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4.17 4.17 FINANCIAL\2016\Warrant of Bills for September 12 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF AUGUST 30TH AND SEPTEMBER 13TH, 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 August 30th and September 8th, 2016 and payment dates of August 30th and September 13th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of August 30th and September 8th, 2016 and payment dates of August 30th and September 13th 2016 totaling $356,950.63 and $1,117,053.06, respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 12th day of September, 2016, by the following vote: AYES NOES ABSENT : 08/30/2016 12:49 TOWN OF QUEENSBURY p 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 08/30/2016 WARRANT: 08302016 AMOUNT: $ 356,950.63 I HEREBY 'CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 08/30/2016 12:49 (TOWN OF QUEENSBURY P 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 08302016 08/30/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 66309 DD 08/18/2016 350.00 100819 66937 EMP COPAY REBATE INVOICE: 8172016 350.00 CASH ACCOUNT C2000000 0200 TOTAL 08/30/2016 12:49 (TOWN OF QUEENSBURY p 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 08/30/2016 09104JULAUG2016 66222 100732 1 0098160 4300 TRANS STAT ELCTRICITY 12.11 Invoice Net 12.11 CHECK TOTAL 12.11 407 NATIONAL GRID 00001 INV 08/30/2016 78105JUNJUL2016 66247 100758 1 0011620 4300 0022 B & G ELCTRICITY 685.61 Invoice Net 685.61 407 NATIONAL GRID 00001 INV 08/30/2016 87007JUNJUL2016 66248 100758 1 0011620 4300 0026 B & G ELCTRICITY 21.91 Invoice Net 21.91 407 NATIONAL GRID 00001 INV 08/30/2016 78109JUNAUG2016 66249 100758 1 0015132 4300 HGWY GRGE ELCTRICITY 488.01 2 0015132 4500 HGWY GRGE HTNG FUEL 25.38 Invoice Net 513.39 407 NATIONAL GRID 00001 INV 08/30/2016 33109JULAUG2016 66250 100758 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.95 Invoice Net 45.97 407 NATIONAL GRID 00001 INV 08/30/2016 37107JULAUG2016 66251 100758 1 0011620 4300 0025 B & G ELCTRICITY 21.79 Invoice Net 21.79 407 NATIONAL GRID 00001 INV 08/30/2016 78101MAYJUN2016BAL 66272 100783 1 0011620 4300 0027 B & G ELCTRICITY 73.53 Invoice Net 73.53 407 NATIONAL GRID 00001 INV 08/22/2016 33106JULY2016GAS 66326 100836 1 0028810 4500 CEMETERY HTNG FUEL 25.95 Invoice Net 25.95 407 NATIONAL GRID 00001 INV 08/22/2016 33106JULY2016ELEC 66327 100836 1 0028810 4300 CEMETERY ELCTRICITY 96.08 Invoice Net 96.08 407 NATIONAL GRID 00001 INV 08/22/2016 34106JULY2016GAS 66328 100836 1 0028810 4500 8811 CEMETERY HEAT FUEL 332.54 Invoice Net 332.54 407 NATIONAL GRID 00001 INV 08/22/2016 34100JULY2016ELEC 66329 100836 1 0028810 4300 8811 CEMETERY ELCTRICITY 133.64 Invoice Net 133.64 407 NATIONAL GRID 00001 INV 08/30/2016 98113JULAUG2016 66351 100861 1 0011620 4300 0029 B & G ELCTRICITY 71.95 Invoice Net 71.95 407 NATIONAL GRID 00001 INV 08/30/2016 54003JULAUG16 66383 100893 1 0408320 4500 WTR P/S HTNG FUEL 24.27 Invoice Net 24.27 407 NATIONAL GRID 00001 INV 08/30/2016 32006JULAUG16 66384 100893 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 08/30/2016 71114JULAUG16 66385 100893 08/30/2016 12:49 (TOWN OF QUEENSBURY IP barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0478320 4300 WTR P/S ELCTRICITY 101.66 Invoice Net 101.66 407 NATIONAL GRID 00001 INV 08/30/2016 36107JULAUG16 66388 100893 1 0408320 4300 WTR P/S ELCTRICITY 10,891.38 Invoice Net 10,891.38 407 NATIONAL GRID 00001 INV 08/30/2016 98101JULAUG16 66390 100893 1 0408320 4300 WTR P/S ELCTRICITY 22.79 Invoice Net 22.79 407 NATIONAL GRID 00001 INV 08/30/2016 35102JULAUG16 66391 100893 1 0408320 4300 WTR P/S ELCTRICITY 30.63 Invoice Net 30.63 407 NATIONAL GRID 00001 INV 08/30/2016 34105JULAUG16 66392 100893 1 0408320 4300 WTR P/S ELCTRICITY 22.05 Invoice Net 22.05 407 NATIONAL GRID 00001 INV 08/25/2016 78101JUNJUL2019 66409 100917 1 0011620 4300 0027 B & G ELCTRICITY 311.93 Invoice Net 311.93 407 NATIONAL GRID 00001 INV 08/30/2016 25003JULAUG2016 66420 100943 1 0245182 4305 ST LGHTING STRT LGHTS 225.98 Invoice Net 225.98 407 NATIONAL GRID 00001 INV 08/30/2016 72109JULAUG16 66422 100931 1 0328120 4300 SNTRY SWR ELCTRICITY 551.36 Invoice Net 551.36 407 NATIONAL GRID 00001 INV 08/30/2016 15012JULAUG16 66423 100931 1 0358120 4300 SNTRY SWR ELCTRICITY 62.77 Invoice Net 62.77 407 NATIONAL GRID 00001 INV 08/30/2016 08007JULAUG16 66424 100931 1 0358120 4300 SNTRY SWR ELCTRICITY 136.85 Invoice Net 136.85 407 NATIONAL GRID 00001 INV 08/30/2016 68010JULAUG16 66425 100931 1 0368120 4300 SNTRY SWR ELCTRICITY 39.57 2 0368120 4500 SNTRY SWR HTNG FUEL 24.52 Invoice Net 64.09 407 NATIONAL GRID 00001 INV 08/30/2016 93104JULAUG2016 66446 100957 1 0215182 4305 ST LGHTING STRT LGHTS 154.64 2 0235182 4305 ST LGHTING STRT LGHTS 781.81 3 0225182 4305 ST LGHTING STRT LGHTS 7.11 4 0205182 4305 ST LGHTING STRT LGHTS 576.72 5 0255182 4305 ST LGHTING STRT LGHTS 3,931.12 6 0245182 4305 ST LGHTING STRT LGHTS 1,181.88 7 0015182 4305 ST LGHTING STRT LGHTS 4,858.80 Invoice Net 11,492.08 407 NATIONAL GRID 00001 INV 08/30/2016 72013JULAUG2016 66470 100981 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.49 Invoice Net 28.49 407 NATIONAL GRID 00001 INV 08/30/2016 09108JULAUG2016 66471 100981 1 0015182 4305 ST LGHTING STRT LGHTS 65.87 Invoice Net 65.87 I 08/30/2016 12:49 (TOWN OF QUEENSBURY IP 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 08/30/2016 69001JULAUG2016 66472 100981 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.46 Invoice Net 29.46 407 NATIONAL GRID 00001 INV 08/30/2016 47005JULAUG2016 66473 100981 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.70 Invoice Net 30.70 407 NATIONAL GRID 00001 INV 08/30/2016 94103JULAUG2016 66474 100981 1 0013310 4300 TRFC CNTRL ELCTRICITY 389.10 Invoice Net 389.10 407 NATIONAL GRID 00001 INV 08/30/2016 99103Ju1Aug2016 66483 100994 1 0017110 4300 PARKS ELCTRICITY 29.41 Invoice Net 29.41 407 NATIONAL GRID 00001 INV 08/30/2016 04004JulAug2016 66485 100994 1 0017110 4300 PARKS ELCTRICITY 178.43 Invoice Net 178.43 407 NATIONAL GRID 00001 INV 08/30/2016 99109Ju1Aug2016 66486 100994 1 0017110 4300 PARKS ELCTRICITY 62.25 Invoice Net 62.25 CHECK TOTAL 26,797.78 577 EMPIRE HEALTH CHOICE I 00001 INV 08/30/2016 SEPT 2016 990880 1 66293 100804 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 08/30/2016 SEPT 2016 990880 2 66294 100805 1 0019060 8060 HEALTH INS HEALTH INS 110,984.97 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 72,986.45 4 0099060 8060 HEALTH INS HEALTH INS 4,504.77 5 0409060 8060 HEALTH INS HEALTH INS 48,373.97 6 0329060 8060 HEALTH INS HEALTH INS 9,070.06 Invoice Net 255,006.93 577 EMPIRE HEALTH CHOICE I 00001 INV 08/30/2016 SEPT 2016 990880 PO1 66367 100877 1 0019060 8060 HEALTH INS HEALTH INS 12,120.64 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 7,791.84 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 6,459.10 6 0329060 8060 HEALTH INS HEALTH INS 432.88 Invoice Net 29,401.74 CHECK TOTAL 286,903.24 5831 DELTA DENTAL OF NEW YO 00001 INV 08/30/2016 BE001793256 66375 100885 1 0019060 8060 HEALTH INS HEALTH INS 3,916.02 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 2,044.62 08/30/2016 12:49 (TOWN OF QUEENSBDRY IP 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 • VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 0099060 8060 HEALTH INS HEALTH INS 154.38 5 0409060 8060 HEALTH INS HEALTH INS 1,432.77 6 0329060 8060 HEALTH INS HEALTH INS 263.58 Invoice Net 8,074.95 CHECK TOTAL 8,074.95 6562 DIRECT ENERGY BUSINESS 00001 INV 08/30/2016 H16022106 66246 100757 1 0015132 4300 HGWY GRGE ELCTRICITY 2.62 2.62 6562 DIRECT ENERGY BUSINESS 00001 Invoice Net INV 08/30/2016 H16063637 66430 100940 1 0368120 4500 SNTRY SWR HTNG FUEL 1.52 Invoice Net 1.52 6562 DIRECT ENERGY BUSINESS 00001 INV 08/30/2016 H16031487 66431 100940 1 0368120 4500 SNTRY SWR HTNG FUEL 3.77 Invoice Net 3.77 CHECK TOTAL 7.91 6562 DIRECT ENERGY BUSINESS 00002 INV 08/30/2016 162230028383015 66256 100767 1 0011620 4300 0022 B & G ELCTRICITY 9.67 Invoice Net 9.67 CHECK TOTAL 9.67 6562 DIRECT ENERGY BUSINESS 00003 INV 08/22/2016 H16031488 66330 100840 1 0028810 4500 CEMETERY HTNG FUEL 1:11 Invoice Net 1.11 6562 DIRECT ENERGY BUSINESS 00003 INV 08/22/2016 H16031486 66331 100840 1 0028810 4500 8811 CEMETERY HEAT FUEL 628.99 Invoice Net 628.99 CHECK TOTAL 630.10 6599 CONSTELLATION ENERGY S 00000 INV 08/22/2016 68765808 66332 100842 1 0028810 4300 CEMETERY ELCTRICITY 90.20 Invoice Net 90.20 6599 CONSTELLATION ENERGY S 00000 INV 08/22/2016 68765782 66333 100842 1 0028810 4300 8811 CEMETERY ELCTRICITY 133.00 Invoice Net 133.00 CHECK TOTAL 223.20 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68800902 66223 100733 1 0098160 4300 TRANS STAT ELCTRICITY 2.26 Invoice Net 2.26 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68519530 66252 100763 1 0011620 4300 0026 B & G ELCTRICITY .55 Invoice Net :55 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68547848 66254 100763 1 0015132 4300 HGWY GRGE ELCTRICITY 512.32 Invoice Net 512.32 • 08/30/2016 12:49 (TOWN OF QUEENHHURY P 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68765766 66255 100763 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68547855 66271 100782 1 0011620 4300 0022 B & G ELCTRICITY 885.94 Invoice Net 885.94 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69089799 66350 100859 1 0011620 4300 0029 B & G ELCTRICITY 61.23 Invoice Net 61.23 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69053182 66394 100904 1 0408320 4300 WTR P/S ELCTRICITY 12.03 Invoice Net 12.03 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68973756 66395 100904 1 0408320 4300 WTR P/S ELCTRICITY 24,377.05 Invoice Net 24,377.05 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68800909 66398 100904 1 0408320 4300 WTR P/S ELCTRICITY .91 Invoice Net .91 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69089755 66426 100936 1 0328120 4300 SNTRY SWR ELCTRICITY 1,094.73 Invoice Net 1,094.73 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69053197 66427 100936 1 0358120 4300 SNTRY SWR ELCTRICITY 17.88 Invoice Net 17.88 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69053158 66428 100936 1 0358120 4300 SNTRY SWR ELCTRICITY 119.57 Invoice Net 119.57 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69089710 66429 100936 1 0368120 4300 SNTRY SWR ELCTRICITY 22.80 Invoice Net 22.80 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245872 66434 100945 1 0098160 4300 TRANS STAT ELCTRICITY 9.45 Invoice Net 9.45 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245708 66435 100946 1 0205182 4305 ST LGHTING STRT LGHTS 50.69 Invoice Net 50.69 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245163 66437 100946 1 0015182 4305 ST LGHTING STRT LGHTS 199.92 Invoice Net 199.92 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245214 66438 100946 1 0255182 4305 ST LGHTING STRT LGHTS 27.57 Invoice Net 27.57 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245231 66439 100946 1 0225182 4305 ST LGHTING STRT LGHTS 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245843 66440 100946 1 0245182 4305 ST LGHTING STRT LGHTS 262.71 Invoice Net 262.71 08/30/2016 12:49 (TOWN OF QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245170 66441 100946 1 0235182 4305 ST LGHTING STRT LGHTS 271.23 Invoice Net 271.23 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245168 66442 100946 1 0215182 4305 ST LGHTING STRT LGHTS 42.87 Invoice Net 42.87 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245873 66443 100946 1 0015182 4305 ST LGHTING STRT LGHTS 1,546.98 Invoice Net 1,546.98 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245855 66444 100946 1 0245182 4305 ST LGHTING STRT LGHTS 335:57 Invoice Net 335.57 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245808 66445 100946 1 0255182 4305 ST LGHTING STRT LGHTS 1,313.25 Invoice Net 1,313.25 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68765725 66453 100964 1 0017110 4300 PARKS ELCTRICITY 672.87 Invoice Net 672.87 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69089743 66454 100964 1 0017110 4300 PARKS ELCTRICITY 10.08 Invoice Net 10.08 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68847789 66455 100966 1 0015182 4305 ST LGHTING STRT LGHTS 4.53 Invoice Net 4.53 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 68847768 66456 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.99 Invoice Net 8.99 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69053125 66457 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.64 Invoice Net 11.64 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69053137 66458 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.15 Invoice Net 10.15 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245209 66459 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.22 Invoice Net 9.22 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245866 66460 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.78 Invoice Net 36.78 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245860 66461 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 59.12 Invoice Net 59.12 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245861 66462 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.62 Invoice Net 31.62 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245862 66463 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.32 Invoice Net 21.32 08/30/2016 12:49 TOWN OF QUEENSBURY p 9 barbarae DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245863 66464 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.49 Invoice Net 32.49 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245166 66465 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.22 Invoice Net 9.22 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245864 66466 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 17.73 Invoice Net 17.73 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245867 66467 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.45 Invoice Net 30.45 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245868 66468 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 92.85 Invoice Net 92.85 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69245865 66469 100966 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.94 Invoice Net 36.94 6599 CONSTELLATION ENERGY S 00001 INV 08/30/2016 69089719 66481 100964 1 0017110 4300 PARKS ELCTRICITY 189.23 Invoice Net 189.23 CHECK TOTAL 32,455.24 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/30/2016 3153 66257 100768 1 0011620 4300 0027 B & G ELCTRICITY 228.79 Invoice Net 228.79 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/30/2016 3151 66258 100768 1 0011620 4300 0024 B & G ELCTRICITY 291.77 Invoice Net 291.77 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/30/2016 5948 66259 100768 1 0015132 4300 HGWY GRGE ELCTRICITY 482.79 Invoice Net 482.79 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/30/2016 5947 66260 100768 1 0011620 4300 0022 B & G ELCTRICITY 483.08 Invoice Net 483.08 CHECK TOTAL 1,486.43 92 INVOICES WARRANT TOTAL 356,600.63 356,600.63 08/30/2016 12:49 IN OF QUEENSBURY IP 10 barbarae WARRANT SUMMARY apwarrnt WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 2,064.30 15,203.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 312.79 3,396.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.34 193.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.46 55.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 614.25 5,256.72 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 133.18 1,135.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.95 2,406.48 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 886.27 4,158.75 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,485.74 15,096.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 25.38 15,772.13 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,676.10 24,118.31 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,142.27 4,056.90 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 129,490.58 617,309.37 FUND TOTAL 142,900.61 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 186.28 732.81 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 266.64 25.31 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 27.06 7,260.29 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 961.53 4,093.31 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11,081.81 64,382.75 FUND TOTAL 12,523.32 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 82,835.72 374, 524.92 FUND TOTAL 82,835.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 23.82 3,729.66 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 5,524.91 58,170.36 FUND TOTAL 5,548.73 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 627.41 2,807.44 FUND TOTAL 627.41 • 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 197.51 1,478.92 FUND TOTAL 197.51 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.06 46.43 FUND TOTAL 9.06 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,053.04 6,367.24 FUND TOTAL 1,053.04 08/30/2016 12:49 ITN OF QUEENSBURY IP 11 barbarae WARRANT SUMMARY apwarrnt WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,006.14 9,634.72 FUND TOTAL 2,006.14 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,271.94 41,730.50 FUND TOTAL 5,271.94 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,646.09 16,686.65 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,766.52 98,143.23 FUND TOTAL 11,412.61 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 337.07 5,912.91 FUND TOTAL 337.07 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 62.37 5,973.09 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 29.81 858.59 FUND TOTAL 92.18 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 35,356.84 307,419.34 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 48.14 40,391.41 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 56,278.65 344,964.14 FUND TOTAL 91,683.63 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 -- ELECTRICITY 101.66 301.69 FUND TOTAL 101.66 = WARRANT SUMMARY TOTAL 356,600.63 _____________ ====e====== GRAND TOTAL 356,950.63 08/30/2016 12:49 (TOWN OF QUEENSBURY P 12 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100732 407 NATIONAL GRID 66222 INV 08/30/2016 12.11 09104JULAUG2016 RDG RD INVOICE: 09104JULAUG2016 100733 6599 CONSTELLATION ENERGY SERVICES OF NY 66223 INV 08/30/2016 2.26 2300853-61JULAUG2016 R INVOICE: 68800902 100757 6562 DIRECT ENERGY BUSINESS 66246 INV 08/30/2016 2.62 647841JULAUG2016 HIGHW INVOICE: H16022106 100758 407 NATIONAL GRID 66247 INV 08/30/2016 685.61 78105JUNJUL2016 TOWN 0 INVOICE: 78105JUNJUL2016 100758 407 NATIONAL GRID 66248 INV 08/30/2016 21.91 87007JUNJUL2016 BANNER INVOICE: 87007JUNJUL2016 100758 407 NATIONAL GRID 66249 INV 08/30/2016 513.39 78109JUNAUG2016 HIGHWA INVOICE: 78109JUNAUG2016 100758 407 NATIONAL GRID 66250 INV 08/30/2016 45.97 33109JULAUG2016 COURT INVOICE: 33109JULAUG2016 100758 407 NATIONAL GRID 66251 INV 08/30/2016 21.79 37107JULAUG2016 AVIATI INVOICE: 37107JULAUG2016 1,288.67 VOUCHER TOTAL 100763 6599 CONSTELLATION ENERGY SERVICES OF NY 66252 INV 08/30/2016 .55 NY-EL_2300853-6 BANNER INVOICE: 68519530 100763 6599 CONSTELLATION ENERGY SERVICES OF NY 66254 INV 08/30/2016 512.32 NY-EL_2300853-37 HIGHW INVOICE: 68547848 100763 6599 CONSTELLATION ENERGY SERVICES OF NY 66255 INV 08/30/2016 .55 NY-EL_2300853-17 AVIAT INVOICE: 68765766 513.42 VOUCHER TOTAL 100767 6562 DIRECT ENERGY BUSINESS 66256 INV 08/30/2016 9.67 1226248JULAUG2016 PAL INVOICE: 162230028383015 100768 6726 SMG-A MONOLITH SOLAR COMPANY 66257 INV 08/30/2016 228.79 SOLAR USAGE FEES QUEEN INVOICE: 3153 100768 6726 SMG-A MONOLITH SOLAR COMPANY 66258 INV 08/30/2016 291.77 SOLAR USAGE FEES COURT INVOICE: 3151 100768 6726 SMG-A MONOLITH SOLAR COMPANY 66259 INV 08/30/2016 482.79 SOLAR USAGE FEES HIGHW INVOICE: 5948 100768 6726 SMG-A MONOLITH SOLAR COMPANY 66260 INV 08/30/2016 483.08 SOLAR USAGE FEES TOWN INVOICE: 5947 1,486.43 VOUCHER TOTAL 100782 6599 CONSTELLATION ENERGY SERVICES OF NY 66271 INV 08/30/2016 885.94 2300853-35JUNJUL2016 T INVOICE: 68547855 100783 407 NATIONAL GRID 66272 INV 08/30/2016 73.53 78101MAYJUN2016BAL ACT 08/30/2016 12:49 (TOWN OF QUEENSBURY IP 13 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78101MAYJUN2016BAL 100804 577 EMPIRE HEALTH CHOICE INC 66293 INV 08/30/2016 2,494.57 EMPIRE DELUXE PPO SEPT INVOICE: SEPT 2016 990880 1 100805 577 EMPIRE HEALTH CHOICE INC 66294 INV 08/30/2016 255,006.93 SEPTEMBER 2016 EMPIRE INVOICE: SEPT 2016 990880 2 100836 407 NATIONAL GRID 66326 INV 08/22/2016 25.95 33106JULY2016GAS INVOICE: 33106JULY2016GAS 100836 407 NATIONAL GRID 66327 INV 08/22/2016 96.08 33106JULY2016ELEC INVOICE: 33106JULY2016ELEC 100836 407 NATIONAL GRID 66328 INV 08/22/2016 332.54 34106JULY2016GAS INVOICE: 34106JULY2016GAS 100836 407 NATIONAL GRID 66329 INV 08/22/2016 133.64 34100JULY2016 ELECTRIC INVOICE: 34100JULY2016ELEC 588.21 VOUCHER TOTAL 100840 6562 DIRECT ENERGY BUSINESS 66330 INV 08/22/2016 1.11 JULY 2016 GAS INVOICE: H16031488 100840 6562 DIRECT ENERGY BUSINESS 66331 INV 08/22/2016 628.99 JULY 2016 GAS INVOICE: H16031486 630.10 VOUCHER TOTAL 100842 6599 CONSTELLATION ENERGY SERVICES OF NEW 66332 INV 08/22/2016 90.20 JULY 2016 ELECTRIC INVOICE: 68765808 100842 6599 CONSTELLATION ENERGY SERVICES OF NEW 66333 INV 08/22/2016 133.00 JULY 2016 ELECTRIC INVOICE: 68765782 223.20 VOUCHER TOTAL 100859 6599 CONSTELLATION ENERGY SERVICES OF NY 66350 INV 08/30/2016 61.23 NY-EL_2300853-39 SUNNY INVOICE: 69089799 100861 407 NATIONAL GRID 66351 INV 08/30/2016 71.95 98113JULAUG2016 SUNNYS INVOICE: 98113JULAUG2016 100877 577 EMPIRE HEALTH CHOICE INC 66367 INV 08/30/2016 29,401.74 SEPTEMBER 2016 EMPIRE INVOICE: SEPT 2016 990880 PO1 100885 5831 DELTA DENTAL OF NEW YORK 66375 INV 08/30/2016 8,074.95 SEPTEMBER 2016 DENTAL INVOICE: BE001793256 100893 407 NATIONAL GRID 66383 INV 08/30/2016 24.27 Acct. #80904-54003, 8 INVOICE: 54003JULAUG16 100893 407 NATIONAL GRID 66384 INV 08/30/2016 23.87 Acct. #56906-32006, 8 INVOICE: 32006JULAUG16 08/30/2016 12:49 (TOWN OF QUEENSBURY P 14 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100893 407 NATIONAL GRID 66385 INV 08/30/2016 101.66 ACCT. #33013-71114, AS INVOICE: 71114JULAUG16 100893 407 NATIONAL GRID 66388 INV 08/30/2016 10,891.38 ACCT. #51240-36107, 82 INVOICE: 36107JULAUG16 100893 407 NATIONAL GRID 66390 INV 08/30/2016 22.79 ACCT. #20388-98101, 82 INVOICE: 98101JULAUG16 100893 407 NATIONAL GRID 66391 INV 08/30/2016 30.63 ACCT. #60340-35102, 28 INVOICE: 35102JULAUG16 100893 407 NATIONAL GRID 66392 INV 08/30/2016 22.05 ACCT. #47314-34105, 78 INVOICE: 34105JULAUG16 11,116.65 VOUCHER TOTAL 100904 6599 CONSTELLATION ENERGY SERVICES OF NY 66394 INV 08/30/2016 12.03 LDC ACCT. #60340-35102 INVOICE: 69053182 100904 6599 CONSTELLATION ENERGY SERVICES OF NY 66395 INV 08/30/2016 24,377.05 LDC ACCT. #51240-36107 INVOICE: 68973756 100904 6599 CONSTELLATION ENERGY SERVICES OF NY 66398 INV 08/30/2016 .91 LDC ACCT. #20388-98101 INVOICE: 68800909 • 24,389.99 VOUCHER TOTAL 100917 407 NATIONAL GRID 66409 INV 08/25/2016 311.93 78101JUNJUL2019 ACTY C INVOICE: 78101JUNJUL2019 100931 407 NATIONAL GRID 66422 INV 08/30/2016 551.36 72109JULAUG16 MRPS INVOICE: 72109JULAUG16 100931 407 NATIONAL GRID 66423 INV 08/30/2016 62.77 15012JULAUG16 STONE QU INVOICE: 15012JULAUG16 100931 407 NATIONAL GRID 66424 INV 08/30/2016 136.85 08007JULAUG16 AIRPORT INVOICE: 08007JULAUG16 100931 407 NATIONAL GRID 66425 INV 08/30/2016 64.09 68010JULAUG16 WEEKS RD INVOICE: 68010JULAUG16 815.07 VOUCHER TOTAL 100936 6599 CONSTELLATION ENERGY SERVICES OF NY 66426 INV 08/30/2016 1,094.73 CUST# NY-EL_2300853-2 INVOICE: 69089755 100936 6599 CONSTELLATION ENERGY SERVICES OF NY 66427 INV 08/30/2016 17.88 CUST# NY-EL_2300853-5 INVOICE: 69053197 100936 6599 CONSTELLATION ENERGY SERVICES OF NY 66428 INV 08/30/2016 119.57 CUST# NY-EL_2300853-1 INVOICE: 69053158 100936 6599 CONSTELLATION ENERGY SERVICES OF NY 66429 INV 08/30/2016 22.80 CUST# NY-EL_2300853-9 INVOICE: 69089710 1,254.98 VOUCHER TOTAL 100940 6562 DIRECT ENERGY BUSINESS 66430 INV 08/30/2016 1.52 CUST# 647808 WEEKS RD INVOICE: H16063637 08/30/2016 12:49 barbarae ITOWN OF QUEENSBURY P 15 WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100940 6562 DIRECT ENERGY BUSINESS 66431 INV 08/30/2016 3.77 CUST# 647808 ROUTE 9 INVOICE: H16031487 5.29 VOUCHER TOTAL 100943 407 NATIONAL GRID 66420 INV 08/30/2016 225.98 25003JULAUG2016 94 MAI INVOICE: 25003JULAUG2016 100945 6599 CONSTELLATION ENERGY SERVICES OF NY 66434 INV 08/30/2016 9.45 2300853-54JULAUG2016 L INVOICE: 69245872 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66435 INV 08/30/2016 50.69 2300853-27JULAUG2016 F INVOICE: 69245708 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66437 INV 08/30/2016 199.92 2300853-8JULAUG2016 14 INVOICE: 69245163 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66438 INV 08/30/2016 27.57 2300853-20JULAUG2016 Q INVOICE: 69245214 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66439 INV 08/30/2016 1.95 2300853-26JULAUG2016 P INVOICE: 69245231 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66440 INV 08/30/2016 262.71 2300853-40JULAUG2016 9 INVOICE: 69245843 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66441 INV 08/30/2016 271.23 2300853-12JULAUG2016 S INVOICE: 69245170 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66442 INV 08/30/2016 42.87 2300853-11JULAUG2016 C INVOICE: 69245168 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66443 INV 08/30/2016 1,546.98 2300853-56JULAUG2016 G INVOICE: 69245873 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66444 INV 08/30/2016 335.57 2300853-44JULAUG2016 W INVOICE: 69245855 100946 6599 CONSTELLATION ENERGY SERVICES OF NY 66445 INV 08/30/2016 1,313.25 2300853-32JULAUG2016 N INVOICE: 69245808 4,052.74 VOUCHER TOTAL 100957 407 NATIONAL GRID 66446 INV 08/30/2016 11,492.08 93104JULAUG2016 OUTDR INVOICE: 93104JULAUG2016 100964 6599 CONSTELLATION ENERGY SERVICES OF NY 66453 INV 08/30/2016 672.87 2300853-7 98107JulAug2 INVOICE: 68765725 100964 6599 CONSTELLATION ENERGY SERVICES OF NY 66454 INV 08/30/2016 10.08 2300853-21 99103JulAug INVOICE: 69089743 100964 6599 CONSTELLATION ENERGY SERVICES OF NY 66481 INV 08/30/2016 189.23 2300853-15 04004JulAug INVOICE: 69089719 872.18 VOUCHER TOTAL 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66455 INV 08/30/2016 4.53 NY-EL_2300853-29 363 B INVOICE: 68847789 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66456 INV 08/30/2016 8.99 NY-EL_2300853-24 TFLT 08/30/2016 12:49 TOWN OF QUEENSBURY P 16 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 68847768 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66457 INV 08/30/2016 11.64 NY-EL_2300853-16 TFLT INVOICE: 69053125 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66458 INV 08/30/2016 10.15 NY-EL_2300853-19 TFLT INVOICE: 69053137 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66459 INV 08/30/2016 9.22 NY-EL_2300853-18 TFLT INVOICE: 69245209 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66460 INV 08/30/2016 36.78 NY-EL_2300853-49 TFLT INVOICE: 69245866 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66461 INV 08/30/2016 59.12 NY-EL_2300853-46 TFLT INVOICE: 69245860 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66462 INV 08/30/2016 31.62 NY-EL_2300853-45 TFLT INVOICE: 69245861 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66463 INV 08/30/2016 21.32 NY-EL_2300853-47 TFLT INVOICE: 69245862 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66464 INV 08/30/2016 32.49 NY-EL_2300853-51 TFLT INVOICE: 69245863 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66465 INV 08/30/2016 9.22 NY-EL_2300853-10 INVOICE: 69245166 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66466 INV 08/30/2016 17.73 NY-EL_2300853-48 TFLT INVOICE: 69245864 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66467 INV 08/30/2016 30.45 NY-EL_2300853-53 TFLT INVOICE: 69245867 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66468 INV 08/30/2016 92.85 NY-EL_2300853-50 TFLT INVOICE: 69245868 100966 6599 CONSTELLATION ENERGY SERVICES OF NY 66469 INV 08/30/2016 36.94 NY-EL—2300853-52 TFLT INVOICE: 69245865 413.05 VOUCHER TOTAL 100981 407 NATIONAL GRID 66470 INV 08/30/2016 28.49 72013JULAUG2016 TFLT A INVOICE: 72013JULAUG2016 100981 407 NATIONAL GRID 66471 INV 08/30/2016 65.87 09108JULAUG2016 BIG BA INVOICE: 09108JULAUG2016 100981 407 NATIONAL GRID 66472 INV 08/30/2016 29.46 69001JULAUG2016 TFLT A INVOICE: 69001JULAUG2016 100981 407 NATIONAL GRID 66473 INV 08/30/2016 30.70 47005JULAUG2016 TFLT 9 INVOICE: 47005JULAUG2016 100981 407 NATIONAL GRID 66474 INV 08/30/2016 389.10 94103JULAUG2016 CONSOL INVOICE: 94103JULAUG2016 543.62 VOUCHER TOTAL 100994 407 NATIONAL GRID 66483 INV 08/30/2016 29.41 99103JulAug2016 R/J s/ INVOICE: 99103Ju1Aug2016 100994 407 NATIONAL GRID 66485 INV 08/30/2016 178.43 04004JulAug2016 R/J sO INVOICE: 04004JulAug2016 100994 407 NATIONAL GRID 66486 INV 08/30/2016 62.25 99109JulAug2016 R/J ba INVOICE: 99109JulAug2016 • • 08/30/2016 12:49 (TOWN OF QUEENSBURY P 17 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08302016 08/30/2016 DUE DATE: 08/30/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 270.09 VOUCHER TOTAL WARRANT TOTAL 356,600.63 ** END OF REPORT - Generated by Barbara Edmunds ** 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/13/2016 WARRANT: 09132016 AMOUNT: $ 1,117,053.06 I HEREBY :CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/08/2016 12:40 (TOWN OF QUEENSBURY P 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 09132016 09/13/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 7148 RINGER, DANIEL 00000 66282 DD 08/17/2016 2,961.00 100788 10302 Furnace installation 7 Res INVOICE: 66282 2891 SHELTER PLANNIN 00000 66274 DD 08/17/2016 3,000.00 100785 10303 Home #20133127 7/27/16 INVOICE: 66274 7146 GAUTHIER SKILLE 00000 66276 DD 08/17/2016 3,132.00 100787 10304 46 Caroline St. 6/30/16 INVOICE: 2 5696 KELLY CONSTRUCT 00000 66619 DD 09/02/2016 7,605.00 101130 10305 roofing 7 Reservoir Drive INVOICE: 77 3587 COMMUNITY ACTIO 00000 66618 DD 09/02/2016 400.00 101129 10306 Energy Audit 71 Pinewood R INVOICE: 4899 KEENA STAFFING 00000 66219 DD 09/13/2016 1,433.25 100729 66803 TEMP WEEK-ENDING 08/06 INVOICE: 138 4899 KEENA STAFFING 00000 66349 DD 09/13/2016 1,238.25 100860 66938 STAFF FOR WEEK ENDING 0813 INVOICE: 139 1961 POSTAGE BY PHON 00000 66397 DD 09/13/2016 5,000.00 100907 66939 POSTAGE INVOICE: 66397 6706 CAPITAL FINANCI 00000 08242016 DD 08/25/2016 1,090.00 100915 66940 EMP COPAY REBATE INVOICE: 8242016 4899 KEENA STAFFING 00000 66408 DD 09/13/2016 1,301.63 100916 66941 B&G HELP WEEK-ENDING 08/20 INVOICE: 139 66 CHASE MANHATTAN 00001 66356 DD 09/13/2016 67,756.25 100866 66942 INTEREST ON MAIN STREET AN INVOICE: 66356 66 CHASE MANHATTAN 00001 66305 DD 09/13/2016 165,000.00 100816 66943 PRINS ON SHORE COLONY BOND INVOICE: 66305 ' 6706 CAPITAL FINANCI 00000 66508 DD 08/31/2016 385.00 101019 66953 EMP COPAY REBATE INVOICE: 8312016 4899 KEENA STAFFING 00000 66616 DD 09/13/2016 780.00 101127 66954 B&G STAFF WEEK ENDING 08/2 INVOICE: 139 6706 CAPITAL FINANCI 00000 66870 DD 09/07/2016 170.00 101386 66955 EMP COPAY REBATE INVOICE: 9072016 66 CHASE MANHATTAN 00001 66354 DD 09/13/2016 14,118.75 100863 669421 INTEREST ON SHORE COLONY B INVOICE: 66354 275,371.13 CASH ACCOUNT C2000000 0200 TOTAL 4 09/08/2016 12:40 TOWN OF QUEENSBURY IP 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7079 190 GRILLE & CINEMA 00000 20160078 INV 09/13/2016 08092016 66610 101121 1 0017110 4824 PARKS REC PAGANS 405.00 Invoice Net 405.00 CHECK TOTAL 405.00 6312 AA TENTS & GARAGES LLC 00000 INV 09/13/2016 7185 66812 101326 1 0017110 4400 PARKS MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 1640 ABELE TRACTOR & EQUIP 00000 INV 09/13/2016 P16916 66782 101294 1 0045130 4110 HGWY MACH VHCL RSM 64.62 Invoice Net 64.62 1640 ABELE TRACTOR & EQUIP 00000 INV 09/13/2016 P18155 66783 101294 1 0045130 4110 HGWY MACH VHCL RIM 128.25 Invoice Net 128.25 CHECK TOTAL 192.87 6625 ACE CARTING CORP 00000 INV 09/13/2016 9909008 66534 101045 1 0017110 4400 PARKS MSC CTRL 160.00 I Invoice Net 160.00 CHECK TOTAL 160.00 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803050 66277 100789 1 0408340 4110 TRAN & DIS VHCL R M 87.81 Invoice Net 87.81 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802505 66278 100789 1 0408340 4110 TRAN & DIS VHCL R 42.19 Invoice Net 42.19 1 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803365 66334 100844 1 0408340 4110 TRAN & DIS VHCL R M 10.73 Invoice Net 10.73 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803903 66410 100844 1 0408340 4110 TRAN & DIS VHCL R M 7.29 Invoice Net 7.29 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803408 66411 100844 1 0408340 4110 TRAN & DIS VHCL R M 12.68 Invoice Net 12.68 4 ADIRONDACK AUTO SPLY I 00000 INV 09/01/2016 803089 66553 101064 1 0028810 4800 CEMETERY EQP RP 126.86 Invoice Net 126.86 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 804592 66623 101134 1 0408340 4110 TRAN & DIS VHCL R M 24.44 Invoice Net 24.44 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 804290 66624 101134 1 0408340 4110 TRAN & DIS VHCL R M 40.52 Invoice Net 40.52 • 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 804242 66625 101134 1 0408340 4110 TRAN & DIS VHCL R M 79.08 Invoice Net 79.08 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803096 66660 101171 1 0328120 4400 SNTRY SWR MSC CTRL 8.97 Invoice Net 8.97 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802600 66661 101171 1 0328120 4400 SNTRY SWR MSC CTRL 100.71 Invoice Net 100.71 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802784 66662 101171 1 0328120 4400 SNTRY SWR MSC CTRL 2.45 Invoice Net 2.45 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/13/2016 66736 66736 101248 1 0045130 4110 HGWY MACH VHCL R M -32.95 Invoice Net -32.95 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 800512 66737 101248 1 0045130 4110 HGWY MACH VHCL R M 4.46 Invoice Net 4.46 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 800584 66738 101248 1 0045130 4110 HGWY MACH VHCL R M 13.26 Invoice Net 13.26 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 800605 66739 101248 1 0045130 4110 HGWY MACH VHCL R M 35.59 Invoice Net 35.59 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 800770 66740 101248 1 0045130 4110 HGWY MACH VHCL R M 386.66 Invoice Net 386.66 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/13/2016 800880 66741 101248 1 0045130 4110 HGWY MACH VHCL R M -376.16 Invoice Net -376.16 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801044 66742 101248 1 0045130 4110 HGWY MACH VHCL R M 34.80 Invoice Net 34.80 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801198 66743 101248 1 0045130 4110 HGWY MACH VHCL R M 7.16 Invoice Net 7.16 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801439 66744 101248 1 0045130 4110 HGWY MACH VHCL R M 41.76 Invoice Net 41.76 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801460 66745 101248 1 0045130 4110 HGWY MACH VHCL R M 37.53 Invoice Net 37.53 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801567 66746 101248 1 0045130 4110 HGWY MACH VHCL R M 2.34 Invoice Net 2.34 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801635 66747 101248 1 0045130 4110 HGWY MACH VHCL R M 23.68 Invoice Net 23.68 09/08/2016 12:40 (TOWN OF QUEENSBURY Ip barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801739 66748 101248 1 0045130 4110 HGWY MACH VHCL R M 94.72 Invoice Net 94.72 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801757 66749 101248 1 0045130 4110 HGWY MACH VHCL R M 6.17 Invoice Net 6.17 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 801875 66750 101248 1 0045130 4110 HGWY MACH VHCL R M 13.99 Invoice Net 13.99 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802174 66751 101248 1 0045130 4110 HGWY MACH VHCL R M 393.25 Invoice Net 393.25 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802191 66752 101248 I 1 0045130 4110 HGWY MACH VHCL R M 34.11 Invoice Net 34.11 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802364 66753 101248 1 0045130 4110 HGWY MACH VHCL R M 42.22 Invoice Net 42.22 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802705 66754 101248 1 0045130 4110 HGWY MACH VHCL R M 32.56 Invoice Net 32.56 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802711 66755 101248 1 0045130 4110 HGWY MACH VHCL R M 14.43 Invoice Net 14.43 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 802924 66756 101248 1 0045130 4110 HGWY MACH VHCL R M 14.62 Invoice Net 14.62 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/13/2016 803093 66757 101248 1 0045130 4110 HGWY MACH VHCL R M -16.65 Invoice Net -16.65 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803098 66758 101248 1 0045130 4110 HGWY MACH VHCL R M 49.98 Invoice Net 49.98 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803188 66759 101248 1 0045130 4110 HGWY MACH VHCL R M 10.01 Invoice Net 10.01 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803316 66760 101248 1 0045130 4110 HGWY MACH VHCL R M 20.57 Invoice Net 20.57 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803548 66761 101248 1 0045130 4110 HGWY MACH VHCL R M 66.16 Invoice Net 66.16 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803783 66762 101248 1 0045130 4110 HGWY MACH VHCL R M 64.68 Invoice Net 64.68 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803877 66763 101248 1 0045130 4110 HGWY MACH VHCL R M 19.02 Invoice Net 19.02 09/08/2016 12:40 (TOWN OF OUEENSBURY IP 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 803943 66764 101248 1 0045130 4110 HGWY MACH VHCL R M 19.02 Invoice Net 19.02 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 804203 66765 101248 1 0045130 4110 HGWY MACH VHCL R M 237.00 Invoice Net 237.00 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 804225 66766 101248 1 0045130 4110 HGWY MACH VHCL R M 91.55 Invoice Net 91.55 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 804207 66767 101248 1 0045130 4110 HGWY MACH VHCL R M 224.03 Invoice Net 224.03 4 ADIRONDACK AUTO SPLY I 00000 INV 09/13/2016 804285 66768 101248 1 0045130 4110 HGWY MACH VHCL R M 4:74 Invoice Net 4.74 CHECK TOTAL 2,158.04 93 ADIRONDACK BALLOON FES 00000 INV 09/13/2016 08292016 66513 101024 1 0017550 4533 CLBRTNS CELEBR 700.00 , Invoice Net 700.00 CHECK TOTAL 700.00 1610 ADIRONDACK CAR WASH, L 00000 INV 08/24/2016 66368 66368 100878 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 1610 ADIRONDACK CAR WASH, L 00000 INV 08/24/2016 66369 66369 100878 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 1,000.00 5962 ADIRONDACK TIRE CENTER 00000 INV 09/13/2016 1357438 66784 101296 1 0045130 4110 HGWY MACH VHCL R M 349.95 Invoice Net 349.95 CHECK TOTAL 349.95 3503 ADKHRA 00001 INV 09/13/2016 2016-17ME1IBRSHP 66317 100827 1 0011430 4090 PERSONNEL TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 3200 ADVANCE CONSTRUCTION S 00000 INV 09/13/2016 01-83996-0 66261 100772 1 0011620 4810 B & G EQU RENTAL 590.00 Invoice Net 590.00 CHECK TOTAL 590.00 787 AGWAY INC 00001 INV 09/13/2016 601022 66525 101036 1 0017110 4271 PARKS W T CHMCLS 25.98 Invoice Net 25.98 09/08/2016 12:40 (TOWN OF QUEENSBURY Ip 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 25.98 6779 AMF REPORTING SERVICES 00000 INV 09/13/2016 2573 66399 100909 1 0011110 4150 TWN JSTC STENO , 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 6260 GRABOWSKI ENTERPRISES 00000 INV 09/13/2016 509 66584 101095 1 0017110 4824 PARKS REC PRGRMS 167.50 Invoice Net 167.50 6260 GRABOWSKI ENTERPRISES 00000 INV 09/13/2016 082616 66585 101095 1 0017110 4824 PARKS REC PRGRMS 62.00 Invoice Net 62.00 6260 GRABOWSKI ENTERPRISES 00000 INV 09/13/2016 090216 66810 101095 1 0017110 4824 PARKS REC PRGRMS 45.00 Invoice Net 45.00 CHECK TOTAL 274.50 822 SPRING FALLS CORP 00000 INV 09/13/2016 26367 66524 101035 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 09/01/2016 59925 66569 101080 1 0028810 4800 CEMETERY EQP RP 225.00 Invoice Net 225.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 09/01/2016 59929 66571 101080 1 0028810 4800 CEMETERY EQP RP 350.61 Invoice Net 350.61 CHECK TOTAL 575.61 883 ASKCO ELELTRIC SUPPLY 00000 INV 09/13/2016 188727 66785 101297 1 0045130 4110 HGWY MACH VHCL R M 125.31 Invoice Net 125.31 CHECK TOTAL 125.31 32 BADGER METER INC. 00001 20160211 INV 09/13/2016 1117313 66770 101282 1 0408340 2300 TRAN & DIS MTRNG DVS 1,062.00 Invoice Net 1,062.00 CHECK TOTAL 1,062.00 5385 BAERTSCHI-FRANCE, JENN 00000 INV 09/13/2016 082416 66535 101046 1 0017110 4824 PARKS REC PRGRMS 77.88 Invoice Net 77.88 5385 BAERTSCHI-FRANCE, JENN 00000 INV •09/13/2016 090216 66817 101046 1 0017110 4140 PARKS MLG RMB 421.20 Invoice Net 421.20 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT; 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • CHECK TOTAL 499.08 5830 BAIRD, BRUCE 00000 INV 09/13/2016 66506 66506 101017 1 0011430 4400 PERSONNEL MSC CTRL 20,000.00 Invoice Net 20,000.00 CHECK TOTAL 20,000.00 1438 BARBER, CAROLINE M 00000 INV 09/13/2016 66511 66511 101022 1 0014020 4135 VITAL STAT STAF COMP 555.00 Invoice Net 555.00 CHECK TOTAL 555.00 2588 BAY RIDGE RESCUE SQUAD 00000 INV 09/13/2016 66448 66448 100959 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.66 Invoice Net 41,666.66 CHECK TOTAL 41,666.66 6909 BENGLE, AMANDA 00000 20160151 INV 09/13/2016 082516 66603 101114 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 7096 BERGMAN CUSTOM CASEWOR 00000 INV 09/13/2016 14311-2 66357 100868 1 0011620 4070 0022 B & G BLDG R M 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 7086 BIDWELL, BETH 00000 20160153 INV 09/13/2016 082416 66607 101118 1 0017110 4824 PARKS REC PRGRMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 7151 BLAIR, HILARY 00000 INV 08/31/2016 15-13992 66507 101018 1 0050000 52005 4981 FIRE EMS BL FR SRVC 14.00 Invoice Net 14.00 CHECK TOTAL 14.00 461 BOULEVARD AUTO ELECTRI 00001 INV 09/13/2016 74207 66786 101298 1 0045130 4110 HGWY MACH VHCL R M 110.00 Invoice Net 110.00 461 BOULEVARD AUTO ELECTRI 00001 INV 09/13/2016 74291 66787 101298 1 0045130 4110 HGWY MACH VHCL R M 179.00 Invoice Net 179.00 CHECK TOTAL 289.00 7049 BRENNTAG NORTHEAST INC 00000 INV 09/13/2016 BNE735984 66281 100793 1 0408330 4271 WTR PFCTN W T CHMCLS 11,231.88 Invoice Net 11,231.88 09/08/2016 12:40 (TOWN OF QUEENSBURY Ip 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 11,231.88 7090 BROWN, WILLIAM 00000 INV 09/13/2016 WJB 2016-01 66537 101048 1 0017110 4824 PARKS REC PRGRMS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 6860 CAPITAL CONSULTANTS, I 00000 20140323 INV 09/13/2016 60918A 66771 101283 1 0408310 4710 WTR ADMIN ENG SERV 180.00 Invoice Net 180.00 6860 CAPITAL CONSULTANTS, I 00000 20140343 INV 09/13/2016 60918B 66772 101283 1 0408310 4710 WTR ADMIN ENG SERV 180.00 Invoice Net 180.00 CHECK TOTAL 360.00 6910 CAPEZUTTI, JENNA 00000 20160157 INV 09/13/2016 081416 66604 101115 1 0017110 4824 PARKS REC PRGRMS 330.00 Invoice Net ! 330.00 CHECK TOTAL 330.00 6706 CAPITAL FINANCIAL GROU 00000 INV 09/01/2016 3582 66580 101091 1 0019060 8063 HEALTH INS HLCRE REIM 139.50 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 72.00 7 0019060 8063 HEALTH INS HLCRE REIM -2.25 Invoice Net 324.00 CHECK TOTAL 324.00 2159 CAPITAL TRACTOR INC 00000 INV 09/13/2016 CG90221 66789 101301 1 0045130 4110 HGWY MACH VHCL R M 102.80 Invoice Net 102.80 2159 CAPITAL TRACTOR INC 00000 CRM 09/13/2016 CG90500 66790 101301 1 0045130 4110 HGWY MACH VHCL R M -41.12 Invoice Net -41.12 CHECK TOTAL 61.68 5818 CAROUSEL INDUSTRIES 00001 INV 09/13/2016 1860935 66226 100736 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net350.07 5818 CAROUSEL INDUSTRIES 00001 INV 09/13/2016 1867728 66227 100736 1 0011650 4100 CCS TELEPHONE 190.00 Invoice Net 190.00 CHECK TOTAL 540.07 09/08/2016 12:40 (TOWN OF QUEENSBURY P 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 09/13/2016 0096705 66307 100817 1 0011440 4720 ENG SRVCS CNSULTNT 972.00 Invoice Net 972.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/13/2016 0096693 66308 100817 1 0011440 4720 ENG SRVCS CNSULTNT 596.34 Invoice Net 596.34 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2016 0096731 66386 100896 1 0018020 4720 PLANNING CNSULTNT 1,104.64 Invoice Net 1,104.64 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2016 0096803 66387 100896 1 0018020 4711 PLANNING REMB ENG S 530.64 Invoice Net 530.64 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2016 0096434 66389 100896 1 0018020 4711 PLANNING REMB ENG S 396,78 Invoice Net 396.78 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2016 0096706 66393 100896 1 0018020 4711 PLANNING REMB ENG S 261.00 Invoice Net 261.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/24/2016 0096707 66396 100896 1 0018020 4711 PLANNING REMB ENG S 47.75 Invoice Net 47.75 3830 CHAZEN ENGINEERING & L 00000 INV 08/30/2016 0096708 66479 100990 1 0018020 4711 PLANNING REMB ENG S 296.39 Invoice Net 296.39 3830 CHAZEN ENGINEERING & L 00000 INV 08/30/2016 0096709 66480 100990 1 0018020 4711 PLANNING REMB ENG S 392.01 Invoice Net 392.01 3830 CHAZEN ENGINEERING & L 00000 INV 08/30/2016 0096710 66482 100990 1 0018020 4711 PLANNING REMB ENG S 219.89 Invoice Net 219.89 3830 CHAZEN ENGINEERING & L 00000 INV 08/30/2016 0096730 66484 100990 1 0018020 4711 PLANNING REMB ENG S 672.39 Invoice Net 672239 3830 CHAZEN ENGINEERING & L 00000 INV 08/30/2016 0096738 66487 100990 1 0018020 4711 PLANNING REMB ENG S 1,115.63 Invoice Net 1,115.63 3830 CHAZEN ENGINEERING & L 00000 INV 08/30/2016 0096826 66488 100990 1 0018020 4711 PLANNING RENS ENG S 272.52 Invoice Net 272.52 CHECK TOTAL 6,877.98 6777 CHEAP PETE'S LAWN CARE 00000 INV 08/24/2016 79 66377 100887 1 0013620 4400 BLD CD ENF MSC CTRL 205.,00 Invoice Net 205.00 6777 CHEAP PETE'S LAWN CARE 00000 INV 09/07/2016 81 66815 101320 1 0013620 4400 BLD CD ENF MSC CTRL 120.00 Invoice Net 120.00 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 11 barbarae DETAIL INVOICE LIST ! apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 325.00 5536 CHEWING SUPPLY 00000 20160214 INV 09/13/2016 7660290 RI 66730 101242 1 0018540 4400 DRAINAGE MSC CTRL 1,759.68 Invoice Net 1,759.68 CHECK TOTAL 1,759.68 6113 CHILDREN'S MUSEUM OF S 00000 20160149 INV 09/13/2016 25941 66868 101112 1 0017110 4824 PARKS REC PRGRMS 163.00 Invoice Net 163.00 CHECK TOTAL 163.00 7032 CINTAS 00000 INV 09/13/2016 5005807820 66268 100779 1 0011620 4460 B & G AID SV SP 117.81 Invoice Net 117.81 7032 CINTAS 00000 INV 09/13/2016 5005807822 66791 101303 1 0045110 4400 HGWY REP MSC CTRL 146.37 Invoice Net 146.37 CHECK TOTAL 264.18 6738 CITIBANK 00000 INV 08/15/2016 0359AUG2016 66231 100741 1 0011330 4010 TX RECR SUPPLIES 303.24 Invoice Net 303.24 CHECK TOTAL 303.24 6240 COMSTOCK, JAMES 00000 INV 09/13/2016 2654 66792 101304 1 0045110 4400 HGWY REP MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2016 69197351 66505 101016 1 0011620 4300 0027 B & G ELCTRICITY 212.97 Invoice Net 212.97 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2016 69532126 66643 101154 1 0328120 4300 SNTRY SWR ELCTRICITY 84.50 Invoice Net84.50 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2016 69532142 66644 101154 1 0328120 4300 SNTRY SWR ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2016 69576631 66645 101154 1 0378120 4300 SNTRY SWR ELCTRICITY 1.09 Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2016 69576714 66793 101305 1 0013310 4300 TRFC CNTRL ELCTRICITY 14.29 Invoice Net 14.29 6599 CONSTELLATION ENERGY S 00001 INV 09/13/2016 69576651 66794 101305 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.71 Invoice Net 11.71 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 12 barbarae DETAIL INVOICE LIST , apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING ' WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 325.19 5314 CORNELL'S USED AUTO PA 00000 INV 09/13/2016 126311 66795 101307 1 0045130 4110 HGWY MACH VHCL R M 115.00 Invoice Net 115.00 5314 CORNELL'S USED AUTO PA 00000 INV 09/13/2016 126327 66796 101307 1 0045130 4110 HGWY MACH VHCL R M 135.00 Invoice Net 135.00 CHECK TOTAL 250.00 5042 CORNERSTONE TELEPHONE 00000 INV 09/13/2016 4064249 66253 100764 1 0011650 4100 CCS TELEPHONE 3,282.26 2 0011650 4100 CCS TELEPHONE 435.85 3 0091650 4100 CTRL CMM TELEPHONE 42.41 4 0401650 4100 CTRL CNN TELEPHONE 42.15 Invoice Net 3,802.67 5042 CORNERSTONE TELEPHONE 00000 INV 09/13/2016 4068096 66668 101179 1 0321650 4100 CTRL CMM TELEPHONE 231.64 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.36 CHECK TOTAL 4,099.03 5298 COST CONTROL ASSOCIATE 00000 INV 08/22/2016 009363 66325 100835 1 0011680 4720 IT CNSULTNT 320.09 Invoice Net 320.09 5298 COST CONTROL ASSOCIATE 00000 INV 08/31/2016 082312016 66491 101002 1 0011680 4720 IT CNSULTNT 9,030.94 Invoice Net 9,030.94 CHECK TOTAL 9,351.03 5101 COUNCIL FOR PREVENTION 00001 INV 09/13/2016 082616 66617 101128 1 0018989 4414 COM SVCS CMT SRV C 3,605.76 Invoice Net 3,605.76 CHECK TOTAL 3,605.76 7054 CRONIN CRONIN HARRIS & 00000 INV 09/13/2016 200-479 66314 100824 1 0010000 51001 GENERAL R PRPTY TX 139.84 2 0050000 51001 4980 FIRE EMS R PRPTY TX 212.52 3 0050000 51001 4981 FIRE EMS R PRPTY TX 46.46 4 0250000 51001 QBY LT R PRPTY TX 31:05 5 0400000 51001 QBY WTR R PRPTY TX 181:62 Invoice Net 611.49 CHECK TOTAL 611.49 5965 CROSSMAN, GARY 00000 INV 09/13/2016 082316 66593 101104 1 0017110 4140 PARKS MLG RMB 284.58 Invoice Net 284.58 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5965 CROSSMAN, GARY 00000 INV 09/13/2016 09012016 66663 101104 1 0017110 4400 PARKS MSC CTRL 141.86 Invoice Net 141.86 CHECK TOTAL 426.44 1447 CURTIS LUMBER CO. INC. 00000 INV 09/13/2016 1608-034709 66620 101131 1 0017110 4400 PARKS MSC CTRL 26.32 Invoice Net26.32 1447 CURTIS LUMBER CO. INC. 00000 INV 09/13/2016 1608-040817 66621 101131 1 0017110 4400 PARKS MSC CTRL 28.34 Invoice Net 28.34 1447 CURTIS LUMBER CO. INC. 00000 INV 09/13/2016 1608-036590 66622 101131 1 0017110 4400 PARKS MSC CTRL 26.32 Invoice Net 26.32 1447 CURTIS LUMBER CO. INC. 00000 INV 09/13/2016 1609-087150 66636 101147 1 0408340 4400 TRAN & DIS MSC CTRL 2.39 Invoice Net 2.39 CHECK TOTAL 83.37 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1607-225332 66678 101190 1 1577110 2899 GURNEY LN CAP CNSTR 1,194.38 Invoice Net 1,194.38 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1607-227651 66679 101190 1 1577110 2899 GURNEY LN CAP CNSTR 102.99 Invoice Net 102.99 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1607-229183 66680 101190 1 1577110 2899 GURNEY LN CAP CNSTR 1,720.88 Invoice Net 1,720.88 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1608-291626 66681 101190 1 1577110 2899 GURNEY LN CAP CNSTR 2,092.21 Invoice Net 2,092.21 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1608-004415 66682 101190 1 1577110 2899 GURNEY LN CAP CNSTR 476.78 Invoice Net 476.78 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1608-025415 66683 101190 1 1577110 2899 GURNEY LN CAP CNSTR 978.93 Invoice Net 978.93 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 02/13/2016 1608-028639 66684 101190 1 1577110 2899 GURNEY LN CAP CNSTR 173.04 Invoice Net 173.04 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1608-041093 66685 101190 1 1577110 2899 GURNEY LN CAP CNSTR 2,270.65 Invoice Net 2,270.65 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1608-041096 66686 101190 1 1577110 2899 GURNEY LN CAP CNSTR 2,513.11 Invoice Net 2,513.11 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1608-050189 66687 101190 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1577110 2899 GURNEY LN CAP CNSTR 154.56 Invoice Net 154.56 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1608-070683 66688 101190 1 1577110 2899 GURNEY LN CAP CNSTR 111.09 Invoice Net 111.09 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1607-220784 66689 101190 1 1577110 2899 GURNEY LN CAP CNSTR 16.99 Invoice Net 16199 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1608-005124 66690 101190 1 1577110 2899 GURNEY LN CAP CNSTR 337.00 Invoice Net 337.00 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1609-093745 66838 101190 1 1577110 2899 GURNEY LN CAP CNSTR 71167 Invoice Net 71167 1447 CURTIS LUMBER CO. INC. 00002 20160197 INV 09/13/2016 1609-093714 66839 101190 1 1577110 2899 GURNEY LN CAP CNSTR 53.46 Invoice Net 53146 1447 CURTIS LUMBER CO. INC. 00002 CRM 09/13/2016 1607-231288 66869 101190 1 1577110 2899 GURNEY LN CAP CNSTR -.80 Invoice Net -.80 CHECK TOTAL 12,266.94 5118 CUSTOM PRODUCTS CORP 00000 20160213 INV 09/13/2016 277546 66731 101243 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,051.73 Invoice Net 1,051.73 CHECK TOTAL 1,051.73 81 DELUREY SALES & SERVIC 00000 INV 09/13/2016 T234754 66798 101310 1 0045130 4110 HGWY MACH VHCL R M 221.91 Invoice Net 221.91 CHECK TOTAL 221.91 4861 DONOHUE CANDY & TOBACC 00000 INV 09/13/2016 409005 66563 101074 1 0017110 4824 PARKS REC PRGRMS 144.24 Invoice Net 144.24 4861 DONOHUE CANDY & TOBACC 00000 INV 09/13/2016 409298 66564 101074 1 0017110 4824 PARKS REC PRGRMS 52.90 Invoice Net 52.90 CHECK TOTAL 197.14 88 ARNAN DEVELOPMENT CORP 00000 INV 09/13/2016 0195781-00 66297 100808 1 0478340 4400 TRAN & DIS MSC CTRL 59.98 Invoice Net 59.98 88 ARNAN DEVELOPMENT CORP 00000 INV 09/13/2016 0195582-00 66799 101311 1 0018540 4400 DRAINAGE MSC CTRL 21.30 Invoice Net 21.30 88 ARNAN DEVELOPMENT CORP 00000 INV 09/13/2016 0165887-00 66800 101311 09/08/2016 12:40 TOWN OF QUEENSBURY P 15 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 21.30 Invoice Net 21.30 CHECK TOTAL 102.58 3606 E J PRESCOTT INC 00001 INV 09/13/2016 5124766 66343 100853 1 0408340 2300 TRAN & DIS MTRNG DVS 86.00 Invoice Net 86.00 CHECK TOTAL 86.00 6858 EMERICH SALES & SERVIC 00001 INV 09/01/2016 2551251 66567 101078 1 0028810 4800 CEMETERY EQP RP 95.38 Invoice Net 95.38 CHECK TOTAL 95.38 4055 EMPIRE STATE APPRAISAL 00000 INV 09/13/2016 66872 66872 101388 1 0011355 4740 ASSESSOR ARTCL 7 AP 4,800.00 Invoice Net 4,800.00 CHECK TOTAL 4,800.00 5755 EMERGENCY MANAGEMENT 00000 INV 09/13/2016 160808 66243 100753 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,044.40 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,059.86 Invoice Net 6,015.46 CHECK TOTAL 6,015.46 4225 ESRI 00001 INV 09/01/2016 93179050 66516 101027 1 0011680 4335 IT SFT SB MNT 8,015.52 Invoice Net 8,015.52 CHECK TOTAL 8,015.52 6976 EVERLAST CLIMBING INDU 00001 20160201 INV 09/13/2016 0152818-IN 66596 101107 1 0017110 4400 PARKS MSC CTRL 128.15 Invoice Net 128.15 CHECK TOTAL 128.15 6832 EVISION DIGITAL MARKET 00000 INV 09/13/2016 601 66418 100926 1 0011680 4720 IT CNSULTNT 225.00 Invoice Net 225.00 6832 EVISION DIGITAL MARKET 00000 INV 09/13/2016 605 66514 101025 1 0506410 4412 WRN OCCUPA USE OC TX 875.00 Invoice Net875.00 6832 EVISION DIGITAL MARKET 00000 INV 09/13/2016 609 66515 101025 1 2051680 4720 IT CP CNSULTNT 633.00 Invoice Net 633.00 CHECK TOTAL 1,733.00 7055 EVOLUTION RECYCLING IN 00000 INV 08/15/2016 179 66232 100742 • 09/08/2016 12:40 (TOWN OF QUEENSBUAY IP 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING •WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 8160 TRANS STAT TRSH DSP R 150.90 Invoice Net 150.90 7055 EVOLUTION RECYCLING IN 00000 INV 08/15/2016 186 66233 100742 1 0098160 4449 8160 TRANS STAT TRSH DSP R 69.08 Invoice Net 69.08 7055 EVOLUTION RECYCLING IN 00000 INV 08/15/2016 183 66234 100742 1 0098160 4449 8160 TRANS STAT TRSH DSP R 683.29 Invoice Net 683.29 7055 EVOLUTION RECYCLING IN 00000 INV 09/06/2016 207 66773 101285 1 0098160 4449 8160 TRANS STAT TRSH DSP R 557.05 Invoice Net 557.05 CHECK TOTAL 1,460.32 683 FALLS FARM & GARDEN EQ 00000 INV 09/13/2016 532117 66263 100774 1 0011620 4065 B & G S TS RP EQ 82.63 Invoice Net 82.63 683 FALLS FARM & GARDEN EQ 00000 INV 09/13/2016 42398 66359 100869 1 0011620 4800 B & G EQP RP 435.83 Invoice Net 435.83 683 FALLS FARM & GARDEN EQ 00000 INV 09/01/2016 532811 66565 101076 1 0028810 4800 CEMETERY EQP RP 30.04 Invoice Net 30.04 683 FALLS FARM & GARDEN EQ 00000 INV 09/13/2016 532495 66586 101097 1 0017110 4800 PARKS EQP RP 83.56 Invoice Net 83.56 CHECK TOTAL 632.06 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/13/2016 4147 66224 100734 1 0408340 4820 TRAN & DIS UNIFORMS 152.99 Invoice Net 152.99 CHECK TOTAL 152.99 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138313 66283 100794 1 0408340 4400 TRAN & DIS MSC CTRL 32.19 Invoice Net 32.19 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138315 66284 100794 1 0408340 4400 TRAN & DIS MSC CTRL 39.99 Invoice Net 39.99 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138246 66801 101313 1 0045130 4110 HGWY MACH VHCL R M 394.33 Invoice Net 394.33 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138247 66802 101313 1 0013310 4160 TRFC CNTRL TRFIC SGNS 489.38 Invoice Net 489.38 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138394 66804 101313 1 0045130 4110 HGWY MACH VHCL R M 21.88 Invoice Net 21.88 • 09/08/2016 12:40 TOWN OF QUEENSBURY P 17 barbarae DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138520 66806 101313 1 0045130 4110 HGWY MACH VHCL R M 153.27 Invoice Net 153.27 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138663 66807 101313 1 0045130 4110 HGWY MACH VHCL R M 8.58 Invoice Net 8.58 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138671 66808 101313 1 0045130 4110 HGWY MACH VHCL R 53.75 Invoice Net 53.75 3368 FASTENAL 00000 INV 09/13/2016 NYSOU138817 66809 101313 1 0045130 4110 HGWY MACH VHCL RIM 16.90 Invoice Net 16.90 CHECK TOTAL 1,210.27 4194 FILTER SOURCE 00001 INV 09/13/2016 SI-100023 66344 100854 1 0478320 4400 WTR P/S MSC CTRL 239.38 Invoice Net 239.38 CHECK TOTAL 239.38 551 FORT MILLER CO INC, TH 00000 INV 09/13/2016 128859 66811 101325 1 0018540 4400 DRAINAGE MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 2026 FRED PRYOR SEMINARS 00000 INV 09/13/2016 20599270 66734 101246 1 0015010 4400 HGWY ADMIN MSC CTRL 99.00 Invoice Net 99.00 - 2026 FRED PRYOR SEMINARS 00000 INV 09/13/2016 20599271 66735 101246 1 0015010 4400 HGWY ADMIN MSC CTRL 99.00 Invoice Net 99.00 CHECK TOTAL 198.00 5366 FUCHS, LYNN 00000 20160004 INV 09/13/2016 081216 66590 101101 1 0017110 4824 PARKS REC PAGANS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 1527 G A WEST INC 00000 INV 09/13/2016 43444 66536 101047 1 0017110 4400 PARKS MSC CTRL 560.00 Invoice Net 560.00 CHECK TOTAL 560.00 6808 GAR ASSOCIATES INS 00000 INV 09/13/2016 GR 1008191 66871 101387 1 0011355 4740 ASSESSOR ARTCL 7, AP 9,000.00 Invoice Net 9,000.00 CHECK TOTAL 9,000.00 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1504 GENERAL CODE PUBLISHER 00000 INV 09/02/2016 C0022321 66615 101126 1 0011680 4335 IT SFT SB MNT 1,195.00 Invoice Net 1,195.00 1504 GENERAL CODE PUBLISHER 00000 INV 09/06/2016 C0022414 66777 101289 1 0011680 4335 IT SFT SB MNT 7,004.00 Invoice Net 7,004.00 CHECK TOTAL 8,199.00 6727 GH BERLIN WINDWARD 00001 20160204 INV 09/13/2016 5760176 66301 100812 1 0408340 4110 TRAN & DIS VHCL R M 1,526110 Invoice Net 1,526.10 CHECK TOTAL 1,526.10 3426 GLENS FALLS BALLET AND 00000 INV 09/13/2016 080516 66566 101077 1 0017110 4824 PARKS REC PRGRMS 315.00 Invoice Net 315.00 CHECK TOTAL 315.00 125 CENTER FOR OCCUPATIONA 00003 INV 09/07/2016 23776 66837 101350 1 0011430 4455 PERSONNEL PRF HLTH S 287.00 Invoice Net 287.00 CHECK TOTAL 287.00 128 GLENS FALLS PRINTING 00000 INV 09/13/2016 73136 66240 100750 1 0011660 4010 STOREROOM SUPPLIES 413.16 Invoice Net 413.16 128 GLENS FALLS PRINTING 00000 INV 08/16/2016 73065 66245 100756 1 0011330 4010 TX RECR SUPPLIES 2,006.20 Invoice Net 2,006.20 128 GLENS FALLS PRINTING 00000 INV 09/13/2016 73074 66568 101079 1 0017020 4120 EEC ADMIN PRINTING 527.50 Invoice Net 527.50 CHECK TOTAL 2,946.86 121 GLENS FALLS, CITY OF 00001 INV 09/13/2016 14628 66691 101203 1 0308130 4425 SWGE T & D SWGE T GF 910.40 2 0328130 4425 SWGE T & D SWGE T GF 120,173.34 3 0338130 4425 SWGE T & D SWGE T GF 5,462.42 4 0358130 4425 SWGE T & D SWGE T GF 3,641.62 5 0368130 4425 SWGE T & D SWGE T GF 47,341.01 6 0378130 4425 SWGE T & D SWGE T GF 4,552.03 Invoice Net 182,080.82 121 GLENS FALLS, CITY OF 00001 INV 09/13/2016 14648 66692 101203 1 0308130 4425 SWGE T & D SWGE T GF 1,278.00 2 0328130 4425 SWGE T & D SWGE T GF 96,329.52 3 0338130 4425 SWGE T & D SWGE T GF 3,758.00 4 0358130 4425 SWGE T & D SWGE T GF 3,662.00 09/08/2016 12:40 TOWN OF QUEENSBURY P 19 barbarae DETAIL INVOICE LIST i lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5 0368130 4425 SWGE T & D SWGE T 'GF 34,361.48 6 0378130 4425 SWGE T & D SWGE TGF 1,746.18 Invoice Net 141,135.18 CHECK TOTAL 323,216.00 6369 GLOBAL MONTELLO GROUP 00000 20160192 INV 09/13/2016 3707432 66280 100792 1 0408340 4410 TRAN & DIS FUEL 1,479.69 - Invoice Net 1,479.69 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 09/13/2016 3711576 66710 101222 1 0045130 4410 HGWY MACH FUEL 1,692.21 Invoice Net 1,692.21 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 09/13/2016 3722135 66711 101222 1 0045130 4410 HGWY MACH FUEL 2,195.34 Invoice Net 2,195.34 CHECK TOTAL 5,367.24 6688 GOEDERT, CONNIE 00000 INV 09/01/2016 3425 66543 101054 1 0028810 4090 CEMETERY TREDSUB 299.00 Invoice Net 299.00 CHECK TOTAL 299.00 4887 GRAPHIC CONTROLS LLC 00001 INV C9/13/2016 81364BU 66666 101177 1 0328120 4400 SNTRY SWR MSC CTRL 182.24 Invoice Net 182.24 CHECK TOTAL 182.24 5769 GMES BURLINGTON 00000 INV 09/13/2016 52811262.001 66291 100802 1 0408320 4350 WTR P/S WTR PT MNT 31.78 Invoice Net 31.78 5769 GMES BURLINGTON 00000 INV 09/13/2016 52808416.001 66292 100802 1 0408320 4350 WTR P/S WTR PT MNT 63.85 Invoice Net 63.85 5769 GMES BURLINGTON 00000 INV 09/13/2016 52814188.001 66340 100850 1 0408320 4400 WTR P/S MSC CTRL 17.31 Invoice Net 17.31 5769 GMES BURLINGTON 00000 INV 09/13/2016 52815926-001 66412 100850 1 0408320 4350 WTR P/S WTR PT 'MNT 57.50 Invoice Net 57.50 CHECK TOTAL 170.44 1865 HANNAFORD 00001 INV 09/13/2016 5521 66532 101043 1 0017110 4824 PARKS REC PRGRMS 75.67 Invoice Net 75.67 1865 HANNAFORD 00001 INV 09/13/2016 7436 66533 101043 1 0017110 4824 PARKS REC PRGRMS 57.72 Invoice Net 57.72 i CHECK TOTAL 133.39 09/08/2016 12:40 TOWN OF QUEENSBURY P 20 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6608 HARRIS, DAN 00000 20160147 INV 09/13/2016 090616 66819 101332 1 0017110 4824 PARKS REC PAGANS 3,013.00 Invoice Net 3,013.00 CHECK TOTAL 3,013.00 1052 HD SUPPLY WATERWORKS L 00000 INV 09/13/2016 F920472 66348 100857 1 0408340 4320 TRAN & DIS SRVC MTRLS 158.14 Invoice Net 158.14 CHECK TOTAL 158.14 6353 HIGH PEAKS TREE REMOVA 00000 20160215 INV 09/13/2016 6217 66732 101244 1 0045140 4009 BASH WDS TR TRM RMV 1,500'.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 1609 HILAND PARK COUNTRY CL 00000 20160143 INV 09/13/2016 2016-0652 66606 101117 1 0017110 4824 PARKS REC PAGANS 3,5100.00 Invoice Net 3,510.00 - CHECK TOTAL 3,510.00 1747 HILL & MARKES, INC. 00001 INV 09/13/2016 1752975-00 66499 101010 1 0011620 4400 B & G MSC CTRL 1,082.27 Invoice Net 1,082.27 1747 HILL & MARKES, INC. 00001 INV 09/13/2016 1752975-01 66500 101010 1 0011620 4400 B & G MSC CTRL 71.98 Invoice Net 71.98 1747 HILL & MARKES, INC. 00001 INV 09/13/2016 1727464-01 66501 101010 1 0011620 4400 B & G MSC CTRL 73.31 Invoice Net 73.31 CHECK TOTAL 1,227.56 147 HOLLAND COMPANY INC 00000 INV 09/13/2016 105511 66405 100914 1 0408330 4271 WTR PFCTN W T CHMCLS 3,903.23 Invoice Net 3,903.23 CHECK TOTAL 3,903.23 7149 HUBINGER, LINDA 00000 INV 08/22/2016 16-7151 66322 100832 1 0050000 52005 4981 FIRE EMS BL FR SRVC 138.60 Invoice Net 138.60 CHECK TOTAL 138.60 1469 INVENSYS SYSTEMS, INC. 00001 INV 09/13/2016 93440551 66703 101215 1 0328120 4400 SNTRY SWR MSC CTRL 254.81 Invoice Net 254.81 CHECK TOTAL 254.81 3537 JEM ENTERPRISES 00000 INV 09/13/2016 00022892 66413 100921 . I 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 162.60 Invoice Net 162.60 CHECK TOTAL 162.60 1984 JERRY BROWN LTD 00000 INV 09/13/2016 1015724 66289 100800 1 0408340 4110 TRAN & DIS VHCL R M 480.00 Invoice Net 480.00 1984 JERRY BROWN LTD 00000 CRM 08/09/2016 1016126 66290 100800 1 0408340 4110 TRAN & DIS VHCL R M -100.00 Invoice Net -100.00 1984 JERRY BROWN LTD 00000 INV 09/13/2016 1019692 66366 100876 1 0408340 4110 TRAN & DIS VHCL R M 100.00 Invoice Net 100.00 CHECK TOTAL 480.00 6912 JONES, THOMAS C. 00000 20160148 INV 09/13/2016 082416 66602 101113 1 0017110 4824 PARKS REC PRGRMS 800.00 Invoice Net 800.00 I CHECK TOTAL 800.00 6100 LEHMAN GRAPHIC DESIGN 00000 20160183 INV 09/13/2016 311616 66674 101185 1 0017110 4400 PARKS MSC CTRL 786.25 Invoice Net 786.25 6100 LEHMAN GRAPHIC DESIGN 00000 20160183 INV 09/13/2016 311516 66675 101185 1 0017110 4400 PARKS MSC CTRL 1,500.00 Invoice Net 1,500.00 i CHECK TOTAL 2,286.25 7152 LOBEL, IRA B. 00000 INV 09/02/2016 08302016 66605 101116 1 1 0011430 4132 PERSONNEL 0 LGL FS 832.40 Invoice Net i 832.40 I CHECK TOTAL 832.40 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 06290 66273 100784 1 0478340 4400 TRAN & DIS MSC CTRL 19.90 Invoice Net 19.90 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 16282 66275 100784 1 0408320 4400 WTR P/S MSC CTRL 44.89 Invoice Net 44.89 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 16413 66352 100862 1 0011620 4070 0027 B & G BLDG R M 24.02 Invoice Net 24.02 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 07842 66353 100862 1 0011620 4065 B & G S TS RP EQ 57.66 Invoice Net 57.66 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 07746 66355 100862 1 0011620 4110 B & G VHCL R M 105.65 Invoice Net 1 105.65 • 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 08/29/2016 06521-2016 66419 100927 1 0098160 4400 TRANS STAT MSC CTRL 228.95 Invoice Net 228,.95 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 16040 66495 101006 1 0011620 4400 B & G MSC CTRL 137.17 Invoice Net 137.17 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 06342-2016 66497 101006 1 0011620 4400 B & G MSC CTRL 24.66 Invoice Net 24.66 3708 LOWE'S COMPANIES, INC 00000 INV 09/01/2016 16577 66509 101020 1 0098160 4400 TRANS STAT MSC CTRL 44.53 Invoice Net 44'.53 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 06471-2016 66526 101037 1 0017110 4400 PARKS MSC CTRL 119.84 Invoice Net 119.84 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 30181 66527 101037 1 0017110 4400 PARKS MSC CTRL 31.60 Invoice Net 31.60 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 07720 66528 101037 1 0017110 4400 PARKS MSC CTRL 13.25 Invoice Net 13.25 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 07379 66529 101037 • 1 0017110 4271 PARKS W T CHMCLS 74.90 Invoice Net 74.90 3708 LOWE'S COMPANIES, INC 00000 INV 09/01/2016 82028 66557 101068 1 0028810 4400 CEMETERY MSC CTRL 510.84 Invoice Net 510'.84 3708 LOWE'S COMPANIES, INC 00000 INV 09/01/2016 106806 66560 101068 1 0028810 4400 CEMETERY MSC CTRL 607.65 Invoice Net 607.65 3708 LOWE'S COMPANIES, INC 00000 INV 09/01/2016 106811 66562 101068 1 0028810 4070 8811 CEMETERY BLDG R M 11.37 Invoice Net 11.37 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 6014 66654 101165 1 0328120 4400 SNTRY SWR MSC CTRL 15.66 Invoice Net 15.66 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 65054 2016 66818 101331 1 0045130 4110 HGWY MACH VHCL R M 29.85 Invoice Net 29.85 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 16947_2016 66828 101331 1 0045130 4110 HGWY MACH VHCL R M 4.10 Invoice Net 4.10 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 15080 2016 66829 101331 1 0045110 4400 HGWY REP MSC CTRL 24.64— Invoice 4.64Invoice Net 24.64 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 16736_2016 66830 101331 6 1 0045130 4110 HGWY MACH VHCL R M 6,2 Invoice Net 6.26 09/08/2016 12:40 (TOWN OF QUEENSBURY 1 IP 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 15268 66831 101331 1 0045130 4110 HGWY MACH VHCL R M 10.22 Invoice Net 10.22 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 52951_2016 66832 101331 1 0045130 4110 HGWY MACH VHCL R M 5.93 Invoice Net 5.93 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 15074 2016 66833 101331 1 0045130 4110 HGWY MACH VHCL R M 50.47 Invoice Net 50.47 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 07720 2016 66834 101331 1 0045130 4110 HGWY MACH VHCL R M 397.08 Invoice Net 397.08 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 15291_2016 66835 101331 1 0045130 4110 HGWY MACH VHCL R M 56.97 Invoice Net 56.97 3708 LOWE'S COMPANIES, INC 00000 INV 09/13/2016 160341_2016 66836 101331 1 0045130 4110 HGWY MACH VHCL R M .41 Invoice Net .41 CHECK TOTAL - 2,658.47 6051 MAIN CARE ENERGY 00000 INV 09/13/2016 610164 66531 101042 1 0017110 4300 PARKS ELCTRICITY 334.11 Invoice Net 334.11 i CHECK TOTAL 334.11 5558 MANEY, NICOLE 00000 20160150 INV 09/13/2016 072716 66599 101110 1 0017110 4824 PARKS REC PAGANS 250.00 Invoice Net 250.00 5558 MANEY, NICOLE 00000 20160150 INV 09/13/2016 08916 66600 101110 1 0017110 4824 PARKS REC PRGRMS 225.00 Invoice Net 225.00 CHECK TOTAL 475.00 5735 MARSHALL & STERLING UP 00001 INV 09/13/2016 08192016 66874 101390 1 0028810 4090 CEMETERY TREDSUB 36.00 2 0408310 4090 WTR ADMIN TREDSUB 72.00 3 0045110 4400 HGWY REP MSC CTRL 72.00 4 0328120 4400 SNTRY SWR MSC CTRL 36.00 5 0011355 4090 ASSESSOR TREDSUB 18.00 6 0018020 4090 PLANNING TREDSUB 18.00 7 0013620 4090 BLD CD ENF TREDSUB 18.00 8 0011620 4400 B & G MSC CTRL 18.00 9 0011315 4090 ACCOUNTING TREDSUB 18.00 10 0011220 4090 TWN SUP TREDSUB 18.00 11 0013620 4090 BLD CD ENF TREDSUB 18.00 Invoice Net 342.00 CHECK TOTAL 342.00 09/08/2016 12:40 (TOWN OF QUEENSBURY P 24 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 73120706 66286 100797 1 0408320 4400 WTR P/S MSC CTRL 126.90 Invoice Net 126.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 75022979 66341 100851 1 0408320 4350 WTR P/S WTR PT MNT 119.64 Invoice Net 119.64 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 74997681 66342 100851 1 0408320 4350 WTR P/S WTR PT MNT 18.16 Invoice Net 18116 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 75509451 66402 100851 1 0408320 4350 WTR P/S WTR PT MNT 50-.55 Invoice Net 50.55 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 75357627 66403 100851 1 0408320 4350 WTR P/S WTR PT MNT 224.78 Invoice Net 224.78 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 75335129 66404 100851 1 0408320 4400 WTR P/S MSC CTRL 246.65 Invoice Net 246.65 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 76904712 66632 101143 1 0408320 4350 WTR P/S WTR PT MNT 22'.61 Invoice Net 22.61 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 76398843 66633 101143 1 0408320 4400 WTR P/S MSC CTRL 114.48 Invoice Net 114.48 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 76234188 66634 101143 1 0408320 4350 WTR P/S WTR PT MNT 645.49 Invoice Net 645.49 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/13/2016 76171572 66635 101143 1 0408320 4400 WTR P/S MSC CTRL 367.24 Invoice Net 367.24 CHECK TOTAL 1,936.50 6593 MED-PAK DIVISION OF SE 00000 INV 09/13/2016 20784 66364 100874 1 0408330 4270 WTR PFCTN CHMCLS GLS 705.62 Invoice Net 705.62 CHECK TOTAL 705.62 2419 AUTO FIX CAR CARE CENT 00000 INV 09/13/2016 51248 66361 100871 1 0011620 4110 B & G VHCL R M 971.94 Invoice Net 971.94 CHECK TOTAL 971.94 3391 METRO FORD SALES, INC 00000 INV 09/13/2016 748413 66840 101353 1 0045130 4110 HGWY MACH VHCL R M 56.62 Invoice Net 56.62 CHECK TOTAL 56.62 09/08/2016 12:40 (TOWN OF QUEENSBURY P 25 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3301 METTLER TOLEDO INC 00001 INV 09/13/2016 641370672 66733 101245 1 0408330 4270 WTR PFCTN CHMCLS GLS 254.25 Invoice Net 254.25 CHECK TOTAL 254.25 2572 MIDAS MUFFLER BRAKE SH 00000 INV 09/13/2016 0323857 66841 101354 1 0045130 4110 HGWY MACH VHCL RIM 182.36 Invoice Net 182.36 CHECK TOTAL 182.36 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 09/13/2016 260734 66302 100813 1 0408320 4350 WTR P/S WTR PT MNT 523.66 Invoice Net 523.66 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 09/13/2016 260514 66345 100855 1 0408320 4350 WTR P/S WTR PT MNT 269.40 Invoice Net 269.40 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 09/13/2016 263850 66769 101281 1 0408320 4400 WTR P/S MSC CTRL 73.74 Invoice Net 73.74 CHECK TOTAL 866.80 4071 MILLER MANNIX SCHACHNE 00000 INV 08/22/2016 66318 66318 100828 1 0011420 4130 TWN CNSL TWN CSL RT 14,567.00 2 0011420 4131 TWN CNSL T CSL LGT 2,033.00 3 1988120 2899 SWR CP CAP CNSTR 95.00 4 0011420 4133 TWN CNSL ARTICLE 7 741.00 5 0011440 4720 0400 ENG SRVCS CNSULTNT 209.00 Invoice Net 17,645.00 CHECK TOTAL 17,645.00 6558 MINER'S AUTOMOTIVE 00000 INV 08/30/2016 37 66475 100986 1 0013620 4110 BLD CD ENF VHCL R M 481.94 Invoice Net 481.94 CHECK TOTAL 481.94 6796 MJ ENGINEERING & LAND 00000 INV 09/13/2016 8 66228 100738 1 0011440 4720 ENG SRVCS CNSULTNT 600.00 Invoice Net 600.00 6796 MJ ENGINEERING & LAND 00000 INV 09/13/2016 8. 66693 101205 1 0328110 4720 W W ADMIN CNSULTNT 600.00 Invoice Net 600.00 CHECK TOTAL 1,200.00 216 MONAHAN & LOUGHLIN INC 00000 INV 09/13/2016 45068-1 66337 100847 1 0478320 4400 WTR P/S MSC CTRL 385.00 Invoice Net 385.00 CHECK TOTAL 385.00 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/13/2016 3186 66637 101148 1 0408320 4300 WTR P/S ELCTRICITY 360.54 Invoice Net 360.54 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/13/2016 3188 66671 101182 1 0017110 4300 PARKS ELCTRICITY 134.66 Invoice Net 134•.66 CHECK TOTAL 495.20 4272 MOTIVE POWER & PAINT L 00000 INV 09/13/2016 72921 66842 101355 1 0045130 4110 HGWY MACH VHCL R M 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 1115 NATIONAL BUSINESS 00000 20160195 INV 09/13/2016 2J930070-LES 66269 100780 1 2031620 2899 TWM OFF IM CAP CNSTR 1,525.00 Invoice Net 1,525.00 CHECK TOTAL 1,525.00 6319 NATIONAL BUSINESS EQUI 00001 INV 08/15/2016 IN147551 66236 100746 1 0011680 4800 IT EQP RP 1,032•.00 Invoice Net 1,032'.00 6319 NATIONAL BUSINESS EQUI 00001 INV 09/13/2016 IN148151 66310 100820 1 0011680 4800 IT EQP RP 224.34 Invoice Net 224.34 CHECK TOTAL 1,256.34 6319 NATIONAL BUSINESS EQUI 00002 INV 08/15/2016 3162103 66235 100745 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 6319 NATIONAL BUSINESS EQUI 00003 INV 09/13/2016 51206348 66225 100735 1 0011680 4800 IT EQP RP 134.50 Invoice Net 134.50 6319 NATIONAL BUSINESS EQUI 00003 INV 08/29/2016 51281397 66449 100960 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192•.15 6319 NATIONAL BUSINESS EQUI 00003 INV 08/29/2016 51288970 66450 100960 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 CHECK TOTAL 431.13 407 NATIONAL GRID 00001 INV 09/13/2016 72107JULAUG16 66639 101150 1 0328120 4300 SNTRY SWR ELCTRICITY 95.73 Invoice Net 95.73 407 NATIONAL'GRID 00001 INV 09/13/2016 72106JULAUG16 66640 101150 1 0328120 4300 SNTRY SWR ELCTRICITY 21.46 Invoice Net 21.46 J 09/08/2016 12:40 (TOWN OF QUEENSBURY P 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/13/2016 00011JULAUG16 66642 101150 1 0378120 4300 SNTRY SWR ELCTRICITY 21.86 Invoice Net 21.86 407 NATIONAL GRID 00001 INV 09/13/2016 78100AUGSEP16 66696 101150 1 0318120 4300 SNTRY SWR ELCTRICITY 21.78 Invoice Net 21.78 407 NATIONAL GRID 00001 INV 09/13/2016 72102JULAUG16 66697 101150 1 0328120 4300 SNTRY SWR ELCTRICITY 22.84 Invoice Net 22.84 407 NATIONAL GRID 00001 INV 09/13/2016 39018JULAUG16 66698 101150 1 0328120 4300 SNTRY SWR ELCTRICITY 87.47 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 111.70 407 NATIONAL GRID 00001 INV 09/13/2016 34101AUGSEP16 66699 101150 1 0328120 4300 SNTRY SWR ELCTRIC:ITY 24.63 Invoice Net 24.63 407 NATIONAL GRID 00001 INV 09/13/2016 34105JULAUG16 66700 101150 1 0328120 4300 SNTRY SWR ELCTRICITY 21.54 Invoice Net 21.54 I 407 NATIONAL GRID 00001 INV 09/13/2016 65004AUGSEP16 66701 101150 1 1 0368120 4300 SNTRY SWR ELCTRICITY 328.81 2 0368120 4500 SNTRY SWR HTNG FUEL 26.21 Invoice Net 355.02 407 NATIONAL GRID 00001 INV 09/13/2016 34105AUGSEP16 66774 101286 1 0408320 4300 WTR P/S ELCTRICITY 22.71 Invoice Net 22.71 407 NATIONAL GRID 00001 INV 09/13/2016 78104AUGAUG16 66775 101286 1 0408320 4300 WTR P/S ELCTRICITY .08 Invoice Net r .08 407 NATIONAL GRID 00001 INV 09/13/2016 42010JULAUG2016 66843 101356 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.41 Invoice Net 33.41 407 NATIONAL GRID 00001 INV 09/13/2016 13015JUAUG2016 66844 101356 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.24 Invoice Net 31.24 407 NATIONAL GRID 00001 INV 09/08/2016 90017AUGSEP2016 66875 101391 1 0255182 4305 ST LGHTING STRT LGHTS 91.65 Invoice Net 91.65 407 NATIONAL GRID 00001 INV 09/08/2016 78105JULAUG2016 66876 101392 1 0011620 4300 0027 B & G ELCTRICITY 315.02 Invoice Net 315.02 407 NATIONAL GRID 00001 INV 09/08/2016 78105AUGSEP2016 66877 101392 1 0011620 4300 0022 B & G ELCTRICITY 755.84 Invoice Net 755.84 407 NATIONAL GRID 00001 INV 09/08/2016 37107AUGSEP2016 66878 101392 '1- 0011620 4300 0025 B & G ELCTRICITY 21.79 Invoice Net 21.79 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,968.30 5765 SANDRA BUREAU 00000 20160146 INV 09/13/2016 081816 66608 101119 1 0017110 4824 PARKS REC PRGRMS 161.00 Invoice Net 161.00 5765 SANDRA BUREAU 00000 20160146 INV 09/13/2016 081016 66609 101119 1 0017110 4824 PARKS REC PRGRMS 157.00 Invoice Net 157.00 CHECK TOTAL 318.00 4771 NATURE'S WAY PEST CONT 00001 INV 09/01/2016 254427 66542 101053 1 0028810 4070 CEMETERY BLDG R M 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 448 NEMER FORD INC 00000 20160203 INV 09/13/2016 99877 66641 101152 1 0408340 4110 TRAN & DIS VHCL R M 2,808.00 Invoice Net 2,808100 448 NEMER FORD INC 00000 INV 09/13/2016 48221F 66845 101358 1 0045130 4110 HGWY MACH VHCL R M 61152 Invoice Net 6L52 448 NEMER FORD INC 00000 INV 09/13/2016 48253F 66846 101358 1 0045130 4110 HGWY MACH VHCL R M 33 .53 Invoice Net 33!53 448 NEMER FORD INC 00000 INV 09/13/2016 48288F 66847 101358 1 0045130 4110 HGWY MACH VHCL R M 125.12 Invoice Net 125.12 448 NEMER FORD INC 00000 INV 09/13/2016 48371F 66848 101358 1 0045130 4110 HGWY MACH VHCL R M 16.96 Invoice Net 16.96 448 NEMER FORD INC 00000 INV 09/13/2016 99838 66849 101358 1 0045130 4110 HGWY MACH VHCL R M 335.53 Invoice Net 335:53 CHECK TOTAL 3,380.66 3733 SHARON MEINRENKEN 00000 INV 08/30/2016 MI6242 66478 100989 1 0018010 4010 ZONING OFF SUPP 10.99 Invoice Net 10.99 CHECK TOTAL 10.99 228 NEW YORK FIRE & SECURI 00000 INV 09/13/2016 36572 66266 100777 1 0011620 4070 0024 B & G BLDG R M 95.00 Invoice Net 95.00 228 NEW YORK FIRE & SECURI 00000 INV 09/13/2016 36573 66267 100777 1 0011620 4070 0023 B & G BLDG R M 85.00 Invoice Net 85..00 228 NEW YORK FIRE & SECURI 00000 INV 09/13/2016 36808 66504 101015 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4070 HGWY GRGE BLDG R M 185.00 Invoice Net 185.00 CHECK TOTAL 365.00 6553 NEW YORK TRUCK & EQUIP 00000 INV 09/13/2016 67314 66591 101102 1 0017110 4800 PARKS EQP RP 225.38 Invoice Net 225.38 6553 NEW YORK TRUCK & EQUIP 00000 20160096 INV 09/13/2016 8558 66727 101239 1 0045130 2040 HGWY MACH HVY EQPMT 105,428.00 Invoice Net 105,428.00 6553 NEW YORK TRUCK & EQUIP 00000 INV 09/13/2016 67093 66728 101239 1 0045130 4110 HGWY MACH VHCL R'M 162.12 Invoice Net 162.12 6553 NEW YORK TRUCK & EQUIP 00000 INV 09/13/2016 67094 66729 101239 1 0045130 4110 HGWY MACH VHCL RIM 191.82 Invoice Net 191.82 CHECK TOTAL 106,007.32 669 NORTH QUEENSBURY RESCU 00000 INV 09/13/2016 66451 66451 100962 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 Invoice Net 28,333.33 CHECK TOTAL 28,333.33 2909 NYS BUILDERS ASSOC INC 00002 INV 08/24/2016 1 66382 100892 1 0013620 4090 BLD CD ENF TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 1278 NYS DEPT OF ENCON 00006 INV 09/13/2016 9990000299231 66303 100814 1 0408330 4400 WTR PFCTN MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 7107 NEW YORK STATE INDUSTR 00000 20160108 INV 09/13/2016 689849 66262 100773 1 2101460 4720 REC REST CNSULTNT 5,588.31 Invoice Net 5,588.31 ' CHECK TOTAL 5,588.31 5375 O'BRIEN, KAREN 00000 INV 09/13/2016 66512 66512 101023 1 0014020 4135 VITAL STAT STAF COMP 555.00 Invoice Net 555.00 CHECK TOTAL 555.00 253 PASSONNO CORPORATION 00000 INV 09/13/2016 11004808-01 66498 101009 1 0015132 4070 HGWY GRGE BLDG R M 74.52 Invoice Net 74.52 253 PASSONNO CORPORATION 00000 INV 09/13/2016 11004811-01 66551 101062 • 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 253 PASSONNO CORPORATION 00000 INV 09/13/2016 11004767 66554 101062 1 0017110 4400 PARKS MSC CTRL 51.60 Invoice Net 51.60 CHECK TOTAL 249.48 1220 CASH 00000 INV 09/13/2016 16.18 66820 101333 1 0017110 4824 PARKS REC PRGRMS 5'.64 Invoice Net 5.64 1220 CASH 00000 INV 09/13/2016 16.19 66821 101333 1 0017110 4824 PARKS REC PRGRMS 12.93 Invoice Net 12.93 1220 CASH 00000 INV 09/13/2016 16.20 66822 101333 1 0017110 4824 PARKS REC PRGRMS 10.11 Invoice Net 10.11 1220 CASH 00000 INV 09/13/2016 16.21 66823 101333 1 0017110 4824 PARKS REC PRGRMS 12'.00 Invoice Net 12'.00 1220 CASH 00000 INV 09/13/2016 16.22 66824 101333 1 0017110 4824 PARKS REC PRGRMS 5.66 Invoice Net 5.66 1220 CASH 00000 INV 09/13/2016 16.23 66825 101333 1 0017110 4824 PARKS REC PRGRMS 38.35 Invoice Net 38.35 1220 CASH 00000 INV 09/13/2016 16.24 66826 101333 1 0017110 4824 PARKS REC PRGRMS 88.00 Invoice Net 88.00 1220 CASH 00000 INV 09/13/2016 16.25 66827 101333 1 0017110 4824 PARKS REC PRGRMS 2.29 Invoice Net 2.29 CHECK TOTAL 174.98 5628 PHOENIX ENVIRONMENTAL 00000 INV 09/13/2016 609768 66285 100796 1 0408330 4400 WTR PFCTN MSC CTRL 666.00 Invoice Net 666.00 CHECK TOTAL 666.00 261 PITNEY BOWES INC 00001 INV 09/13/2016 1001518897 66417 100925 1 0011410 4400 TWN CLERK MSC CTRL 487.50 Invoice Net 487.50 261 PITNEY BOWES INC 00001 INV 09/13/2016 1001656255 66452 100963 1 0011410 4400 TWN CLERK MSC CTRL 337.50 Invoice Net 337.50 CHECK TOTAL 825.00 539 PLAY PRO, THE 00000 INV 09/13/2016 12187 66556 101067 09/08/2016 12:40 (TOWN OF QUEENSBURP 31 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 2070 PARKS PRK EQP 299.00 2 0017110 4400 PARKS MSC CTRL 689.00 Invoice Net 988.00 539 PLAY PRO, THE 00000 INV 09/13/2016 12180 66558 101067 1 0017110 2070 PARKS PRK EQP 1,283.00 Invoice Net 1,283.00 CHECK TOTAL 2,271.00 6761 P & G TREATS, LLC 00000 20160165 INV 09/13/2016 175 66676 101187 1 0017110 4824 PARKS REC PRGRMS 108.00 Invoice Net 108.00 CHECK TOTAL 108.00 4943 POOLS PLUS 00000 INV 09/13/2016 56816 66523 101034 1 0017110 4271 PARKS W T CHMCLS 79.96 Invoice Net 79.96 • 4943 POOLS PLUS 00000 INV 09/13/2016 56870 66582 101034 1 0017110 4271 PARKS W T CHMCLS 318.24 Invoice Net 318.24 4943 POOLS PLUS 00000 INV 09/13/2016 57974 66805 101034 1 0017110 4400 PARKS MSC CTRL 212.65 Invoice Net 212.65 CHECK TOTAL 610.85 127 POST STAR, THE 00001 INV 08/13/2016 915127 66244 100754 1 0011410 4080 TWN CLERK LGL AD 47.80 Invoice Net 47.80 127 POST STAR, THE 00001 INV 08/24/2016 915279 66370 100880 1 0018010 4080 ZONING LGL AD 39.29 Invoice Net 39.29 127 POST STAR, THE 00001 INV 08/24/2016 915305 66371 100880 1 0018010 4080 ZONING LGL AD 70.81 Invoice Net 70.81 127 POST STAR, THE 00001 INV 08/24/2016 915160 66372 100880 1 0018020 4080 PLANNING LGL ADI 44.62 Invoice Net 44.62 127 POST STAR, THE 00001 INV 08/24/2016 915159 66373 100880 1 0018020 4080 PLANNING LGL AD 31.53 Invoice Net 31.53 127 POST STAR, THE 00001 INV 09/13/2016 915504 66496 101007 1 0011410 4080 TWN CLERK LGL AD 92.90 Invoice Net 92.90 127 POST STAR, THE 00001 INV 09/13/2016 915693 66649 101160 1 0011410 4080 TWN CLERK LGL AD . 42.95 Invoice Net 42.95 127 POST STAR, THE 00001 INV 09/13/2016 915694 66650 101161 1 0011410 4080 TWN CLERK LGL AD 42.95 Invoice Net 42.95 • 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 32 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 09/13/2016 915691 66651 101162 1 0011410 4080 TWN CLERK LGL AD 40.52 Invoice Net 40.52 127 POST STAR, THE 00001 INV 09/13/2016 915692 66652 101163 1 0011410 4080 TWN CLERK LGL AD 42.95 Invoice Net 42.95 127 POST STAR, THE 00001 INV 09/13/2016 915697 66653 101164 1 0011410 4080 TWN CLERK LGL AD 359.65 Invoice Net 359.65 CHECK TOTAL 855.97 7053 PRESTIGE SERVICES INC 00000 INV 09/13/2016 5570:366078 66816 101329 1 0017110 4400 PARKS MSC CTRL 60.00 Invoice Net 60,.00 CHECK TOTAL 60.00 268 QUAKER TRUCK REPAIR IN 00000 INV 09/13/2016 038164 66850 101363 1 0045130 4110 HGWY MACH VHCL R M 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/13/2016 66270 66270 100781 1 0011620 4410 B & G FUEL 222.41 Invoice Net 222.41 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/13/2016 66313 66313 100823 1 0098160 4410 TRANS STAT FUEL 91.84 Invoice Net 91'.84 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/24/2016 66379 66379 100889 1 0018010 4410 ZONING FUEL 47.36 Invoice Net 47.36 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/24/2016 66380 66380 100889 1 0013620 4410 BLD CD ENF FUEL 207.52 Invoice Net 207.52 269 QUEENSBURY HIGHWAY DEP 00000 INV 08/24/2016 66381 66381 100889 1 0013410 4410 FR CDE ENF FUEL 73.28 Invoice Net 73.28 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 09/13/2016 080216 66559 101070 1 0017110 4410 PARKS FUEL 648.00 Invoice Net 648.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/01/2016 JULY2016DIESEL 66575 101085 1 0028810 4410 CEMETERY FUEL 18.51 Invoice Net 18.51 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/01/2016 JULY2016GAS 66576 101085 1 0028810 4410 CEMETERY FUEL 325.60 Invoice Net 325.60 CHECK TOTAL 1,634.52 09/08/2016 12:40 (TOWN OF QUEENSBURY 1IP 33 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 09/13/2016 66363 66363 100873 1 0400000 52144 QBY WTR WTR SRVC C 225.40 Invoice Net 225.40 473 QUEENSBURY TAX RECEIVE 00002 INV 09/01/2016 APRJUL2016WATERMAIN 66577 101088 1 0028810 4400 CEMETERY MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 250.40 2792 Q W D MAINTENANCE CENT 00000 INV 09/13/2016 2189 66669 101180 1 0328120 4110 SNTRY SWR VHCL R M 72.68 Invoice Net 72.68 2792 Q W D MAINTENANCE CENT 00000 INV 09/13/2016 2190 66670 101180 1 0328120 4110 SNTRY SWR VHCL R M 131.48 Invoice Net 131.48 2792 Q W D MAINTENANCE CENT 00000 INV 09/06/2016 2191 66778 101290 1 0098160 4110 TRANS STAT VHCL R;M 70.62 Invoice Net 70.62 I CHECK TOTAL 274.78 i 5843 ROSS, DONALD W. 00000 INV 08/24/2016 66374 66374 100884 1 0013620 4400 BLD CD ENF MSC CTRL 49.68 Invoice Net 49.68 CHECK TOTAL 49.68 2409 SAFEGUARD BUSINESS 00001 INV 09/13/2016 031621797 66316 100826 1 0011110 4120 TWN JSTC PRINTING 247.80 Invoice Net 247.80 CHECK TOTAL 247.80 6552 SANTANA, SUZETTE 00000 INV 09/13/2016 08152016 66242 100752 1 0011110 4150 TWN JSTC STENO 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 3323 SCHERMERHORN CONSTRUCT 00000 INV 09/13/2016 66362 66362 100872 1 0400000 52144 QBY WTR WTR SRVC C 6,374.60 Invoice Net 6,374.60 CHECK TOTAL 6,374.60 6782 SKETCH DESIGN LOUNGE 00000 INV 09/13/2016 QBREC8-2016 66592 101103 1 0017110 4824 PARKS REC PRGRMS 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 307 SMITH'S EQUIPMENT 00000 INV 09/13/2016 35847 66416 100924 1 0408340 4400 TRAN & DIS MSC CTRL 35.85 Invoice Net 35.85 • 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 34 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 35.85 5725 SMITHS TRUCKING & EXCA 00000 INV 09/13/2016 8242016 66864 101083 1 1577110 2899 GURNEY LN CAP CNSTR 4,600.00 Invoice Net 4,600.00 5725 SMITHS TRUCKING & EXCA 00000 INV 09/13/2016 08172016BB 66865 101083 1 1577110 2899 GURNEY LN CAP CNSTR 2,300.00 Invoice Net 2,300.00 5725 SMITHS TRUCKING & EXCA 00000 INV 09/13/2016 8172016AA 66866 101083 1 0017110 4400 PARKS MSC CTRL 1,600.00 Invoice Net 1,600.00 CHECK TOTAL 8,500.00 1 7056 SOLITUDE LAKE MANAGEME 00000 INV 09/13/2016 PI-A00085679 66538 101049 1 1467110 2899 PARKS CAP CNSTR 2,510.00 Invoice Net 2,510.00 CHECK TOTAL 2,510.00 314 SOUTHWORTH-MILTON INC. 00000 INV 09/13/2016 SCINV173288 66338 100848 1 0408320 4350 WTR P/S WTR PT MNT 691.50 Invoice Net 691.50 314 SOUTHWORTH-MILTON INC. 00000 INV 09/13/2016 INV0722020 66851 101364 1 0045130 4110 HGWY MACH VHCL R M 775.56 Invoice Net 775.56 314 SOUTHWORTH-MILTON INC. 00000 INV 09/13/2016 INV0723123 66852 101364 1 0045130 4110 HGWY MACH VHCL R M 255'.07 Invoice Net 255.07 CHECK TOTAL 1,722.13 6918 SPATH, JENNIFER 00000 INV 09/13/2016 090116 66594 101105 1 0017110 4824 PARKS REC PRGRMS 420.00 Invoice Net 420.00 6918 SPATH, JENNIFER 00000 20160155 INV 09/13/2016 09012016 66595 101105 1 0017110 4824 PARKS REC PRGRMS 350.00 Invoice Net 350.00 CHECK TOTAL 770.00 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197895 66279 100791 1 0408340 4400 TRAN & DIS MSC CTRL 36.98 Invoice Net 36.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197973 66295 100791 1 0408340 4400 TRAN & DIS MSC CTRL .98 Invoice Net :.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197985 66335 100845 1 0408320 4400 WTR P/S MSC CTRL 58.95 Invoice Net 58.95 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197972 66336 100845 09/08/2016 12:40 (TOWN OF QUEENSBURY p 35 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 ' CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE !DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 51.55 Invoice Net 51.55 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 198046 66401 100845 1 0408320 4350 WTR P/S WTR PT MNT 26.75 Invoice Net 26.75 230 ST ANDREWS ACE HARDWAR 00001 INV 08/30/2016 198092 66476 100987 1 0013410 4090 FR CDE ENF TREDSUB 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 198043 66502 101013 1 0011620 4400 B & G MSC CTRL 6.07 Invoice Net 6.07 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197996 66539 101050 1 0017110 4400 PARKS MSC CTRL 85.95 Invoice Net 85.95 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197870 66540 101050 1 0017110 4400 PARKS MSC CTRL 9.95 Invoice Net 9.95 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197858 66541 101050 1 0017110 4400 PARKS MSC CTRL 28.44 Invoice Net 28.44 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197860 66546 101050 1 0017110 4400 PARKS MSC CTRL 12.36 Invoice Net 12.36 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197908 66547 101050 1 0017110 4400 PARKS MSC CTRL 25.99 Invoice Net 25.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197890 66548 101050 1 0017110 4400 PARKS MSC CTRL 7.77 Invoice Net 7.77 230 ST ANDREWS ACE HARDWAR 00001 INV 09/01/2016 197951 66555 101066 1 0028810 4400 CEMETERY MSC CTRL 13.56 Invoice Net 13.56 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 198123 66626 101137 1 0408340 4400 TRAN & DIS MSC CTRL 5.94 Invoice Net 5.94 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 197877 66646 101157 1 0328120 4400 SNTRY SWR MSC CTRL 15.47 Invoice Net 15.47 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 198029 66647 101157 1 0328120 4400 SNTRY SWR MSC CTRL 17.99 Invoice Net 17.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 198048 66648 101157 1 0328120 4400 SNTRY SWR MSC CTRL 14.99 Invoice Net 14.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 198118 66664 101050 1 0017110 4400 PARKS MSC CTRL 23.97 Invoice Net 23.97 1 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 36 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 09/13/2016 198111 66665 101050 1 0017110 4400 PARKS MSC CTRL 5.61 Invoice Net 5.61 CHECK TOTAL 464.26 2889 STAPLES, INC AND SUBSI 00000 INV 09/07/2016 3312692237 66803 101317 1 0018010 4010 ZONING OFF SUPP 18.82 2 0013620 4010 BLD CD ENF OFF SUPP 18'.82 Invoice Net 37.64 CHECK TOTAL 37.64 2889 STAPLES, INC AND SUBSI 00001 INV 09/13/2016 3310786648 66239 100749 1 0098160 4400 TRANS STAT MSC CTRL 22'.62 2 0011660 4010 STOREROOM SUPPLIES 7.94 Invoice Net 30.56 2889 STAPLES, INC AND SUBSI 00001 INV 08/22/2016 3311332271 66323 100833 1 0011315 4400 ACCOUNTING MSC CTRL 59.30 Invoice Net 59.30 2889 STAPLES, INC AND SUBSI 00001 INV 08/22/2016 3311355051 66324 100833 1 0011315 4400 ACCOUNTING MSC CTRL 66.21 Invoice Net 66.21 2889 STAPLES, INC AND SUBSI 00001 INV 09/13/2016 3310786674 66570 101081 1 0017020 4010 REC ADMIN OFF SUPP 104.32 Invoice Net 104.32 2889 STAPLES, INC AND SUBSI 00001 INV 09/06/2016 3312692228 66779 101291 1 0011660 4010 STOREROOM SUPPLIES 24.70 Invoice Net 24.70 CHECK TOTAL 285.09 6784 STORED TECHNOLOGY SOLU 00000 INV 08/12/2016 26314 66218 100728 1 2031620 2899 TWM OFF IM CAP CNSTR 436.89 Invoice Net 436.89 6784 STORED TECHNOLOGY SOLU 00000 INV 08/19/2016 26345 66315 100825 1 0011680 2031 IT CP HRDWR 382.29 Invoice Net 382,.29 6784 STORED TECHNOLOGY SOLU 00000 INV 08/31/2016 26633 66489 101000 1 0011680 4720 IT CNSULTNT 3,028.16 Invoice Net 3,028.16 6784 STORED TECHNOLOGY SOLU 00000 INV 08/31/2016 26648 66490 101000 1 0011680 2031 IT CP HRDWR 539.97 Invoice Net 539.97 6784 STORED TECHNOLOGY SOLU 00000 INV 09/02/2016 26858 66677 101188 1 0011680 4335 IT SFT SB MNT 1,792.00 Invoice Net 1,792.00 CHECK TOTAL 6,179.31 7010 SUPPORT WAREHOUSE 00003 INV 09/08/2016 Q010000000F6CC 66873 101389 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 37 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4335 IT SFT SB MNT 2,835.00 Invoice Net 2,835.00 CHECK TOTAL 2,835.00 2720 SURPASS CHEMICAL CO. , 00001 INV 09/13/2016 299791 66587 101098 1 0017110 4400 PARKS MSC CTRL 570.24 Invoice Net 570.24 2720 SURPASS CHEMICAL CO. , 00001 INV 09/13/2016 300094 66588 101098 1 0017110 4271 PARKS W T CHMCLS 514.80 Invoice Net 514.80 2720 SURPASS CHEMICAL CO. , 00001 INV 09/13/2016 300397 66589 101098 1 0017110 4271 PARKS W T CHMCLS 157.93 2 0017110 4400 PARKS MSC CTRL 291.95 Invoice Net 449.88 2720 SURPASS CHEMICAL CO. , 00001 INV 09/13/2016 300761 66672 101098 1 0017110 4400 PARKS MSC CTRL 358.80 Invoice Net 358.80 CHECK TOTAL 1,893.72 4156 SYNERGY PROMOTIONS 00000 20160207 INV 09/13/2016 3557 66611 101122 1 0017110 4825 PARKS RECPRGSUPP 287.50 Invoice Net 287.50 4156 SYNERGY PROMOTIONS 00000 20160206 INV 09/13/2016 3556 66612 101122 1 0017110 4825 PARKS RECPRGSUPP 388.80 Invoice Net 388.80 4156 SYNERGY PROMOTIONS 00000 INV 09/13/2016 3540 66613 101122 1 0017110 4400 PARKS MSC CTRL 168.00 Invoice Net 168.00 4156 SYNERGY PROMOTIONS 00000 INV 09/13/2016 3501 66614 101122 1 0017110 4824 PARKS REC PRGRMS 977.80 Invoice Net 977.80 CHECK TOTAL 1,822.10 323 TAYLOR WELDING SUPPLY 00000 INV 09/13/2016 00739271 66414 100922 1 0408340 4400 TRAN & DIS MSC CTRL 178.00 Invoice Net 178.00 323 TAYLOR WELDING SUPPLY 00000 INV 09/13/2016 00739244 66415 100922 1 0408340 4340 TRAN & DIS MAINT CNTR 93.32 Invoice Net 93.32 323 TAYLOR WELDING SUPPLY 00000 INV 09/13/2016 00739605 66673 101184 1 0017110 4400 PARKS MSC CTRL 12.83 Invoice Net 12.83 323 TAYLOR WELDING SUPPLY 00000 20160208 INV 09/13/2016 00739388 66707 101219 1 0045130 4110 HGWY MACH VHCL R M 2,099.00 Invoice Net 2,099.00 323 TAYLOR WELDING SUPPLY 00000 INV 09/13/2016 00739399 66708 101219 1 0045130 4110 HGWY MACH VHCL R M 57.75 Invoice Net 57.75 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 38 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING ' WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 323 TAYLOR WELDING SUPPLY 00000 INV 09/13/2016 00739606 66709 101219 1 0045130 4110 HGWY MACH VHCL R M 158.90 Invoice Net 158.90 CHECK TOTAL 2,599.80 5748 TIFCO INDUSTRIES INC 00000 INV 09/13/2016 71177060 66853 101366 1 0045110 4400 HGWY REP MSC CTRL 259.90 Invoice Net 259.90 CHECK TOTAL 259.90 2183 TREE CARE BY STAN HUNT 00001 INV 08/24/2016 59859 66376 100886 1 0013620 4400 BLD CD ENF MSC CTRL 850.00 Invoice Net 850.00 CHECK TOTAL 850.00 1588 TROY INDUSTRIAL SOLUTI 00000 20160104 INV 09/13/2016 0120680-IN 66781 101293 1 0408320 4350 WTR P/S WTR PT MNT 1,793.50 Invoice Net 1,793.50 CHECK TOTAL 1,793.50 5158 TYLER TECHNOLOGIES INC 00001 INV 08/15/2016 025-163756 66238 100748 1 2041680 2032 INCODE CP SFTWR 875.00 Invoice Net 875.00 CHECK TOTAL 875.00 6714 UNIFIRST CORPORATION 00000 INV 09/13/2016 052 3281145 66264 100775 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 09/13/2016 052 3278124 66265 100775 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 09/13/2016 052 3283484 66287 100798 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 09/13/2016 052 3280450 66288 100798 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 09/13/2016 052 3284190 66360 100870 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 09/13/2016 052 3287219 66503 101014 1 0011620 4400 B & G MSC CTRL 4.59 • 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 39 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 46.97 Invoice Net 51.56 6714 UNIFIRST CORPORATION 00000 INV 09/01/2016 0523281230 66544 101055 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/01/2016 0523284272 66545 101055 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/01/2016 0523287303 66549 101055 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net8.56 6714 UNIFIRST CORPORATION 00000 INV 09/01/2016 0523290275 66550 101055 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/13/2016 052 3286529 66628 101139 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 09/13/2016 052 3289494 66629 101139 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 09/13/2016 052 3280451 66655 101166 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/13/2016 052 3283485 66657 101166 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/13/2016 052 3286530 66658 101166 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/13/2016 082 3289495 66659 101166 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/13/2016 052 3284189 66854 101367 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 09/13/2016 052 3281144 66855 101367 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 CHECK TOTAL 401.32 3727 MANNIX, PATRICK 00000 INV 09/13/2016 14681 66638 101149 1 0408310 4120 WTR ADMIN PRINTING 665.00 Invoice Net 665.00 1 09/08/2016 12:40 (TOWN OE QUEENSBURY P 40 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 665.00 618 UPSTATE TRANSIT OF SAR 00000 INV 08/31/2016 76908 &10 DEPOSIT 66494 101005 1 0010000 0480 GENERAL PREP EXP 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 2829 USA BLUE BOOK 00001 INV 09/13/2016 027273 66296 100807 1 0408320 4400 WTR P/S MSC CTRL 106.98 Invoice Net 106.98 2829 USA BLUE BOOK 00001 INV 09/13/2016 029437 66346 100856 1 0408330 4400 WTR PFCTN MSC CTRL 53.79 Invoice Net 53.79 i 2829 USA BLUE BOOK 00001 INV 09/13/2016 029105 66347 100856 1 0408330 4270 WTR PFCTN CHMCLS GLS 35.09 Invoice Net 35.09 2829 USA BLUE BOOK 00001 INV 09/13/2016 46967 66704 101216 1 0328120 4400 SNTRY SWR MSC CTRL 64.64 Invoice Net 64.64 CHECK TOTAL 260.50 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2016 00007604046 66856 101369 1 0045130 4110 HGWY MACH VHCL R M 26.94 Invoice Net 26.94 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2016 000076936 66857 101369 1 0045130 4110 HGWY MACH VHCL R M 4.95 Invoice Net 4.95 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2016 000076934 66858 101369 1 0045130 4110 HGWY MACH VHCL R M 29.03 Invoice Net 29'.03 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2016 000077742 66859 101369 1 0045130 4110 HGWY MACH VHCL R M 43.10 Invoice Net 43.10 1198 V. I. ENTERPRISES LTD 00000 INV 09/13/2016 000078646 66860 101369 1 0045130 4110 HGWY MACH VHCL R M 41.73 Invoice Net 41.73 CHECK TOTAL 145.75 1256 VERIZON WIRELESS 00002 INV 08/15/2016 9769868472 66237 100747 1 0011650 4105 CCS MEL CMNN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 09/13/2016 9770112137 66304 100815 1 0401650 4100 CTRL CNN TELEPHONE 151.07 Invoice Net 151.07 1256 VERIZON WIRELESS 00002 INV 08/31/2016 9770920079 66493 101004 1 0011650 4105 CCS MBL CMMN 498'.42 Invoice Net 498142 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 41 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 CRM 09/01/2016 9770920075 66517 101028 1 0011650 4105 CCS MBL CMMN -36.14 Invoice Net -36.14 1256 VERIZON WIRELESS 00002 INV 09/01/2016 9770920078 66519 101028 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 09/01/2016 9770883842 66520 101028 1 0011650 4105 CCS MBL CMMN 146.37 Invoice Net 146.37 1256 VERIZON WIRELESS 00002 INV 09/01/2016 9770920076 66521 101028 1 0011650 4105 CCS MEL CMMN 46.38 Invoice Net 46.38 1256 VERIZON WIRELESS 00002 INV 09/01/2016 9770920077 66522 101028 1 0011650 4105 CCS MEL CMMN 36.17 Invoice Net 36.17 1256 VERIZON WIRELESS 00002 INV 09/13/2016 9770092735 66667 101178 1 0328110 4105 W W ADMIN MBL CMMN 136.64 Invoice Net 136.64 CHECK TOTAL 1,459.03 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121210-08-16 66712 101224 1 0408320 4230 WTR P/S WATER 92.80 Invoice Net 92.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121220-08-16 66713 101224 1 0408320 4230 WTR P/S WATER , 72.50 Invoice Net72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121230-08-16 66714 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 1 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121240-08-16 66715 101224 1 0408320 4230 WTR P/S WATER 92.80 Invoice Net 92.80 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121250-08-16 66716 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121270-08-16 66717 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121280-08-16 66718 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121290-08-16 66719 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121300-08-16 66720 101224 1 0408320 4230 WTR P/S WATER ! 153.70 Invoice Net 153.70 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 42 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121310-08-16 66721 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121320-08-16 66722 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121330-08-16 66723 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 121340-08-16 66724 101224 1 0408320 4230 WTR P/S WATER 107.30 Invoice Net 107.30 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 168710-08-16 66725 101224 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72•.50 678 VILLAGE OF HUDSON FALL 00000 INV 09/13/2016 168720-08-16 66726 101224 1 0408320 4230 WTR P/S WATER 150.80 Invoice Net 150.80 CHECK TOTAL 1,322.40 5166 W.B. MASON COMPANY, IN 00001 INV 09/13/2016 I36628659 66220 100730 1 0011660 4010 STOREROOM SUPPLIES 80.30 Invoice Net 80.30 5166 W.B. MASON COMPANY, IN 00001 INV 09/13/2016 I36627445 66221 100730 1 0011660 4010 STOREROOM SUPPLIES 61.48 Invoice Net 61.48 5166 W.S. MASON COMPANY, IN 00001 INV 09/13/2016 I36770843 66298 100809 1 0408310 4010 WTR ADMIN OFF SUPP 138.70 Invoice Net 138..70 5166 W.B. MASON COMPANY, IN 00001 INV 09/13/2016 I36698509 66299 100809 1 0408310 4010 WTR ADMIN OFF SUPP 38.92 Invoice Net 38.92 5166 W.B. MASON COMPANY, IN 00001 INV 09/13/2016 I36850781 66320 100830 1 0011660 4010 STOREROOM SUPPLIES 215.51 Invoice Net 215.51 5166 W.B. MASON COMPANY, IN 00001 INV 09/01/2016 I36629574 66578 101089 1 0028810 4400 CEMETERY MSC CTRL 60.94 Invoice Net 60.94 5166 W.B. MASON COMPANY, IN 00001 INV 09/01/2016 I36660579 66579 101089 1 0028810 4400 CEMETERY MSC CTRL 156.59 Invoice Net 156.59 5166 W.B. MASON COMPANY, IN 00001 INV 09/01/2016 I36994816 66581 101089 1 0028810 4400 CEMETERY MSC CTRL 74.99 Invoice Net 74.99 5166 W.B. MASON COMPANY, IN 00001 INV 09/13/2016 I37077162 66627 101138 1 0408310 4010 WTR ADMIN OFF SUPP 51.00 Invoice Net 51.00 09/08/2016 12:40 (TOWN OF QUEENSBURY P 43 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 09/02/2016 I37227806 66656 101167 1 0011660 4010 STOREROOM SUPPLIES 1,119.60 Invoice Net 1,119.60 CHECK TOTAL 1,998.03 348 WALLACE SUPPLY CO INC 00000 INV 09/01/2016 80749 - 66552 101063 1 0028810 4400 CEMETERY MSC CTRL 175.33 Invoice Net 175.33 CHECK TOTAL 175.33 7101 WARREN COUNTY SOCIETY 00000 INV 09/01/2016 08312016 66510 101021 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 276 WARREN CTY REAL PROPER 00000 INV 09/07/2016 2016-08 66867 101381 1 0011680 4335 IT SFT SB MNT 975.00 Invoice Net 975.00 CHECK TOTAL 975.00 356 WARREN TIRE SERV CTR I 00001 INV 09/13/2016 7178 66300 100811 1 0408340 4110 TRAN & DIS VHCL RIM 86.00 Invoice Net 86.00 CHECK TOTAL 86.00 356 WARREN TIRE SERV CTR I 00002 INV 08/30/2016 7782 66477 100988 1 0013410 4110 FR CDE ENF VHCL R M 52.65 Invoice Net 52.65 CHECK TOTAL 52.65 2509 WASTE MANAGEMENT OF EA 00000 INV 08/15/2016 7613613-0449-3 66229 100739 1 0098160 4447 TRANS STAT TRSH DSP B 698.80 , Invoice Net 698.80 2509 WASTE MANAGEMENT OF EA 00000 INV 08/15/2016 7613657-0449-0 66230 100739 1 0098160 4447 TRANS STAT TRSH DSP B 465.90 Invoice Net 465.90 2509 WASTE MANAGEMENT OF EA 00000 INV 09/13/2016 7613571-0449-3 66311 100821 1 0098160 4449 TRANS STAT TRSH DSP R 621.20 Invoice Net 621.20 2509 WASTE MANAGEMENT OF EA 00000 INV 09/13/2016 7613659-0449-6 66312 100821 1 0098160 4449 TRANS STAT TRSH DSP R 885.21 Invoice Net 885.21 CHECK TOTAL 2,671.11 5939 FERRIS, LAURA J 00000 20160161 INV 09/13/2016 943616 66597 101108 1 0017110 4824 PARKS REC PRGRMS 165.00 Invoice Net 165.00 09/08/2016 12:40 TOWN OF QUEENSBURY P 44 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5939 FERRIS, LAURA 3 00000 20160161 INV 09/13/2016 589085 66598 101108 1 0017110 4824 PARKS REC PRGRMS 165.00 Invoice Net 165.00 CHECK TOTAL 330.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2016 494618 66861 101374 1 0045130 4110 HGWY MACH VHCL R M 326.56 Invoice Net 326.56 3927 WELLER'S AUTO PARTS IN 00000 INV 09/13/2016 494743 66862 101374 1 0045130 4110 HGWY MACH VHCL R M 159.95 Invoice Net 159.95 CHECK TOTAL 486.51 939 WEST GLENS FALLS EMERG 00000 INV 09/13/2016 66447 66447 100958 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 Invoice Net 63,333.33 CHECK TOTAL 63,333.33 360 WEST PUBLISHING CORPOR 00001 INV 09/13/2016 834610792 66776 101288 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 • CHECK TOTAL 172.00 368 WILLIAMSON LAW BOOK CO 00000 INV 09/13/2016 161700 66319 100829 1 0011410 4010 TWN CLERK SUPPLIES 108.38 Invoice Net 108.38 CHECK TOTAL 108.38 6423 WILTON SAW 00000 INV 09/13/2016 4811 66863 101376 1 0045140 4009 BRSH WDS TR TRM RMV 204.79 Invoice Net 204.79 CHECK TOTAL 204.79 518 INVOICES WARRANT TOTAL 841,681.93 841,681.93 09/08/2016 12:40 ITN OF QUEENSBURY 1 IP 45 barbarae WARRANT SUMMARY 1 apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 200.00 001 0010000 GENERAL FUND 001 -00-0000-51001 - REAL PROPERTY TAXES 139.84 .00 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 1,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 247.80 1,588.22 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 320.00 4,780.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 18.00 773.71 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 18.00 717.26 001 0011315 ACCOUNTING 001 -01-1315-4400 MISCELLANEOUS CONTRACT 125.51 9,919.52 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 2,309.44 104.63 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 18.00 -15.04 001 0011355 ASSESSOR 001 -01-1355-4740 - ARTICLE 7 APPRAISALS 13,800.00 -4,800.00 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 108.38 122.66 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 669.72 148.35 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 825.00 1,006.01 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 2,499.76 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 14,567.00 80,736.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,033.00 23,360.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 741.00 6,472.00 001 0011430 PERSONNEL 001 -01-1430-4090 - TRAINING EDUCATION SUB 150.00 350.00 001 0011430 PERSONNEL 001 -01-1430-4132 - OTHER LEGAL FEES 832.40 -832.40 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 20,000.00 -19,758.50 001 0011430 PERSONNEL 001 -01-1430-4455 PROFESSIONAL HEALTH SE 287.00 3,897.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 2,168.34 26,055.40 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 209.00 -88.59 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 140.29 205.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 275.00 3,079.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 85.00 1,694.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 95.00 1,556.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 24.02 3,374.23 i 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 1,077.59 2,716.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 10022 ELECTRICITY 755.84 14,448.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.79 172.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 10027 ELECTRICITY 527.99 4,728.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 4 MISCELLANEOUS CONTRACT 1,432.36 24,303.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 222.41 5,592.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 4 FIRST AID SERVICES & S 117.81 47.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 435.83 523.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 1 EQUIPMENT RENTAL 590.00 2,441.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 92.18 1,272.86 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 4,258.18 14,622.14 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,171.32 12,386.66 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,922.69 6,942.97 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 922.26 29,342.58 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 21,816.52 27,203.75 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 12,604.19 74,049.28 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,420.34 1,419.83 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,541.11 864.66 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 90.65 4,068.10 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 14.99 772.11 • 09/08/2016 12:40 ITN OF QUEENSBURY IP 46 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 52.65 1,427.53 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 73.28 1,371.19 001 0013510 ANIMAL, CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 2,567.65 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 18.82 19.85 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 336.00 1,419.80 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 481.94 1,998.16 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 1,224.68 1,688.06 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 207.52 3,810.52 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,110.00 4,180.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 198.00 311.88 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 259.52 20,586.07 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 104.32 461.22 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 527.50 1,505.15 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 1,582.00 .42 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 705.78 620.15 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,171.81 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 468.77 3,588.13 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 8,035.40 8,888.86 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 648.00 9,619.14 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 308.94 1,995.16 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 16,282.69 10,126.35 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 676.30 4,640.60 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 700.00 420.26 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 29.81 13.73 ' 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 110.10 638.88 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 47.36 641.03 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 76.15 967.00 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 18.00 1,949.00 ' 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 4,205.00 1,060.35 001 0018020 PLANNING 001 -08-8020-4720 - CONSULTANT FEES 1,104.64 1,895.36 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 2,102.28 4,271.84 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 3,605.76 5,644.24 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 137.25 12,860.37 FUND TOTAL 171,891.73 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 60.00 1,619.54 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 11.37 8,919.97 002 0028810 CEMETERY 002 -08-8810-4090 - TRAINING EDUCATION SUB 335.00 -19.90 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,624.90 1,745.56 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 344.11 4,106.50 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 827.89 3,080.04 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 34.24 422.78 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 762.00 FUND TOTAL 3,251.01 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 652.91 28,856.30 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 38.84 2,705.85 I 09/08/2016 12:40 (TOWN OF QUEENSBURY • IP 47 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 105,428.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 9,782.15 39,498.36 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3, 887.55 81,969.65 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 1,704.79 1,802.78 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 8,040.31 FUND TOTAL 121,575.24 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4980 REAL PROPERTY TAXES 212.52 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4981 REAL PROPERTY TAXES 46.46 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -1,891.80 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,059.86 40,991.51 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 133,333.32 178,794.72 FUND TOTAL 139,760.36 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.41 1,016.05 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 70.62 853.07 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 296.10 5,045.68 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 91.84 1,556.81 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,164.70 26,017.95 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,506.41 396.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 =6160 TRASH DISPOSAL RECYCLA 1,460.32 -1,469.06 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 T HEALTH CARE REIMBURSEM 6.75 316.00 ' FUND TOTAL 4,639.15 025 0250000 QUEENSBURY LIGHTIN 025 -00-0000-51001 = REAL PROPERTY TAXES 31.05 .00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 91.65 41,638.85 FUND TOTAL 122.70 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,188.40 3,159.60 ' FUND TOTAL 2,188.40 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 21.78 1,671.61 FUND TOTAL 21.78 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.64 2,547.94 1 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 136.64 752.02 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 600.00 2,828.44 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 204.16 1,256.60 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 358.80 16,327.85 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 713.93 14,606.61 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.23 198.29 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 48.72 476.73 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 216,502.86 256,153.00 • 09/08/2016 12:40 ITN OF QUEENSBURY ' IP 48 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09132016 09/13/2016 I DUE DATE: 09/13/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,694.25 FUND TOTAL 218,834.48 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 9,220.42 13,191.58 FUND TOTAL 9,220.42 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 241.12 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 7,303.62 12,378.38 FUND TOTAL 7,335.98 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 161.12 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 328.81 5,644.28 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.21 832.38 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 81,702.49 105,554.65 FUND TOTAL 82,089.87 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.95 393.57 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 6,298.21 14,145.51 FUND TOTAL 6,321.16 040 0400000 QUEENSBURY WATER 040 -00-0000-51001 - REAL PROPERTY TAXES 181.62 .00 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 6,600.00 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 193.22 15,588.87 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 228.62 1,515.59 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 72.00 1,520.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 665.00 1,094.55 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 360.00 2,075.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,322.40 2,957.70 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 383.33 307,036.01 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,701.77 49,818.79 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,166.90 5,157.73 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 994.96 2,621.91 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 15,135.11 152,657.20 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,219.79 10,681.75 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,148.00 3,892.49 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 5,204.84 8,790.67 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 158.14 22,466.42 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 93.32 765.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 383.87 6,840.43 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,479.69 24,134.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 255.67 1,370.25 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 7,440.25 FUND TOTAL 42,020.25 09/08/2016 12:40 (TOWN OF OUEENSBURY P 49 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 624.38 2,156.68 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 79.88 2,829.70 FUND TOTAL 704.26 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 875.00 80,365.75 FUND TOTAL 875.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2,510.00 26,444.52 FUND TOTAL 2,510.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 CAPITAL CONSTRUCTION 19,166.94 46,432.41 FUND TOTAL 19,166.94 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 95.00 93,227.59 FUND TOTAL 95.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 1,961.89 46,542.43 FUND TOTAL 1,961.89 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 875.00 123,917.92 FUND TOTAL 875.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 633.00 12,369.87 FUND TOTAL 633.00 210 2101460 RECORDS RESTORATIO 210 -01-1460-4720 - CONSULTANT FEES 5,588.31 8,988.19 FUND TOTAL 5,588.31 __ =___ = = WARRANT SUMMARY TOTAL 841,681.93 ___ __-__-___ __-_____ __�____==_=-__-__-__ __====GRAND TOTAL 1,117,053 06 = 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100728 6784 STORED TECHNOLOGY SOLUTIONS INC 66218 INV 08/12/2016 436.89 HIGHWAY CAMERAS INVOICE: 26314 100730 5166 W.B. MASON COMPANY, INC. 66220 IN.V 09/13/2016 80.30 42X150 PAPER COATED INVOICE: I36628659 100730 5166 W.B. MASON COMPANY, INC. 66221 INV 09/13/2016 61.48 SUPPLIES INVOICE: I36627445 141.78 VOUCHER TOTAL 100734 5836 FAMILY FOOTWEAR CENTER 66224 INV 09/13/2016 152.99 BOOT PURCHASE INVOICE: 4147 100735 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 66225 INV 09/13/2016 134.50 AUG CONTRACT INVOICE: 51206348 100736 5818 CAROUSEL INDUSTRIES 66226 INV 09/13/2016 350.07 SEP CONTRACT PHONES INVOICE: 1860935 100736 5818 CAROUSEL INDUSTRIES 66227 INV 09/13/2016 190.00 8/5 REMOTE SUPPORT INVOICE: 1867728 540.07 VOUCHER TOTAL 100738 6796. MJ ENGINEERING & LAND SURVEYING PC 66228 INV 09/13/2016 600.00 MJ960.01 BAYRDSWR/WILL INVOICE: 8 . 100739 2509 WASTE MANAGEMENT OF EASTERN NY 66229 INV 08/15/2016 698.80 JUL2016 RIDGE RD HAULS INVOICE: 7613613-0449-3 100739 2509 WASTE MANAGEMENT OF EASTERN NY 66230 INV 08/15/2016 465.90 JUL2016 LUZERNE HAULS INVOICE: 7613657-0449-0 1,164.70 VOUCHER TOTAL 100741 6738 CITIBANK 66231 INV 08/15/2016 303.24 PAPER STOCK-CLERK INVOICE: 0359AUG2016 100742 7055 EVOLUTION RECYCLING INC 66232 INV 08/15/2016 150.90 8/11/16 PU E-WASTE INVOICE: 179 100742 7055 EVOLUTION RECYCLING INC 66233 INV 08/15/2016 69.08 8/4 PU-EWASTE INVOICE: 186 100742 7055 EVOLUTION RECYCLING INC 66234 INV 08/15/2016 683.29 8/9/16 PU-EWASTE INVOICE: 183 903.27 VOUCHER TOTAL 100745 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 66235 INV 08/15/2016 732.87 8/9/16 CONTRACT PYMT INVOICE: 3162103 100746 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 66236 INV 08/15/2016 1,032.00 AUG SUPPORT CONTRACT 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN147551 100747 1256 VERIZON WIRELESS 66237 INV 08/15/2016 360.09 00001JULAUG2016 INVOICE: 9769868472 100748 5158 TYLER TECHNOLOGIES INC 66238 INV 08/15/2016 875.00 LASERFICHE SUPPORT/INT INVOICE: 025-163756 100749 2889 STAPLES, INC AND SUBSIDIARIES 66239 INV 09/13/2016 30.56 3 CALCULATORS FOR TRAN INVOICE: 3310786648 100750 128 GLENS FALLS PRINTING 66240 - INV 09/13/2016 413.16 5000 AND 2000 ENVELOPE INVOICE: 73136 100752 6552 SANTANA, SUZETTE 66242 INV 09/13/2016 70.00 SPANISH INTERPRETER INVOICE: 08152016 100753 5755 EMERGENCY MANAGEMENT 66243 INV 09/13/2016 6,015.46 JULY SERVICES INVOICE: 160808 100754 127 POST STAR, THE '66244 INV 08/13/2016 47.80 Increase Terns of Offi INVOICE: 915127 100756 128 GLENS FALLS PRINTING 66245 INV 08/16/2016 2,006.20 Envelopes for Tax Rece INVOICE: 73065 100764 5042 CORNERSTONE TELEPHONE CO 66253 INV 09/13/2016 3,802.67 AUG PHONES/CIRCUITS INVOICE: 4064249 100772 3200 ADVANCE CONSTRUCTION SUPPLY INC ' 66261 INV 09/13/2016 590.00 LIFT RENTAL INVOICE: 01-83996-0 100773 7107 NEW YORK STATE INDUSTRIES FOR THE DI� 66262 20160108 INV 09/13/2016 - 5,588.31 RESTORE AND SCAN MAPS INVOICE: 689849 100774 683 FALLS FARM & GARDEN EQUIP 66263 INV 09/13/2016 82.63 BRUSH BLADES INVOICE: 532117 100775 6714 UNIFIRST CORPORATION 66264 INV 09/13/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3281145 100775 6714 UNIFIRST CORPORATION 66265 INV 09/13/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3278124 39.86 VOUCHER TOTAL 100777 228.NEW YORK FIRE & SECURITY 66266 INV 09/13/2016 95.00 REPAIRS TO DAMAGED DOO INVOICE: 36572 100777 228 NEW YORK FIRE & SECURITY 66267 INV 09/13/2016 85.00 VERIFICATIONS TO HIGHW INVOICE: 36573 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 180.00 VOUCHER TOTAL 100779 7032 CINTAS 66268 INV 09/13/2016 117.81 FIRST AID SUPPLIES REP INVOICE: 5005807820 100780 1115 NATIONAL BUSINESS 66269 20160195 INV 09/13/2016 1,525.00 PURCHASE OF REPLACEMEN INVOICE: ZJ930070-LES 100781 269 QUEENSBURY HIGHWAY DEPT 66270 INV 09/13/2016 222.41 VEHICLE AND EQUIPMENT INVOICE: 66270 100784 3708 LOWE'S COMPANIES, INC 66273 INV 09/13/2016 19.90 1/4" X 6 BSH SDS, NAIL INVOICE: 06290 100784 3708 LOWE'S COMPANIES, INC 66275 INV 09/13/2016 44.89 MAGNETIC CATCH, STAPLE INVOICE: 16282 64.79 VOUCHER TOTAL 100789 4 ADIRONDACK AUTO SPLY INC 66277 INV 09/13/2016 87.81 AUTO PARTS INVOICE: 803050 100789 4 ADIRONDACK AUTO SPLY INC 66278 INV 09/13/2016 42.19 AUTO PARTS INVOICE: 802505 130.00 VOUCHER TOTAL 100791 230 ST ANDREWS ACE HARDWARE 66279 INV 09/13/2016 36.98 PLIERS, LED HEADLAMP INVOICE: 197895 100791 230 ST ANDREWS ACE HARDWARE 66295 INV 09/13/2016 .98 RUBBER GROMMETS INVOICE: 197973 37.96 VOUCHER TOTAL 100792 6369 GLOBAL MONTELLO GROUP CORP 66280 20160192 INV 09/13/2016 1,479.69 1000 GALLONS OF GASOLI INVOICE: 3707432 100793 7049 BRENNTAG NORTHEAST INC 66281 INV 09/13/2016 11,231.88 SODA ASH INVOICE: BNE735984 100794 3368 FASTENAL 66283 INV 09/13/2016 32.19 CLEAN WIPES, BRAWNY INVOICE: NYSOU138313 100794 3368 FASTENAL 66284 INV 09/13/2016 39.99 12-1/2" HARDENED A INVOICE: NYSOU138315 72.18 VOUCHER TOTAL 100796 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 66285 INV 09/13/2016 666.00 RAW WATER INVOICE: 609768 I 09/08/2016 12:40 (TOWN OF QUEENSBURY I IP 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100797 1584 MCMASTER-CARR SUPPLY CO :66286 INV 09/13/2016 126.90 EARPLUGS, FIRST AID KT INVOICE: 73120706 100798 6714 UNIFIRST CORPORATION '66287 INV 09/13/2016 28.11 ACCT. #1098023 INVOICE: 052 3283484 100798 6714 UNIFIRST CORPORATION 66288 INV 09/13/2016 28.11 ACCT. #1098023 INVOICE: 052 3280450 56.22 VOUCHER TOTAL 100800 1984 JERRY BROWN LTD 66289 INV 09/13/2016 480.00 2007 CHEVY SILVERADO INVOICE: 1015724 100800 1984 JERRY BROWN LTD 66290 CRM 08/09/2016 -100.00 2007 CHEVY SILVERADO INVOICE: 1016126 380.00 VOUCHER TOTAL 100802 5769 GMES BURLINGTON 66291 INV 09/13/2016 31.78 ELECTRICAL INVOICE: 52811262.001 100802 5769 GMES BURLINGTON 66292 INV 09/13/2016 63.85 ELECTRICAL INVOICE: 52808416.001 95.63 VOUCHER TOTAL 100807 2829 USA BLUE BOOK 66296 INV 09/13/2016 106.98 HAND-TITE PLUG 4' INVOICE: 027273 100808 88 ARNAN DEVELOPMENT CORPORATION 66297 INV 09/13/2016 59.98 L & M HYDROPEL 1 GAL 4 INVOICE: 0195781-00 100809 5166 W.H. MASON COMPANY, INC. 66298 INV 09/13/2016 138.70 MP49DII PRINTING CALCU INVOICE: I36770843 100809 5166 W.B. MASON COMPANY, INC. 66299 INV 09/13/2016 38.92 OFFICE SUPPLIES INVOICE: I36698509 177.62 VOUCHER TOTAL 100811 356 WARREN TIRE SERV CTR INC 66300 INV 09/13/2016 86.00 2007 CHEVY SILVERADO D INVOICE: 7178 100812 6727 GH BERLIN WINDWARD 66301 20160204 INV 09/13/2016 1,526.10 (2) 55 BARRELS OF OIL INVOICE: 5760176 100813 2783 MIDWAY INDUSTRIAL SUPPLY 66302 INV 09/13/2016 523.66 BARBER COLEMAN ACTUATO INVOICE: 260734 100814 1278 NYS DEPT OF ENCON 66303 INV 09/13/2016 500.00 CUST. #54123 WASTE TRA INVOICE: 9990000299231 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 54 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100815 1256 VERIZON WIRELESS 66304 INV 09/13/2016 151.07 ACCT. #385358475-00001 INVOICE: 9770112137 100817 3830 CHAZEN ENGINEERING & LAND 66307 INV 09/13/2016 972.00 91600.7 EXIT 18 INFRAS INVOICE: 0096705 100817 3830 CHAZEN ENGINEERING & LAND 66308 INV 09/13/2016 596.34 91423.00 BAY/BLIND ROC INVOICE: 0096693 1,568.34 VOUCHER TOTAL 100820 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 66310 INV 09/13/2016 224.34 AUGSEP2016 CONTRACT, 0 INVOICE: IN148151 100821 2509 WASTE MANAGEMENT OF EASTERN NY 66311 INV 09/13/2016 621.20 JUL 2016 RECYCLE PLAST INVOICE: 7613571-0449-3 100821 2509 WASTE MANAGEMENT OF EASTERN NY 66312 INV 09/13/2016 885.21 JUL PLASTIC RECYCLABLE INVOICE: 7613659-0449-6 1,506.41 VOUCHER TOTAL 100823 269 QUEENSBURY HIGHWAY DEPT 66313 INV 09/13/2016 91.84 JUL FUEL PURCHASE INVOICE: 66313 100824 7054 CRONIN CRONIN HARRIS & O'BRIEN PC 66314 INV 09/13/2016 611.49 TOWN VS GOLUB PROPERTI INVOICE: 200-479 100825 6784 STORED TECHNOLOGY SOLUTIONS INC 66315 IN.V 08/19/2016 382.29 2-ACER MONITORS INVOICE: 26345 100826 2409 SAFEGUARD BUSINESS 66316 INV 09/13/2016 247.80 DEPOSIT SLIPS INVOICE: 031621797 100827 3503 ADKHRA 66317 INV 09/13/2016 150.00 2016-2017 TOWN MEMBERS INVOICE: 2016-17MEMBRSHP 100828 4071 MILLER MANNIX SCHACHNER & 66318 INV 08/22/2016 17,645.00 JUL LEGAL BILL INVOICE: 66318 100829 368 WILLIAMSON LAW BOOK CO 66319 INV 09/13/2016 108.38 Minute Paper for Town INVOICE: 161700 100830 5166 W.B. MASON COMPANY, INC. 66320 INV 09/13/2016 215.51 INK AND BOXES INVOICE: 236850781 100832 7149 HUBINGER, LINDA 66322 INV 08/22/2016 138.60 OVERPYMT BAY RIDGE RES INVOICE: 16-7151 100833 2889 STAPLES, INC AND SUBSIDIARIES 66323 INV 08/22/2016 59.30 PRINT CALC/RULERS INVOICE: 3311332271 09/08/2016 12:40 TOWN OF TQUEENSURY barbarae OUCHER IPapwarrn5t WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100833 2889 STAPLES, INC AND SUBSIDIARIES 66324 INV 08/22/2016 66.21 ANTI-FTG MAT INVOICE: 3311355051 125.51 VOUCHER TOTAL 100835 5298 COST CONTROL ASSOCIATES, INC. 66325 INV 08/22/2016 320.09 SAVINGS/BILL OF 8/18/1 INVOICE: 009363 100844 4 ADIRONDACK AUTO SPLY INC 66334 INV 09/13/2016 10.73 AUTO PARTS INVOICE: 803365 100844 4 ADIRONDACK AUTO SPLY INC 66410 INV 09/13/2016 7.29 AUTO PARTS INVOICE: 803903 100844 4 ADIRONDACK AUTO SPLY INC '66411 INV 09/13/2016 12.68 AUTO PARTS INVOICE: 803408 30.70 VOUCHER TOTAL 100845 230 ST ANDREWS ACE HARDWARE 66335 INV 09/13/2016 58.95 HARDWARE INVOICE: 197985 100845 230 ST ANDREWS ACE HARDWARE 66336 INV 09/13/2016 51.55 HARDWARE I INVOICE: 197972 100845 230 ST ANDREWS ACE HARDWARE 66401 INV 09/13/2016 26.75 HARDWARE INVOICE: 198046 137.25 VOUCHER TOTAL 100847 216 MONAHAN & LOUGHLIN INC 66337 INV 09/13/2016 385.00 FABRICATE METAL EDGING INVOICE: 45068-1 100848 314 SOUTHWORTH-MILTON INC. 66338 INV 09/13/2016 691.50 TROUBLESHOOT - GENERAT INVOICE: SCINV173288 100850 5769 GMES BURLINGTON 66340 INV 09/13/2016 17.31 ELECTRICAL INVOICE: 52814188.001 100850 5769 GMES BURLINGTON 66412 INV 09/13/2016 57.50 ELECTRICAL INVOICE: 52815926-001 74.81 VOUCHER TOTAL 100851 1584 MCMASTER-CARR SUPPLY CO ' 66341 INV 09/13/2016 119.64 CHAINS, ROLLER CHAINS INVOICE: 75022979 100851 1584 MCMASTER-CARR SUPPLY CO 66342 INV 09/13/2016 18.16 STEEL SHAFT SEAL INVOICE: 74997681 100851 1584 MCMASTER-CARR SUPPLY CO 66402 INV 09/13/2016 50.55 PARKING & TRAFFIC CONT INVOICE: 75509451 100851 1584 MCMASTER-CARR SUPPLY CO 66403 INV 09/13/2016 224.78 EQUIPMENT COOLING FAN INVOICE: 75357627 100851 1584 MCMASTER-CARR SUPPLY CO 66404 INV 09/13/2016 246.65 GAUGE, WRENCHS INVOICE: 75335129 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 56 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 659.78 VOUCHER TOTAL 100853 3606 E J PRESCOTT INC 66343 INV 09/13/2016 86.00 K-STYLE BOTTOM BAR O-R INVOICE: 5124766 100854 4194 FILTER SOURCE 66344 INV 09/•13/2016 239.38 FILTERS PES5/0.5P2P i INVOICE: SI-100023 100855 2783 MIDWAY INDUSTRIAL SUPPLY 66345 INV 09/13/2016 269.40 APOLLO VALVE - 36-107- INVOICE: 260514 100856 2829 USA BLUE BOOK 66346 INV 09/13/2016 53.79 LIQUID DPD1A & DPD1B INVOICE: 029437 100856 2829 USA BLUE BOOK 66347 INV 09/13/2016 35.09 SPOON SAMPLER INVOICE: 029105 88.88 VOUCHER TOTAL 100857 1052 HD SUPPLY WATERWORKS LTD 66348 INV 09/13/2016 158.14 3 MJ L/P SLEEVES (2) , INVOICE: F920472 100862 3708 LOWE'S COMPANIES, INC 66352 INV 09/13/2016 24.02 WALL HOOKS AND FURNITU INVOICE: 16413 100862 3708 LOWE'S COMPANIES, INC 66353 INV 09/13/2016 57.66 SMALL HAND TOOLS INVOICE: 07842 100862 3708 LOWE'S COMPANIES, INC 66355 INV 09/13/2016 105.65 TARP AND FASTENERS FOR INVOICE: 07746 187.33 VOUCHER TOTAL 100868 7096 BERGMAN CUSTOM CASEWORK LLC 66357 INV 09/13/2016 275.00 REPLACEMENT CABINET DO INVOICE: 14311-2 100869 683 FALLS FARM & GARDEN EQUIP 66359 INV 09/13/2016 435.83 REPLACEMENT GAS POWERE INVOICE: 42398 100870 6714 UNIFIRST CORPORATION 66360 INV 09/13/2016 19.66 UNIFORMS AND DUST MOP INVOICE: 052 3284190 100871 2419 AUTO FIX CAR CARE CENTER 66361 INV 09/13/2016 971.94 AIRCONDITIONING CONDEN INVOICE: 51248 100872 3323 SCHERMERHORN CONSTRUCTION 66362 INV 09/13/2016 6,374.60 DEPOSIT ON (2) HYDRANT INVOICE: 66362 100873 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66363 ITN 09/13/2016 225.40 SCHERMERHORN HYDRANT M INVOICE: 66363 09/08/2016 12:40 TOWN OF QUEENSBURY p 57 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09132016 09/13/2016DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100874 6593 MED-PAK DIVISION OF SELF SEAL CONTAI 66364 INV 09/13/2016 705.62 SAMPLE SCREW CAP CANIS INVOICE: 20784 100876 1984 JERRY BROWN LTD 66366 INV 09/13/2016 100.00 2007 CHEVY SILVERADO INVOICE: 1019692 100878 1610 ADIRONDACK CAR WASH, LLC 66368 INV 08/24/2016 500.00 Deposit Refund SSE 11- INVOICE: 66368 100878 1610 ADIRONDACK CAR WASH, LLC 66369 INV 08/24/2016 500.00 Deposit Refund SSE 12- INVOICE: 66369 1,000.00 VOUCHER TOTAL 100880 127 POST STAR, THE 66370 INV 08/24/2016 39.29 legal ad 8/7/16 INVOICE: 915279 100880 127 POST STAR, THE 66371 INV 08/24/2016 70.81 legal ad 8/14/16 INVOICE: 915305 100880 127 POST STAR, THE 66372 INV 08/24/2016 44.62 legal ad 8/13/16 INVOICE: 915160 100880 127 POST STAR, THE 66373 INV 08/24/2016 31.53 legal ad 8/6/16 INVOICE: 915159 186.25 VOUCHER TOTAL 100884 5843 ROSS, DONALD W. 66374 INV 08/24/2016 49.68 Process Server - T. D' INVOICE: 66374 100886 2183 TREE CARE BY STAN HUNT INC 66376 INV 08/24/2016 850.00 Tree removal 9 Hughes INVOICE: 59859 100887 6777 CHEAP PETE'S LAWN CARE 66377 INV 08/24/2016 205.00 lawn mowing-W. Mt. Rd INVOICE: 79 100889 269 QUEENSBURY HIGHWAY DEPT 66379 INV 08/24/2016 47.36 Zoning gas July 2016 INVOICE: 66379 100889 269 QUEENSBURY HIGHWAY DEPT 66380 INV 08/24/2016 207.52 B&C gas July 2016 INVOICE: 66380 100889 269 QUEENSBURY HIGHWAY DEPT 66381 INV 08/24/2016 73.28 FM gas July 2016 INVOICE: 66381 328.16 VOUCHER TOTAL 100892 2909 NYS BUILDERS ASSOC INC 66382 INV 08/24/2016 300.00 9/15/16 Course - Hatin INVOICE: 1 100896 3830 CHAZEN ENGINEERING & LAND 66386 INV 08/24/2016 1,104.64 Proj. 91600.00 Gen'l. INVOICE: 0096731 100896 3830 CHAZEN ENGINEERING & LAND , 66387 INV 08/24/2016 530.64 Proj . 91600.32 PZ 153- INVOICE: 0096803 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 58 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100896 3830 CHAZEN ENGINEERING & LAND 66389 INV 08/24/2016 396.78 Proj . 91600.20 SP PZ 8 INVOICE: 0096434 100896 3830 CHAZEN ENGINEERING & LAND 66393 INV 08/24/2016 261.00 Proj . 91600.11 SP PZ 7 INVOICE: 0096706 100896 3830 CHAZEN ENGINEERING & LAND 66396 INV 08/24/2016 47.75 Proj . 91600.31 SP PZ 1 INVOICE: 0096707 2,340.81 VOUCHER TOTAL 100909 6779 AMF REPORTING SERVICES INC 66399 INV 09/13/2016 250.00 DOMINGUEZ TRIAL INVOICE: 2573 100914 147 HOLLAND COMPANY INC 66405 INV 09/13/2016 3,903.23 ALUM INVOICE: 105511 100921 3537 JEM ENTERPRISES 66413 INV 09/13/2016 162.60 1" PVC POLYMER EDUCTOR INVOICE: 00022892 100922 323 TAYLOR WELDING SUPPLY CO 66414 INV 09/13/2016 178.00 ACCT. #02454 - REG 25- INVOICE: 00739271 100922 323 TAYLOR WELDING SUPPLY CO 66415 INV 09/13/2016 93.32 OZYGEN, ACETYLENE INVOICE: 00739244 271.32 VOUCHER TOTAL 100924 307 SMITH'S EQUIPMENT 66416 INV 09/13/2016 35.85 SHOP SUPPLIES INVOICE: 35847 100925 261 PITNEY BOWES INC 66417 INV 09/13/2016 487.50 Envelope Machine Town INVOICE: 1001518897 100926 6832 EVISION DIGITAL MARKETING LLC 66418 INV 09/13/2016 225.00 AUG WEBSITE UPDATES INVOICE: 601 100927 3708 LOWE'S COMPANIES, INC 66419 INV 08/29/2016 228.95 VARIOUS/TAPE INVOICE: 06521-2016 100958 939 WEST GLENS FALLS EMERGENCY SQUAD INC 66447 INV 09/13/2016 63,333.33 5th PAID STAFFING PAYM INVOICE: 66447 100959 2588 BAY RIDGE RESCUE SQUAD 66448 INV 09/13/2016 41,666.66 5TH PAID STAFFING PAYM INVOICE: 66448 100960 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 66449 INV 08/29/2016 192.15 AUGSEP CONTRACT COPIER INVOICE: 51281397 100960 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 66450 INV 08/29/2016 104.48 AUG CONTRACT COPIER INVOICE: 51288970 296.63 VOUCHER TOTAL 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 59 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100962 669 NORTH QUEENSBURY RESCUE 66451 INV 09/13/2016 28,333.33 4th PAID STAFFING PAYM INVOICE: 66451 100963 261 PITNEY BOWES INC 66452 INV 09/13/2016 337.50 Envlope machine in Cie INVOICE: 1001656255 100986 6558 MINER'S AUTOMOTIVE 66475 INV 08/30/2016 481.94 2013 Escape AK4046 INVOICE: 37 100987 230 ST ANDREWS ACE HARDWARE 66476 INV 08/30/2016 14.99 Fill Propane Tank INVOICE: 198092 100988 356 WARREN TIRE SERV CTR INC 66477 INV 08/30/2016 52.65 2008 Chevy AK4032 INVOICE: 7782 100989 3733 SHARON MEINRENKEN 66478 INV 08/30/2016 10.99 Zoning Board M. Haywar INVOICE: MI6242 100990 3830 CHAZEN ENGINEERING & LAND 66479 INV 08/30/2016 296.39 Proj .91600.35 SP PZ 14 INVOICE: 0096708 100990 3830 CHAZEN ENGINEERING & LAND 66480 INV 08/30/2016 392.01 Proj .91600.36 SP PZ 16 INVOICE: 0096709 100990 3830 CHAZEN ENGINEERING & LAND 66482 INV 08/30/2016 219.89 Proj.91600.38 SP PZ 18 INVOICE: 0096710 100990 3830 CHAZEN ENGINEERING & LAND 66484 INV 08/30/2016 672.39 Proj .91600.08 SP PZ 51 INVOICE: 0096730 100990 3830 CHAZEN ENGINEERING & LAND 66487 INV 08/30/2016 1,115.63 Proj .91600.09 SP PZ 54 INVOICE: 0096738 100990 3830 CHAZEN ENGINEERING & LAND 66488 INV 08/30/2016 272.52 Proj.91600.09 SP PZ 54 INVOICE: 0096826 2,968.83 VOUCHER TOTAL 101000 6784 STORED TECHNOLOGY SOLUTIONS INC 66489 INV 08/31/2016 3,028.16 TICKETS 6/21-8/27 INVOICE: 26633 101000 6784 STORED TECHNOLOGY SOLUTIONS INC 66490 INV 08/31/2016 539.97 MONITOR PURCHASE INVOICE: 26648 3,568.13 VOUCHER TOTAL 101002 5298 COST CONTROL ASSOCIATES, INC. 66491 INV 08/31/2016 9,030.94 COST REDUCTION FEES INVOICE: 082312016 101004 1256 VERIZON WIRELESS 66493 INV 08/31/2016 498.42 00007JULAUG2016 MOBILE INVOICE: 9770920079 101005 618 UPSTATE TRANSIT OF SARATOGA LLC 66494 INV 08/31/2016 200.00 2017 CONE BUS INVOICE: 76908 &10 DEPOSIT 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 60 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101006 3708 LOWE'S COMPANIES, INC 66495 INV 09/13/2016 137.17 MISC SMALL HAND TOOLS INVOICE: 16040 101006 3708 LOWE'S COMPANIES, INC 66497 INV 09/13/2016 24.66 WEED KILLER AND LUBE 0 INVOICE: 06342-2016 161.83 VOUCHER TOTAL 101007 127 POST STAR, THE 66496 INV 09/13/2016 92.90 Legal Ad Gurney Lane C INVOICE: 915504 101009 253 PASSONNO CORPORATION 66498 INV 09/13/2016 74.52 PAINT AND SUPPLIES FOR INVOICE: 11004808-01 101010 1747 HILL & MARKES, INC. 66499 INV 09/13/2016 1,082.27 JANITORIAL SUPPLIES INVOICE: 1752975-00 101010 1747 HILL & MARKES, INC. 66500 INV 09/13/2016 71.98 JANITORIAL SUPPLIES INVOICE: 1752975-01 101010 1747 HILL & MARKES, INC. 66501 INV 09/13/2016 73.31 JANITORIAL SUPPLIES INVOICE: 1727464-01 1,227.56 VOUCHER TOTAL 101013 230 ST ANDREWS ACE HARDWARE 66502 INV 09/13/2016 6.07 PVC PIPE AHD SHOE LACE INVOICE: 198043 101014 6714 UNIFIRST CORPORATION 66503 INV 09/13/2016 51.56 UNIFORMS AND DUST MJOP INVOICE: 052 3287219 101015 228 NEW YORK FIRE & SECURITY 66504 INV 09/13/2016 185.00 FUEL ISLAND FIRE INSPE INVOICE: 36808 101016 6599 CONSTELLATION ENERGY SERVICES OF NY 66505 INV 09/13/2016 212.97 NY-EL_2300853-41 QUEEN INVOICE: 69197351 101017 5830 BAIRD, BRUCE 66506 INV 09/13/2016 20,000.00 SETTLEMENT INVOICE: 66506 101018 7151 BLAIR, HILARY 66507 INV 08/31/2016 14.00 OVERPAYMENT TO WGF EME INVOICE: 15-13992 101020 3708 LOWE'S COMPANIES, INC 66509 INV 09/01/2016 44.53 CLEANING SUPPLIES INVOICE: 16577 101021 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 66510 INV 09/01/2016 11,666.67 AUGUST ANIMAL CONTROL INVOICE: 08312016 101022 1438 BARBER, CAROLINE M 66511 INV 09/13/2016 555.00 Death Certificates Aug INVOICE: 66511 09/08/2016 12:40 ITN OF QUEENSBURY IP 61 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101023 5375 O'BRIEN, KAREN 66512 INV 09/13/2016 555.00 Death Certificates Aug INVOICE: 66512 101024 93 ADIRONDACK BALLOON FESTIVAL 66513 INV 09/13/2016 700.00 ADVERT 2016 FESTIVAL P INVOICE: 08292016 101025 6832 EVISION DIGITAL MARKETING LLC 66514 INV 09/13/2016 875.00 TOQ BROCHURE INVOICE: 605 101025 6832 EVISION DIGITAL MARKETING LLC 66515 INV 09/13/2016 633.00 SEP MO SEARCH ENGINE 0 INVOICE: 609 1,508.00 VOUCHER TOTAL 101027 4225 ESRI 66516 INV 09/01/2016 8,015.52 ARCGIS RENEWAL SEP 201 INVOICE: 93179050 101028 1256 VERIZON WIRELESS 66517 CRM 09/01/2016 -36.14 APPLY CREDIT FROM CLOS INVOICE: 9770920075 101028 1256 VERIZON WIRELESS 66519 INV 09/01/2016 120.03 00006JULAUG2016 INVOICE: 9770920078 101028 1256 VERIZON WIRELESS 66520 INV 09/01/2016 146.37 00001JULAUG2016 INVOICE: 9770883842 101028 1256 VERIZON WIRELESS 66521 INV 09/01/2016 46.38 00004JULAUG2016 INVOICE: 9770920076 101028 1256 VERIZON WIRELESS 66522 INV 09/01/2016 36.17 00005JULAUG2016 INVOICE: 9770920077 312.81 VOUCHER TOTAL 101034 4943 POOLS PLUS 66523 INV 09/13/2016 79.96 GL pool chemicals INVOICE: 56816 101034 4943 POOLS PLUS 66582 INV 09/13/2016 318.24 GL Pool chemicals INVOICE: 56870 101034 4943 POOLS PLUS 66805 INV 09/13/2016 212.65 GL pool filter cleaner INVOICE: 57974 610.85 VOUCHER TOTAL 101035 822 SPRING FALLS CORP 66524 INV 09/13/2016 50.00 GL shower curtains INVOICE: 26367 101036 787 AGWAY INC 66525 INV 09/13/2016 25.98 GL pool lig. chorine INVOICE: 601022 101037 3708 LOWE'S COMPANIES, INC 166526 INV 09/13/2016 119.84 2077 GL pool acid INVOICE: 06471-2016 101037 3708 LOWE'S COMPANIES, INC 66527 INV 09/13/2016 31.60 2077 mulch INVOICE: 30181 09/08/2016 12:40 (TOWN OF QUEENSBUAVOUCHER aIP pwarrn62 barbarae WARRANT LIST BY t WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101037 3708 LOWE'S COMPANIES, INC 66528 INV 09/13/2016 13.25 2077 shop supplies INVOICE: 07720 101037 3708 LOWE'S COMPANIES, INC 66529 INV 09/13/2016 74.90 2077 GL ppol chem INVOICE: 07379 239.59 VOUCHER TOTAL 101042 6051 MAIN CARE ENERGY 66531 INV 09/13/2016 334.11 113532 Diesel fuel INVOICE: 610164 101043 1865 HANNAFORD 66532 INV 09/13/2016 75.67 10049 QC GL #3 INVOICE: 5521 101043 1865 HANNAFORD 66533 INV 09/13/2016 57.72 10049 SNE supplies INVOICE: 7436 133.39 VOUCHER TOTAL 101045 6625 ACE CARTING CORP 66534 INV 09/13/2016 160.00 6211-18172038 GL dumps INVOICE: 9909008 101046 5385 BAERTSCHI-FRANCE, JENNIFER 66535 INV 09/13/2016 77.88 Subway SNE lunch INVOICE: 082416 101046 5385 BAERTSCHI-FRANCE, JENNIFER 66817 INV 09/13/2016 421.20 Milage Reimb. 780 mile INVOICE: 090216 499.08 VOUCHER TOTAL 101047 1527 G A WEST INC 66536 INV 09/13/2016 560.00 HRP signs INVOICE: 43444 101048 7090 BROWN, WILLIAM 66537 INV 09/13/2016 600.00 youth chem pgm Supp/in INVOICE: WJB 2016-01 101049 7056 SOLITUDE LAKE MANAGEMENT LLC 66538 INV 09/13/2016 2,510.00 algae & weed conrol @ INVOICE: PI-A00085679 101050 230 ST ANDREWS ACE HARDWARE 66539 INV 09/13/2016 85.95 1290 misc hand tools f INVOICE: 197996 101050 230 ST ANDREWS ACE HARDWARE 66540 INV 09/13/2016 9.95 1290 gate keys INVOICE: 197870 101050 230 ST ANDREWS ACE HARDWARE 66541 INV 09/13/2016 28.44 1290 GL pool misc. INVOICE: 197858 101050 230 ST ANDREWS ACE HARDWARE 66546 INV 09/13/2016 12.36 1290 GL pool misc. INVOICE: 197860 101050 230 ST ANDREWS ACE HARDWARE 66547 IN! 09/13/2016 25.99 1290 cooler for GL poo INVOICE: 197908 101050 230 ST ANDREWS ACE HARDWARE 66548 INV 09/13/2016 7.77 1290 Misc. GL pool INVOICE: 197890 101050 230 ST ANDREWS ACE HARDWARE 66664 IN! 09/13/2016 23.97 1290 msic. park maint 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 63 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 198118 101050 230 ST ANDREWS ACE HARDWARE 66665 INV 09/13/2016 5.61 1290 GL misc INVOICE: 198111 200.04 VOUCHER TOTAL 101053 4771 NATURE'S WAY PEST CONTROL '66542 INV 09/01/2016 60.00 PEST CONTROL INVOICE: 254427 101054 6688 GOEDERT, CONNIE 66543 INV 09/01/2016 299.00 CEMETERY PRESERVATION INVOICE: 3425 101055 6714 UNIFIRST CORPORATION 66544 INV 09/01/2016 8.56 UNIFORMS INVOICE: 0523281230 101055 6714 UNIFIRST CORPORATION 66545 INV 09/01/2016 8.56 UNIFORMS INVOICE: 0523284272 101055 6714 UNIFIRST CORPORATION 66549 INV 09/01/2016 8.56 UNIFORMS INVOICE: 0523287303 101055 6714 UNIFIRST CORPORATION 66550 INV 09/01/2016 8.56 UNIFORMS INVOICE: 0523290275 34.24 VOUCHER TOTAL 101062 253 PASSONNO CORPORATION • 66551 INV 09/13/2016 123.36 7288104 softball field INVOICE: 11004811-01 101062 253 PASSONNO CORPORATION 66554 INV 09/13/2016 51.60 7288104 msic. painting INVOICE: 11004767 174.96 VOUCHER TOTAL 101063 348 WALLACE SUPPLY CO INC 66552 INV 09/01/2016 175.33 RAKES INVOICE: 80749 101064 4 ADIRONDACK AUTO SPLY INC 66553 INV 09/01/2016 126.86 OIL FILTERS, AIR FILTE INVOICE: 803089 101066 230 ST ANDREWS ACE HARDWARE , 66555 INV 09/01/2016 13.56 BUCKETS INVOICE: 197951 101067 539 PLAY PRO, THE 66556 INV 09/13/2016 988.00 GL park grills, replc. INVOICE: 12187 101067 539 PLAY PRO, THE 66558 INV 09/13/2016 1,283.00 Freedom park replc cli INVOICE: 12180 2,271.00 VOUCHER TOTAL 101068 3708 LOWE'S COMPANIES, INC , 66557 INV 09/01/2016 510.84 FRIG, MISC. TOOLS INVOICE: 82028 101068 3708 LOWE'S COMPANIES, INC 66560 INV 09/01/2016 607.65 SAW, LIGHT, SQUARE, MI 09/08/2016 12:40 (TOWN OF QUEENBBURY IP 64 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 106806 101068 3708 LOWE'S COMPANIES, INC 66562 INV 09/01/2016 11.37 DOOR KNOB INVOICE: 106811 1,129.86 VOUCHER TOTAL 101070 269 QUEENSBURY HIGHWAY DEPT 66559 20160020 INV 09/13/2016 648.00 Vehicle fuel - July INVOICE: 080216 101074 4861 DONOHUE CANDY & TOBACCO CO INC 66563 INV 09/13/2016 144.24 926714 GL concession INVOICE: 409005 101074 4861 DONOHUE CANDY & TOBACCO CO INC 66564 INV 09/13/2016 52.90 926714 Qclub last day INVOICE: 409298 197.14 VOUCHER TOTAL 101076 683 FALLS FARM & GARDEN EQUIP 66565 INV 09/01/2016 30.04 CAP INVOICE: 532811 101077 3426 GLENS FALLS BALLET AND 66566 INV 09/13/2016 315.00 Youth/adult dance INVOICE: 080516 101078 6858 EMERICH SALES & SERVICE 66567 INV 09/01/2016 95.38 MOWER SERVICE INVOICE: 2551251 101079 128 GLENS FALLS PRINTING 66568 INV 09/13/2016 527.50 Rush Pond brochure INVOICE: 73074 101080 1526 ARROWHEAD EQUIPMENT INC 66569 INV 09/01/2016 225.00 PLOW SERVICE INVOICE: 59925 101080 1526 ARROWHEAD EQUIPMENT INC 66571 INV 09/01/2016 350.61 PLOW SERVICE INVOICE: 59929 575.61 VOUCHER TOTAL 101081 2889 STAPLES, INC AND SUBSIDIARIES 66570 INV 09/13/2016 104.32 562782/7020 msic. offi INVOICE: 3310786674 101083 5725 SMITHS TRUCKING & EXCAVATING LLC 66864 INV 09/13/2016 4,600.00 land clrg & sdg in lwo INVOICE: 8242016 101083 5725 SMITHS TRUCKING & EXCAVATING LLC 66865 INV 09/13/2016 2,300.00 parking expansion INVOICE: 08172016BB 101083 5725 SMITHS TRUCKING & EXCAVATING LLC 66866 INV 09/13/2016 1,600.00 GL parking expansion INVOICE: 8172016AA 8,500.00 VOUCHER TOTAL 101085 269 QUEENSBURY HIGHWAY DEPT 66575 INV 09/01/2016 18.51 JULY2016DIESEL INVOICE: JULY2016DIESEL 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 65 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101085 269 QUEENSBURY HIGHWAY DEPT 66576 INV 09/01/2016 325.60 JULY2016GAS INVOICE: JULY2016GAS 344.11 VOUCHER TOTAL 101088 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66577 INV 09/01/2016 25.00 APRJUL2016WATERMAIN INVOICE: APRJUL2016WATERMAIN 101089 5166 W.B. MASON COMPANY, INC. 66578 INV 09/01/2016 60.94 FOLDERS INVOICE: 136629574 101089 5166 W.B. MASON COMPANY, INC. 66579 INV 09/01/2016 156.59 MESH BOARD INVOICE: I36660579 101089 5166 W.B. MASON COMPANY, INC. 66581 INV 09/01/2016 74.99 TONER INVOICE: I36994816 292.52 VOUCHER TOTAL 101091 6706 CAPITAL FINANCIAL GROUP INC .66580 INV 09/01/2016 324.00 AUG ADMIN FEE INVOICE: 3582 101095 6260 GRABOWSKI ENTERPRISES INC 66584 INV 09/13/2016 167.50 ()club nightwatch INVOICE: 509 101095 6260 GRABOWSKI ENTERPRISES INC 66585 INV 09/13/2016 62.00 SNE supplies for parti INVOICE: 082616 101095 6260 GRABOWSKI ENTERPRISES INC 66810 INV 09/13/2016 45.00 SNE part. lunch INVOICE: 090216 274.50 VOUCHER TOTAL 1 101097 683 FALLS FARM & GARDEN EQUIP 66586 INV 09/13/2016 83.56 DJ D120 mower belt INVOICE: 532495 101098 2720 SURPASS CHEMICAL CO. , INC 66587 INV 09/13/2016 570.24 222 GL pool cholrine INVOICE: 299791 101098 2720 SURPASS CHEMICAL CO., INC 66588 INV 09/13/2016 514.80 222 GL pool liq. chlor INVOICE: 300094 101098 2720 SURPASS CHEMICAL CO. , INC 66589 INV 09/13/2016 449.88 222 GL pool liq. chlor INVOICE: 300397 101098 2720 SURPASS CHEMICAL CO. , INC 66672 INV 09/13/2016 358.80 222 GL liq. chlorine INVOICE: 300761 1,893.72 VOUCHER TOTAL 101101 5366 FUCHS, LYNN 66590 20160004 INV 09/13/2016 1,260.00 2016 NYS Pre-Licensing INVOICE: 081216 101102 6553 NEW YORK TRUCK & EQUIPMENT INC 66591 INV 09/13/2016 225.38 5473 Jac. mower hoses INVOICE: 67314 , 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 66 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101103 6782 SKETCH DESIGN LOUNGE 66592 INV 09/13/2016 900.00 Fashion camp for 5 par INVOICE: QBREC8-2016 101104 5965 CROSSMAN, GARY 66593 INV 09/13/2016 284.58 Milage Reimbursement - INVOICE: 082316 101104 5965 CROSSMAN, GARY 66663 INV 09/13/2016 141.86 shipping reimb. pool v INVOICE: 09012016 426.44 VOUCHER TOTAL 101105 6918 SPATH, JENNIFER 66594 INV 09/13/2016 420.00 Design/artwork for Ran INVOICE: 090116 101105 6918 SPATH, JENNIFER 66595 20160155 INV 09/13/2016 350.00 Art Classes - J. Spath INVOICE: 09012016 770.00 VOUCHER TOTAL 101107 6976 EVERLAST CLIMBING INDUSTRIES INC 66596 20160201 INV 09/13/2016 128.15 battery replacement fo INVOICE: 0152818-IN 101108 5939 FERRIS, LAURA J 66597 20160161 INV 09/13/2016 165.00 OClub Field Trip 8/10 INVOICE: 943616 101108 5939 FERRIS, LAURA J 66598 20160161 INV 09/13/2016 165.00 QClub Field Trip 8/16 INVOICE: 589085 330.00 VOUCHER TOTAL 101110 5558 MANEY, NICOLE 66599 20160150 INV 09/13/2016 250.00 N.Maney- Yth Creative INVOICE: 072716 101110 5558 MANEY, NICOLE 66600 20160150 INV 09/13/2016 225.00 N.Maney- Yth Creative INVOICE: 08916 475.00 VOUCHER TOTAL 101112 6113 CHILDREN'S MUSEUM OF SCIENCE AND TEC 66868 20160149 INV 09/13/2016 163.00 Youth Sci/Enfir pgm 8/ INVOICE': 25941 101113 6912 JONES, THOMAS C. 66602 20160148 INV 09/13/2016 800.00 Forensic Science Pgms- INVOICE: 082416 101114 6909 BENGLE, AMANDA 66603 20160151 INV 09/13/2016 150.00 Art Classes-A. Bengle- INVOICE: 082516 101115 6910 CAPEZUTTI, JENNA 66604 20160157 INV 09/13/2016 330.00 Creative Art & Play fo INVOICE: 081416 101116 7152 LOBEL, IRA B. 66605 INV 09/02/2016 832.40 BAIRD ARBITRATION INVOICE: 08302016 09/08/2016 12:40 'TOWN OF QUEENSBURY IP 67 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101117 1609 HILAND PARK COUNTRY CLUB INC 66606 20160143 INV 09/13/2016 3,510.00 Hiland Golf CLub-Yth & INVOICE: 2016-0652 101118 7086 BIDWELL, BETH 66607 20160153 INV 09/13/2016 1,000.00 Beth Bidwell-2016 Smr INVOICE: 082416 101119 5765 SANDRA BUREAU 66608 20160146 INV 09/13/2016 161.00 Nature Education Pgms- INVOICE: 081816 101119 5765 SANDRA BUREAU 66609 20160146 INV 09/13/2016 157.00 Nature Education Pgms- INVOICE: 081016 318.00 VOUCHER TOTAL 101121 7079 190 GRILLE & CINEMA ' 66610 20160078 INV 09/13/2016 405.00 F/T on 8/9 43 part INVOICE: 08092016 101122 4156 SYNERGY PROMOTIONS 66611 20160207 INV 09/13/2016 287.50 Girls Spartan Fall Bas INVOICE: 3557 101122 4156 SYNERGY PROMOTIONS 66612 20160206 INV 09/13/2016 388.80 Girls Spartan Spikers INVOICE: 3556 101122 4156 SYNERGY PROMOTIONS 66613 INV 09/13/2016 168.00 Staff uniforms P/T mai INVOICE: 3540 101122 4156 SYNERGY PROMOTIONS 66614 INV 09/13/2016 977.80 GL lifeguard uniforns INVOICE: 3501 1,822.10 VOUCHER TOTAL 101126 1504 GENERAL CODE PUBLISHERS 66615 INV 09/02/2016 1,195.00 ANNUAL MAINTENANCE 9/1 INVOICE: C0022321 ' 101128 5101 COUNCIL FOR PREVENTION OF 66617 INV 09/13/2016 3, 605.76 YOUTH COURT AUGUST INVOICE: 082616 101131 1447 CURTIS LUMBER CO. INC. 66620 INV 09/13/2016 26.32 7266 mulch INVOICE: 1608-034709 101131 1447 CURTIS LUMBER CO. INC. 66621 INV 09/13/2016 28.34 7266 mulch bags INVOICE: 1608-040817 101131 1447 CURTIS LUMBER CO. INC. 66622 INV 09/13/2016 26.32 7266 mulch INVOICE: 1608-036590 80.98 VOUCHER TOTAL 101134 4 ADIRONDACK AUTO SPLY INC 66623 INV 09/13/2016 24.44 AUTO PARTS INVOICE: 804592 101134 4 ADIRONDACK AUTO SPLY INC 66624 INV 09/13/2016 40.52 AUTO PARTS INVOICE: 804290 101134 4 ADIRONDACK AUTO SPLY INC 66625 INV 09/13/2016 79.08 AUTO PARTS INVOICE: 804242 09/08/2016 12:40 (TOWN OF QUEENSBURY Ip 66 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 144.04 VOUCHER TOTAL 101137 230 ST ANDREWS ACE HARDWARE 66626 INV 09/13/2016 5.94 HARDWARE INVOICE: 198123 101138 5166 W.B. MASON COMPANY, INC. 66627 INV 09/13/2016 51.00 OFFICE SUPPLIES INVOICE: 237077162 101139 6714 UNIFIRST CORPORATION 66628 INV 09/13/2016 28.11 ACCT. #1098023 INVOICE: 052 3286529 101139 6714 UNIFIRST CORPORATION 66629 INV 09/13/2016 28.11 ACCT. #1098023 INVOICE: 052 3289494 56.22 VOUCHER TOTAL 101143 1584 MCMASTER-CARR SUPPLY CO 66632 INV 09/13/2016 22.61 LIGHT BULB INVOICE: 76904712 101143 1584 MCMASTER-CARR SUPPLY CO 66633 INV 09/13/2016 114.48 .FLAT-FREE POLY WHEEL INVOICE: 76398843 101143 1584 MCMASTER-CARR SUPPLY CO 66634 INV 09/13/2016 645.49 LIQUID OPERATED JET PU INVOICE: 76234188 101143 1584 MCMASTER-CARR SUPPLY CO 66635 INV 09/13/2016 367.24 DIRECT DRIVE MOBILE FA INVOICE: 76171572 1,149.82 VOUCHER TOTAL 101147 1447 CURTIS LUMBER CO. INC. 66636 INV 09/13/2016 2.39 THREADED ROD INVOICE: 1609-087150 101148 6726 SMG-A MONOLITH SOLAR COMPANY 66637 INV 09/13/2016 360.54 QUEENSBURY (C) WATER D INVOICE: 3186 101149 3727 MANNIX, PATRICK 66638 INV 09/13/2016 665.00 (30) 3 PART WATER/WAST INVOICE: 14681 101150 407 NATIONAL GRID 66639 INV 09/13/2016 95.73 72107JULAUG16 HILAND P INVOICE: 72107JULAUG16 101150 407 NATIONAL GRID 66640 INV 09/13/2016 21.46 72106JULAUG16 MEADOWBR INVOICE: 72106JULAUG16 101150 407 NATIONAL GRID 66642 INV 09/13/2016 21.86 00011JULAUGI6 MAIN ST INVOICE: 00011JULAUG16 101150 407 NATIONAL GRID 66696 INV 09/13/2016 21.78 78100AUGSEP16 CLARK ST INVOICE: 78100AUGSEP16 101150 407 NATIONAL GRID 66697 INV 09/13/2016 22.84 72102JULAUG16 QUAKER INVOICE: 72102JULAUG16 101150 407 NATIONAL GRID 66698 INV 09/13/2016 111.70 39018JULAUG16 WILLOWBR INVOICE: 39018JULAUG16 101150 407 NATIONAL GRID 66699 INV 09/13/2016 24.63 34101AUGSEP16 NORTH RD INVOICE: 34101AUGSEP16 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 69 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101150 407 NATIONAL GRID 66700 INV 09/13/2016 21.54 34105JULAUG16 GLEN ST INVOICE: 34105JULAUG16 101150 407 NATIONAL GRID 66701 INV 09/13/2016 355.02 65004AUGSEP16 ROUTE 9 INVOICE: 65004AUGSEP16 696.56 VOUCHER TOTAL 101152 448 NEMER FORD INC 66641 20160203 INV 09/13/2016 2,808.00 2012 DODGE RAM 2500 4X INVOICE: 99877 101154 6599 CONSTELLATION ENERGY SERVICES OF NY 66643 INV 09/13/2016 84.50 CUST# NY-EL 2300853-3 INVOICE: 69532126 101154 6599 CONSTELLATION ENERGY SERVICES OF NY ,66644 INV 09/13/2016 .63 CUST# NY-EL 2300853-30 INVOICE: 69532142 — 101154 6599 CONSTELLATION ENERGY SERVICES OF NY 66645 INV 09/13/2016 1.09 CUST# NY-EL 2300853-14 INVOICE: 69576631 86.22 VOUCHER TOTAL 101157 230 ST ANDREWS ACE HARDWARE 66646 INV 09/13/2016 15.47 CUST# 1286 MRPS INVOICE: 197877 101157 230 ST ANDREWS ACE HARDWARE 66647 INV 09/13/2016 17.99 CUST# 1286 SHOP INVOICE: 198029 101157 230 ST ANDREWS ACE HARDWARE 66648 INV 09/13/2016 14.99 CUST# 1286 TRUCK INVOICE: 198048 48.45 VOUCHER TOTAL 101160 127 POST STAR, THE 166649 INV 09/13/2016 42.95 Glen Lake Aquatic Dist INVOICE: 915693 101161 127 POST STAR, THE 66650 INV 09/13/2016 42.95 Lake Sunnyside Aquatic INVOICE: 915694 101162 127 POST STAR, THE 66651 INV 09/13/2016 40.52 PH Septic Variance Hed INVOICE: 915691 101163 127 POST STAR, THE , 66652 INV 09/13/2016 42.95 Dunhams Bay Wastewater INVOICE: 915692 101164 127 POST STAR, THE 66653 INV 09/13/2016 359.65 Carey Road Sewer Distr INVOICE: 915697 101165 3708 LOWE'S COMPANIES, INC 66654 INV 09/13/2016 15.66 INV# 06014 INVOICE: 6014 101166 6714 UNIFIRST CORPORATION 66655 INV 09/13/2016 12.18 CUST# 1098027 INVOICE: 052 3280451 101166 6714 UNIFIRST CORPORATION 66657 INV 09/13/2016 12.18 CUST# 1098027 09/08/2016 12:40 (TOWN OF QDEENBBURY P 70 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3283485 101166 6714 UNIFIRST CORPORATION 66658 INV 09/13/2016 12.18 CUST# 1098027 INVOICE: 052 3286530 101166 6714 UNIFIRST CORPORATION 66659 INV 09/13/2016 12.18 CUST# 1098027 INVOICE: 082 3289495 48.72 VOUCHER TOTAL 101167 5166 W.B. MASON COMPANY, INC. 66656 INV 09/02/2016 1,119.60 PAPER INVOICE: I37227806 101171 4 ADIRONDACK AUTO SPLY INC 66660 INV 09/13/2016 8.97 CUST# 6573 HILAND PARK INVOICE: 803096 101171 4 ADIRONDACK AUTO SPLY INC 66661 INV 09/13/2016 100.71 CUST# 6573 HILAND PARK INVOICE: 802600 101171 4 ADIRONDACK AUTO SPLY INC 66662 INV 09/13/2016 2.45 CUST# 6573 HILAND PARK INVOICE: 802784 112.13 VOUCHER TOTAL 101177 4887 GRAPHIC CONTROLS LLC 66666 INV 09/13/2016 182.24 CUST# 35-206212 PURPLE INVOICE: 813643U 101178 1256 VERIZON WIRELESS 66667 INV 09/13/2016 136.64 CUST# 285437678-00001 INVOICE: 9770092735 101179 5042 CORNERSTONE TELEPHONE CO 66668 INV 09/13/2016 296.36 CUST# 5006894 INVOICE: 4068096 101180 2792 Q W D MAINTENANCE CENTER 66669 INV 09/13/2016 72.68 INV# 2189 EQUINOX TURN INVOICE: 2189 101180 2792 Q W D MAINTENANCE CENTER 66670 INV 09/13/2016 131.48 INV# 2190 F-350 TRANNY INVOICE: 2190 204.16 VOUCHER TOTAL 101182 6726 SMG-A MONOLITH SOLAR COMPANY 66671 INV 09/13/2016 134.66 R/J solar panels INVOICE: 3188 101184 323 TAYLOR WELDING SUPPLY CO 66673 INV 09/13/2016 12.83 02445 Qclub helium tan INVOICE: 00739605 101185 6100 LEHMAN GRAPHIC DESIGN 66674 20160183 INV 09/13/2016 786.25 Prof svcs - marketing INVOICE: 311616 101185 6100 LEHMAN GRAPHIC DESIGN 66675 20160183 INV 09/13/2016 1,500.00 Prof SVCS - marketing INVOICE: 311516 2,286.25 VOUCHER TOTAL 09/08/2016 12:40 TOWN OF QUEENSBURY P 71 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101187 6761 P & G TREATS, LLC 66676 20160165 INV 09/13/2016 108.00 QClub Field Trip 8/10 INVOICE: 175 101188 6784 STORED TECHNOLOGY SOLUTIONS INC 66677 INV 09/02/2016 1,792.00 SEP ANTIVIRUS MO MGED INVOICE: 26858 101190 1447 CURTIS LUMBER CO. INC. 66678 20160197 INV 09/13/2016 1,194.38 7266 GL storage Bldg c INVOICE: 1607-225332 101190 1447 CURTIS LUMBER CO. INC. 66679 20160197 INV 09/13/2016 102.99 7266 GL storage bldg c INVOICE: 1607-227651 101190 1447 CURTIS LUMBER CO. INC. 66680 20160197 INV 09/13/2016 1,720.88 7266 GL storage bldg c INVOICE: 1607-229183 101190 1447 CURTIS LUMBER CO. INC. 66681 20160197 INV 09/13/2016 2,092.21 7266 GL storage bldg c INVOICE: 1608-291626 101190 1447 CURTIS LUMBER CO. INC. '66682 20160197 INV 09/13/2016 476.78 7266 GL storage bldg c INVOICE: 1608-004415 101190 1447 CURTIS LUMBER CO. INC. 66683 20160197 INV 09/13/2016 978.93 7266 GL storage bldg c INVOICE: 1608-025415 1 I 101190 1447 CURTIS LUMBER CO. INC. 66684 20160197 INV 09/13/2016 173.04 7266 GL storage bldg c INVOICE: 1608-028639 101190 1447 CURTIS LUMBER CO. INC. '66685 20160197 INV 09/13/2016 2,270.65 7266 GL storage bldg c INVOICE: 1608-041093 101190 1447 CURTIS LUMBER CO. INC. 66686 20160197 INV 09/13/2016 2,513.11 7266 GL storage bldg c INVOICE: 1608-041096 101190 1447 CURTIS LUMBER CO. INC. 66687 20160197 INV 09/13/2016 154.56 7266 GL storage bldg c INVOICE: 1608-050189 101190 1447 CURTIS LUMBER CO. INC. 66688 20160197 INV 09/13/2016 111.09 7266 GL storage bldg c INVOICE: 1608-070683 101190 1447 CURTIS LUMBER CO. INC. 66689 20160197 INV 09/13/2016 16.99 7266 GL storage bldg c INVOICE: 1607-220784 101190 1447 CURTIS LUMBER CO. INC. 66690 20160197 INV 09/13/2016 337.00 7266 GL storage bldg c INVOICE: 1608-005124 101190 1447 CURTIS LUMBER CO. INC. 66838 20160197 INV 09/13/2016 71.67 7266 GL storage bldg c INVOICE: 1609-093745 101190 1447 CURTIS LUMBER CO. INC. 66839 20160197 INV 09/13/2016 53.46 7266 GL storage bldg c INVOICE: 1609-093714 101190 1447 CURTIS LUMBER CO. INC. 66869 CRM 09/13/2016 -.80 CREDIT ON INV 1607-225 INVOICE: 1607-231288 12,266.94 VOUCHER TOTAL 101203 121 GLENS FALLS, CITY OF 66691 INV 09/13/2016 182,080.82 INV# 14628 2015 RECONS INVOICE: 14628 101203 121 GLENS FALLS, CITY OF 66692 INV 09/13/2016 141,135.18 INV# 14648QUARTERLY FL INVOICE: 14648 323,216.00 VOUCHER TOTAL 101205 6796 MJ ENGINEERING & LAND SURVEYING PC ' 66693 INV 09/13/2016 600.00 INV# 8 MJ960.01 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 72 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8. 101215 1469 INVENSYS SYSTEMS, INC. 66703 INV 09/13/2016 254.81 CUST CODE 1000012074 R INVOICE: 93440551 101216 2829 USA BLUE BOOK 66704 INV 09/13/2016 64.64 CUST# 205791 GREEN MAR INVOICE: 46967 101219 323 TAYLOR WELDING SUPPLY CO 66707 20160208 INV 09/13/2016 2,099.00 MIG WELDER INVOICE: 00739388 101219 323 TAYLOR WELDING SUPPLY CO 66708 INV 09/13/2016 57.75 SOLID WIRE FOR WELDER INVOICE: 00739399 101219 323 TAYLOR WELDING SUPPLY CO 66709 INV 09/13/2016 158.90 WELDING GASSES INVOICE: 00739606 2,315.65 VOUCHER TOTAL 101222 6369 GLOBAL MONTELLO GROUP CORP 66710 20160190 INV 09/13/2016 1,692.21 BULK DIESEL AND GASOLI INVOICE: 3711576 101222 6369 GLOBAL MONTELLO GROUP CORP 66711 20160190 INV 09/13/2016 2,195.34 BULK DIESEL AND GASOLI INVOICE: 3722135 3,887.55 VOUCHER TOTAL 101224 678 VILLAGE OF HUDSON FALLS 66712 INV 09/13/2016 92.80 LOC. WARREN #00023 INVOICE: 121210-08-16 101224 678 VILLAGE OF HUDSON FALLS 66713 INV 09/13/2016 72.50 LOC. WARREN #00021 INVOICE: 121220-08-16 101224 678 VILLAGE OF HUDSON FALLS 66714 INV 09/13/2016 72.50 LOC. WARREN #00019 INVOICE: 121230-08-16 101224 678 VILLAGE OF HUDSON FALLS 66715 INV 09/13/2016 92.80 LOC. WARREN #00017.5 INVOICE: 121240-08-16 101224 678 VILLAGE OF HUDSON FALLS 66716 INV 09/13/2016 72.50 LOC. WARREN #00017A INVOICE: 121250-08-16 101224 678 VILLAGE OF HUDSON FALLS 66717 INV 09/13/2016 72.50 LOC. WARREN #00015 INVOICE: 121270-08-16 101224 678 VILLAGE OF HUDSON FALLS 66718 INV 09/13/2016 72.50 LOC. WARREN #00013 INVOICE: 121280-08-16 101224 678 VILLAGE OF HUDSON FALLS 66719 INV 09/13/2016 72.50 LOC. WARREN #00011 INVOICE: 121290-08-16 101224 678 VILLAGE OF HUDSON FALLS 66720 INV 09/13/2016 153.70 LOC. WARREN #00009 INVOICE: 121300-08-16 101224 678 VILLAGE OF HUDSON FALLS 66721 INV 09/13/2016 72.50 LOC. WARREN #0007 INVOICE: 121310-08-16 101224 678 VILLAGE OF HUDSON FALLS 66722 INV 09/13/2016 72.50 LOC. WARREN #00005 INVOICE: 121320-08-16 101224 678 VILLAGE OF HUDSON FALLS 66723 INV 09/13/2016 72.50 LOC. WARREN #00003 INVOICE: 121330-08-16 101224 678 VILLAGE OF HUDSON FALLS 66724 INV 09/13/2016 107.30 LOC. RIVER #00111 1 09/08/2016 12:40 ITN OF QUEENSBURY IP 73 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 121340-08-16 101224 678 VILLAGE OF HUDSON FALLS 66725 INV 09/13/2016 72.50 LOC. WARREN #00039A INVOICE: 168710-08-16 101224 678 VILLAGE OF HUDSON FALLS 66726 INV 09/13/2016 150.80 LOC. WARREN #00039 INVOICE: 168720-08-16 1,322.40 VOUCHER TOTAL 101239 6553 NEW YORK TRUCK& EQUIPMENT INC 66727 20160096 INV 09/13/2016 105,428.00 2017 WESTERN STAR 4700 INVOICE: 8558 101239 6553 NEW YORK TRUCK & EQUIPMENT INC 66728 INV 09/13/2016 162.12 SHIFTER CO, PTO-AIR SH INVOICE: 67093 101239 6553 NEW YORK TRUCK & EQUIPMENT INC 66729 INV 09/13/2016 191.82 SEAL KIT, BUSHINGS, EN INVOICE: 67094 105,781.94 VOUCHER TOTAL 101242 5536 CHEMUNG SUPPLY 66730 20160214 INV 09/13/2016 1,759.68 GALVENIZED 30" PERFORA INVOICE: 7660290 RI 101243 5118 CUSTOM PRODUCTS CORP 66731 20160213 INV 09/13/2016 1,051.73 SIGNS: WINDING ROAD, S INVOICE: 277546 101244 6353 HIGH PEAKS TREE REMOVAL INC 66732 20160215 INV 09/13/2016 1,500.00 TREE REMOVAL: SARGENT, INVOICE: 6217 101245 3301 METTLER TOLEDO INC 66733 INV 09/13/2016 254.25 CALIBRATE H10 MECHANIC INVOICE: 641370672 101246 2026 FRED PRYOR SEMINARS ' 66734 INV 09/13/2016 99.00 SEMINAR: DEALING WITH INVOICE: 20599270 101246 2026 FRED PRYOR SEMINARS ! 66735 INV 09/13/2016 99.00 SEMINAR: DEALING WITH INVOICE: 20599271 198.00 VOUCHER TOTAL 101248 4 ADIRONDACK AUTO SPLY INC 66736 CRM 09/13/2016 -32.95 2% DISCOUNT INVOICE: 66736 101248 4 ADIRONDACK AUTO SPLY INC 66737 INV 09/13/2016 4.46 SOCKET INVOICE: 800512 101248 4 ADIRONDACK AUTO SPLY INC 66738 INV 09/13/2016 13.26 FREON: #61 INVOICE: 800584 101248 4 ADIRONDACK AUTO SPLY INC 66739 INV 09/13/2016 35.59 HEATER RESISTOR WIRE INVOICE: 800605 101248 4 ADIRONDACK AUTO SPLY INC 66740 INV 09/13/2016 386.66 CLUTCH KIT: #17 INVOICE: 800770 101248 4 ADIRONDACK AUTO SPLY INC 66741 CRM 09/13/2016 -376.16 CLUTCH KIT RETURNED INVOICE: 800880 101248 4 ADIRONDACK AUTO SPLY INC 66742 INV 09/13/2016 34.80 SMALL ENGINE OIL 09/08/2016 12:40 (TOWN OF QUEENSBDRY • Ip 74 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 801044 101248 4 ADIRONDACK AUTO SPLY INC 66743 INV 09/13/2016 7.16 SPARK PLUGS INVOICE: 801198 101248 4 ADIRONDACK AUTO SPLY INC 66744 INV 09/13/2016 41.76 HYDRAULIC FILTER INVOICE: 801439 101248 4 ADIRONDACK AUTO SPLY INC 66745 INV 09/13/2016 37.53 OIL FILTERS, FUEL FILT INVOICE: 801460 101248 4 ADIRONDACK AUTO SPLY INC 66746 INV 09/13/2016 2.34 OIL FILTER INVOICE: 801567 101248 4 ADIRONDACK AUTO SPLY INC 66747 INV 09/13/2016 23.68 SERPENTINE BELT INVOICE: 801635 101248 4 ADIRONDACK AUTO SPLY INC 66748 INV 09/13/2016 94.72 BRAKE CONTROLLER: #12 INVOICE: 801739 101248 4 ADIRONDACK AUTO SPLY INC 66749 INV 09/13/2016 6.17 FUNNEL INVOICE: 801757 101248 4 ADIRONDACK AUTO SPLY INC 66750 INV 09/13/2016 13.99 SHAKER SIPHON INVOICE: 801875 101248 4 ADIRONDACK AUTO SPLY INC 66751 INV 09/13/2016 393.25 BRAKE PARTS: #4 INVOICE: 802174 101248 4 ADIRONDACK AUTO SPLY INC 66752 INV 09/13/2016 34.11 BRAKE HOSE:#4 INVOICE: 802191 101248 4 ADIRONDACK AUTO SPLY INC 66753 INV 09/13/2016 42.22 FILTERS INVOICE: 802364 101248 4 ADIRONDACK AUTO SPLY INC 66754 INV 09/13/2016 32.56 VBELTS INVOICE: 802705 101248 4 ADIRONDACK AUTO SPLY INC 66755 INV 09/13/2016 14.43 VBELT INVOICE: 802711 101248 4 ADIRONDACK AUTO SPLY INC 66756 INV 09/13/2016 14.62 OIL FILTER: #67 INVOICE: 802924 101248 4 ADIRONDACK AUTO SPLY INC 66757 CRM 09/13/2016 -16.65 BELT RETURNED INVOICE: 803093 101248 4 ADIRONDACK AUTO SPLY INC 66758 INV 09/13/2016 49.98 VBELTS, SOCKET INVOICE: 803098 101248 4 ADIRONDACK AUTO SPLY INC 66759 IIK'V 09/13/2016 10.01 BEARING STRAPS:#51 INVOICE: 803188 101248 4 ADIRONDACK AUTO SPLY INC 66760 INV 09/13/2016 20.57 CUT-OFF WHEELS INVOICE: 803316 101248 4 ADIRONDACK AUTO SPLY INC 66761 INV 09/13/2016 66.16 HEAT SHRINK TUBING:#68 INVOICE: 803548 101248 4 ADIRONDACK AUTO SPLY INC 66762 INV 09/13/2016 64.68 WATER PUMP:#920 INVOICE: 803783 101248 4 ADIRONDACK AUTO SPLY INC 66763 INV 09/13/2016 19.02 AIR FILTER: CHIPPER INVOICE: 803877 101248 4 ADIRONDACK AUTO SPLY INC 66764 INV 09/13/2016 19.02 AIR FILTER: CHIPPER INVOICE: 803943 101248 4 ADIRONDACK AUTO SPLY INC 66765 INV 09/13/2016 237.00 WATER PUMP PIPE: #920 INVOICE: 804203 101248 4 ADIRONDACK AUTO SPLY INC 66766 INV 09/13/2016 91.55 VALVE:#37 INVOICE: 804225 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 75 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101248 4 ADIRONDACK AUTO SPLY INC 66767 INV 09/13/2016 224.03 FILTERS: STOCK INVOICE: 804207 101248 4 ADIRONDACK AUTO SPLY INC 66768 INV 09/13/2016 4.74 GASKET SEAL:#920 INVOICE: 804285 1,614.31 VOUCHER TOTAL 101281 2783 MIDWAY INDUSTRIAL SUPPLY 66769 INV 09/13/2016 73.74 NIBCO DISC FPR S-211Y INVOICE: 263850 101282 32 BADGER METER INC. 66770 20160211 INV 09/13/2016 1,062.00 METER READING SOFTWARE INVOICE: 1117313 101283 6860 CAPITAL CONSULTANTS, INC 66771 20140323 INV 09/13/2016 180.00 ENG - LIFE CYCLE ANALY INVOICE: 60918A 101283 6860 CAPITAL CONSULTANTS, INC 66772 20140343 INV 09/13/2016 180.00 WATER MODELING ANALYSI INVOICE: 60918B 360.00 VOUCHER TOTAL 101285 7055 EVOLUTION RECYCLING INC 166773 INV 09/06/2016 557.05 RECYCLING TV'S-CRT'S INVOICE: 207 101286 407 NATIONAL GRID '• 66774 INV 09/13/2016 22.71 ACCT. #47314-34105, 78 INVOICE: 34105AUGSEP16 101286 407 NATIONAL GRID 66775 INV 09/13/2016 .08 ACCT. #73425-78104, 0 INVOICE: 78104AUGAUG16 22.79 VOUCHER TOTAL 101288 360 WEST PUBLISHING CORPORATION 66776 INV 09/13/2016 172.00 August WestLaw Subscri INVOICE: 834610792 101289 1504 GENERAL CODE PUBLISHERS 66777 INV 09/06/2016 7,004.00 ANNUAL 16-17 SUPPORT INVOICE: C0022414 101290 2792 Q W D MAINTENANCE CENTER 66778 INV 09/06/2016 70.62 INSP/OIL-FILTER LANDFI INVOICE: 2191 101291 2889 STAPLES, INC AND SUBSIDIARIES 66779 INV 09/06/2016 24.70 LABELS/WITE-OUT INVOICE: 3312692228 , 101293 1588 TROY INDUSTRIAL SOLUTIONS 66781 20160104 INV 09/13/2016 1,793.50 PERFORM PDMA TESTING 0 INVOICE: 0120680-IN 101294 1640 ABELE TRACTOR & EQUIP CO INC 66782 INV 09/13/2016 64.62 THERMOSTAT INVOICE: P16916 101294 1640 ABELE TRACTOR & EQUIP CO INC 66783 INV 09/13/2016 128.25 CABLE CENTER LO, MOUNT INVOICE: P18155 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 76 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 192.87 VOUCHER TOTAL 101296 5962 ADIRONDACK TIRE CENTER 66784 INV 09/13/2016 349.95 2 TIRES, WHEEL ALIGNME INVOICE: 1357438 101297 883 ASKCO ELECTRIC SUPPLY CO 66785 INV 09/13/2016 - 125.31 MANUAL MOTOR STARTER INVOICE: 188727 101298 461 BOULEVARD AUTO ELECTRIC 66786 INV 09/13/2016 110.00 ALTERNATOR:#B10 INVOICE: 74207 101298 461 BOULEVARD AUTO ELECTRIC 66787 INV 09/13/2016 179.00 BATTERY CABLE, BATTERY INVOICE: 74291 289.00 VOUCHER TOTAL 101301 2159 CAPITAL TRACTOR INC 66789 INV 09/13/2016 102.80 0-RING KITS INVOICE: CG90221 101301 2159 CAPITAL TRACTOR INC 66790 CRM 09/13/2016 -41.12 RETURNED 0-RING SET INVOICE: CG90500 61.68 VOUCHER TOTAL 101303 7032 CINTAS 66791 INV 09/13/2016 146.37 FIRST AID KIT SUPPLIES INVOICE: 5005807822 101304 6240 COMSTOCK, JAMES 66792 INV 09/13/2016 150.00 BEAVER REMOVAL: LUZERN INVOICE: 2654 101305 6599 CONSTELLATION ENERGY SERVICES OF NY 66793 INV 09/13/2016 14.29 NY-EL 2300853-33 INVOICE: 69576714 101305 6599 CONSTELLATION ENERGY SERVICES OF NY 66794 INV 09/13/2016 11.71 NY-EL 2300853-22 TFLT INVOICE: 69576651 26.00 VOUCHER TOTAL 101307 5314 CORNELL'S USED AUTO PARTS & TOWING 66795 INV 09/13/2016 115.00 FRONT SEAT:#2 INVOICE: 126311 101307 5314 CORNELL'S USED AUTO PARTS & TOWING 66796 INV 09/13/2016 135.00 STEERING COLUMN:#2 INVOICE: 126327 i 250.00 VOUCHER TOTAL 101310 81 DELUREY SALES & SERVICE 66798 INV 09/13/2016 221.91 TANK, SURGE TANK INVOICE: T234754 101311 88 ARNAN DEVELOPMENT CORPORATION 66799 INV 09/13/2016 21.30 QUIKRETE MIX INVOICE: 0195582-00 101311 88 ARNAN DEVELOPMENT CORPORATION 66800 INV 09/13/2016 21.30 QUIKRETE MIX 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 77 barbarae WARRANT LIST BY VOUCHER apwarrnt i WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0165887-00 42.60 VOUCHER TOTAL 101313 3368 FASTENAL 66801 INV 09/13/2016 394.33 HARDWARE-STOCK INVOICE: NYSOU138246 101313 3368 FASTENAL 66802 INV 09/13/2016 489.38 BREAKAWAY NUTS FOR SIG INVOICE: NYSOU138247 101313 3368 FASTENAL 66804 INV 09/13/2016 21.88 HARDWARE: STOCK INVOICE: NYSOU138394 101313 3368 FASTENAL 66806 INV 09/13/2016 153.27 HARDWARE: STOCK INVOICE: NYSOU138520 101313 3368 FASTENAL 66807 INV 09/13/2016 8.58 BOLTS INVOICE: NYSOU138663 101313 3368 FASTENAL 66808 INV 09/13/2016 53.75 HARDWARE:STOCK INVOICE: NYSOU138671 101313 3368 FASTENAL 66809 INV 09/13/2016 16.90 HARDWARE INVOICE: NYSOU138817 1,138.09 VOUCHER TOTAL 101317 2889 STAPLES, INC AND SUBSIDIARIES 66803 INV 09/07/2016 37.64 mist. office supplies INVOICE: 3312692237 101320 6777 CHEAP PETE'S LAWN CARE 66815 INV 09/07/2016 120.00 Initial mowing 1 Main INVOICE: 81 101325 551 FORT MILLER CO INC, THE 66811 INV 09/13/2016 300.00 DONUT, FRAME, GRATE: S INVOICE: 128859 101326 6312 AA TENTS & GARAGES LLC 66812 INV 09/13/2016 125.00 GL picnic tent takedow INVOICE: 7185 101329 7053 PRESTIGE SERVICES INC 66816 INV 09/13/2016 60.00 TownQueenPR R/J drinki INVOICE: 5570:366078 101331 3708 LOWE'S COMPANIES, INC , 66818 INV 09/13/2016 29.85 PLUMBING CONNECTORS INVOICE: 65054 2016 101331 3708 LOWE'S COMPANIES, INC 66828 INV 09/13/2016 4.10 PVC PIPE INVOICE: 16947 2016 101331 3708 LOWE'S COMPANIES, INC 66829 INV 09/13/2016 24.64 DISINFECTANT INVOICE: 15080 2016 101331 3708 LOWE'S COMPANIES, INC 66830 INV 09/13/2016 6.26 CLEVIS GRAB HOOKS INVOICE: 16736 2016 101331 3708 LOWE'S COMPANIES, INC 66831 INV 09/13/2016 10.22 BALL VALVE: TOW BROOM INVOICE: 15268 101331 3708 LOWE'S COMPANIES, INC 66832 INV 09/13/2016 5.93 FLAT STEEL: #65 INVOICE: 52951 2016 101331 3708 LOWE'S COMPANIES, INC 66833 INV 09/13/2016 50.47 HARDWARE FOR CHIPPER B 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 78 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15074 2016 101331 3708 LOWE'S COMPANIES, INC 66834 INV 09/13/2016 397.08 LUMBER FOR CHIPPER BOX INVOICE: 07720 2016 101331 3708 LOWE'S COMPANIES, INC 66835 INV 09/13/2016 56.97 SOCKETS INVOICE: 15291 2016 101331 3708 LOWE'S COMPANIES, INC 66836 INV 09/13/2016 .41 CONNECTOR:#59 INVOICE: 16016_2016 585.93 VOUCHER TOTAL 101332 6608 HARRIS, DAN 66819 20160147 INV 09/13/2016 3,013.00 Tennis Lessons-D Harri INVOICE: 090616 101333 1220 CASH 66820 INV 09/13/2016 5.64 Walmart - qclub supple INVOICE: 16.18 101333 1220 CASH 66821 INV 09/13/2016 12.93 Walmart - pur air horn INVOICE: 16.19 101333 1220 CASH 66822 INV 09/13/2016 10.11 Walmart qclub supplies INVOICE: 16.20 101333 1220 CASH 66823 INV 09/13/2016 12.00 Walmart qclub supplies INVOICE: 16.21 101333 1220 CASH 66824 INV 09/13/2016 5.66 Hobby Lobby Aquatic pu INVOICE: 16.22 101333 1220 CASH 66825 INV 09/13/2016 38.35 Joanne Fabrices qclub INVOICE: 16.23 101333 1220 CASH 66826 INV 09/13/2016 88.00 Wendy's SNE 8/31 pgm INVOICE: 16.24 101333 1220 CASH 66827 INV 09/13/2016 2.29 Wendy's SNE part. INVOICE: 16.25 174.98 VOUCHER TOTAL 101350 125 CENTER FOR OCCUPATIONAL HEALTH 66837 INV 09/07/2016 287.00 INVOICE: 23776 101353 3391 METRO FORD SALES, INC 66840 INV 09/13/2016 56.62 SEAL INVOICE: 748413 101354 2572 MIDAS MUFFLER BRAKE SHOP 66841 INV 09/13/2016 182.36 EXHAUST INSTALLATION:# INVOICE: 0323857 101355 4272 MOTIVE POWER & PAINT LLC 66842 INV 09/13/2016 95.00 STEP LARGE FLYWHEEL INVOICE: 72921 101356 407 NATIONAL GRID 66843 INV 09/13/2016 33.41 42010JULAUG2016 TFLT A INVOICE: 42010JULAUG2016 101356 407 NATIONAL GRID 66844 INV 09/13/2016 31.24 13015JUAUG2016 TFLT AT INVOICE: 13015JUAUG2016 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 79 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 64.65 VOUCHER TOTAL 101358 448 NEMER FORD INC ,66845 INV 09/13/2016 61.52 TRANSMISSION LINES INVOICE: 48221F 101358 448 NEMER FORD INC 66846 INV 09/13/2016 33.53 REAR WHEEL SEAL:#4 INVOICE: 46253F 101358 448 NEMER FORD INC 66847 INV 09/13/2016 125.12 TRANSMISSION LINES:#62 INVOICE: 48288F 101358 448 NEMER FORD INC 66848 INV 09/13/2016 16.96 TRANSFER CASE FLUID:#2 INVOICE: 48371F 101358 448 NEMER FORD INC 66849 INV 09/13/2016 335.53 NEW BEARING SEAL, LABO INVOICE: 99838 572.66 VOUCHER TOTAL 101363 268 QUAKER TRUCK REPAIR INC 66850 INV 09/13/2016 172.00 TRUCK INSPECTIONS INVOICE: 038164 101364 314 SOUTHWORTH-MILTON INC. 66851 INV 09/13/2016 775.56 BOLTS, EDGE CUTTING, E INVOICE: INV0722020 101364 314 SOUTHWORTH-MILTON INC. 66852 INV 09/13/2016 255.07 KIT-BRAKE INVOICE: INV0723123 1,030.63 VOUCHER TOTAL 101366 5748 TIFCO INDUSTRIES INC 66853 INV 09/13/2016 259.90 COOLERS, DRINK MIX FOR INVOICE: 71177060 101367 6714 UNIFIRST CORPORATION 66854 INV 09/13/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3284189 101367 6714 UNIFIRST CORPORATION 66855 INV 09/13/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3281144 94.84 VOUCHER TOTAL 101369 1198 V. I. ENTERPRISES LTD 66856 INV 09/13/2016 26.94 STREAK PROOF, LAMPS, A INVOICE: 00007604046 101369 1198 V. I. ENTERPRISES LTD 66857 INV 09/13/2016 4.95 FUSES INVOICE: 000076936 101369 1198 V. I. ENTERPRISES LTD 66858 INV 09/13/2016 29.03 THRUST, SHOP SOLVE, BR INVOICE: 000076934 101369 1198 V. I. ENTERPRISES LTD 66859 INV 09/13/2016 43.10 BRAKE FLUID, STREAK PR INVOICE: 000077742 101369 1198 V. I. ENTERPRISES LTD 66860 INV 09/13/2016 41.73 BULB, THRUST, RAZOR BL INVOICE: 000078646 145.75 VOUCHER TOTAL 101374 3927 WELLER'S AUTO PARTS INC 66861 INV 09/13/2016 326.56 BRAKE SHOES, BRAKE DRU 09/08/2016 12:40 (TOWN OF QUEENSBURY IP 80 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09132016 09/13/2016 DUE DATE: 09/13/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 494618 101374 3927 WELLER'S AUTO PARTS INC 66862 INV 09/13/2016 159.95 DUST SHIELD:#65 INVOICE: 494743 486.51 VOUCHER TOTAL 101376 6423 WILTON SAW 66863 INV 09/13/2016 204.79 CHAINSAW CHAINS, MIX 0 INVOICE: 4811 101381 276 WARREN CTY REAL PROPERTY 66867 INV 09/07/2016 975.00 RPS V-4 ANNUAL FEE 201 INVOICE: 2016-08 101387 6808 GAR ASSOCIATES INS 66871 INV 09/13/2016 9,000.00 REAL ESTATE APPRAISAL INVOICE: GR 1008191 101388 4055 EMPIRE STATE APPRAISAL 66872 INV 09/13/2016 4,800.00 REAL ESTATE APPRAISAL INVOICE: 66872 101389 7010 SUPPORT WAREHOUSE 66873 INV 09/08/2016 2,835.00 24X7 FOUNDATION CARE INVOICE: QO10000000F6CC 101390 5735 MARSHALL & STERLING UPSTATE 66874 INV 09/13/2016 342.00 8/19 DEF DRIVING COURS INVOICE: 08192016 101391 407 NATIONAL GRID 66875 INV 09/08/2016 91.65 90017AUGSEP2016 AVTN R INVOICE: 90017AUGSEP2016 101392 407 NATIONAL GRID 66876 INV 09/08/2016 315.02 78105JULAUG2016 ACTY C INVOICE: 78105JULAUG2016 101392 407 NATIONAL GRID 66877 INV 09/08/2016 755.84 78105AUGSEP2016 TWN HL INVOICE: 78105AUGSEP2016 101392 407 NATIONAL GRID 66878 INV 09/08/2016 21.79 37107AUGSEP2016 AVTN R INVOICE: 37107AUGSEP2016 1,092.65 VOUCHER TOTAL WARRANT TOTAL 841,681.93 ** END OF REPORT - Generated by Barbara Edmunds **