGHTING STRT LGHTS 259.62 Invoice Net 259.62 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67347008 64946 99426 1 0215182 4305 ST LGHTING STRT LGHTS 41.06 Invoice Net 41.06 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67346868 64947 99426 1 0015182 4305 ST LGHTING STRT LGHTS 191.49 Invoice Net 191.49 6599 CONSTELLATION ENERGY S 00001 INV 06/30/2016 67348767 64955 99443 1 0098160 4300 TRANS STAT ELCTRICITY 10.07 Invoice Net 10.07 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67522288 65046 99536 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67522283 65048 99536 1 0328120 4300 SNTRY SWR ELCTRICITY 98.56 Invoice Net 98.56 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67522244 65050 99536 1 0378120 4300 SNTRY SWR ELCTRICITY .94 Invoice Net .94 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67347005 65074 99566 i 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.75 Invoice Net 9.75 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67347349 65075 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.75 Invoice Net 9.75 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348740 65076 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.64 Invoice Net 33.64 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348743 65077 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 62.92 Invoice Net 62.92 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348747 65078 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.34 Invoice Net 39:34 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348749 65079 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 18.89 Invoice Net 18.89 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348750 65080 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.39 Invoice Net 32.39 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348752 65081 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 39.19 Invoice Net 39.19 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348755 65082 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 98.83 Invoice Net 98.83 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348759 65083 99566 1 0045130 4110 HGWY MACH VHCL R M 34:59 Invoice Net 34.59 6599 CONSTELLATION ENERGY S 00001 INV 07/12/2016 67348745 65084 99566 1 0013310 4300 TRFC CNTRL ELCTRICITY 22:64 Invoice Net 22.64 CHECK TOTAL 4,395.56 5042 CORNERSTONE TELEPHONE 00000 INV 06/21/2016 4001230 64763 99209 1 0011650 4100 CCS TELEPHONE 3,282.26 2 0091650 4100 CTRL CMM TELEPHONE 42.26 3 0011650 4100 CCS TELEPHONE 436.25 4 0401650 4100 CTRL CMM TELEPHONE 8:86 Invoice Net 3,769.63 CHECK TOTAL 3,769.63 411 COUNTERS, JAMES 00002 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99307 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 07/07/2016 12:42 TOWN OF QUEENSBURY Ip 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00000 INV 07/12/2016 1606-155322 64841 99287 1 0408320 4350 WTR P/S WTR PT MNT 22.00 Invoice Net 22.00 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 07/12/2016 1606-154626 65161 99653 1 0017110 2070 PARKS PRK EQP 81.72 Invoice Net 81.7 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 107/12/2016 1606-134330 65162 99653 1 0017110 2070 PARKS PRK EQP 30.04 Invoice Net 30.04 1447 CURTIS LUMBER CO. INC. 00000 INV 07/12/2016 1606-142029 65163 99653 1 1577110 2899 GURNEY LN CAP CNSTR 322.93 Invoice Net 322.93 1447 CURTIS LUMBER CO. INC. 00000 INV 07/12/2016 1606-151033 65164 99653 1 0017110 4400 PARKS MSC CTRL 36.30 Invoice Net 36.30 1447 CURTIS LUMBER CO. INC. 00000 INV 07/12/2016 1606-171918 65165 99653 1 0017110 4400 PARKS MSC CTRL 26.96 Invoice Net 26.96 CHECK TOTAL 519.95 412 CUTTER, DAVID LEE 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99308 1 0099060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6518 DEAN, DONALD 00000 INV 07/12/2016 451 65153 99645 1 1577110 2899 GURNEY LN CAP CNSTR 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 5831 DELTA DENTAL OF NEW YO 00001 INV 07/12/2016 BE001694610 65193 99689 1 0019060 8060 HEALTH INS HEALTH INS 3,980.04 2 0029060 8060 HEALTH INS HEALTH INS 340.77 3 0049060 8060 HEALTH INS HEALTH INS 1,759.29 4 0099060 8060 HEALTH INS HEALTH INS 77.19 5 0409060 8060 HEALTH INS HEALTH INS 1,400.76 6 0329060 8060 HEALTH INS HEALTH INS 263.58 Invoice Net 7,821.63 CHECK TOTAL 7,821.63 5808 DIDONNA, JOSEPH 00000 20160136 INV 07/12/2016 071616 65175 99667 1 0017110 4824 PARKS REC PRGRMS 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 4861 DONOHUE CANDY & TOBACC 00000 INV 07/12/2016 406088 65099 99592 1 0017020 4400 REC ADMIN MSC CTRL 288.40 Invoice Net 288.40 07/07/2016 12:42 (TOWN OF QUEENSBURY Ip 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 288.40 384 DOUGHER, DARLEEN 00000 INV 07/12/2016 QTRLY MEDC REIMB9 MDC-REIM9 99304 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3435 DRESSER, WILLIAM 00000 INV 07/12/2016 QRTLY REIMB2 617072 99322 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 88 ARNAN DEVELOPMENT CORP 00000 20160173 INV 07/12/2016 0192535-00 64829 99275 1 0478330 4400 WTR PFCTN MSC CTRL 2,306.50 Invoice Net 2,306.50 88 ARNAN DEVELOPMENT CORP 00000 20160173 INV 07/12/2016 0192448-00 64830 99275 1 0478330 4400 WTR PFCTN MSC CTRL 107.88 Invoice Net 107.88 88 ARNAN DEVELOPMENT CORP 00000 INV 07/12/2016 0192282-00 65151 99643 1 0017110 4400 PARKS MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 2,474.38 3606 E J PRESCOTT INC 00001 INV 07/12/2016 5095242 64802 99237 1 0408340 4320 TRAN & DIS SRVC MTRLS 525.00 Invoice Net 525.00 CHECK TOTAL 525.00 6167 EMERICK ASSOCIATES, IN 00000 20160121 INV 07/12/2016 INV22770 65172 99664 1 1577110 2899 GURNEY LN CAP CNSTR 5,373.00 Invoice Net 5,373.00 CHECK TOTAL 5,373.00 2030 EMPLOYEE ASSISTANCE PR 00000 INV 06/30/2016 2322 64924 99413 1 0011430 4455 PERSONNEL PRF HLTH S 1,200:00 Invoice Net 1,200.00 CHECK TOTAL 1,200.00 4225 ESRI 00001 INV 07/12/2016 93148396 64931 99420 1 0401680 2032 IT CP SFTWR 315.52 Invoice Net 315.52 CHECK TOTAL 315.52 764 F W WEBB COMPANY 00000 INV 07/12/2016 51291248 64782 99228 1 0408320 4350 WTR P/S WTR PT MNT 87.71 Invoice Net 87.71 764 F W WEBB COMPANY 00000INV 07/12/2016 51381730 64921 99410 07/07/2016 12:42 TOWN OF QUEENSBURY IP 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE : DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 25.87 Invoice Net 25.87 764 F W WEBB COMPANY 00000 INV 07/12/2016 51362188 64922 99410 1 0408320 4350 WTR P/S WTR PT MNT 229.84 Invoice Net 229.84 764 F W WEBB COMPANY 00000 INV 07/12/2016 51373274 64923 99410 1 0408320 4350 WTR P/S WTR PT; MNT 206.13 Invoice Net 206.13 764 F W WEBB COMPANY 00000 CRM 07/12/2016 51381771 64925 99410 1 0408320 4350 WTR P/S WTR PT MNT -42.00 Invoice Net -42.00 764 F W WEBB COMPANY 00000 INV 07/12/2016 51230338 65070 99561 1 0328120 4400 SNTRY SWR MSC CTRL 314.23 Invoice Net 314.23 764 F W WEBB COMPANY 00000 INV 07/12/2016 51230338-2 65071 99561 1 0328120 4400 SNTRY SWR MSC CTRL 314.23 Invoice Net 314.23 764 F W WEBB COMPANY 00000 INV 07/12/2016 51309174 65154 99646 1 0017110 4400 PARKS MSC CTRL 14.76 Invoice Net 14.76 764 F W WEBB COMPANY 00000 CRM 07/12/2016 51322059 65155 99646 1 0017110 4400 PARKS MSC CTRL -11.04 Invoice Net -11.04 764 F W WEBB COMPANY 00000 INV 07/12/2016 61322074 65157 99646 1 0017110 4400 PARKS MSC CTRL 13.50 Invoice Net 13.50 CHECK TOTAL 1,153.23 683 FALLS FARM & GARDEN EQ 00000 INV 07/12/2016 530193 65130 99622 1 0011620 4065 B & G S TS RP EQ 25.29 Invoice Net 25.29 CHECK TOTAL 25.29 3368 FASTENAL 00000 INV 07/12/2016 NYSOU137152 64784 99230 1 0408340 4400 TRAN & DIS MSC CTRL 111.79 Invoice Net 111.79 3368 FASTENAL 00000 INV 07/12/2016 NYSOU137150 64786 99230 1 0408340 4400 TRAM & DIS MSC CTRL 94.11 Invoice Net 94.11 3368 FASTENAL 00000 INV 07/12/2016 NYSOU137200 65036 99526 1 0045130 4110 HGWY MACH VHCL R M 43.66 Invoice Net 43 .66 CHECK TOTAL 249.56 829 FEDERAL EXPRESS CORPOR 00000 INV 07/12/2016 5-453-78007 64843 99289 1 0518790 4400 GL LK CONT MSC CTRL 28.36 Invoice Net 28.36 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 28.36 5729 FEEDER CANAL ALLIANCE 00000 INV 07/12/2016 64801 64801 99249 1 0506410 4412 WRN OCCUPA USE OC TX 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 6579 FINAMORE, CAROL 00000 INV 07/12/2016 MEDICARE8 398958 99338 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 402 FISK, DONALD F 00000 INV 07/12/2016 QTRLY MEDC REIMB33 MDC-REIM35 99305 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5986 FITZGERALD BROS BEVERA 00000 INV 07/12/2016 668183 64968 99456 1 0017020 4400 REC ADMIN MSC CTRL 98.00 Invoice Net 98.00 5986 FITZGERALD BROS BEVERA 00000 INV 07/12/2016 667420 64969 99456 1 0017020 4400 REC ADMIN MSC CTRL 334.30 Invoice Net 334.30 CHECK TOTAL 432.30 108 FLAHERTY, THOMAS 00000 INV 07/12/2016 QTRLY MEDC REIMB33 MDC-REIM36 99299 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4650 FRANKLIN PAINT COMPANY 00000 INV 07/12/2016 141078 65005 99494 1 0013310 4160 TRFC CNTRL TRFIC SGNS 408.13 Invoice Net 408.13 CHECK TOTAL 408.13 6957 FRIENDS OF COLE'S WOOD 00000 INV 07/12/2016 65054 65054 99544 1 0506410 4412 WRN OCCUPA USE OC TX 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 1681 FRITSCH, PAUL 00000 INV 07/12/2016 QTRLY MEDC REIMB23 MDC-REIM23 99315 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5444 G.A. BOVE & SONS, INC. 00000 INV 07/12/2016 533634 64796 99244 1 0098160 4410 TRANS STAT FUEL 395.18 Invoice Net 395.18 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 395.18 116 GARDEN TIME, INC. 00001 INV 07/12/2016 1454101 65148 99640 1 0017110 4400 PARKS MSC CTRL 56.00 Invoice Net 56.00 CHECK TOTAL 56.00 1504 GENERAL CODE PUBLISHER 00000 INV 07/12/2016 BILL00021242 64821 99267 1 0011410 4420 TWN CLERK CODIF SERV 2,621.63 Invoice Net 2,621.63 CHECK TOTAL 2,621.63 5057 GENIER, MICHAEL 00000 INV 07/12/2016 QTRLY MEDC REIMB10 MDC-REIMS 99330 1 0029060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5458 GERMAIN, CHRISTINE 00000 INV 07/12/2016 QTRLY MEDC REIMB10 MDC-REIM10 99334 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 2016 GIANNETTI-MAYO, MARIA 00001 INV '07/12/2016 QTRLY MEDC REIMB21 MDC-REIM35 99318 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 ' CHECK TOTAL 330.69 5576 GIFTS & ENGRAVING BY G 00000 INV 07/12/2016 6819 65129 99621 1 0011620 4070 0022 B & G BLDG R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 6326 GILLETTE CREAMERY 00000 INV 07/12/2016 6011617431 64971 99459 1 0017020 4400 REC ADMIN MSC CTRL 771.84 Invoice Net 771.84 CHECK TOTAL 771.84 128 GLENS FALLS PRINTING 00000 20160118 INV 07/12/2016 72418 64779 99225 1 0408310 4120 WTR ADMIN PRINTING 936.00 Invoice Net 936.00 128 GLENS FALLS PRINTING 00000 INV 07/12/2016 72510 64780 99225 1 0408310 4120 WTR ADMIN PRINTING 101.15 Invoice Net 101.15 CHECK TOTAL 1,037.15 6369 GLOBAL MONTELLO GROUP 00000 20160131 INV 07/12/2016 3663462 64772 99218 1 0408340 4410 TRAN & DIS FUEL 1,926.61 Invoice Net 1,926.61 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 07/12/2016 3657377 64999 99488 1 0045130 4410 HGWY MACH FUEL 1,777.55 Invoice Net 1,777.55 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 07/12/2016 3660220 65000 99488 1 0045130 4410 HGWY MACH FUEL 8,588.43 Invoice Net 8,588.43 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 07/12/2016 3670867 65001 99488 1 0045130 4410 HGWY MACH FUEL 2,421.44 Invoice Net 2,421.44 CHECK TOTAL 14,714.03 3943 GRECO, JOHN 00000 INV 07/12/2016 QTRLY MEDC REIMB21 MDC-REIM36 99327 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5769 GMES BURLINGTON 00000 INV 07/12/2016 52786310.001 64781 99227 1 0408320 4350 WTR P/S WTR PT MNT 42.01 Invoice Net 42.01 5769 GMES BURLINGTON 00000 INV 07/12/2016 52787827.002 64832 99278 1 0408320 4350 WTR P/S WTR PT MNT 1.87 Invoice Net 1.87 5769 GMES BURLINGTON 00000 INV 07/12/2016 52788282.001 64833 99278 1 0408320 4350 WTR P/S WTR PT MNT 53.25 Invoice Net 53.25 5769 GMES BURLINGTON 00000 INV 07/12/2016 52787827.001 64834 99278 1 0408320 4350 WTR P/S WTR PT MNT 185.11 Invoice Net 185.11 5769 GMES BURLINGTON 00000 INV 07/12/2016 52786757.001 64835 99278 1 0408320 4350 WTR P/S WTR PT MNP 42.13 Invoice Net 42.13 5769 GMES BURLINGTON 00000 INV 07/12/2016 52790733.001 64951 99439 1 0408320 4350 WTR P/S WTR PT MNT 87.11 Invoice Net 87.11 5769 GMES BURLINGTON 00000 INV 07/12/2016 52789078.001 64952 99439 1 0408320 4350 WTR P/S WTR PT MNT 63.77 Invoice Net 63.77 5769 GMES BURLINGTON 00000 INV 07/12/2016 52794645.001 65108 99600 1 0408320 4350 WTR P/S WTR PT MNT 9.20 Invoice Net 9.20 5769 GMES BURLINGTON 00000 INV 07/12/2016 52793668.001 65110 99600 1 0408320 4400 WTR P/S MSC CTRL 56.59 Invoice Net 56:59 5769 GMES BURLINGTON 00000 INV 07/12/2016 52793027.001 65111 99600 1 0408320 4400 WTR P/S MSC CTRL 11.63 Invoice Net 11.63 CHECK TOTAL 552.67 • 07/07/2016 12:42 (TOWN OF QDEENSHDRY IP 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 547 HACH COMPANY 00000 INV 07/12/2016 9987870 64920 99409 1 0408330 4400 WTR PFCTN MSC CTRL 586.99 Invoice Net 586.99 CHECK TOTAL 586.99 2017 HAMMOND, MARILYN F 00000 INV 07/12/2016 QTRLY MEDC REIMB21 MDC-REIM32 99319 1 0019060 8062 HEALTH INS 70CR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1865 HANNAFORD 00001 20160009 INV 07/12/2016 9387 64964 99452 1 0017110 4824 PARKS REC PRGRMS 22.47 Invoice Net 22.47 1865 HANNAFORD 00001 20160009 INV 07/12/2016 9085 64965 99452 1 0017110 4824 PARKS REC PRGRMS 14.25 Invoice Net 14.25 1865 HANNAFORD 00001 20160009 INV 07/12/2016 5226 65184 99452 1 0017110 4824 PARKS REC PRGRMS 52.87 Invoice Net 52.87 CHECK TOTAL 89.59 140 HANSEN, HAROLD 00000 INV 07/12/2016 QTRLY MEDC REIMB21 MDC-REIM29 99300 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1397 HARRINGTON, DONALD 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99311 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4914 HAVENS, RONALD 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99329 1 0029060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1747 HILL & MARKES, INC. 00001 INV 07/12/2016 1689591-00 65127 99619 1 0017110 2070 PARKS PRK EQP 75.89 Invoice Net 75.89 1747 HILL & MARKES, INC. 00001 INV 07/12/2016 1689591-01 65128 99619 1 0017110 2070 PARKS PRK EQP 283.59 Invoice Net 283.59 1747 HILL & MARKES, INC. 00001 INV 07/12/2016 1727464-00 65133 99626 1 0011620 4400 B & G MSC CTRL 416.92 Invoice Net 416.92 CHECK TOTAL 776.40 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6775 HOBBY LOBBY STORES INC 00000 INV 07/12/2016 0574005096750614162 65089 99581 1 0017110 4824 PARKS REC PRGRMS 63.80 Invoice Net 63.80 6775 HOBBY LOBBY STORES INC 00000 CRM 07/12/2016 65072 65090 99581 1 0017110 4824 PARKS REC PRGRMS -.18 Invoice Net -:18 6775 HOBBY LOBBY STORES INC 00000 INV 07/12/2016 574003096650701162 65092 99581 1 0017110 4824 PARKS REC PRGRMS 43.92 Invoice Net 43.92 CHECK TOTAL 107.54 147 HOLLAND COMPANY INC 00000 INV 07/12/2016 104326 64919 99408 1 0408330 4271 WTR PFCTN W T CHMCLS 3,885.89 Invoice Net 3,885.89 CHECK TOTAL 3,885.89 7128 HOWARD, RUSSELL 00000 INV 06/28/2016 64875 64875 99362 1 0020000 52190 CEMETERY SALE LOTS 454.00 Invoice Net 454.00 CHECK TOTAL 454.00 3381 HOWE, BARBARA 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99321 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 156 HUGHES JR, WILLIAM 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99301 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330:69 CHECK TOTAL 330.69 3283 IBS SEPTIC & DRAIN SER 00000 INV 07/12/2016 35883 65087 99579 1 0017110 4823 PARKS RC FC RPR 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 5701 JOHN RAY AND SONS 00000 INV 07/05/2016 384775 65057 99548 1 0098160 4410 TRANS STAT FUEL 593.56 Invoice Net 593.56 CHECK TOTAL 593.56 3203 K-MART SUPER CENTER 00000 INV 07/12/2016 0492806281604615386 64967 99455 1 0017110 4824 PARKS REC PRGRMS 36.81 Invoice Net 36.81 CHECK TOTAL 36.81 1315 KATHE, KATHLEEN 00000 INV 07/12/2016 QTRLY MEDC REIMB21 MDC-REIM35 99310 • 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4760 KING, LAURA 00000 INV 07/12/2016 9982966 65118 99610 1 0408310 4090 WTR ADMIN TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 5061 KRUGER, SANDY 00000 INV 07/12/2016 QURTLY MEDICARE RE2 617022 99331 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4051 LANE ENTERPRISES 00000 INV 07/12/2016 392113 65014 99503 1 0018540 4400 DRAINAGE MSC CTRL 45.30 Invoice Net 45.30 CHECK TOTAL 45.30 5992 GENE LASHWAY 00000 INV 07/12/2016 QTRLY MEDC REIMB21 QTR-MEDC27 99336 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6838 LCS&Z, LLP 00000 INV 07/12/2016 48910 64797 99245 1 0053410 4401 4981 FR CDE ENF CPA AUDIT 10,687.00 2 0053410 4401 4980 FR CDE ENF CPA AUDIT 17,813.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 504 LEFEBVRE,VICTOR 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99309 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6100 LEHMAN GRAPHIC DESIGN 00000 INV 07/12/2016 311216 65166 99658 1 0017110 4824 PARKS REC PRGRMS 1,994.00 Invoice Net 1,994.00 6100 LEHMAN GRAPHIC DESIGN 00000 20160043 INV 07/12/2016 311116 65167 99658 1 0506410 4412 7020 WRN OCCUPA USE OC TX 655.00 2 0017110 4400 PARKS MSC CTRL 530.00 Invoice Net 1,185.00 CHECK TOTAL 3,179.00 180 LELAND PAPER CO INC 00000 INV 07/12/2016 410214770 64877 99364 1 0011620 4070 0022 B & G BLDG R M 132.70 Invoice Net 132.70 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 132.70 7123 LIDDLE, MICHAEL 00000 INV 07/12/2016 15-17328 64813 99259 1 0050000 52005 4981 FIRE EMS BL FR SRVC 5.00 Invoice Net 5.00 CHECK TOTAL 5.00 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 15738 64764 99210 1 0408320 4400 WTR P/S MSC CTRL 387.60 Invoice Net 387'.60 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 07737 64785 99231 1 0011620 4065 B & G S TS RP EQ 10.81 Invoice Net 10.81 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06819-2016 64787 99231 1 0011620 4070 0022 B & G BLDG R M 9'.48 Invoice Net 9.48 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 07615 64788 99231 1 0011620 4070 0022 B & G BLDG R M 47.34 Invoice Net 47.34 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 15302 64798 99246 1 0098160 4400 TRANS STAT MSC CTRL 104.91 Invoice Net 104.91 3708 LOWE'S COMPANIES, INC 00000 INV 06/23/2016 52460 64822 99268 1 0098160 4400 TRANS STAT MSC CTRL 11.39 Invoice Net 11.39 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06046 64824 99270 1 0408320 4400 WTR P/S MSC CTRL 2.32 Invoice Net 2.32 3708 LOWE'S COMPANIES, INC 00000 - INV 07/12/2016 15977 64831 99277 1 0478330 4400 WTR PFCTN MSC CTRL 95.67 2 0478320 4400 WTR P/S MSC CTRL 136.83 Invoice Net 232.50 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 07652 64876 99363 1 0011620 4065 B & G S TS RP EQ 45.55 2 0011620 4070 0029 B & G BLDG R M 5.53 Invoice Net 51.08 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 15609 64949 99437 1 0408320 4400 WTR P/S MSC CTRL 51.74 Invoice Net 51.74 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 30765 64972 99460 1 0017110 4400 PARKS MSC CTRL 142.19 Invoice Net 142.19 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06633-2016 64973 99460 1 0017110 4400 PARKS MSC CTRL 136.80 Invoice Net 136.80 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06972-2016 64974 99460 1 0017110 4400 PARKS MSC CTRL 30.74 Invoice Net 30.74 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 31159 64975 99460 1 0017110 4400 PARKS MSC CTRL 119.57 Invoice Net 119.57 3708 LOWE'S COMPANIES, INC 00000 INV .07/12/2016 06206-2016 64976 99460 1 0017110 4271 PARKS W T CHMCLS 198.58 Invoice Net 198.58 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 31291 64977 99460 1 0017110 4400 PARKS MSC CTRL 24.66 Invoice Net 24.66 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06021-2016 64978 99460 1 0017110 4400 PARKS - MSC CTRL 37.98 Invoice Net 37.98 3708 LOWE'S COMPANIES, INC 00000 CRM 06/24/2016 REFUND of 28594 64979 99460 1 0017110 4400 PARKS MSC CTRL -37.98 Invoice Net -37.98 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06426-2016 64980 99460 1 0017110 4400 PARKS MSC CTRL 28.44 Invoice Net 28.44 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06762 64981 99460 1 0017110 4271 PARKS W T CHMCLS 155.96 Invoice Net 155.96 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 07/12/2016 06835-2016 64982 99460 1 0017110 4400 PARKS MSC CTRL 17.04 Invoice Net 17.04 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06048 65091 99583 1 0408320 4400 WTR P/S MSC CTRL 176.68 Invoice Net 176.68 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 16049 65093 99583 1 0478320 4400 WTR P/S MSC CTRL 4.73 Invoice Net 4.73 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06553 65094 99583 1 0478320 4400 WTR P/S MSC CTRL 77.38 Invoice Net 77.38 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 15130-2016 65102 99585 1 0011620 4070 0022 B & G BLDG R M 109.93 Invoice Net 109.93 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 07270-2016 65104 99585 1 0011620 4065 B & G S TS RP EQ 24.66 Invoice Net 24.66 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 16607-2016 65106 99585 1 0011620 4065 B & G S TS RP EQ 348.10 Invoice Net 348.10 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 07251 65113 99585 1 0011620 4065 B & G S TS RP EQ 20.82 Invoice Net 20.82 3708 LOWE'S COMPANIES, INC 00000 CRM 07/12/2016 742936 65119 99585 1 0011620 4065 B & G S TS RP EQ -11.38 Invoice Net -11.38 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/12/2016 06479-2016 65121 99585 1 0011620 4065 B & G S TS RP EQ 33.67 Invoice Net 33.67 3708 LOWE'S COMPANIES, INC 00000 CRM 07/12/2016 196097 65123 99585 1 0011620 4065 B & G S TS RP Eq -23.73 Invoice Net -23.73 CHECK TOTAL 2,524.01 187 LUBRICATION ENGINEERS 00000 INV 07/12/2016 IN307702 65025 99514 1 0045130 4110 HGWY MACH VHCL R M 196.35 Invoice Net 196.35 CHECK TOTAL 196.35 5225 JAMES R MADDISON 00000 INV 06/23/2016 1335 64823 99269 1 0098160 4800 TRANS STAT EQP RP 575.00 Invoice Net 575.00 CHECK TOTAL 575.00 6572 MANAGERPLUS SOLUTIONS 00000 20160174 INV 07/12/2016 518-761-82328/6/2016 64828 99274 1 0401680 4800 IT EQP RP 1,395.10 Invoice Net 1,395.10 CHECK TOTAL 1,395.10 1481 MANNEY, ROBERT 00000 INV 07/12/2016 QTRLY MEDC REIMB24 MDC-REIM24 99313 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 7121 MCDONALD ROBERT AND MA 00000 INV - 07/12/2016 64807 64807 99253 1 0400000 51001 QBY WTR R PRPTY TX 23.23 Invoice Net 23.23 CHECK TOTAL 23.23 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/12/2016 65325681 64774 99220 1 0408320 4400 WTR P/S MSC CTRL 86.75 Invoice Net 86.75 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/12/2016 65260896 64775 99220 1 0408320 4350 WTR P/S WTR PT MNT 71.24 Invoice Net 71.24 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/12/2016 65245371 64776 99220 1 0408320 4400 WTR P/S MSC CTRL 104..74 Invoice Net 104.74 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/12/2016 64711864 64777 99220 1 0408320 4350 WTR P/S WTR PT MNT 86.05 Invoice Net 86.05 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/12/2016 64505874 64778 99220 1 0408340 4400 TRAN & DIS MSC CTRL 27.88 Invoice Net 27.88 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING. WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/12/2016 66129407 64927 99416 1 0408320 4350 WTR P/S WTR PT MNT 96.18 Invoice Net 96.18 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/12/2016 65867934 64928 99416 1 0408330 4270 WTR PFCTN CHMCLS GLS 629.39 Invoice Net 629.39 CHECK TOTAL 1,102.23 209 MEAD'S NURSERY INC 00000 INV 07/12/2016 79275 65044 99534 1 0045110 4400 HGWY REP MSC CTRL 24.92 Invoice Net 24.92 CHECK TOTAL 24.92 3391 METRO FORD SALES, INC 00000 INV 07/12/2016 744652 65024 99513 1 0045130 4110 HGWY MACH VHCL R M 208.51 Invoice Net 208.51 CHECK TOTAL 208.51 2783 MIDWAY INDUSTRIAL SUPP 00000 20160133 INV 07/12/2016 253412 64773 99219 1 0408320 4350 WTR P/S WTR PT MNT 1,497.28 Invoice Net 1,497.28 CHECK TOTAL 1,497.28 4071 MILLER MANNIX SCHACHNE 00000 INV 06/21/2016 06162016 64765 99211 1 0011420 4130 TWN CNSL TWN CSL RT 10,041.00 2 0011420 4131 TWN CNSL T CSL LGT 4,358.00 3 0368110 4130 W W ADMIN TWN CSL RT 38.00 4 0408310 4130 WTR ADMIN TWN CSL RT 114.00 5 0011420 4133 TWN CNSL ARTICLE 7 2,204.00 6 0011440 4720 0400 ENG SRVCS CNSULTNT 114.00 Invoice Net 16,869.00 CHECK TOTAL 16,869.00 6796 MJ ENGINEERING & LAND 00000 INV 06/21/2016 7 64760 99206 1 0011440 4720 ENG SRVCS CNSULTNT 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 7124 MOELLER, MARY JANE 00000 INV 07/12/2016 16-4849 64814 99260 1 0050000 52005 4981 FIRE EMS BL FR SRVC 89.36 Invoice Net 89.36 CHECK TOTAL 89.36 1665 MONTGOMERY, JAMES 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99314 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 24 barbarae DETAIL INVOICE MST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4272 MOTIVE POWER & PAINT L 00000 INV 07/12/2016 72819 65013 99502 1 0045130 4110 HGWY MACH VHCL R M 339.55 Invoice Net 339.55 CHECK TOTAL 339.55 3898 GOVERN SOFTWARE 00001 INV 06/29/2016 MN00001234 64888 99375 1 0011680 2032 IT CP SFTWR 3,373.91 Invoice Net 3,373.91 CHECK TOTAL 3,373 .91 5598 AMTRUST NORTH AMERICA, 00002 INV 07/12/2016 0214540-001 QTR2 '16 65198 99695 1 0019055 8055 DSB INS DSB INS 3,946.54 Invoice Net 3,946.54 CHECK TOTAL 3,946.54 6319 NATIONAL BUSINESS EQUI 00000 INV 06/22/2016 IN141024 64810 99256 1 0011660 4010 STOREROOM SUPPLIES 233.00 Invoice Net 233 .00 CHECK TOTAL 233.00 6319 NATIONAL BUSINESS EQUI 00001 INV 07/12/2016 IN141079 64842 99288 1 0408310 4400 WTR ADMIN MSC CTRL 183.50 Invoice Net 183.50 6319 NATIONAL BUSINESS EQUI 00001 INV 06/27/2016 IN141304 64849 99295 1 0011680 4800 IT EQP RP 1,032.00 Invoice Net 1,032.00 6319 NATIONAL BUSINESS EQUI 00001 INV 06/27/2016 IN141304 OVRG 64850 99295 1 0011680 4800 IT EQP RP 1,050.68 Invoice Net 1,050.68 6319 NATIONAL BUSINESS EQUI 00001 20160175 INV 06/30/2016 IN141855 64936 99425 1 0011680 2031 IT CP HRDWR 1,410.00 Invoice Net 1,410.00 CHECK TOTAL 3,676.18 6319 NATIONAL BUSINESS EQUI 00003 INV 06/30/2016 50639537 64933 99422 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 6319 NATIONAL BUSINESS EQUI 00003 INV 06/30/2016 5063191 64934 99422 1 0011680 4800 IT EQP RP 195.15 Invoice Net 195.15 CHECK TOTAL 299.63 407 NATIONAL GRID 00001 INV 06/27/2016 25003MAYJUN2016 64847 99293 1 0245182 4305 ST LGHTING STRT LGHTS 226.95 Invoice Net 226.95 407 NATIONAL GRID 00001 INV 06/27/2016 05002MAYJUN2016 64848 99293 1 0015182 4305 ST LGHTING STRT LGHTS 170.27 Invoice Net 170.27 07/07/2016 12:42 TOWN OF QUEENSBURY P 25 barbarae DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE; 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/01/2016 93104MAYJUN2016 64989 99477 1 0215182 4305 ST LGHTING STRT LGHTS 153.43 2 0235182 4305 ST LGHTING STRT LGHTS 775.83 3 0225182 4305 ST LGHTING STRT LGHTS 7.09 4 0205182 4305 ST LGHTING STRT LGHTS 575.34 5 0255182 4305 ST LGHTING STRT LGHTS 3,902.09 6 0245182 4305 ST LGHTING STRT LGHTS 1,174.45 7 0015182 4305 ST LGHTING STRT LGHTS 4,824.78 Invoice Net 11,413.01 407 NATIONAL GRID 00001 INV 07/12/2016 00011MAYJUN16 65031 99520 1 0378120 4300 SNTRY SWR ELCTRICITY 21.69 Invoice Net 21.69 407 NATIONAL GRID 00001 INV 07/12/2016 72106MAYJUN16 65032 99520 1 0328120 4300 SNTRY SWR ELCTRICITY 21.06 Invoice Net 21.06 407 NATIONAL GRID 00001 INV 07/12/2016 72107MAYJUN16 65034 99520 1 0328120 4300 SNTRY SWR ELCTRICITY 131.92 Invoice Net 131.92 407 NATIONAL GRID 00001 INV 07/12/2016 39018MAYJUN16 65038 99520 1 0328120 4300 SNTRY SWR ELCTRICITY 80.28 2 0328120 4500 SNTRY SWR HTNG FUEL 24.22 Invoice Net 104.50 407 NATIONAL GRID 00001 INV 07/12/2016 34105MAYJUN16 65041 99520 1 0328120 4300 SNTRY SWR ELCTRICITY 21.38 Invoice Net 21.38 407 NATIONAL GRID 00001 INV 07/12/2016 72102MAYJUN16 65043 99520 1 0328120 4300 SNTRY SWR ELCTRICITY 22.45 Invoice Net 22.45 407 NATIONAL GRID 00001 INV 07/12/2016 94103MAYJUN2016 65086 99578 1 0013310 4300 TRFC CNTRL ELCTRICITY 413.35 Invoice Net 413.35 407 NATIONAL GRID 00001 INV ' 07/12/2016 78104JUNJUN16 65122 99614 1 0408320 4300 WTR P/S ELCTRICITY 20.67 Invoice Net 20.67 CHECK TOTAL 12,567.25 6007 NESCO 00000 INV 07/12/2016 134910 65037 . 99527 1 0045130 4110 HGWY MACH VHCL R M 63.00 Invoice Net 63.00 CHECK TOTAL 63.00 228 NEW YORK FIRE & SECURI 00000 INV 07/12/2016 36509 65115 99607 1 0408340 4400 TRAN & DIS MSC CTRL 205.00 Invoice Net 205.00 CHECK TOTAL 205.00 6553 NEW YORK TRUCK & EQUIP 00000 INV 07/12/2016 66102 65015 99504 07/07/2016 12:42 (TOWN OF QUEENSBURIP 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 279.25 Invoice Net 279.25 CHECK TOTAL 279.25 234 NORTH COUNTRY AUTO 00000 INV 07/12/2016 281792 65021 99509 1 0045130 4110 HGWY MACH VHCL R M 31.95 Invoice Net 31.95 234 NORTH COUNTRY AUTO 00000 INV 07/12/2016 51500 65022 99509 1 0045130 4110 HGWY MACH VHCL R M 254.90 Invoice Net 254.90 CHECK TOTAL 286.85 7107 NYSID 00000 20160108 INV 07/12/2016 683293 64845 99291 1 2101460 4720 REC REST CNSULTNT 18,291.00 Invoice Net 18,291.00 CHECK TOTAL 18,291.00 5375 O'BRIEN, KAREN 00000 INV 07/12/2016 64958 64958 99446 1 0014020 4135 VITAL STAT STAF COMP 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 245 OGLE, DONALD 00000 INV 07/12/2016 QTRLY MEDC REIMB21 MDC-REIM30 99302 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1772 OTTE, HELEN 00000 INV 07/12/2016 QTRLY MEDC REIMB21 MDC-REIM34 99316 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 253 PASSONNO CORPORATION 00000 INV 07/12/2016 11001765-01 64993 99482 1 0017110 4400 PARKS MSC CTRL 17.45 Invoice Net 17.45 253 PASSONNO CORPORATION 00000 20160158 INV 07/12/2016 11001821-01 64994 99482 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 253 PASSONNO CORPORATION 00000 20160158 INV 07/12/2016 11001809-01 64995 99482 1 0017110 4400 PARKS MSC CTRL 32.28 Invoice Net 32.28 253 PASSONNO CORPORATION 00000 INV 07/12/2016 11001814-01 64996 99482 1 0017110 4400 PARKS MSC CTRL 407.97 Invoice Net 407.97 253 PASSONNO CORPORATION 00000 INV 07/12/2016 11001793-01 65039 99529 1 0045130 4110 HGWY MACH VHCL R M 58.68 Invoice Net 58.68 07/07/2016 12:42 ITOWNAOF QIUOCURY STbarbarae lPpwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 639.74 255 PECKHAM MATERIALS CORP 00001 INV 07/12/2016 723031 65002 99491 1 0045110 4620 HGWY REP RD PVG MTR 385.72 Invoice Net 385.72 255 PECKHAM MATERIALS CORP 00001 20160181 INV 07/12/2016 724034 65003 99491 1 0045110 4620 HGWY REP RD PVG MTR 1,300.24 2 0045112 2899 CHIPS CAP CNSTR 2,307.62 Invoice Net 3,607.86 255 PECKHAM MATERIALS CORP 00001 20160181 INV 07/12/2016 725085 65004 99491 1 0045110 4620 HGWY REP RD PVG MTR 1,243.28 2 0045112 2899 CHIPS CAP CNSTR 39,875.69 Invoice Net 41,118.97 255 PECKHAM MATERIALS CORP 00001 INV 07/12/2016 723946 65095 99588 1 0017110 4400 PARKS MSC CTRL 57.20 . Invoice Net 57.20 CHECK TOTAL 45,169.75 2541 PERRY, GWEN 00000 INV 07/12/2016 QTRLY MEDC REIME32 MDC-REIM34 99320 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1220 CASH 00000 INV 07/12/2016 16.15 65185 99677 1 0017110 4824 PARKS REC PRGRMS 19.99 Invoice Net 19.99 1220 CASH 00000 INV 07/12/2016 16.16 65186 99677 1 0017110 4824 PARKS REC PRGRMS 30.36 Invoice Net 30.36 1220 CASH 00000 INV 07/12/2016 16.17 65187 99677 1 0017110 4824 PARKS REC PRGRMS 99.98 Invoice Net 99.98 CHECK TOTAL 150.33 1413 PICKETT, PAUL 00000 INV 07/12/2016 QTRLY MEDC REIMB18 MDC-REIM18 99312 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 261 PITNEY BOWES INC 00001 INV 07/12/2016 1001037665 64871 99358 1 0011670 4010 MAILING SUPPLIES 242.14 Invoice Net 242.14 261 PITNEY BOWES INC 00001 INV 07/12/2016 3300668234 65049 99539 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,558.14 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4943 POOLS PLUS 00000 20160026 INV 07/12/2016 52106 64960 99448 1 0017110 4271 PARKS W T CHMCLS 565.54 Invoice Net 565.54 4943 POOLS PLUS 00000 20160026 INV 07/12/2016 52597 64961 99448 1 0017110 4271 PARKS W T CHMCLS 59.60 Invoice Net 59.60 4943 POOLS PLUS 00000 20160026 INV 07/12/2016 52941 64962 99448 1 0017110 4271 PARKS W T CHMCLS 14.90 Invoice Net 14.90 4943 POOLS PLUS 00000 20160026 INV 07/12/2016 53441 64963 99448 1 0017110 4271 PARKS W T CHMCLS 212.16 Invoice Net 212.16 CHECK TOTAL 852.20 127 POST STAR, THE 00001 INV 07/12/2016 913522 64757 99203 1 0011410 4080 TWN CLERK LGL AD 22.12 Invoice Net 22.12 127 POST STAR, THE 00001 INV 06/28/2016 913314 64858 99346 1 0018020 4080 PLANNING LGL AD 37.35 Invoice Net 37.35 127 POST STAR, THE 00001 INV 06/28/2016 913495 64859 99346 1 0018020 4080 PLANNING LGL AD 39.29 Invoice Net 39.29 CHECK TOTAL 98.76 127 POST STAR, THE 00006 INV 07/12/2016 840416 64783 99229 1 0408310 4080 WTR ADMIN LGL AD 742.83 Invoice Net 742.83 CHECK TOTAL 742.83 6185 PREMIER PAVEMENT MARKT 00000 INV 07/12/2016 807 65149 99641 1 1697110 2899 W END PK CAP CNSTR 625.00 Invoice Net 625.00 CHECK TOTAL 625.00 3478 PURNER, JEAN 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99323 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 268 QUAKER TRUCK REPAIR IN 00000 INV 07/12/2016 039010 65011 99500 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 496 QUEENSBURY CENTRAL VOL 00000 INV 07/12/2016 64795 64795 99243 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 153,343.00 Invoice Net 153,343.00 07/07/2016 12:42 TOWN OF QUEENSBURY P 29 barbarae l DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 153,343.00 2792 Q W D MAINTENANCE CENT 00000 INV 07/12/2016 2185 65064 99555 1 0328120 4110 SNTRY SWR VHCL R M 285.65 Invoice Net 285.65 2792 Q W D MAINTENANCE CENT 00000 INV 07/12/2016 2186 65065 99555 1 0328120 4110 SNTRY SWR VHCL R M 44.05 Invoice Net i 44.05 CHECK TOTAL 329.70 5958 RAMADA ITHACA EXECUTIV 00000 INV 07/12/2016 65017 65017 99506 1 0015010 4400 HGWY ADMIN MSC CTRL 359.85 Invoice Net 359.85 CHECK TOTAL 359.85 7092 RASP INC 00000 INV .07/12/2016 NO. 2 64954 99442 1 2078330 2899 SCADA CAP CNSTR 29,363.47 Invoice Net 29,363.47 CHECK TOTAL 29,363.47 7129 RATHBUN, COLLEEN 00000 INV 06/29/2016 64887 64887 99374 1 0011460 4090 REC MNGMNT TREDSUB 86.40 Invoice Net 86.40 CHECK TOTAL 86.40 7122 S M GALLIVAN LLC 00000 INV 07/12/2016 229230 65100 99593 1 0017110 4400 PARKS MSC CTRL 630.00 Invoice Net 630.00 7122 S M GALLIVAN LLC 00000 INV 07/12/2016 229244 65101 99593 1 0017110 4400 PARKS MSC CTRL 630.00 Invoice Net 630.00 CHECK TOTAL 1,260.00 3743 SAFETY WEARBOUSE LLC 00000 INV 07/12/2016 316066 65132 99624 1 0011620 4460 B & G AID SV SP 147.86 Invoice Net 147.86 3743 SAFETY WEARHOUSE LLC 00000 INV 07/06/2016 304223 65145 99637 1 0013620 4820 BLD CD ENF UNIFORMS 139.95 Invoice Net 139.95 CHECK TOTAL 287.81 1013 SANITARY SEWER SERVICE 00000 INV 07/12/2016 6937 65068 99559 1 0318130 4521 SWGE T & D SWG T LOC 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 5083 SARATOGA MUSICAL UNION 00001 INV 07/12/2016 64800 64800 99248 07/07/2016 12:42 (TOWN OF QUEENSBURY Ip 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0506410 4412 WRN OCCUPA USE OC TX 6,230.00 Invoice Net 6,230.00 CHECK TOTAL 6,230.00 300 SHAW, MICHAEL 0. 00000 INV 07/12/2016 MEDC-REIMB4 579374 99303 1 0329060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6904 SHEA, JESSICA 00000 20160141 INV 07/12/2016 0036 65173 99665 1 0017110 4824 PARKS REC PRGRMS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6904 SHEA, JESSICA 00000 20160140 INV 07/12/2016 0035 65174 99665 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 6374 SISTER CITIES COMMITTE 00000 INV 07/12/2016 64948 64948 99436 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00„ CHECK TOTAL 1,500.00 307 SMITH'S EQUIPMENT 00000 INV 07/12/2016 35468 64970 99458 1 0017110 4800 PARKS EQP RP 56.85 Invoice Net 56.85 CHECK TOTAL 56.85 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/12/2016 PI-A00076658 64844 99290 1 0518790 4400 GL LK CONT MSC CTRL 14,644.96 Invoice Net 14,644 .96 CHECK TOTAL 14,644.96 2461 SPORTS SUPPLY GROUP IN 00001 20160010 INV 07/12/2016 97977899 65096 99589 1 0017110 4824 PARKS REC PRGRMS 282.50 Invoice Net 282.50 CHECK TOTAL 282.50 6561 SPOTLIGHT ON DATA SYST 00000 INV 07/12/2016 3/17/16-5/24/16 65072 99563 1 0328110 4720 W W ADMIN CNSULTNT 180:00 2 0358110 4720 W W ADMIN CNSULTNT 22.50 3 0368110 4720 W W ADMIN CNSULTNT 22.50 4 0378110 4720 W W ADMIN CNSULTNT 22.50 Invoice Net 247.50 6561 SPOTLIGHT ON DATA SYST 00000 INV 07/12/2016 65120 65120 99612 1 0408330 4270 WTR PPCTN CHMCLS GLS 135.00 Invoice Net 135.00 07/07/2016 12:42 OETAOFQUENCLIST _ barbarae I P pwarr1 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 382.50 230 ST ANDREWS ACE HARDWAR 00000 INV 07/12/2016 197148 64771 99215 1 0408340 4400 TRAN & DIS MSC CTRL 15.99 Invoice Net 15.99 CHECK TOTAL 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 107/12/2016 197196 64769 99215 1 0408340 4400 TRAN & DIS MSC CTRL 14.44 Invoice Net 14.44 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2016 197169 64770 99215 1 0408320 4400 WTR P/S MSC CTRL 60.95 Invoice Net 60.95 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2016 197270 64826 99272 1 0408320 4400 WTR P/S MSC CTRL 24.96 Invoice Net 24.96 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2016 197251 64827 99272 1 0408320 4350 WTR P/S WTR PT MNT 47.46 Invoice Net 47.46 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2016 197197 65019 99508 1 0045110 4400 HGWY REP MSC CTRL 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2016 197125 65062 99553 1 0328120 4400 SNTRY SWR MSC CTRL 22.31 Invoice Net 22.31 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2016 197373 65063 99553 1 0328120 4400 SNTRY SWR MSC CTRL 25.97 Invoice Net 25.97 230 ST ANDREWS ACE HARDWAR 00001 INV 07/12/2016 197363 65107 99599 1 0408320 4350 WTR P/S WTR PT MNT 20.64 Invoice Net 20.64 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197385 65134 99625 1 0017110 4400 PARKS MSC CTRL 8.64 Invoice Net 8.64 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197138 65136 99625 1 0017110 4400 PARKS MSC CTRL 39.24 Invoice Net 39.24 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197273 65137 99625 1 0017110 4400 PARKS MSC CTRL 37.98 Invoice Net 37.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197271 65138 99625 1 0017110 4400 PARKS MSC CTRL 9.79 Invoice Net 9.79 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197135 65139 99625 1 0017110 4400 PARKS MSC CTRL 16.99 Invoice Net 16.99 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV , 07/12/2016 197238 65140 99625 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 32 barbarae ` DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 19.55 Invoice Net 19.55 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197194 65141 99625 1 0017110 4400 PARKS MSC CTRL 64_.97 Invoice Net 64.97 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197162 65142 99625 1 0017110 4400 PARKS MSC CTRL 22.98 Invoice Net 22.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197124 65143 99625 1 0017110 4400 PARKS MSC CTRL 47.98 Invoice Net 47.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/12/2016 197218 65144 99625 1 0017110 4400 PARKS MSC CTRL 4.57 Invoice Net 4.57 CHECK TOTAL 502.41 2889 STAPLES, INC AND SUBSI 00000 INV 06/28/2016 3305123872 64855 99343 1 0013620 4010 BLD CD ENF OFF SUPP 30.39 Invoice Net 30.39 CHECK TOTAL 30.39 2889 STAPLES, INC AND SUBSI 00001 INV 07/12/2016 3305092493 64799 99247 1 0011660 4010 STOREROOM SUPPLIES 46.93 Invoice Net 46.93 2889 STAPLES, INC AND SUBSI 00001 INV 06/30/2016 3305092497 64917 99406 1 0018010 4010 ZONING OFF SUPP 22.74 Invoice Net 22.74 2889 STAPLES, INC AND SUBSI 00001 INV 06/30/2016 3305092495 64918 99406 1 0013620 4010 BLD CD ENF OFF SUPP 26.40 Invoice Net 26.40 2889 STAPLES, INC AND SUBSI 00001 INV 07/12/2016 3306267570 65055 99545 1 0011680 2031 IT CP HRDWR 97.61 Invoice Net 97.61 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 07/12/2016 3305692177 65103 99595 1 0017020 4010 REC ADMIN OFF SUPP 101.28 Invoice Net 101'.28 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 07/12/2016 3305771231 65152 99595 1 0017020 4010 REC ADMIN OFF SUPP 140.48 Invoice Net 140.48 CHECK TOTAL 435.44 3538 STEVENSON, RAYMOND 00000 INV 07/12/2016 QTRLY MEDC REIMB33 MDC-REIM35 99324 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 408 STOCKMAN, GORDON 00000 INV 07/12/2016 QTRLY MEDC REIMB34 MDC-REIM36 99306 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 33 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6704 STOCKWELL, KAREN 00000 INV 07/12/2016 QTRLY MEDC REIMB9 MDC-REIM9 99339 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6784 STORED TECHNOLOGY SOLU 00000 INV 06/23/2016 25128 64817 99263 1 0011680 2031 IT CP HRDWR 740.35 Invoice Net 740.35 6784 STORED TECHNOLOGY SOLU 00000 INV 07/01/2016 25337 64956 99444 1 0011680 4720 IT CNSULTNT 3,336.88 Invoice Net 3,336.88 6784 STORED TECHNOLOGY SOLU 00000 INV 07/01/2016 25591 64992 99481 1 0011680 4800 IT EQP RP 1,819.00 Invoice Net 1, 819.00 6784 STORED TECHNOLOGY SOLU 00000 INV 07/06/2016 25659 65191 99687 1 0011680 2032 IT CP SFTWR 935.19 Invoice Net 935.19 CHECK TOTAL 6,831.42 2720 SURPASS CHEMICAL CO. , 00001 20160023 INV 07/12/2016 297560 65114 99606 1 0017110 4271 PARKS W T CHMCLS 383.64 Invoice Net 383.64 2720 SURPASS CHEMICAL CO. , 00001 20160023 INV 07/12/2016 297197 65124 99606 1 0017110 4271 PARKS W T CHMCLS 805.20 Invoice Net 805.20 CHECK TOTAL 1,188.84 7127 SWEET, SUNNY 00000 INV 06/28/2016 64869 64869 99357 1 0018020 2010 PLANNING OFC EQUP 199.99 Invoice Net 199.99 CHECK TOTAL 199.99 4156 SYNERGY PROMOTIONS 00000 20160120 INV 07/12/2016 3464 65176 99668 1 0017110 4824 PARKS REC PAGANS 1,711.20 Invoice Net 1,711.20 4156 SYNERGY PROMOTIONS 00000 20160124 INV 07/12/2016 3475 65177 99668 1 0017110 4825 PARKS RECPRGSUPP 648.00 Invoice Net 648.00 4156 SYNERGY PROMOTIONS 00000 20160129 INV 07/12/2016 3479 65178 99668 1 0017110 4825 PARKS RECPRGSUPP 375.00 Invoice Net 375.00 4156 SYNERGY PROMOTIONS 00000 20160127 INV 07/12/2016 3478 65179 99668 1 0017110 4825 PARKS RECPRGSUPP 388.80 Invoice Net 388.80 • 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 34 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4156 SYNERGY PROMOTIONS 00000 20160128 INV 07/12/2016 3480 65180 99668 1 0017110 4825 PARKS RECPRGSUPP 440.00 Invoice Net 440.00 4156 SYNERGY PROMOTIONS 00000 20160126 INV 07/12/2016 3476 65181 99668 1 0017110 4825 PARKS RECPRGSUPP 421.20 Invoice Net 421.20 4156 SYNERGY PROMOTIONS 00000 20160125 INV 07/12/2016 3477 65182 99668 1 0017110 4825 PARKS RECPRGSUPP 388.80 Invoice Net 388.80 4156 SYNERGY PROMOTIONS 00000 INV 07/12/2016 3493 65183 99668 1 0017110 4824 PARKS REC PRGRMS 500.00 Invoice Net 500.00 CHECK TOTAL 4,873.00 5229 TALLON, DIANA L. 00000 INV 07/12/2016 QTRLY MEDC REIMB9 MDC-REIM9 99332 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 323 TAYLOR WELDING SUPPLY 00000 INV 07/12/2016 00738055 65012 99501 1 0045130 4110 HGWY MACH VHCL R M 154.00 Invoice Net 154.00 323 TAYLOR WELDING SUPPLY 00000 INV 07/12/2016 00737779 65158 99650 1 0017110 4824 PARKS REC PRGRMS 155.50 Invoice Net 155.50 CHECK TOTAL 309.50 6435 TERWILLIGER, LINDA 00000 20160139 INV 07/12/2016 071616 65169 99661 1 0017110 4824 PARKS REC PRGRMS 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 7110 THE MAGIC TRUNK 00000 20160142 INV 07/12/2016 071616 65168 99660 1 0017110 4824 PARKS REC PRGRMS 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 5728 MALM, KATY 00000 INV 07/12/2016 10755 64759 99205 1 0011110 4820 TWN JSTC UNIFORMS 260.85 Invoice Net 260.85 CHECK TOTAL 260.85 7115 THE SUPPLIES SHOPS 00000 INV 07/12/2016 38275 64754 99200 1 0011410 4400 TWN CLERK MSC CTRL 103.60 Invoice Net 103.60 CHECK TOTAL 103.60 i ll 07/07/2016 12:42 TOWN OF QUEENSBURY P 35 babaae I barbarae INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5492 TIERNEY, BARBARA 00000 INV 06/27/2016 9966240 64846 99292 1 0011315 4090 ACCOUNTING TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 4957 TRACTOR SUPPLY 00003 INV 07/12/2016 555241/0271-3259 64966 99454 1 0017110 4400 PARKS MSC CTRL 74.99 Invoice Net 74.99 CHECK TOTAL 74.99 5321 TURNER, THEODORE 00000 INV 07/12/2016 QTRLY MEDC REIMB33 MDC-REIM35 99333 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5158 TYLER TECHNOLOGIES INC 00001 INV 07/12/2016 025-159745 64809 99255 1 2041680 2032 INCODE CP SFTWR 3,690.00 Invoice Net 3,690.00 CHECK TOTAL 3,690.00 6714 UNIFIRST CORPORATION 00000 INV 07/12/2016 052 3259273 64840 99286 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 07/12/2016 052 3259977 64880 99367 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 07/12/2016 052 3256961 64881 99367 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 07/12/2016 052 3262351 64930 99419 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 07/12/2016 052 3256960 65051 99541 1 0045110 4820 HGWY REP UNIFORMS 28.00 2 0045130 4110 HGWY MACH VHCL R M 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 07/12/2016 052 3259976 65052 99541 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 07/12/2016 052 3263037 65053 99541 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 36 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 07/12/2016 052 3262352 65058 99549 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/12/2016 052 3259274 65059 99549 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/12/2016 052 3256275 65060 99549 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/12/2016 052 3263038 65135 99627 1 0011620 4400 B & G MSC CTRL 4.86 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.93 CHECK TOTAL 294.81 5001 THE UPS STORE 00000 INV 07/12/2016 65016 65016 99505 1 0045130 4110 HGWY MACH VHCL R M 36.72 Invoice Net 36.72 CHECK TOTAL 36.72 3593 US PLASTIC CORP 00000 INV 07/12/2016 4831633 64789 99236 1 0408330 4270 WTR PFCTN CHMCLS GLS 28.39 Invoice Net 28.39 CHECK TOTAL 28.39 2829 USA BLUE BOOK 00001 INV 07/12/2016 984236 64953 99441 1 0408330 4400 WTR PFCTN MSC CTRL 224.84 Invoice Net 224.84 2829 USA BLUE BOOK 00001 INV 07/12/2016 957765 65116 99608 1 0408320 4400 WTR P/S MSC CTRL 72.65 Invoice Net 72.65 CHECK TOTAL 297.49 5006 V E RALPH & SON, INC. 00000 20160178 INV 07/12/2016 321896 65056 99546 1 0013989 4400 PBLC SFTY MSC CTRL 490.75 Invoice Net 490.75 CHECK TOTAL 490.75 1256 VERIZON WIRELESS 00002 INV 07/12/2016 9766824572 64804 99251 1 0401650 4100 CTRL CMM TELEPHONE 151.02 Invoice Net 151.02 1256 VERIZON WIRELESS 00002 INV 07/01/2016 9767627030 64988 99476 1 0011650 4105 CCS MBL CMMN 513.26 Invoice Net 513.26 1256 VERIZON WIRELESS 00002 INV 07/05/2016 9767627026 65020 99510 1 0011650 4105 CCS MBL CMMN 9.05 Invoice Net 9.05 07/07/2016 12:42 (TOWN OF QUEENSBURY Ip 37 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 07/05/2016 9767627027 65023 99510 1 0011650 4105 CCS MBL CMMN 46.37 Invoice Net 46.37 1256 VERIZON WIRELESS 00002 INV 07/05/2016 9767627028 65026 99510 1 0011650 4105 CCS MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 07/05/2016 9767627029 65028 99510 1 0011650 4105 CCS MBL CMMN 120.05 Invoice Net 120.05 CHECK TOTAL 875.91 6978 VP SUPPLY CORP 00000 INV 07/12/2016 2628985 64836 99282 1 0408340 4400 TRAN & DIS MSC CTRL 62.68 Invoice Net 62.68 6978 VP SUPPLY CORP 00000 INV 07/12/2016 2626057 64837 99282 1 0408340 4400 TRAN & DIS MSC CTRL 69.68 Invoice Net 69.68 6978 VP SUPPLY CORP 00000 INV 07/12/2016 2623600 64838 99282 1 0408340 4400 TRAN & DIS MSC CTRL 34.31 Invoice Net 34.31 6978 VP SUPPLY CORP 00000 INV 07/12/2016 2621646 64839 99282 1 0408340 4400 TRAN & DIS MSC CTRL 13.27 Invoice Net 13.27 6978 VP SUPPLY CORP 00000 INV 07/12/2016 2617409 65088 99580 1 0017110 4400 PARKS MSC CTRL 132.00 Invoice Net 132.00 CHECK TOTAL 311.94 5166 W.B. MASON COMPANY, IN 00001 INV 07/12/2016 235230092 64803 99250 1 0408310 4010 WTR ADMIN OFF SUPP 89.83 Invoice Net 89.83 5166 W.B. MASON COMPANY, IN 00001 INV 07/12/2016 I135550631 64894 99381 1 0011660 4010 STOREROOM SUPPLIES 90.14 Invoice Net 90.14 5166 W.B. MASON COMPANY, IN 00001 INV 07/12/2016 235119933 64950 99438 1 0408320 4400 WTR P/S MSC CTRL 665.98 Invoice Net 665.98 CHECK TOTAL 845.95 348 WALLACE SUPPLY CO INC 00000 INV 07/12/2016 78678 65105 99597 1 0408340 4400 TRAM & DIS MSC CTRL 6.19 Invoice Net 6.19 CHECK TOTAL 6.19 6257 WARREN COUNTY SAFE & Q 00000 INV07/12/2016 65188 65188 99680 1 0506410 4412 WRN OCCUPA USE OC TX 2,000.00 Invoice Net 2,000.00 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 38 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,000.00 7101 WARREN COUNTY SOCIETY 00000 INV 07/06/2016 JUNE2016 65146 99638 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 356 WARREN TIRE SERV CTR I 00000 INV 07/12/2016 3778 65150 99642 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 939 WEST GLENS FALLS EMERG 00001 INV 07/12/2016 64818 64818 99264 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 I CHECK TOTAL 63,333.33 7078 WEST MOUNTAIN RACING L 00000 INV 07/12/2016 65156 65156 99648 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 6391 WHITE, CLAUDE 00000 INV 07/12/2016 QTRLY MEDC REIMB18 MDC-REIM18 99337 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4116 WHITMORE, RICHARD 00000 INV 07/12/2016 QTRLY MEDC REIMB8 MDC-REIM8 99328 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6686 WILDERNESS PROPERTY MA 00000 INV 07/12/2016 29 65147 99639 1 1577110 2899 GURNEY LN CAP CNSTR 3,350.00 Invoice Net 3,350.00 CHECK TOTAL 3,350.00 1435 WORLD AWARENESS CHILDR 00000 20160122 INV 07/12/2016 134 65171 99663 1 0017110 4824 PARKS REC PRGRMS 875.00 Invoice Net 875.00 CHECK TOTAL 875.00 6320 WRISTBANDS.COM 00001 INV 07/12/2016 3419762 65159 99651 1 0017110 4824 PARKS REC PRGRMS 109.52 Invoice Net 109.52 6320 WRISTBANDS.COM 00001 INV 07/12/2016 3423201 65160 99651 1 0017110 4400 PARKS MSC CTRL 54.76 Invoice Net 54.76 07/07/2016 12:42 TOWN OF QUEENSBURY IP 39 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 164.28 421 INVOICES WARRANT TOTAL644,756.93 644,756.93 c 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 40 barbarae WARRANT SUMMARY apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 1,830.00 5,100.00 001 0011110 TOWN JUSTICE 001 -01-1110-4820 - UNIFORMS & PROTECTIVE 260.85 4.15 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 24.95 1,270.26 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 800.00 1,714.07 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 22.12 1,192.85 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 103.60 2,541.82 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 2,621.63 2,193.56 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 10,041.00 103,986.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,358.00 30,451.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,204.00 10,481.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 262.00 1,571.25 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,200.00 4,597.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 4,000.00 25,951.74 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 607.88 1,550.45 001 0011460 RECORDS MANAGEMENT 001 -01-1460-4090 - TRAINING EDUCATION SUB 86.40 13.60 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 473.79 345.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4076 -0022 BLDG REPAIR MAINT SERV 1,754.45 3,564.03 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 147.80 3,533.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 5.53 672.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 23.50 793.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 516.95 27,228.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 250.84 165.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.21 1,668.18 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,718.51 27,329.19 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 724.89 15,475.01 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 370.07 9,140.11 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 242.14 257.86 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 6,018.00 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,247.96 30,269.86 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,309.10 24,234.19 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 3,336.88 83,606.78 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 4,399.34 6,873.62 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 588.13 2,939.59 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 780.69 6,094.79 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 25,900.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 56.79 99.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 200.00 2,062.74 ' 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 139.95 702.07 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 490.75 509.25 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 380.00 5,780.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 359.85 512.71 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,410.00 21,429.58 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,667.51 37,180.12 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 241.76 632.14 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,492.54 1,570.27 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 471.24 1,582.42 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 21.00 4,414.61 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 2,548.49 1,992.55 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 5,256.46 11,227.40 07/07/2016 12:42 (TOWN OF QUEENSBURY Ip 41 barbarae WARRANT SUMMARY apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 73.06 3,332.70 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 200.00 10.41 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 8,435.49 10,470.67 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,661.80 5,316.90 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 750.00 3,342.08 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 22.74 58.33 001 0018020 PLANNING 001 -08-8020-2010 OFFICE EQUIPMENT 199.99 1,800.01 001 0018020 PLANNING 001 -08-8020-4080 '- LEGAL ADVERTISEMENT 76.64 1,201.04 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,302.69 9,846.09 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 45.30 13,592.97 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 3,946.54 2,688.40 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 3,980.04 858,499.54 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 .- MEDICARE PREMIUM REIMB 6,283.11 10,654.25 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 14,538.81 FUND TOTAL 115,198.62 002 0020000 CEMETERY 002 -00-0000-52190 - SALE OF CEMETERY LOTS 454.00 .00 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 340.77 84,073 .64 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 661.38 1,177.24 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13 .50 819.00 FUND TOTAL 1,469.65 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 345.66 30,051.95 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 2,929.24 142,147.68 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 •- UNIFORMS & PROTECTIVE 236.31 3,228.70 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 42,183.31 75,000.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4,098.75 74,007.16 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 12,787.42 155,272.88 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 1,759.29 538,373.53 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,306.90 5,386.20 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 8,877.31 FUND TOTAL 67,727.88 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 168.71 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4980 CPA AUDIT 17,813.00 8,187.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4981 CPA AUDIT 10,687.00 6,313.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 153,343.00 189,577.80 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 104,999.99 541,981.54 FUND TOTAL 287,011.70 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.26 1,163.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 10.07 4,197.54 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 116.30 5,366.78 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 988.74 1,648.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4800 - EQUIP REPAIRS SERV SUP 575.00 1,425.00 07/07/2016 12:42 TOWN OF OUEENBBURY P 42 barbarae ITN SUMMARY apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 77.19 67,771.20 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMS 330.69 4,338.62 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 914.50 FUND TOTAL 2,147.00 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 623.89 4,048.25 FUND TOTAL 623.89 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 194.49 1,862.02 FUND TOTAL 194.49 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.96 64.06 FUND TOTAL 8.96 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,035.45 8,397.88 FUND TOTAL 1,035.45 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,977.88 13,489.49 FUND TOTAL 1,977.88 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,185.56 52,120.34 FUND TOTAL 5,185.56 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 850.00 1,650.00 FUND TOTAL 850.00 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 753.00 3,428.44 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 329.70 1,460.76 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 376.20 20,623.52 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 869.76 16,220.23 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.22 249.67 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 586.35 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 263.58 118,208.76 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 330.69 -661.38 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,721.25 FUND TOTAL 2,997.19 035 0358110 WASTE WATER ADMINI 035 -08-8110-4720 - CONSULTANT FEES 22.50 477.50 FUND TOTAL 22.50 07/07/2016 12:42 TOWN OF QUEENSBURY P 43 barbarae ITN SUMMARY apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 38.00 367.92 036 0368110 WASTE WATER ADMINI 036 -08-8110-4720 - CONSULTANT FEES 309.00 1,805.80 FUND TOTAL 347.00 037 0378110 WASTE WATER ADMINI 037 -08-8110-4720 - CONSULTANT FEES 22.50 82.50 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.63 439.00 FUND TOTAL 45.13 040 0400000 QUEENSBURY WATER 040 -00-0000-51001 - REAL PROPERTY TAXES 23.23 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 159.88 19,140.08 040 0401680 INFORMATION TECHNO 040 -01-1680-2032 - COMPUTER SOFTWARE 315.52 10,454.48 040 0401680 INFORMATION TECHNO 040 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,395.10 6,104.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 89.83 1,918.74 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 742.83 243.12 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 24.95 1,809.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 1,037.15 1,945.75 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 114.00 11,506.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 183.50 4,303.64 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20.67 382,803.54 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 WATER PLANT MAINTENANC 2,832.85 57,747.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,707.47 8,651.55 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 792.78 2,785.14 040 0408330 WATER PURIFICATION 040 -08-8330-4271 I - WATER TREATMENT CHEMIC 15,332.96 186,346.01 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 811.83 13,370.77 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,201.20 5,065.49 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 119.68 14,121.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 525.00 23,569.67 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 672.33 9,422.09 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,926.61 25,980.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 1,742.03 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 1,400.76 461,250.37 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMS 2,976.21 6,047.58 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 8,969.25 FUND TOTAL 34,527.43 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 218.94 2,781.06 047 0478330 WATER PURIFICATION 047 -08-8330-4400 - MISCELLANEOUS CONTRACT 2,510.05 .00 FUND TOTAL 2,728.99 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 29,730.00 125,868.39 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 655.00 14,513.25 FUND TOTAL 30,385.00 07/07/2016 12:42 TOWN OF QUEENSBURY P 44 barbarae ARRANT SUMMARY apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 14,673.32 52,477.50 FUND TOTAL 14,673.32 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 10,545.93 64,464.41 FUND TOTAL 10,545.93 169 1697110 WEST END PARK IMPR 169 -07-7110-2899 - CAPITAL CONSTRUCTION 2,060.28 4,367.72 FUND TOTAL 2,060.28 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 3,690.00 101,608.07 FUND TOTAL 3,690.00 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 29,363.47 3,716.78 FUND TOTAL 29,363.47 208 2081620 HGWY GARAGE CONSTR 208 -01-1620-2899 - CAPITAL CONSTRUCTION 11,648.61 38,351.39 FUND TOTAL 11,648.61 210 2101460 RECORDS RESTORATIO 210 -01-1460-4720 - CONSULTANT FEES 18,291.00 14,440.00 FUND TOTAL 18,291.00 ______________________________________________. =_ WARRANT SUMMARY TOTAL 644,756.93 -------------------------------- --------- -------------------= GRAND TOTAL 1,424,089.39 07/07/2016 12:42 TOWN OF QUEENSBURY P 45 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99200 7115 THE SUPPLIES SHOPS 64754 INV 07/12/2016 103.60 Town Clerk -Dog licens INVOICE: 38275 99203 127 POST STAR, THE 64757 INV 07/12/2016 22.12 Sewage Disposal Varian INVOICE: 913522 99205 5728 MALM, KATY 64759 INV 07/12/2016 260.85 JUDGE SCHWENKER'S ROBE INVOICE: 10755 99206 6796 MJ ENGINEERING & LAND SURVEYING PC 64760 INV 06/21/2016 4,000.00 BAY RD/WILLWBRK PUMP S INVOICE: 7 99207 3830 CHAZEN ENGINEERING & LAND 164761 INV 06/21/2016 493.88 EXIT 18/CORINTH RD CFA INVOICE: 0095805 99208 4097 CDW DIRECT, LLC 64762 INV 06/21/2016 198.03 ZEBRACRD I SERIES COLO INVOICE: DJG1941 99209 5042 CORNERSTONE TELEPHONE CO 64763 INV 06/21/2016 3,769.63 JUNJUL PHONES-CIRCUITS INVOICE: 4001230 99210 3708 LOWE'S COMPANIES, INC 64764 INV 07/12/2016 387.60 8000 BTU WINDOW AC, GE INVOICE: 15738 99211 4071 MILLER MANNIX SCHACHNER & 64765 INV 06/21/2016 16,869.00 MAY LEGAL BILLS INVOICE: 06162016 99212 787 AGWAY INC 64766 INV 07/12/2016 16.99 SHREDDED STRAW INVOICE: 600962 99213 4 ADIRONDACK AUTO SPLY INC 64767 INV 07/12/2016 39.01 BRAKE PADS 2000 FORD F INVOICE: 796338 99213 4 ADIRONDACK AUTO SPLY INC 64768 INV 07/12/2016 13.56 UJOINT INVOICE: 796120 52.57 VOUCHER TOTAL 99215 230 ST ANDREWS ACE HARDWARE 64769 INV 07/12/2016 14.44 HARDWARE INVOICE: 197196 99215 230 ST ANDREWS ACE HARDWARE 64770 INV 07/12/2016 60.95 HARDWARE INVOICE: 197169 99215 230 ST ANDREWS ACE HARDWARE 64771 INV 07/12/2016 15.99 PLIERS INVOICE: 197148 91.38 VOUCHER TOTAL 99218 6369 GLOBAL MONTELLO GROUP CORP 64772 20160131 INV 07/12/2016 1,926.61 1000 GALLONS OF GASOLI INVOICE: 3663462 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99219 2783 MIDWAY INDUSTRIAL SUPPLY 64773 20160133 INV 07/12/2016 1,497.28 GEAR DRIVE FOR FILTER INVOICE: 253412 99220 1584 MCMASTER-CARR SUPPLY CO 64774 INV 07/12/2016 86.75 LIGHT & GUARD, TUBING, INVOICE: 65325681 99220 1584 MCMASTER-CARR SUPPLY CO 64775 INV 07/12/2016 71.24 SHEET METAL SCREWS, AL INVOICE: 65260896 99220 1584 MCMASTER-CARR SUPPLY CO 64776 INV 07/12/2016 104.74 SCREWS, LOCKNUT, WRENC INVOICE: 65245371 99220 1584 MCMASTER-CARR SUPPLY CO 64777 INV 07/12/2016 86.05 BAR, EYEBOLT, WIRE ROP INVOICE: 64711864 99220 1584 MCMASTER-CARR SUPPLY CO 64778 INV 07/12/2016 27.88 ITCH CREAM INVOICE: 64505874 376.66 VOUCHER TOTAL 99225 128 GLENS FALLS PRINTING 64779 20160118 INV 07/12/2016 936.00 WATER/SEWER BILLING SU INVOICE: 72418 99225 128 GLENS FALLS PRINTING 64780 INV 07/12/2016 101.15 REQUEST FOR LEAVE TIME INVOICE: 72510 1,037.15 VOUCHER TOTAL 99227 5769 GMES BURLINGTON 64781 INV 07/12/2016 42.01 ELECTRICAL INVOICE: S2786310.001 99228 764 F W WEBB COMPANY 64782 INV 07/12/2016 87.71 PARTS INVOICE: 51291248 99229 127 POST STAR, THE 64783 INV 07/12/2016 742.83 ORDER #840416, #840417 INVOICE: 840416 99230 3368 FASTENAL 64784 INV 07/12/2016 111.79 INVERTED WAND, MARKING INVOICE: NYSOU137152 99230 3368 FASTENAL 64786 INV 07/12/2016 94.11 PARTS INVOICE: NYSOU137150 205.90 VOUCHER TOTAL 99231 3708 LOWE'S COMPANIES, INC 64785 INV 07/12/2016 10.81 MASONRY BIT INVOICE: 07737 99231 3708 LOWE'S COMPANIES, INC 64787 INV 07/12/2016 9.48 SINK PLUMBING PARTS INVOICE: 06819-2016 99231 3708 LOWE'S COMPANIES, INC 64788 INV 07/12/2016 47.34 SINK CABINET BRACING L INVOICE: 07615 67.63 VOUCHER TOTAL 99236 3593 US PLASTIC CORP 64789 INV 07/12/2016 28.39 500 ML LDPE UNITARY WA 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4831633 99237 3606 E J PRESCOTT INC 64802 INV 07/12/2016 525.00 (12) 5/8X36 SS SERVICE INVOICE: 5095242 99239 5512 ADIRONDACK PIPES AND DRUMS, INC 64791 INV 07/12/2016 750.00 5/30 MEMORIAL DAY PARA INVOICE: 64791 99243 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 64795 INV 07/12/2016 153,343.00 FINAL 2016 CONTRACT PA INVOICE: 64795 99244 5444 G.A. BOVE & SONS, INC. 64796 INV 07/12/2016 395.18 DIESEL FUEL INVOICE: 533634 99245 6838 LCS&Z, LLP 64797 INV 07/12/2016 28,500.00 2015 FIRE EMS AUDITS A INVOICE: 48910 99246 3708 LOWE'S COMPANIES, INC , 64798 INV 07/12/2016 104.91 MISC SUPPLIES INVOICE: 15302 99247 2889 STAPLES, INC AND SUBSIDIARIES 64799 INV 07/12/2016 46.93 11X17 PAPER INVOICE: 3305092493 99248 5083 SARATOGA MUSICAL UNION 64800 INV 07/12/2016 6,230.00 2016 CONTRACT INVOICE: 64800 99249 5729 FEEDER CANAL ALLIANCE 64801 INV 07/12/2016 2,500.00 2016 CONTRACT INVOICE: 64801 99250 5166 W.B. MASON COMPANY, INC. 64803 INV 07/12/2016 89.83 OFFICE SUPPLIES INVOICE: I35230092 I 99251 1256 VERIZON WIRELESS 64804 INV 07/12/2016 151.02 ACCT. #385358475-00001 INVOICE: 9766824572 99253 7121 MCDONALD ROBERT AND MARGARET 64807 INV 07/12/2016 23.23 OVERPAYMENT ON 28 COBY INVOICE: 64807 99254 999 C T MALE ASSOCIATES, PC 64808 INV 07/12/2016 11,648.61 PROJ 16.6109 NEW HIGHW INVOICE: 73324 99255 5158 TYLER TECHNOLOGIES INC 64809 INV 07/12/2016 3,690.00 INCODE UTILITY ONLINE INVOICE: 025-159745 99256 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64810 INV 06/22/2016 233.00 PRINT HEAD/INK CLERK'S INVOICE: IN141024 99259 7123 LIDDLE, MICHAEL 64813 INV 07/12/2016 5.00 OVERPAYMENT TO WEST GL INVOICE: 15-17328 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99260 7124 MOELLER, MARY JANE 64814 INV 07/12/2016 89.36 OVERPAYMENT TO BAY RID INVOICE: 16-4849 99261 7125 BLUE CROSS BLUE SHIELD OF 64815 INV 07/12/2016 74.35 OVP TO BAY RIDGE EMS 1 INVOICE: 15-14354 99263 6784 STORED TECHNOLOGY SOLUTIONS INC 64817 INV 06/23/2016 740.35 COMPUTER/C.BARBER INVOICE: 25128 99264 939 WEST GLENS FALLS EMERGENCY SQUAD IN 64818 INV 07/12/2016 63,333.33 4th PAID STAFFING PAYM INVOICE: 64818 99265 2588 BAY RIDGE RESCUE SQUAD 64819 INV 07/12/2016 41,666.66 4TH PAID STAFFING PAYM INVOICE: 64819 99267 1504 GENERAL CODE PUBLISHERS 64821 INV 07/12/2016 2,621.63 General Code Update Su INVOICE: BILL00021242 99268 3708 LOWE'S COMPANIES, INC 64822 INV 06/23/2016 11.39 MISC SUPPLIES INVOICE: 52460 99269 5225 JAMES R MADDISON 64823 INV 06/23/2016 575.00 WELDING ON COMPACTOR B INVOICE: 1335 99270 3708 LOWE'S COMPANIES, INC 64824 INV 07/12/2016 2.32 PST INVOICE: 06046 . 99271 4 ADIRONDACK AUTO SPLY INC 64825 INV 07/12/2016 19.17 AUTO PARTS INVOICE: 796664 99272 230 ST ANDREWS ACE HARDWARE 64826 INV 07/12/2016 24.96 HARDWARE INVOICE: 197270 99272 230 ST ANDREWS ACE HARDWARE 64827 INV 07/12/2016 47.46 HARDWARE INVOICE: 197251 72.42 VOUCHER TOTAL 99274 6572 MANAGERPLUS SOLUTIONS LLC 64828 20160174 INV 07/12/2016 1,395.10 SOFTWARE AGREEMENT, TE INVOICE: 518-761-82328/6/2016 99275 88 ARNAN DEVELOPMENT CORPORATION 64829 20160173 INV 07/12/2016 2,306.50 MASONRY MATERIALS TO B INVOICE: 0192535-00 99275 88 ARNAN DEVELOPMENT CORPORATION 64830 20160173 INV 07/12/2016 107.88 MASONRY MATERIALS TO B INVOICE: 0192448-00 2,414.38 VOUCHER TOTAL 99277 3708 LOWE'S COMPANIES, INC 64831 INV 07/12/2016 232.50 MASONRY MATERIALS TO B 07/07/2016 12:42 TOWN'OF QUEENSBURY P 49 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15977 99278 5769 GMES BURLINGTON 64832 INV 07/12/2016 1.87 ELECTRICAL INVOICE: 52787827.002 99278 5769 GMES BURLINGTON 64833 INV 07/12/2016 53.25 ELECTRICAL INVOICE: 52788282.001 99278 5769 GMES BURLINGTON 64834 INV 07/12/2016 185.11 ELECTRICAL INVOICE: 52787827.001 99278 5769 GMES BURLINGTON 64835 INV 07/12/2016 42.13 ELECTRICAL INVOICE: 52786757.001 282.36 VOUCHER TOTAL 99282 6978 VP SUPPLY CORP 64836 INV 07/12/2016 62.68 PRESSURE GAUGE INVOICE: 2628985 99282 6978 VP SUPPLY CORP 64837 INV 07/12/2016 69.68 STL COUP INVOICE: 2626057 99282 6978 VP SUPPLY CORP 64838 INV 07/12/2016 34.31 PRESSURE GAUGE, SAFETY INVOICE: 2623600 99282 6978 VP SUPPLY CORP 64839 INV 07/12/2016 13.27 STL COUP INVOICE: 2621646 179.94 VOUCHER TOTAL 99286 6714 UNIFIRST CORPORATION 64840 INV 07/12/2016 28.11 ACCT. #1098023 INVOICE: 052 3259273 99287 1447 CURTIS LUMBER CO. INC. 64841 INV 07/12/2016 22.00 BI-M RECIP 5PK INVOICE: 1606-155322 99288 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64842 INV 07/12/2016 183.50 CONT. #CN2874-01 - ACC INVOICE: IN141079 99289 829 FEDERAL EXPRESS CORPORATION 64843 INV 07/12/2016 28.36 FOR GLEN LAKE INVOICE: 5-453-78007 99290 7056 SOLITUDE LAKE MANAGEMENT LLC 64844 INV 07/12/2016 14,644.96 G10967-LAKE GLEN LAKE, INVOICE: PI-A00076658 99291 7107 NYSID 64845 20160108 INV 07/12/2016 18,291.00 RESTORE AND SCAN MAPS INVOICE: 683293 99292 5492 TIERNEY, BARBARA _ 64846 INV 06/27/2016 24.95 DRIVER SAFETY REIMBURS INVOICE: 9966240 - 99293 407 NATIONAL GRID 64847 INV 06/27/2016 226.95 25003MAYJUN2016 94 MAI INVOICE: 25003MAYJUN2016 99293 407 NATIONAL GRID 64848 INV 06/27/2016 170.27 05002MAYJUN2016 1412 L INVOICE: 05002MAYJUN2016 07/07/2016 12:42 (TOWN OF QUEENSBURY - apIP 50 barbarae WARRANT LIST BY VOUCHER warrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 397.22 VOUCHER TOTAL 99295 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64849 INV 06/27/2016 1,032.00 JUNJUL CONTRACT BASE R INVOICE: IN141304 99295 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64850 INV 06/27/2016 1,050.68 CONTRACT OVRG MAYJUN T INVOICE: IN141304 OVRG 2,082.68 VOUCHER TOTAL 99297 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 64851 INV 06/27/2016 131.00 PERSONNEL INVEST- G. W INVOICE: 2056230 99298 46 BLAIR, JOSEPH E 548184 INV 07/12/2016 330.69 QTERLY MEDICARE REIMBU INVOICE: 548183 99299 108 FLAHERTY, THOMAS MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 99300 140 HANSEN, HAROLD MDC-REIM29 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99301 156 HUGHES JR, WILLIAM MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 99302 245 OGLE, DONALD MDC-REIM30 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99303 300 SHAW, MICHAEL 0. 579374 INV 07/12/2016 330.69 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB4 99304 384 DOUGHER, DARLEEN MDC-REIM9 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB9 99305 402 FISK, DONALD F MDC-REIM35 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 99306 408 STOCKMAN, GORDON MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 99307 411 COUNTERS, JAMES MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 99308 412 CUTTER, DAVID LEE MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 99309 504 LEFEBVRE,VICTOR MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 07/07/2016 12:42 TOWN OF QUEENSBURY P 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99310 1315 KATHE, KATHLEEN MDC-REIM35 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99311 1397 HARRINGTON, DONALD MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 99312 1413 PICKETT, PAUL MDC-REIM18 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 99313 1481 MANNEY, ROBERT MDC-REIM24 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 99314 1665 MONTGOMERY, JAMES MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 99315 1681 FRITSCH, PAUL MDC-REIM23 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 99316 1772 OTTE, HELEN MDC-REIM34 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99317 1820 CLOSE, JACK MDC-REIM29 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99318 2016 GIANNETTI-MAYO, MARIA MDC-REIM35 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99319 2017 HAMMOND, MARILYN F MDC-REIM32 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99320 2541 PERRY, GWEN r MDC-REIM34 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 99321 3381 HOWE, BARBARA ' MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 ' 99322 3435 DRESSER, WILLIAM 617072 INV 07/12/2016 330.69 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB2 99323 3478 PURNER, JEAN MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 99324 3538 STEVENSON, RAYMOND MDC-REIM35 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 99325 3579 BALL, RANDOLPH MDC-REIM26 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI I INVOICE: QTRLY MEDC REIMB21 99326 3799 BROTHERS, RALPH MDC-REIM35 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB33 99327 3943 GRECO, JOHN MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99328 4116 WHITMORE, RICHARD MDC-REIMS INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMBB 99329 4914 HAVENS, RONALD MDC-REIM36 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 99330 5057 GENIER, MICHAEL MDC-REIM9 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB10 99331 5061 KRUGER, SANDY 617022 INV 07/12/2016 330.69 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE2 99332 5229 TALLON, DIANA L. MDC-REIM9 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB9 99333 5321 TURNER, THEODORE MDC-REIM35 - INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 99334 5458 GERMAIN, CHRISTINE MDC-REIM10 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REII+B10 99335 5820 BOWMAN, ROBERT MDC-QTRL15 INV 07/12/2016 330.69 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY15 99336 5992 GENE LASHWAY QTR-MEDC27 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB21 99337 6391 WHITE, CLAUDE MDC-REIM18 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB18 99338 6579 FINAMORE, CAROL 398958 INV 07/12/2016 330.69 MEDICARE REIMB INVOICE: MEDICARE8 99339 6704 STOCKWELL, KAREN MDC-REIM9 INV 07/12/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB9 99343 2889 STAPLES, INC AND SUBSIDIARIES 64855 INV 06/28/2016 30.39 Wall cash box INVOICE: 3305123872 99345 6777 CHEAP PETE'S LAWN CARE 64857 INV 06/28/2016 200.00 Mowing 121 West Mt. Rd INVOICE: 68 99346 127 POST STAR, THE 64858 INV 06/28/2016 37.35 Legal ad 6/11/16 INVOICE: 913314 07/07/2016 12:42 (TWARROWNANTQUESNTSBUOUCHERbarbarae IP pwarrn3t WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99346 127 POST STAR, THE 64859 INV 06/28/2016 39.29 legal ad 6/22/16 INVOICE: 913495 76.64 VOUCHER TOTAL 99348 3830 CHAZEN ENGINEERING & LAND 64860 INV 06/28/2016 325.14 Proj . 91600.08 SP PZ51 INVOICE: 0095806 99348 3830 CHAZEN ENGINEERING & LAND 64861 INV 06/28/2016 23.88 Proj . 91600.09 SP PZS4 INVOICE: 0095807 99348 3830 CHAZEN ENGINEERING & LAND 64862 INV 06/28/2016 277.27 Proj . 91600.10 SP PZ60 INVOICE: 0095808 99348 3830 CHAZEN ENGINEERING & LAND 64863 INV 06/28/2016 200.76 Proj . 91600.19 SP PZ81 INVOICE: 0095810 99348 3830 CHAZEN ENGINEERING & LAND 64864 INV 06/28/2016 364.50 Proj . 91600.23 SP PZ91 INVOICE: 0095811 99348 3830 CHAZEN ENGINEERING & LAND 64865 INV 06/28/2016 277.25 Proj . 91600.28 SP PZ12 INVOICE: 0095812 99348 3830 CHAZEN ENGINEERING & LAND 64866 INV 06/28/2016 473.13 Proj . 91600.29 SP PZ13 INVOICE: 0095813 99348 3830 CHAZEN ENGINEERING & LAND 64867 INV 06/28/2016 162.50 Proj . 91600.30 SP PZ14 INVOICE: 0095814 99348 3830 CHAZEN ENGINEERING & LAND 64868 INV 06/28/2016 198.26 Proj . 91600.24 SP PZ10 INVOICE: 0094664 2,302.69 VOUCHER TOTAL 99357 7127 SWEET, SUNNY 64869 INV 06/28/2016 199.99 Office Chair INVOICE: 64869 99358 261 PITNEY BOWES INC 64871 INV 07/12/2016 242.14 Ink cartridge for mail INVOICE: 1001037665 99362 7128 HOWARD, RUSSELL 64875 INV 06/28/2016 454.00 RE-PURCHASE OF 2-PLOTS INVOICE: 64875 99363 3708 LOWE'S COMPANIES, INC 64876 INV 07/12/2016 51.08 DRILL BITS EAR MUFFS A INVOICE: 07652 99364 180 LELAND PAPER CO INC 64877 INV 07/12/2016 132.70 HANS SANITIZER DISPENS INVOICE: 410214770 99365 4170 ATLANTIC IRRIGATION 64878 INV 07/12/2016 85.45 REPLACEMENT SPRINKLER INVOICE: 4338326 99366 461 BOULEVARD AUTO ELECTRIC 64879 INV 07/12/2016 147.80 REPLACEMENT EXHAUST FA INVOICE: 74036 99367 6714 UNIFIRST CORPORATION 64880 INV 07/12/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3259977 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 54 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99367 6714 UNIFIRST CORPORATION 64881 INV 07/12/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3256961 39.86 VOUCHER TOTAL 99369 7032 CINTAS 64882 INV 07/12/2016 102.98 FIRST AID SUPPLIES INVOICE: 5005298631 99371 7096 BERGMAN CUSTOM CASEWORK LLC 64884 20160091 INV 07/12/2016 1,415.00 CREATION OF COUNTER TO INVOICE: 14311 99374 7129 RATHBUN, COLLEEN 64887 INV 06/29/2016 86.40 REIMBURSE TRAVEL EXPEN INVOICE: 64887 99375 3898 GOVERN SOFTWARE 64888 INV 06/29/2016 3,373.91 7/1-9/30 COVERAGE INVOICE: MN00001234 99381 5166 W.B. MASON COMPANY, INC. 64894 INV 07/12/2016 90.14 HP 72 (2) INVOICE: 2135550631 99387 1998 BUSINESS AUTOMATION 64899 INV 07/12/2016 800.00 Tax Receiver Bar Code INVOICE: 062737 99406 2889 STAPLES, INC AND SUBSIDIARIES 64917 INV 06/30/2016 22.74 metal file fasteners INVOICE: 3305092497 99406 2889 STAPLES, INC AND SUBSIDIARIES 64918 INV 06/30/2016 26.40 file folders & counter INVOICE: 3305092495 49.14 VOUCHER TOTAL 99408 147 HOLLAND COMPANY INC 64919 INV 07/12/2016 3,885.89 ALUM INVOICE: 104326 99409 547 HACH COMPANY 64920 INV 07/12/2016 586.99 LAB TURBIDITY REPAIR INVOICE: 9987870 99410 764 F W WEBB COMPANY 64921 INV 07/12/2016 25.87 PARTS INVOICE: 51381730 99410 764 F W WEBB COMPANY 64922 INV 07/12/2016 229.84 PARTS INVOICE: 51362188 99410 764 F W WEBB COMPANY 64923 INV 07/12/2016 206.13 PARTS INVOICE: 51373274 99410 764 F W WEBB COMPANY 64925 CRM 07/12/2016 -42.00 INV. #51362188 - ELL 9 INVOICE: 51381771 419.84 VOUCHER TOTAL 99413 2030 EMPLOYEE ASSISTANCE PROGRAM 64924 INV 06/30/2016 1,200.00 INVOICE: 2322 07/07/2016 12:42 (TOWN OF QUEENSBURY P 55 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 I DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99416 1584 MCMASTER-CARR SUPPLY CO 64927 INV 07/12/2016 96.18 TAPE, CABLE PULLING OR INVOICE: 66129407 99416 1584 MCMASTER-CARR SUPPLY CO 64928 INV 07/12/2016 629.39 HOT PLATE & STIRRING H INVOICE: 65867934 725.57 VOUCHER TOTAL 99419 6714 UNIFIRST CORPORATION 64930 INV 07/12/2016 28.11 ACCT. #1098023 INVOICE: 052 3262351 99420 4225 ESRI 64931 INV 07/12/2016 315.52 ArCGIS FOR DESKTOP BAS INVOICE: 93148396 99421 6779 AMF REPORTING SERVICES INC 64932 INV 07/12/2016 1,830.00 JURY TRIAL 6/8/16 - 3 INVOICE: 2478 99422 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64933 INV 06/30/2016 104.48 JUN-JUL CONTRACT TWN C INVOICE: 50639537 99422 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64934 INV 06/30/2016 195.15 JUN-JUL CONTRACT ASS'R INVOICE: 5063191 299.63 VOUCHER TOTAL 99425 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64936 20160175 INV 06/30/2016 1,410.00 HP LASERJET M605X FOR INVOICE: IN141855 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64937 INV 06/30/2016 1,480.97 2300853-56MAYJUN2016 G INVOICE: 67348786 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64938 INV 06/30/2016 321.22 2300853-44MAYJUN2016 W INVOICE: 67348735 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64939 INV 06/30/2016 255.26 2300853-40MAYJUN2016 9 INVOICE: 67348657 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64940 INV 06/30/2016 1,257.09 2300853-32MAYJUN2016 N INVOICE: 67347892 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64941 INV 06/30/2016 48.55 2300853-27MAYJUN2016 F INVOICE: 67347844 99426 6599 CONSTELLATION ENERGY SERVICES OF NY' 64943 INV 06/30/2016 1.87 2300853-26MAYJUN2016 P INVOICE: 67347778 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64944 INV 06/30/2016 26.38 2300853-20MAYJUN2016 Q INVOICE: 67347377 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64945 INV 06/30/2016 259.62 2300853-23MAYJUN2016 S INVOICE: 67347016 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64946 INV 06/30/2016 41.06 2300853-11MAYJUN2016 C INVOICE: 67347008 99426 6599 CONSTELLATION ENERGY SERVICES OF NY 64947 INV 06/30/2016 191.49 2300853-8MAYJUN2016 14 INVOICE: 67346868 3,883.51 VOUCHER TOTAL 1 07/07/2016 12:42 (TOWN OF QUEENSBURY P 56 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99436 6374 SISTER CITIES COMMITTEE 64948 INV 07/12/2016 1,500.00 2016 CONTRACT INVOICE: 64948 99437 3708 LOWE'S COMPANIES, INC 64949 INV 07/12/2016 51.74 CLEANING PRODUCTS INVOICE: 15609 99438 5166 W.B. MASON COMPANY, INC. 64950 INV 07/12/2016 665.98 PAPER & CLEANING PRODU INVOICE: I35119933 99439 5769 GMES BURLINGTON 64951 INV 07/12/2016 87.11 ELECTRICAL INVOICE: 52790733.001 99439 5769 GMES BURLINGTON 64952 INV 07/12/2016 63.77 ELECTRICAL INVOICE: 52789078.001 150.88 VOUCHER TOTAL 99441 2829 USA BLUE BOOK 64953 INV 07/12/2016 224.84 FREE CHLORINE REAGENT INVOICE: 984236 99442 7092 RASP INC 64954 INV 07/12/2016 29,363.47 SCADA HARDWARE IMPROVE INVOICE: NO. 2 99443 6599 CONSTELLATION ENERGY SERVICES OF NY 64955 INV 06/30/2016 10.07 2300853-54MAYJUN2016 L INVOICE: 67348767 99444 6784 STORED TECHNOLOGY SOLUTIONS INC 64956 INV 07/01/2016 3,336.88 TICKETS 4/8-6/25 INVOICE: 25337 99445 1438 BARBER, CAROLINE M 64957 INV 07/12/2016 190.00 June 2016 Death Certif INVOICE: 64957 99446 5375 O'BRIEN, KAREN 64958 INV 07/12/2016 190.00 June 2016 Death Certif INVOICE: 64958 99447 6260 GRABOWSKI ENTERPRISES INC 64959 INV 07/12/2016 33.50 program lunch INVOICE: 06162016 99448 4943 POOLS PLUS 64960 20160026 INV 07/12/2016 565.54 GL pool water treatmen INVOICE: 52106 99448 4943 POOLS PLUS 64961 20160026 INV 07/12/2016 59.60 GL pool water chemistr INVOICE: 52597 99448 4943 POOLS PLUS 64962 20160026 INV 07/12/2016 14.90 GL pool chemestry INVOICE: 52941 99448 4943 POOLS PLUS 64963 20160026 INV 07/12/2016 212.16 GL pool INVOICE: 53441 852.20 VOUCHER TOTAL 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 57 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99452 1865 HANNAFORD 64964 20160009 INV 07/12/2016 22.47 10049 QCLUB SUPPLIES INVOICE: 9387 99452 1865 HANNAFORD 64965 20160009 INV 07/12/2016 14.25 10049 QCLUB SUPPLIES INVOICE: 9085 99452 1865 HANNAFORD 65184 20160009 INV 07/12/2016 52.87 10049 QC science week INVOICE: 5226 89.59 VOUCHER TOTAL 99454 4957 TRACTOR SUPPLY 64966 INV 07/12/2016 74.99 shade canopy @ qclub INVOICE: 555241/0271-3259 99455 3203 K-MART SUPER CENTER 64967 INV 07/12/2016 36.81 misc. supplies INVOICE: 0492806281604615386 99456 5986 FITZGERALD BROS BEVERAGE 64968 INV 07/12/2016 98.00 T5605 GL concessions INVOICE: 668183 99456 5986 FITZGERALD BROS BEVERAGE 64969 INV 07/12/2016 334.30 GL concession INVOICE: 667420 432.30 VOUCHER TOTAL 99458 307 SMITH'S EQUIPMENT 64970 INV 07/12/2016 56.85 weed trimmer lines INVOICE: 35468 99459 6326 GILLETTE CREAMERY 64971 INV 07/12/2016 771.84 24546 GL concession INVOICE: 6011617431 99460 3708 LOWE'S COMPANIES, INC 1 64972 INV 07/12/2016 142.19 2077 GL landscaping INVOICE: 30765 99460 3708 LOWE'S COMPANIES, INC 64973 INV 07/12/2016 136.80 2077 GL popol mist. INVOICE: 06633-2016 99460 3708 LOWE'S COMPANIES, INC 64974 INV 07/12/2016 30.74 2077 GL fascia INVOICE: 06972-2016 99460 3708 LOWE'S COMPANIES, INC 64975 INV 07/12/2016 119.57 2077 GL flowers INVOICE: 31159 99460 3708 LOWE'S COMPANIES, INC 64976 INV 07/12/2016 198.58 2077 GL pool chemistry INVOICE: 06206-2016 99460 3708 LOWE'S COMPANIES, INC 64977 INV 07/12/2016 24.66 207 GL flowers INVOICE: 31291 99460 3708 LOWE'S COMPANIES, INC 64978 INV 07/12/2016 37.98 2077 misc. supply INVOICE: 06021-2016 99460 3708 LOWE'S COMPANIES, INC 64979 CRM 06/24/2016 -37.98 REFUND/CREDIT of Inv. INVOICE: REFUND of 28594 99460 3708 LOWE'S COMPANIES, INC 64980 INV 07/12/2016 28.44 2077 Gen park maint. INVOICE: 06426-2016 99460 3708 LOWE'S COMPANIES, INC 64981 INV 07/12/2016 155.96 2077 GL pool INVOICE: 06762 99460 3708 LOWE'S COMPANIES, INC 64982 20160025 INV 07/12/2016 17.04 2077 misc. part maint • 07/07/2016 12:42 'TOWN OF QUEENSBURY 'P 58 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06835-2016 ' 853.98 VOUCHER TOTAL 99471 4 ADIRONDACK AUTO SPLY INC 64983 INV 07/12/2016 2.99 6573 john deer INVOICE: 797327 99471 4 ADIRONDACK AUTO SPLY INC 64984 INV 07/12/2016 13.22 6573 misc. INVOICE: 797329 16.21 VOUCHER TOTAL 99473 787 AGWAY INC 64985 INV 07/12/2016 67.96 GL pool chemistry INVOICE: 600969 99473 787 AGWAY INC 64986 INV 07/12/2016 49.98 GL pool chemistry INVOICE: 600972 99473 787 AGWAY INC 64987 INV 07/12/2016 34.97 GL pool chemistry INVOICE: 600974 99473 787 AGWAY INC 64990 INV 07/12/2016 23.99 GL flowers INVOICE: 600986 176.90 VOUCHER TOTAL 99476 1256 VERIZON WIRELESS 64988 INV 07/01/2016 513.26 00007MAYJUN2016 INVOICE: 9767627030 99477 407 NATIONAL GRID 64989 INV 07/01/2016 11,413 .01 93104MAYJUN2016 GEN SL INVOICE: 93104MAYJUN2016 99480 6625 ACE CARTING CORP 64991 INV 07/12/2016 240.00 6211-18172038 GL garba INVOICE: 9614449 99481 6784 STORED TECHNOLOGY SOLUTIONS INC 64992 INV 07/01/2016 1,819.00 JUL MGED SERVICES INVOICE: 25591 99482 253 PASSONNO CORPORATION 64993 INV 07/12/2016 17.45 7288104 vandalism spra INVOICE: 11001765-01 99482 253 PASSONNO CORPORATION 64994 20160158 INV 07/12/2016 123 .36 7288104 R/J softball f INVOICE: 11001821-01 99482 253 PASSONNO CORPORATION 64995 20160158 INV 07/12/2016 32.28 7288104 misc paint sup INVOICE: 11001809-01 99482 253 PASSONNO CORPORATION 64996 INV 07/12/2016 407.97 7288104 GL filter door INVOICE: 11001814-01 581.06 VOUCHER TOTAL 99486 6933 ADIRONDACK LOCK DOCTOR LLC 64997 INV 07/12/2016 210.00 GL office lock & hands INVOICE: 453 99488 6369 GLOBAL MONTELLO GROUP CORP 64999 20160038 INV 07/12/2016 1,777.55 BULK GASOLINE AND DIES 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 59 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3657377 99488 6369 GLOBAL MONTELLO GROUP CORP 65000 20160038 INV 07/12/2016 8,588.43 BULK GASOLINE AND DIES INVOICE: 3660220 99488 6369 GLOBAL MONTELLO GROUP CORP 65001 20160038 INV 07/12/2016 2,421.44 BULK GASOLINE AND DIES INVOICE: 3670867 12,787.42 VOUCHER TOTAL 99491 255 PECKHAM MATERIALS CORP 65002 INV 07/12/2016 385.72 PATCHING INVOICE: 723031 99491 255 PECKHAM MATERIALS CORP 65003 20160181 INV 07/12/2016 3,607.86 BLACKTOP: CHIPS INVOICE: 724034 99491 255 PECKHAM MATERIALS CORP 65004 20160181 INV 07/12/2016 41,118.97 BLACKTOP: CHIPS INVOICE: 725085 45,112.55 VOUCHER TOTAL 99494 4650 FRANKLIN PAINT COMPANY 65005 INV 07/12/2016 408.13 WHITE PAINT FOR CROSSW INVOICE: 141078 99495 5962 ADIRONDACK TIRE CENTER 65006 INV 07/12/2016 860.80 TIRES FOR #17 INVOICE: 1357587 99495 5962 ADIRONDACK TIRE CENTER 65007 INV 07/12/2016 100.95 TIE ROD, ALIGNMENT, IN INVOICE: 1357618 99495 5962 ADIRONDACK TIRE CENTER 65008 INV 07/12/2016 158.00 TIRES FOR TOW BROOM INVOICE: 1357736 99495 5962 ADIRONDACK TIRE CENTER 65009 INV 07/12/2016 10.00 INSPECTION ON #3 INVOICE: 1357837 1,129.75 VOUCHER TOTAL 99499 1677 ANDERSON EQUIPMENT CO 65010 INV 07/12/2016 42.40 FUEL CAPS FOR ROLLERS INVOICE: 04160120120 99500 268 QUAKER TRUCK REPAIR INC 65011 INV 07/12/2016 30.00 VEHICLE INSPECTIONS INVOICE: 038010 99501 323 TAYLOR WELDING SUPPLY CO 65012 INV 07/12/2016 154.00 WELDING GASSES INVOICE: 00738055 99502 4272 MOTIVE POWER & PAINT LLC 65013 INV 07/12/2016 339.55 RUBBER HYDRAULIC HOSE INVOICE: 72819 99503 4051 LANE ENTERPRISES ' 65014 INV 07/12/2016 45.30 DIMPLE BAND INVOICE: 392113 99504 6553 NEW YORK TRUCK & EQUIPMENT INC 65015 INV 07/12/2016 279.25 OIL CHANGE ON #45 INVOICE: 66102 07/07/2016 12:42 (TOWN OF QUEENSBURY p 60 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99505 5001 THE UPS STORE 65016 INV 07/12/2016 36.72 RETURN SHIPPING: HYDRA INVOICE: 65016 99506 5958 RAMADA ITHACA EXECUTIVE CONFERENCE C 65017 INV 07/12/2016 359.85 HOTEL STAY DURING HIGH INVOICE: 65017 99507 7032 CINTAS 65018 INV 07/12/2016 169.47 FIRST AID KIT RESUPPLY INVOICE: 5005298632 99508 230 ST ANDREWS ACE HARDWARE 65019 INV 07/12/2016 12.99 PEAT MOSS INVOICE: 197197 99509 234 NORTH COUNTRY AUTO 65021 INV 07/12/2016 31.95 FUEL FILL HOSE INVOICE: 281792 99509 234 NORTH COUNTRY AUTO 65022 INV 07/12/2016 254.90 AC SYSTEM MAINTENANCE INVOICE: 51500 286.85 VOUCHER TOTAL 99510 1256 VERIZON WIRELESS 65020 INV 07/05/2016 9.05 00002 LAST BILL-ACO INVOICE: 9767627026 99510 1256 VERIZON WIRELESS 65023 INV 07/05/2016 46.37 00004MAYJUN2016 INVOICE: 9767627027 99510 1256 VERIZON WIRELESS 65026 INV 07/05/2016 36.16 00005MAYJUN2016 INVOICE: 9767627028 99510 1256 VERIZON WIRELESS 65028 INV 07/05/2016 120.05 00006MAYJUN2016 INVOICE: 9767627029 211.63 VOUCHER TOTAL 99513 3391 METRO FORD SALES, INC 65024 INV 07/12/2016 208.51 TORQUE ROD FOR #59 INVOICE: 744652 99514 187 LUBRICATION ENGINEERS INC 65025 INV 07/12/2016 196.35 MONOLEC GEAR LUBRICANT INVOICE: IN307702 99516 1526 ARROWHEAD EQUIPMENT INC 65027 INV 07/12/2016 290.76 GLASS BEADS FOR CROSSW INVOICE: 59239 99516 1526 ARROWHEAD EQUIPMENT INC 65029 INV 07/12/2016 180.00 STREET SIGNS: BAY RD, INVOICE: 59240 99516 1526 ARROWHEAD EQUIPMENT INC 65030 INV 07/12/2016 495.00 BODY PAINT REPAIR INVOICE: 59295 99516 1526 ARROWHEAD EQUIPMENT INC 65033 INV 07/12/2016 31.52 STROBE BULBS INVOICE: 59322 99516 1526 ARROWHEAD EQUIPMENT INC 65035 INV 07/12/2016 101.40 SCRAPER IN DUMP BODY INVOICE: 59398 1,098.68 VOUCHER TOTAL 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 61 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99520 407 NATIONAL GRID 65031 INV 07/12/2016 21.69 00011MAYJUN16 MAIN ST INVOICE: 00011MAYJUN16 99520 407 NATIONAL GRID 65032 INV 07/12/2016 21.06 72106MAYJUN16 MEADOWBR INVOICE: 72106MAYJUN16 99520 407 NATIONAL GRID 65034 INV 07/12/2016 131.92 72107MAYJUN16 HILAND P INVOICE: 72107MAYJUN16 99520 407 NATIONAL GRID 65038 INV 07/12/2016 104.50 39018MAYJUN16 WILLOWBR INVOICE: 39018MAYJUN16 99520 407 NATIONAL GRID 65041 INV 07/12/2016 21.38 34105JUN16 GLEN ST INVOICE: 34105MAYJUN16 99520 407 NATIONAL GRID 65043 INV 07/12/2016 22.45 72102MAYJUN16 QUAKER INVOICE: 72102MAYJUN16 323.00 VOUCHER TOTAL 99526 3368 FASTENAL 65036 INV 07/12/2016 43.66 HARDWARE INVOICE: NYSOU137200 99527 6007 NESCO 65037 INV 07/12/2016 63.00 STEEL STOCK FOR #13 INVOICE: 134910 99529 253 PASSONNO CORPORATION 65039 INV 07/12/2016 58.68 SPRAY PAINT INVOICE: 11001793-01 99530 1640 ABELE TRACTOR & EQUIP CO INC 65040 INV 07/12/2016 305.56 WINDOW ON BACKHOE INVOICE: P17262 99530 1640 ABELE TRACTOR & EQUIP CO INC 65042 INV 07/12/2016 186.54 WINDOW SEAL FOR BACKHO INVOICE: P17291 492.10 VOUCHER TOTAL 99534 209 MEAD'S NURSERY INC 65044 INV 07/12/2016 24.92 SPRINKLER HEAD, TOOL INVOICE: 79275 99536 6599 CONSTELLATION ENERGY SERVICES OF NY 65046 INV 07/12/2016 .55 CUST# NY-EL 2300853-30 INVOICE: 67522288 — 99536 6599 CONSTELLATION ENERGY SERVICES OF NY 65048 INV 07/12/2016 98.56 CUST# NY-EL_2300853-3 INVOICE: 67522283 99536 6599 CONSTELLATION ENERGY SERVICES OF NY 65050 INV 07/12/2016 .94 CUST# NY-EL 2300853-14 INVOICE: 67522244 — 100.05 VOUCHER TOTAL 99537 787 AGWAY INC 65047 INV 07/12/2016 16.99 SHREDDED STRAW INVOICE: 600973 99539 261 PITNEY BOWES INC 65049 INV 07/12/2016 2,316.00 Maintenance Agreement INVOICE: 3300668234 07/07/2016 12:42 TOWN OF QUEENSBURY IP 62 barbarae LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99541 6714 UNIFIRST CORPORATION 65051 INV 07/12/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3256960 99541 6714 UNIFIRST CORPORATION 65052 INV 07/12/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3259976 99541 6714 UNIFIRST CORPORATION 65053 INV 07/12/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3263037 142.26 VOUCHER TOTAL 99544 6957 FRIENDS OF COLE'S WOODS INC 65054 INV 07/12/2016 1,000.00 2016 CONTRACT INVOICE: 65054 99545 2889 STAPLES, INC AND SUBSIDIARIES 65055 INV 07/12/2016 97.61 WIRELESS MOUSE INVOICE: 3306267570 99546 5006 V E RALPH & SON, INC. 65056 20160178 INV 07/12/2016 490.75 AED PARTS INVOICE: 321896 99548 5701 JOHN RAY AND SONS 65057 INV 07/05/2016 593.56 DIESEL INVOICE: 384775 99549 6714 UNIFIRST CORPORATION 65058 . INV 07/12/2016 12.18 CUST# 1098027 INVOICE: 052 3262352 99549 6714 UNIFIRST CORPORATION 65059 INV 07/12/2016 12.18 CUST#1098027 INVOICE: 052 3259274 99549 6714 UNIFIRST CORPORATION 65060 INV 07/12/2016 12.18 CUST# 1098027 INVOICE: 052 3256275 36.54 VOUCHER TOTAL 99553 230 ST ANDREWS ACE HARDWARE 65062 INV 07/12/2016 22.31 CUST# 1286 INVOICE: 197125 99553 230 ST ANDREWS ACE HARDWARE 65063 INV 07/12/2016 25.97 CUST# 1286 INVOICE: 197373 48.28 VOUCHER TOTAL 99555 2792 Q W D MAINTENANCE CENTER 65064 INV 07/12/2016 285.65 F350 BRAKES INVOICE: 2185 99555 2792 Q W D MAINTENANCE CENTER 65065 INV 07/12/2016 44.05 F350 DRIVE SHAFT INVOICE: 2186 329.70 VOUCHER TOTAL 99557 3830 CHAZEN ENGINEERING & LAND 65066 INV 07/12/2016 859.50 PROJECT 91600.17 FORCE INVOICE: 95809 99559 1013 SANITARY SEWER SERVICE 65068 INV 07/12/2016 850.00 INV# 6937 PUMP RESERVI INVOICE: 6937 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 63 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99560 6706 CAPITAL FINANCIAL GROUP INC 65069 INV 07/05/2016 328.50 JUN ADMIN FEE INVOICE: 3343 99561 764 F W WEBB COMPANY 65070 INV 07/12/2016 314.23 CUST# 90370 ADAPTERS- INVOICE: 51230338 99561 764 F W WEBB COMPANY 65071 INV 07/12/2016 314.23 CUST#90370 ADAPTERS- M INVOICE: 51230338-2 628.46 VOUCHER TOTAL 99563 6561 SPOTLIGHT ON DATA SYSTEMS, LLC 65072 INV 07/12/2016 247.50 ACCESS DATABASE 3/17/1 INVOICE: 3/17/16-5/24/16 99565 6967 ADIRONDACK CORVETTE CLUB, INC 65073 INV 07/12/2016 1,500.00 2016 CONTRACT INVOICE: 65073 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65074 INV 07/12/2016 9.75 NY-EL_2300853-10 TFLT INVOICE: 67347005 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65075 INV 07/12/2016 9.75 NY-EL—2300853-18 TFLT INVOICE: 67347349 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65076 INV 07/12/2016 33.64 NY-EL_2300853-45 TFLT INVOICE: 67348740 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65077 INV 07/12/2016 62.92 NY-EL_2300853-46 TFLT INVOICE: 67348743 99566 6599 CONSTELLATION ENERGY SERVICES OF NY. 65078 INV 07/12/2016 39.34 NY-EL_2300853-52 TFLT INVOICE: 67348747 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65079 INV 07/12/2016 18.89 NY-EL_2300853-48 TFLT INVOICE: 67348749 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65080 INV 07/12/2016 32.39 NY-EL_2300853-53 TFLT INVOICE: 67348750 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65081 INV 07/12/2016 39.19 NY-EL_2300853-49 TFLT INVOICE: 67348752 99566 6599 CONSTELLATION ENERGY SERVICES OF NY. 65082 INV 07/12/2016 98.83 NY-EL—2300853-50 TLFT INVOICE: 67348755 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65083 INV 07/12/2016 34.59 NY-EL_2300853-51 TLFT INVOICE: 67348759 99566 6599 CONSTELLATION ENERGY SERVICES OF NY 65084 INV 07/12/2016 22.64 NY-EL_2300853-47 TFLT INVOICE: 67348745 401.93 VOUCHER TOTAL 99578 407 NATIONAL GRID 65086 INV 07/12/2016 413.35 94103MAYJUN2016 CONSOL INVOICE: 94103MAYJUN2016 99579 3283 IBS SEPTIC & DRAIN SERVICE INC 65087 INV 07/12/2016 200.00 GL poolhouse spetic to INVOICE: 35883 99580 6978 VP SUPPLY CORP 65088 INV 07/12/2016 132.00 68943 park gate locks 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 64 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2617409 99581 6775 HOBBY LOBBY STORES INC 65089 INV 07/12/2016 63.80 93099490 qclub INVOICE: 0574005096750614162 99581 6775 HOBBY LOBBY STORES INC 65090 CRM 07/12/2016 -.18 9309490 CREDIT INVOICE: 65072 99581 6775 HOBBY LOBBY STORES INC 65092 INV 07/12/2016 43.92 9309490 qclub science INVOICE: 574003096650701162 107.54 VOUCHER TOTAL 99583 3708 LOWE'S COMPANIES, INC 65091 INV 07/12/2016 176.68 10 FT FG STEP LADDER, INVOICE: 06048 99583 3708 LOWE'S COMPANIES, INC 65093 INV 07/12/2016 4.73 35CT 10X1 PH PN HD SS INVOICE: 16049 99583 3708 LOWE'S COMPANIES, INC 65094 INV 07/12/2016 77.38 TAPCON 1/4"X1 3/4", BH INVOICE: 06553 258.79 VOUCHER TOTAL 99585 3708 LOWE'S COMPANIES, INC 65102 INV 07/12/2016 109.93 BATTERIES, LEAD CORDS INVOICE: 15130-2016 99585 3708 LOWE'S COMPANIES, INC 65104 INV 07/12/2016 24.66 CARPET CLEANER CORDS INVOICE: 07270-2016 99585 3708 LOWE'S COMPANIES, INC 65106 INV 07/12/2016 348.10 VACUUM AND CARPET CLEA INVOICE: 16607-2016 99585 3708 LOWE'S COMPANIES, INC 65113 INV 07/12/2016 20.82 OUTLET MALE AND FEMALE INVOICE: 07251 99585 3708 LOWE'S COMPANIES, INC 65119 CRM 07/12/2016 -11.38 PLUG END RETURNED INVOICE: 742936 99585 3708 LOWE'S COMPANIES, INC 65121 INV 07/12/2016 33.67 CHAINSAW CHAIN, CHAIN INVOICE: 06479-2016 99585 3708 LOWE'S COMPANIES, INC 65123 CRM 07/12/2016 -23.73 RETURNED SAW CHAIN INVOICE: 196097 502.07 VOUCHER TOTAL 99588 255 PECKHAM MATERIALS CORP 65095 INV 07/12/2016 57.20 81365 MBP trail head INVOICE: 723946 99589 2461 SPORTS SUPPLY GROUP INC 65096 20160010 INV 07/12/2016 282.50 1031533 youth sports b INVOICE: 97977899 99590 4 ADIRONDACK AUTO SPLY INC 65097 INV 07/12/2016 47.94 AUTO PARTS INVOICE: 798021 99591 20 AMERICAN RED CROSS 65098 INV 07/12/2016 351.00 32002queenspr STAFF CE INVOICE: 10459857 07/07/2016 12:42 TOWN OF QUEENSBURY 65 barbarae I WARRANT LIST BY VOUCHER laP pwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99592 4861 DONOHUE CANDY & TOBACCO CO INC 65099 INV 07/12/2016 288.40 926714 gl concessions INVOICE: 406088 99593 7122 S M GALLIVAN LLC 65100 INV 07/12/2016 630.00 C-93 Freedom Pk/Hovey INVOICE: 229230 99593 7122 S M GALLIVAN LLC 65101 INV 07/12/2016 630.00 C-93 WEP playarea INVOICE: 229244 1,260.00 VOUCHER TOTAL 99595 2889 STAPLES, INC AND SUBSIDIARIES 65103 20160024 INV 07/12/2016 101.28 562782/7020 misc. offi INVOICE: 3305692177 99595 2889 STAPLES, INC AND SUBSIDIARIES 65152 20160024 INV 07/12/2016 140.48 N562782/7020 msic. off INVOICE: 3305771231 241.76 VOUCHER TOTAL 99597 348 WALLACE SUPPLY CO INC 65105 INV 07/12/2016 6.19 RATCHET INVOICE: 78678 99599 230 ST ANDREWS ACE HARDWARE 65107 INV 07/12/2016 20.64 HARDWARE INVOICE: 197363 . 99600 5769 GMES BURLINGTON 65108 INV 07/12/2016 9.20 ELECTRICAL I INVOICE: 52794645.001 99600 5769 GMES BURLINGTON 65110 INV 07/12/2016 56.59 ELECTRICAL INVOICE: 52793668.001 99600 5769 GMES BURLINGTON 65111 INV 07/12/2016 11.63 ELECTRICAL INVOICE: 52793027.001 77.42 VOUCHER TOTAL 99601 2579 BLACKBURN MFG CO. 65109 INV 07/12/2016 193.02 CUST# 23491 GREEN FLAG INVOICE: 0518-358-IN 99604 7049 BRENNTAG NORTHEAST INC 65112 INV 07/12/2016 11,447.07 SODA ASH INVOICE: BNE728608 99606 2720 SURPASS CHEMICAL CO. , INC 65114 20160023 INV 07/12/2016 383.64 222 GL pool chlorine INVOICE: 297560 99606 2720 SURPASS CHEMICAL CO. , INC 65124 20160023 INV 07/12/2016 805.20 222 GL pool chlorine INVOICE: 297197 , 1,188.84 VOUCHER TOTAL 99607 228 NEW YORK FIRE & SECURITY 65115 INV 07/12/2016 205.00 INSPECTED GAS PUMP FIR INVOICE: 36509 99608 2829 USA BLUE BOOK 65116 INV 07/12/2016 72.65 HONEYWELL 0-15 7 DAY C 07/07/2016 12:42 (TOWN OF QDEENSBDRY IP 66 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 - DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 957765 99610 4760 KING, LAURA 65118 INV 07/12/2016 24.95 ONLINE DEFENSIVE DRIVI INVOICE: 9982966 99612 6561 SPOTLIGHT ON DATA SYSTEMS, LLC 65120 INV 07/12/2016 135.00 SAMPLE DATA BASE CHANG INVOICE: 65120 99614 407 NATIONAL GRID 65122 INV 07/12/2016 20.67 78104JUNJUN16, QUAKER INVOICE: 78104JUNJUN16 99617 32 BADGER METER INC. 65125 20160007 INV 07/12/2016 1,201.20 SERVICE RENEWAL 7/30/1 INVOICE: 1106498 99618 4 ADIRONDACK AUTO SPLY INC 65126 INV 07/12/2016 23.50 VAN AIR CONDITIONER RE INVOICE: 797521 99619 1747 HILL & MARKES, INC. 65127 INV 07/12/2016 75.89 3999 GL locker room INVOICE: 1689591-00 99619 1747 HILL & MARKES, INC. 65128 INV 07/12/2016 283.59 3999 GL lockerroom INVOICE: 1689591-01 359.48 VOUCHER TOTAL 99621 5576 GIFTS & ENGRAVING BY GEORGE, INC. 65129 INV 07/12/2016 40.00 OFFICE SIGN PLATE INVOICE: 6819 99622 683 FALLS FARM & GARDEN EQUIP 65130 INV 07/12/2016 25.29 CHAIN SAW CHAIN INVOICE: 530193 99623 7130 BIRD-B-GONE 65131 20160180 INV 07/12/2016 1,410.00 PURCHASE OF BIRD REPEL INVOICE: 168907 99624 3743 SAFETY WEARHOUSE LLC 65132 INV 07/12/2016 147.86 PURCHASE OF SAFETY EQU INVOICE: 316066 99625 230 ST ANDREWS ACE HARDWARE 65134 20160018 INV 07/12/2016 8.64 1290 mist. GL INVOICE: 197385 99625 230 ST ANDREWS ACE HARDWARE 65136 20160018 INV 07/12/2016 39.24 1290 gclub supplies INVOICE: 197138 99625 230 ST ANDREWS ACE HARDWARE 65137 20160018 INV 07/12/2016 37.98 1290 qclub tent INVOICE: 197273 99625 230 ST ANDREWS ACE HARDWARE 65138 20160018 INV 07/12/2016 9.79 1290 GL pool repair INVOICE: 197271 99625 230 ST ANDREWS ACE HARDWARE 65139 20160018 INV 07/12/2016 16.99 1290 lancscaping ® GL INVOICE: 197135 99625 230 ST ANDREWS ACE HARDWARE 65140 20160018 INV 07/12/2016 19.55 1290 GL pool repairs INVOICE:- 197238 99625 230 ST ANDREWS ACE HARDWARE 65141 20160018 INV 07/12/2016 64.97 1290 misc park maint 07/07/2016 12:42 (TOWN OF QUEENSBURY P 67 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 197194 99625 230 ST ANDREWS ACE HARDWARE 65142 20160018 INV 07/12/2016 22.98 1290 GL misc. INVOICE: 197162 99625 230 ST ANDREWS ACE HARDWARE 65143 20160018 INV 07/12/2016 47.98 1290 misc. park maint INVOICE: 197124 99625 230 ST ANDREWS ACE HARDWARE 65144 20160018 INV 07/12/2016 - 4.57 1290 GL pool misc. INVOICE: 197218 272.69 VOUCHER TOTAL 99626 1747 HILL & MARKES, INC. 65133 INV 07/12/2016 416.92 JANITORIAL SUPPLIES INVOICE: 1727464-00 99627 6714 UNIFIRST CORPORATION 65135 INV 07/12/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3263038 99637 3743 SAFETY WEARHOUSE LLC 65145 INV 07/06/2016 139.95 BOOT PURCHASE INVOICE: 304223 99638 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 65146 INV 07/06/2016 11,666.67 JUN ACO SERVICES INVOICE: JUNE2016 99639 6686 WILDERNESS PROPERTY MANAGEMENT INC 65147 INV 07/12/2016 3,350.00 phase 3 trail expansio INVOICE: 29 99640 116 GARDEN TIME, INC. 65148 INV 07/12/2016 56.00 110058 INVOICE: 1454101 99641 6185 PREMIER PAVEMENT MARKING LLC 65149 INV 07/12/2016 625.00 WEP seal/stripe parkin INVOICE: 807 99642 356 WARREN TIRE SERV CTR INC 65150 INV 07/12/2016 21.00 08 ford 350 inspection INVOICE: 3778 99643 88 ARNAN DEVELOPMENT CORPORATION 65151 INV 07/12/2016 60.00 QUEE01 Washed sand Fre INVOICE: 0192282-00 99645 6518 DEAN, DONALD 65153 INV 07/12/2016 1,500.00 GL pool house repairs INVOICE: 451 99646 764 F W WEBB COMPANY 65154 INV 07/12/2016 14.76 70736 GL drains - lock INVOICE: 51309174 99646 764 F W WEBB COMPANY 65155 CRM 07/12/2016 -11.04 70736 CREDIT INVOICE: 51322059 99646 764 F W WEBB COMPANY 65157 INV 07/12/2016 13.50 70736 park maint INVOICE: 61322074 17.22 VOUCHER TOTAL 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 68 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99648 7078 WEST MOUNTAIN RACING LLC 65156 INV 07/12/2016 15,000.00 PER RES 112,2016 INVOICE: 65156 99650 323 TAYLOR WELDING SUPPLY CO 65158 INV 07/12/2016 155.50 02445 gclub INVOICE: 00737779 99651 6320 WRISTBANDS.COM 65159 INV 07/12/2016 109.52 736083 pool wristbands INVOICE: 3419762 99651 6320 WRISTBANDS.COM 65160 INV 07/12/2016 54.76 736083 swim bands INVOICE: 3423201 164.28 VOUCHER TOTAL 99653 1447 CURTIS LUMBER CO. INC. 65161 20160021 INV 07/12/2016 81.72 7266 GL gutter repairs INVOICE: 1606-154626 99653 1447 CURTIS LUMBER CO. INC. 65162 20160021 INV 07/12/2016 30.04 7266 Bridge repari @ H INVOICE: 1606-134330 99653 1447 CURTIS LUMBER CO. INC. 65163 INV 07/12/2016 322.93 7266 pool house bldge. INVOICE: 1606-142029 99653 1447 CURTIS LUMBER CO. INC. 65164 INV 07/12/2016 36.30 7266 GL pool house INVOICE: 1606-151033 99653 1447 CURTIS LUMBER CO. INC. 65165 INV 07/12/2016 26.96 7266 WEst End Park - r INVOICE: 1606-171918 497.95 VOUCHER TOTAL 99658 6100 LEHMAN GRAPHIC DESIGN 65166 INV 07/12/2016 1,994.00 design & printing for INVOICE: 311216 99658 6100 LEHMAN GRAPHIC DESIGN 65167 20160043 INV 07/12/2016 1,185.00 marketing,social media INVOICE: 311116 3,179.00 VOUCHER TOTAL 99660 7110 THE MAGIC TRUNK 65168 20160142 INV 07/12/2016 650.00 S Fletcher-Magic Trunk INVOICE: 071616 99661 6435 TERWILLIGER, LINDA 65169 20160139 INV 07/12/2016 450.00 Linda T-Daisy the Clow INVOICE: 071616 99662 6199 BARCO PARKING LOT PRODUCTS 65170 20160113 INV 07/12/2016 2,208.13 purchase 3 new garbage INVOICE: 051601268 99663 1435 WORLD AWARENESS CHILDRENS 65171 20160122 INV 07/12/2016 875.00 World Awareness Childr INVOICE: 134 99664 6167 EMERICK ASSOCIATES, INC. 65172 20160121 INV 07/12/2016 5,373.00 Purchase a new VSD uni INVOICE: INV22770 99665 6904 SHEA, JESSICA 65173 20160141 INV 07/12/2016 190.00 Reptile Adventure Yth 07/07/2016 12:42 (TOWN OF QUEENSBURY IP 69 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0036 99665 6904 SHEA, JESSICA 65174 20160140 INV 07/12/2016 300.00 Reptile Adventure-GL F INVOICE: 0035 490.00 VOUCHER TOTAL 99667 5808 DIDONNA, JOSEPH 65175 20160136 INV 07/12/2016 800.00 Joey-D Magic Show-2016 INVOICE: 071616 99668 4156 SYNERGY PROMOTIONS 65176 20160120 INV 07/12/2016 1,711.20 purchase q-club staff INVOICE: 3464 99668 4156 SYNERGY PROMOTIONS 65177 20160124 INV 07/12/2016 648.00 2016 Strength Training INVOICE: 3475 99668 4156 SYNERGY PROMOTIONS 65178 20160129 INV 07/12/2016 375.00 2016 Smr Football Camp INVOICE: 3479 99668 4156 SYNERGY PROMOTIONS 65179 20160127 INV 07/12/2016 388.80 2016 Summer Yth Co-Ed INVOICE: 3478 99668 4156 SYNERGY PROMOTIONS 65180 20160128 INV 07/12/2016 440.00 2016 Smr Girls Field H INVOICE: 3480 99668 4156 SYNERGY PROMOTIONS 65181 20160126 INV 07/12/2016 421.20 2016 Yth Co-Ed Basketb INVOICE: 3476 99668 4156 SYNERGY PROMOTIONS 65182 20160125 INV 07/12/2016 388.80 2016 Girls B.Ball Camp INVOICE: 3477 99668 4156 SYNERGY PROMOTIONS 65183 INV 07/12/2016 500.00 qclub hats INVOICE: 3493 4,873.00 VOUCHER TOTAL 99677 1220 CASH 65185 INV 07/12/2016 19.99 Radio Shack - replacem INVOICE: 16.15 99677 1220 CASH 65186 INV 07/12/2016 30.36 Target - Qclub supplie INVOICE: 16.16 99677 1220 CASH 65187 INV 07/12/2016 99.98 Dicks - ez-up shade to INVOICE: 16.17 150.33 VOUCHER TOTAL 99680 6257 WARREN COUNTY SAFE & QUALITY CYCLING 65188 INV 07/12/2016 2,000.00 PR RES 202,2016 INVOICE: 65188 99687 6784 STORED TECHNOLOGY SOLUTIONS INC 65191 INV 07/06/2016 935.19 3-ADOBE ACROBAT SOFTWA INVOICE: 25659 99688 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 65192 INV 07/07/2016 131.00 PERSONNEL INVEST-STOCK INVOICE: 2056325 99689 5831 DELTA DENTAL OF NEW YORK 65193 INV 07/12/2016 7,821.63 JULY 2016 DENTAL INSUR INVOICE: BE001694610 , 07/07/2016 12:42 TOWN OF QT. SB IP 70 barbarae ARRANT LIST BY VOUCHER apwarrnt WARRANT: 07122016 07/12/2016 DUE DATE: 07/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99695 5598 AMTRUST NORTH AMERICA, INC 65198 INV 07/12/2016 3,946.54 2016 SECOND QTR DBL IN INVOICE: 0214540-001 QTR2 '16 WARRANT TOTAL 644,756.93 ** END OF REPORT - Generated by Barbara Edmunds **