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3.7 FINANCIAL\2016\Warrant of Bills for September 26 RESOLUTION APPROVING AUDITS OF BILLS - WARRANTS OF AUGUST IST AND SEPTEMBER 27TH, 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 September 9th and September 22' 2016 and payment dates of August l5t and September 27th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of September 9th and September 22' 2016 and payment dates of August 15t and September 27th, 2016 totaling $117.70 and $570,060.03, 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 26th day of September, 2016, by the following vote: AYES NOES ABSENT : 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 1 barbarae 1 ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 09/27/2016 WARRANT: 09272016 AMOUNT: $ 570,060.03 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • •Jt 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 2 barbarae I PREPAID INVOICE LIST Iapwarrnt WARRANT: 09272016 09/27/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: c2000000 0200 CASH CHECKING 4899 KEENA STAFFING 00000 66881 DD 09/27/2016 780.00 101397 66956 B&G STAFFING WEEK-ENDING 0 INVOICE: 139 6706 CAPITAL FINANCI 00000 66882 DD 09/09/2016 90.00 101398 66957 EMP COPAY REBATE INVOICE: 7272016 4899 KEENA STAFFING 00000 66945 DD 09/27/2016 624.00 101462 67140 B&G STAFFING WEEK ENDING 0 INVOICE: 139 2054 M&T TRUST CO. 00000 66903 DD 09/27/2016 36,839.20 101419 67141 INTEREST ON RT 9 SEWER BON INVOICE: 66903 126 GLENS FALLS NAT 00000 66932 DD 09/27/2016 100,493.88 101449 67142 FUEL STORAGE TANK BOND 662 INVOICE: 6706 CAPITAL FINANCI 00000 66944 DD 09/27/2016 70.00 101461 67143 EMPLOYEE CO-PAY REIMB INVOICE: 9142016 1961 POSTAGE BY PHON 00000 66946 DD 09/27/2016 5,000.00 101463 67144 POSTAGE INVOICE: 66946 143,897.08 CASH ACCOUNT 02000000 0200 TOTAL 09/22/2016 12:03 'TOWN OF QUEENSBURY Ip 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 09/27/2016 P18828 67072 101592 1 0045130 4110 HGWY MACH VHCL R M 169.77 Invoice Net 169.77 CHECK TOTAL 169.77 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 806049 66948 101465 1 0408340 4110 TRAN & DIS VHCL R M 159.86 Invoice Net 159.86 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 806066 66949 101465 1 0408340 4110 TRAN & DIS VHCL R M 124.19 Invoice Net 124.19 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 805087 66950 101465 1 0408340 4110 TRAN & DIS VHCL R M 11.60 Invoice Net 11.60 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/27/2016 67073 67073 101593 1 0045130 4110 HGWY MACH VHCL R M -2.63 Invoice Net -2.63 4 ADIRONDACK AUTO SPLY I 00000 xNV 09/27/2016 804583 67074 101593 1 0045130 4110 HGWY MACH VHCL R M 4.85 Invoice Net 4.85 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/27/2016 804804 67075 101593 1 0045130 4110 HGWY MACH VHCL R M -88.46 Invoice Net -88.46 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 805063 67076 101593 1 0045130 4110 HGWY MACH VHCL R M 50.74 Invoice Net 50.74 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 805563 67077 101593 1 0045130 4110 HGWY MACH VHCL R M 77.54 _ Invoice Net _ _ 9/2-j/2016 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 805523 67078 101593 1 0045130 4110 HGWY MACH VHCL R M 10.96 Invoice Net 10.96 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 805652 67079 101593 1 0045130 4065 HGWY MACH S TS RP EQ 29.43 invoice Net 29.43 4 ADIRONDACK AUTO SPLY I 00000 xNV 09/27/2016 805798 67080 101593 1 0045130 4110 HGWY MACH VHCL R M 22.59 Invoice Net 22.59 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/27/2016 806138 67081 101593 1 0045130 4110 HGWY MACH VHCL R M -27.50 Invoice Net -27.50 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 806385 67082 101593 1 0045130 4110 HGWY MACH VHCL R M 36.26 Invoice Net 36.26 4 ADIRONDACK AUTO SPLY I 00000 xNV 09/27/2016 806555 67083 101593 1 0045130 4110 HGWY MACH VHCL R M 15.14 Invoice Net 15.14 09/22/2016 12:03 (TOWN OF QUEENSBURY IF 4 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 806817 67088 101609 1 0011620 4110 B & G VHCL R M 12.32 Invoice Net 12.32 4 ADIRONDACK AUTO SPLY I 00000 iNV 09/27/2016 806825 67090 101609 1 0011620 4110 B & G VHCL R M 59.13 invoice Net 59.13 4 ADIRONDACK AUTO SPLY I 00000 xNV 09/20/2016 805533 67100 101621 1 0028810 4800 CEMETERY EQP RP 46.28 Invoice Net 46.28 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 806558 67201 101724 1 0408340 4110 TRAN & DIS VHCL R M 111.07 Invoice Net 111.07 4 ADIRONDACK AUTO SPLY I 00000 INV 09/27/2016 806600 67202 101724 1 0408340 4110 TRAN & DIS VHCL R M 197.32 Invoice Net 197.32 CHECK TOTAL 850.69 5962 ADIRONDACK TIRE CENTER 00000 INV 09/27/2016 1359357 67094 101615 1 0045130 4110 HGWY MACH VHCL R, M 566.00 Invoice Net 566.00 CHECK TOTAL 566.00 3179 ADVANCE AUTO PARTS 00000 INV 09/27/2016 5516616012862 67095 101616 1 0045130 4065 HGWY MACH S TS RP EQ 29.09 Invoice Net 29.09 , 3179 ADVANCE AUTO PARTS 00000 INV 09/27/2016 5516625109979 67096 101616 1 0045130 4110 HGWY MACH VHCL R M 7.75 Invoice Net 7.75 CHECK TOTAL 36.84 3200 ADVANCE CONSTRUCTION S 00000 INV 09/27/2016 01-84918-0 67097 101618 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 787 AGWAY INC 00001 INV 09/27/2016 601032 66983 101501 1 0408340 4400 TRAN & DIS MSC CTRL 139.99 invoice Net 139.99 787 AGWAY INC 00001 INV 09/27/2016 601031 67011 101530 1 0017110 4400 PARKS MSC CTRL 79.90 Invoice Net 79.90 CHECK TOTAL 219.89 3416 ALBANY STEEL INC 00000 INV 09/27/2016 582668 67121 101642 1 0045130 4110 HGWY MACH VHCL R M 155.24 Invoice Net 155.24 CHECK TOTAL 155.24 I 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4779 AQUATIC DISTRIBUTORS 00000 20160217 INV 09/27/2016 102489 67066 101586 1 0017020 4800 REC ADMIN EQP RP 860.00 2 0017110 4400 PARKS MSC CTRL 1,640.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 09/27/2016 59993 67102 101625 1 0045130 4110 HGWY MACH VHCL R M 101.40 Invoice Net 101.40 CHECK TOTAL 101.40 883 ASKCO ELECTRIC SUPPLY 00000 INV 09/27/2016 188751 67108 101629 1 0045130 4110 HGWY MACH VHCL R M 24.36 invoice Net 24.36 CHECK TOTAL 24.36 I 3877 ATLANTIC TESTING LABS 00000 INV 09/27/2016 WT5590 66966 101483 1 0408340 4400 TRAN & DIS MSC CTRL 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 5756 BAERTSCHI, MARIE 00000 INV 09/27/2016 2016-001A 67035 101554 1 0017110 4824 PARKS REC PROMS 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 7151 BLAIR, HILARY 00000 INV 09/27/2016 15-13992 A 66939 101456 1 0050000 52005 4981 FIRE EMS BL FR SRVC 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 5818 CAROUSEL INDUSTRIES 00001 INV 09/08/2016 1879655 66879 101395 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 i CHECK TOTAL 350.07 3375 CASELLA WASTE SERVICES 00001 INV 09/27/2016 1792764 66963 101480 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 5568 CHAMPLAIN WATERSHED IM 00001 INV 09/16/2016 66994 66994 101512 1 0018010 4090 ZONING TREDSUB 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 7156 CHAPMAN, DEVERNE 00000 INV 09/27/2016 16-6197 66940 101457 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 6 barbarae DETAIL INVOICE LIST japwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE . DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 1301 CHARLIE'S VACUUM CTR. 00000 INV 09/27/2016 652003 66908 101424 1 0011620 4400 B & G MSC CTRL 39.90 Invoice Net 39.90 CHECK TOTAL 39.90 3830 CHAZEN ENGINEERING & L 00000 INV 09/27/2016 0097158 66982 101500 1 0011440 4720 0400 ENG SRVCS CNSULTNT 252.81 Invoice Net 252.81 CHECK TOTAL 252.81 5536 CHEMUNG SUPPLY 00000 INV 09/27/2016 101805_2016 67122 101643 1 0045110 4400 HGWY REP MSC CTRL 635.00 Invoice Net 635.00 CHECK TOTAL 635.00 4985 COLLYER, MARK 00000 INV 09/12/2016 1127823 66893 101409 1 0017550 4533 CLBRTNS CELEBR 329.06 Invoice Net 329.06 CHECK TOTAL 329.06 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2016 69824019 66898 101414 1 0098160 4300 TRANS STAT ELCTRICITY 43.49 Invoice Net 43.49 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2016 69824173 66899 101414 1 0098160 4300 TRANS STAT ELCTRICITY 2.33 Invoice Net 2.33 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2016 69824233 66900 101414 1 0098160 4300 TRANS STAT ELCTRICITY 23.31 Invoice Net 23.31 6599 CONSTELLATION ENERGY S 00001 INV 09/12/2016 69823972 66901 101414 1 0098160 4300 TRANS STAT ELCTRICITY .29 Invoice Net .29 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 69680618 66918 101434 1 0011620 4300 0026 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69693213 66919 101434 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 69680855 66920 101434 1 0011620 4300 0022 B & G ELCTRICITY 996.48 Invoice Net 996.48 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 69680858 66921 101434 1 0015132 4300 HGWY GRGE ELCTRICITY 637.25 Invoice Net 637.25 09/22/2016 12:03TOWN OF QUEENSBURY IP 7 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69680826 66922 101434 1 0011620 4300 0027 B & G ELCTRICITY 283.17 Invoice Net 283.17 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 69957995 66973 101491 1 0408320 4300 WTR P/S ELCTRICITY 24,045.43 Invoice Net 24,045.43 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 69693208 66974 101491 1 0408320 4300 WTR P/S ELCTRICITY .97 Invoice Net .97 6599 CONSTELLATION ENERGY S 00001 INv 09/27/2016 69693225 66975 101491 1 0408320 4300 WTR P/5 ELCTRICITY 1.72 Invoice Net 1.72 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69680838 66976 101491 1 0408320 4300 WTR P/5 ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 70096973 67006 101524 1 0328120 4300 SNTRY SWR ELCTRICITY 998.77 Invoice Net 998.77 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69680943 67008 101524 1 0328120 4300 SNTRY SWR ELCTRICITY 2.65 Invoice Net 2.65 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69680829 67009 101524 1 0328120 4300 SNTRY SWR ELCTRICITY 4.38 Invoice Net 4.38 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69680686 67025 101524 1 0328120 4300 SNTRY SWR ELCTRICITY 80.36 Invoice Net 80.36 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 69680834 67026 101524 1 0328120 4300 SNTRY SWR ELCTRICITY 1.09 Invoice Net 1.09 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 69693242 67027 101524 1 0318120 4300 SNTRY SWR ELCTRICITY 8.70 Invoice Net 8.70 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 70097000 67028 101524 1 0368120 4300 SNTRY SWR ELCTRICITY 24.13 Invoice Net 24.13 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69693192 67031 101550 1 0017110 4300 PARKS ELCTRICITY 671.76 invoice Net 671.76 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69693198 67032 101524 1 0368120 4300 SNTRY SWR ELCTRICITY 384.85 Invoice Net 384.85 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 69865670 67124 101646 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.69 invoice Net 9.69 6599 CONSTELLATION ENERGY 5 00001 INV 09/27/2016 69865695 67126 101646 1 0013310 4300 TRFC CNTRL ELCTRICITY 5.16 Invoice Net 5.16 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 8 barbarae 1 DETAIL INVOICE LIST japwarrnt CASH ACCOUNT: 02000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 70096947 67127 101646 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.40 Invoice Net 11.40 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 70096987 67135 101646 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.92 Invoice Net 9.92 6599 CONSTELLATION ENERGY S 00001 INV 09/20/2016 69693231 67155 101675 1 0028810 4300 CEMETERY ELCTRICITY 82.15 Invoice Net 82.15 6599 CONSTELLATION ENERGY S 00001 INV 09/20/2016 69693220 67158 101675 1 0028810 4300 CEMETERY ELCTRICITY 125.57 Invoice Net 125.57 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 70151206 67176 101524 1 0358120 4300 SNTRY SWR ELCTRICITY 108.14 Invoice Net 108.14 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 70151241 67177 101524 1 0358120 4300 SNTRY SWR ELCTRICITY 10.08 Invoice Net 10.08 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 70096943 67194 101550 1 0017110 4300 PARKS ELCTRICITY 141.87 Invoice Net 141.87 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 70096993 67195 101550 1 0017110 4300 PARKS ELCTRICITY 11.32 Invoice Net 11.32 6599 CONSTELLATION ENERGY S 00001 INV 09/27/2016 70097217 67232 101755 1 0011620 4300 0029 B & G ELCTRICITY 70.43 Invoice Net 70.43 CHECK TOTAL 28,798.12 5042 CORNERSTONE TELEPHONE 00000 INV 09/27/2016 4110537 67063 101583 1 0321650 4100 CTRL CMM TELEPHONE 231.37 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.09 5042 CORNERSTONE TELEPHONE 00000 INV 09/20/2016 4106690 67085 101605 1 0011650 4100 CCS TELEPHONE 2,544.60 2 0091650 4100 CTRL CMM TELEPHONE 42.40 3 0011650 4100 CCS TELEPHONE 439.91 4 0401650 4100 CTRL CMM TELEPHONE 42.73 Invoice Net 3,069.64 CHECK TOTAL 3,365.73 1748 CUMMINS NORTHEAST, INC 00000 INV 09/27/2016 400-391 67136 101657 1 0045130 4110 HGWY MACH VHCL R M 159.71 Invoice Net 159.71 CHECK TOTAL 159.71 09/22/2016 12:03 TOWN OF QUEENSBURY IP 9 barbarae I DETAIL INVOICE LIST apwannnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R P0 TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 09/27/2016 1609-137007 67196 101719 1 1577110 2899 GURNEY LN CAP CNSTR 272.28 Invoice Net 272.28 CHECK TOTAL 272.28 5831 DELTA DENTAL OF NEW YO 00001 INV 09/27/2016 8E001827444 67247 101770 1 0019060 8060 HEALTH INS HEALTH INS 3,806.82 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,890.24 4 0099060 8060 HEALTH INS HEALTHINS 154.38 5 0409060 8060 HEALTH INS HEALTH INS 1,368.75 6 0329060 8060 HEALTH INS HEALTH INS 263.58 7 0019060 8060 HEALTH INS HEALTH INS 141.21 Invoice Net 7,888.56 CHECK TOTAL 7,888.56 81 DELUREY SALES & SERVIC 00000 INV 09/27/2016 T234857 67139 101660 1 0045130 4110 HGWY MACH VHCL R M 5.41 Invoice Net 5.41 CHECK TOTAL 5.41 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2016 H16094635 66917 101433 1 0015132 4500 HGWY GRGE HTNG FUEL 1.52 Invoice Net 1.52 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2016 H16094633 67037 101557 1 0328120 4500 SNTRY SWR HTNG FUEL .74 Invoice Net .74 6562 DIRECT ENERGY BUSINESS 00001 INV 09/27/2016 H16094632 67043 101557 1 0368120 4500 SNTRY SWR HTNG FUEL 3.77 Invoice Net 3.77 6562 DIRECT ENERGY BUSINESS 00001 INV 09/20/2016 H16094631 67160 101681 I 1 0028810 4500 8811 CEMETERY HEAT FUEL 623.33 Invoice Net 623.33 6562 DIRECT ENERGY BUSINESS 00001 INV 09/20/2016 H16094634 67161 101681 1 0028810 4500 CEMETERY HTNG FUEL 1.11 Invoice Net 1.11 CHECK TOTAL 630.47 6562 DIRECT ENERGY BUSINESS 00002 INV 09/27/2016 162520028646398 67231 101754 1 0011620 4300 0022 B & G ELCTRICITY 9.66 Invoice Net 9.66 CHECK TOTAL 9.66 6419 DISPLAYS2G0 00000 INV 09/27/2016 PS10085195 67065 101585 1 0017110 4824 PARKS REC PR GRMS 165.51 Invoice Net 165.51 CHECK TOTAL 165.51 09/22/2016 12:03 'TOWN OF QUEENSBURY 'P 10 barbarae DETAIL INVOICE LIST apwannnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1414 DUELL, DAVID 00000 INV 09/27/2016 67045 67045 101565 1 0015010 4400 HGWY ADMIN MSC CTRL 311.88 2 0015010 4800 HGWY ADMIN EQP RP 479.90 Invoice Net 791.78 . CHECK TOTAL 791.78 88 ARNAN DEVELOPMENT CORP 00000 INV 09/27/2016 0196995-00 67142 101663 1 0045110 4400 HGWY REP MSC CTRL 27.98 Invoice Net 27.98 CHECK TOTAL 27.98 5102 ECONOMIC DEVELOPMENT C 00000 INV 09/16/2016 3149 66996 101514 1 0018020 4090 PLANNING TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 577 EMPIRE HEALTH CHOICE I 00001 INV 09/27/2016 OCT 2016 990880 1 67241 101764 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 CHECK TOTAL 2,494.57 577 EMPIRE BLUE CROSS 00006 INV 09/27/2016 16-1603 66941 101458 1 0050000 52005 4981 FIRE EMS BL FR SRVC 312.78 Invoice Net 312.78 CHECK TOTAL 312.78 5755 EMERGENCY MANAGEMENT 00000 INV 09/27/2016 160904 66928 101445 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4,694.60 2 0053410 4400 4981 FR CDE ENF MSC CTRL 11,833.16 Invoice Net 7,138.56 CHECK TOTAL 7,138.56 7055 EVOLUTION RECYCLING IN 00000 INV 09/27/2016 218 66987 101505 1 0098160 4449 8160 TRANS STAT TRSH DSP R 237.57 Invoice Net 237.57 7055 EVOLUTION RECYCLING IN 00000 INV 09/27/2016 219 66988 101505 1 0098160 4449 8160 TRANS STAT TRSH DSP R 364.52 Invoice Net 364.52 7055 EVOLUTION RECYCLING IN 00000 INV 09/27/2016 220 66989 101505 1 0098160 4449 8160 TRANS STAT TRSH DSP R 198.94 Invoice Net 198.94 CHECK TOTAL 801.03 683 FALLS FARM & GARDEN EQ 00000 INV 09/27/2016 534009 67091 101612 1 0011620 4110 B & G VHCL R M 78.97 Invoice Net 78.97 09/22/2016 12:03TOWN OF QUEENSBURY IF 11 barbarae I DETAIL INVOICE LIST iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 683 FALLS FARM & GARDEN EQ 00000 INV 09/27/2016 533744 67143 101664 1 0045130 4110 HGWY MACH VHCL R M 50.58 Invoice Net 50.58 CHECK TOTAL 129.55 5836 FAMILY FOOTWEAR CENTER 00001 INV 09/12/2016 4157 66885 101401 1 0408340 4820 TRAN & DIS UNIFORMS 143.98 Invoice Net 143.98 CHECK TOTAL 143.98 3368 FASTENAL 00000 INV 09/27/2016 NYSOU138996 66965 101482 1 0408340 4400 TRAN & DIS MSC CTRL 8.59 Invoice Net 8.59 3368 FASTENAL 00000 INV 69/27/2016 NY50U138924 67144 101665 1 0045130 4110 HGWY MACH VHCL R M 106.77 Invoice Net 106.77 CHECK TOTAL 115.36 6624 FEDERAL WAGE & LABOR L 00000 INV 09/14/2016 916781 66943 101460 1 0011430 4154 PERSONNEL PRSNL RCT 308.70 Invoice Net 308.70 CHECK TOTAL 308.70 6797 FIRSTLIGHT FIBER 00000 INV 09/12/2016 95336905EP2016 66886 101402 1 0011650 4100 CCS TELEPHONE 65.68 Invoice Net 65.68 6797 FIRSTLIGHT FIBER 00000 INV 09/12/2016 95336995EP2016 66887 101402 1 0091650 4100 CTRL CMM TELEPHONE 28.12 Invoice Net 28.12 6797 FIRSTLIGHT FIBER 00000 INV 09/12/2016 9533740SEP2016 66888 101402 1 0011650 4100 CCS TELEPHONE 429.52 Invoice Net 429.52 6797 FIRSTLIGHT FIBER 00000 INV 69/12/2016 95533786SEP2016 66889 101402 1 0471650 4100 CTRL CMM TELEPHONE 25.89 Invoice Net 25.89 6797 FIRSTLIGHT FIBER 00000 INV 09/12/2016 9533794SEP2016 66890 101402 1 0011650 4100 CCS TELEPHONE 1,410.76 Invoice Net 1,410.76 6797 FIRSTLIGHT FIBER 00000 INV 09/12/2016 95338385EP2016 66891 101402 1 0021650 4100 CTRL CMM TELEPHONE 26.89 Invoice Net 26.89 6797 FIRSTLIGHT FIBER 00000 INV 09/27/2016 66981 66981 101499 1 0401650 4100 CTRL CMM TELEPHONE 440.73 Invoice Net 440.73 6797 FIRSTLIGHT FIBER 00000 INV 09/20/2016 95337425EP2016 67200 101723 1 0021650 4100 CTRL CMM TELEPHONE 331.30 Invoice Net 331.30 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 12 barbarae 1 DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: c2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,758.89 116 GARDEN TIME, INC. 00001 INV 09/20/2016 1481724 67105 101626 1 0028810 4400 CEMETERY MSC CTRL 13.98 Invoice Net 13.98 CHECK TOTAL 13.98 6727 GH BERLIN WINDWARD 00001 20160052 INV 09/27/2016 5781642 67054 101574 1 0045130 4110 HGWY MACH VHCL R M 1,072.40 Invoice Net 1,072.40 6727 GH BERLIN WINDWARD 00001 INV 09/27/2016 5781464 67055 101574 1 0045130 4110 HGWY MACH VHCL R M 635.74 Invoice Net 635.74 CHECK TOTAL 1,708.14 125 CENTER FOR OCCUPATIONA 00003 INV 09/20/2016 24074 67188 101710 1 0011430 4455 PERSONNEL PRF HLTH S 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 6369 GLOBAL MONTELLO GROUP 00000 20160212 INV 09/27/2016 3731778 66953 101470 1 0408340 4410 TRAN & DIS FUEL 1,594.20 Invoice Net 1,594.20 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 09/27/2016 3735801 67050 101570 1 0045130 4410 HGWY MACH FUEL 1,594.20 Invoice Net 1,594.20 CHECK TOTAL 3,188.40 5970 GOVDEALS 00000 INV 09/12/2016 2405-082016 66884 101400 1 0040000 52665 HIGHWAY SL EQUIP ' 140.88 Invoice Net 140.88 CHECK TOTAL 140.88 3453 GREEN MANAGEMENT LLC 00000 INV 09/27/2016 26433 66962 101479 1 0408340 4400 TRAN & DIS MSC CTRL 55.00 ' Invoice Net 55.00 CHECK TOTAL 55.00 5769 GMES BURLINGTON 00000 INV 09/27/2016 52824077.001 66967 101484 1 0408320 4350 WTR P/S WTR PT MNT 131.25 Invoice Net 131.25 5769 GMES BURLINGTON 00000 INV 09/27/2016 52824501.001 66968 101484 1 0408320 4350 WTR P/S WTR PT MNT 2.40 Invoice Net 2.40 CHECK TOTAL 133.65 4587 HI-VAC CORPORATION 00000 INV 09/27/2016 303159'' 67145 101666 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 39.77 Invoice Net 39.77 CHECK TOTAL 39.77 1747 HILL & MARKES, INC. 00001 20160022 INV 09/27/2016 1760816-00 67029 101542 1 0017110 4400 PARKS MSC CTRL 246.25 2 0017110 4400 PARKS MSC CTRL 468.13 Invoice Net 714.38 CHECK TOTAL 714.38 I 6612 HOLIDAY INN SYRACU5E-L 00000 20160068 INV 09/16/2016 66997 66997 101515 1 0013410 4090 FR CDE ENF TREDSUB 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 147 HOLLAND COMPANY INC 00000 INV 09/27/2016 105789 66954 101471 1 0408330 4271 WTR PFCTN W T CHMCLS 3,857.86 Invoice Net 3,857.86 CHECK TOTAL 3,857.86 2892 INTERSTATE BATTERY SYS 00000 INV 09/27/2016 21034775 67146 101667 1 0045130 4110 HGWY MACH VHCL R M 117.95 Invoice Net 117.95 CHECK TOTAL 117.95 571 FISH'S MAJESTIC ENTERP 00000 INV 09/27/2016 51861 67147 101668 1 0045130 4110 HGWY MACH VHCL R M 82.50 Invoice Net 82.50 CHECK TOTAL 82.50 6939 KENYON PIPELINE INSPEC 00000 20160222 INV 09/27/2016 2144 67048 101568 1 0018540 4400 DRAINAGE MSC CTRL 1,750.00 Invoice Net 1,750.00 CHECK TOTAL 1,750.00 2859 KRACKELER SCIENTIFIC I 00000 INV 09/27/2016 3160502 66955 101472 1 0408330 4270 WTR PFCTN CHMCLS GLS 326.40 Invoice Net 326.40 CHECK TOTAL 326.40 6594 LAMARQUE, VICTORIA 00000 INV 09/14/2016 Sep 2016 Travel 66942 101459 1 0011220 4400 TWN SUP MSC CTRL 58.21 Invoice Net 58.21 CHECK TOTAL 58.21 180 LELAND PAPER CO INC 00000 INV 09/27/2016 410222933 66960 101477 1 0408320 4400 WTR P/S MSC CTRL 36.44 Invoice Net 36.44 09/22/2016 12:03 :TOWN OF QUEENSBURY IP 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 36.44 5435 LOVERING, STEVEN 00000 INV 09/27/2016 091416 67205 101728 1 0017110 4140 PARKS MLG RMB 434.91 Invoice Net 434.91 CHECK TOTAL 434.91 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 07375-2016 66909 101425 1 0011620 4070 0028 B & G BLDG R M 36.81 Invoice Net 36.81 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16791 66947 101464 1 0408320 4350 WTR P/S WTR PT MNT 50.21 Invoice Net 50.21 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 04042-2016 67013 101531 1 0017110 4400 PARKS MSC CTRL 13.78 Invoice Net 13.78 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 09/27/2016 04051 67015 101531 1 0017110 4400 PARKS MSC CTRL 20.65 Invoice Net 20.65 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 09/27/2016 06524-Sept2016 67016 101531 1 0017110 4400 PARKS MSC CTRL 37.17 Invoice Net 37.17 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 09/27/2016 07517-2016 67018 101531 1 0017110 4400 PARKS MSC CTRL 53.02 Invoice Net 53.02 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 07591-2016 67084 101602 1 0015132 4070 HGWY GRGE BLDG R M 8.39 Invoice Net 8.39 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16273 67086 101602 1 0015132 4070 HGWY GRGE BLDG R M 10.44 Invoice Net 10.44 ' 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16475_2016 67148 101669 1 0045130 4110 HGWY MACH VHCL R M .76 Invoice Net .76 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 15706_2016 67149 101669 1 0045130 4110 HGWY MACH VHCL R M 2.14 2.14 3708 LOWE'S COMPANIES, INC 00000 Invoice Net INV 09/27/2016 06614_2016 67150 101669 1 0045130 4110 HGWY MACH VHCL R M 164.48 Invoice Net 164.48 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 06690_2016 67151 101669 1 0045130 4110 HGWY MACH VHCL R M 11.37 Invoice Net 11.37 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 15381_2016 67152 101669 1 0045130 4110 HGWY MACH VHCL R M 5.16 Invoice Net 5.16 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 15232_2016 67153 101669 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4065 HGWY MACH S TS RP EQ 80.73 Invoice Net 80.73 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 15637_2016 67154 101669 1 0045130 4110 HGWY MACH VHCL R M 11.74 Invoice Net 11.74 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16431_2016 67156 101669 1 0018540 4400 DRAINAGE MSC CTRL 5.16 Invoice Net 5.16 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 07653_2016 67157 101669 1 0045130 4110 HGWY MACH VHCL R M 63.19 invoice Net 63.19 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 06026_2016 67159 101669 1 0045110 4400 HGWY REP MSC CTRL 6.18 Invoice Net 6.18 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 06423_2016 67162 101669 1 0045110 4400 HGWY REP MSC CTRL 4.12 Invoice Net 4.12 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 06184_2016 67163 101669 1 0045110 4400 HGWY REP MSC CTRL 6.34 Invoice Net 6.34 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 06646_2016 67164 101669 1 0045130 4065 HGWY MACH S TS RP EQ 14.23 Invoice Net 14.23 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16172_2016 67165 101669 1 0045130 4110 HGWY MACH VHCL R M 5.64 invoice Net 5.64 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16832_2016 67166 101669 1 0045110 4400 HGWY REP MSC CTRL 56.70 Invoice Net 56.70 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16255_2016 67167 101669 1 0045130 4110 HGWY MACH VHCL R M 9.47 Invoice Net 9.47 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16808_2016 67168 101669 1 0045130 4110 HGWY MACH VHCL R M 3.79 Invoice Net 3.79 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16979_2016 67169 101669 1 0045130 4065 HGWY MACH S TS RP EQ 4.26 Invoice Net 4.26 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16923_2016 67170 101669 1 0045130 4110 HGWY MACH VHCL R M 2.64 Invoice Net 2.64 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16405_2016 67171 101669 1 0045130 4110 HGWY MACH VHCL R M 24.64 Invoice Net 24.64 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 06764_2016 67172 101669 1 0018540 4400 DRAINAGE MSC CTRL 9.46 Invoice Net 9.46 09/22/2016 12:03 ITowN OF QUEENSBURY IP 16 barbarae I DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 06782_2016 67173 101669 1 0018540 4400 DRAINAGE MSC CTRL 5.60 Invoice Net 5.60 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 07759_2016 67174 101669 1 0018540 4400 DRAINAGE MSC CTRL 2.84 Invoice Net 2.84 3708 LOWE'S COMPANIES, INC 00000 INV 09/27/2016 16041_2016 67175 101669 1 0045130 4110 HGWY MACH VHCL R M 28.46 Invoice Net 28.46 3708 LOWE'S COMPANIES, INC 00000 INV 09/21/2016 06713-2016 67238 101761 1 0098160 4400 TRANS STAT MSC CTRL 416.58 Invoice Net 416.58 CHECK TOTAL 1,176.15 187 LUBRICATION ENGINEERS 00000 INV 09/27/2016 IN315529 67178 101700 1 0045130 4110 HGWY MACH VHCL R M 162.00 Invoice Net 162.00 CHECK TOTAL 162.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 09/27/2016 79538203 67114 101636 1 0408320 4350 WTR P/S WTR PT MNT 23.92 Invoice Net 23.92 CHECK TOTAL 23.92 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 09/27/2016 264474 66956 101473 1 0408320 4350 WTR P/S WTR PT MNT 459.73 Invoice Net 459.73 ' CHECK TOTAL 459.73 6796 MJ ENGINEERING & LAND 00000 INV 09/12/2016 9 66894 101410 1 0011440 4720 ENG SRVCS CNSULTNT 150.00 • Invoice Net 150.00 ' 6796 MJ ENGINEERING & LAND 00000 INV 09/27/2016 9. 67059 101579 1 0328110 4720 W W ADMIN CNSULTNT 150.00 Invoice Net 150.00 CHECK TOTAL 300.00 7119 MOBILE MINI INC 00000 20160202 INV 09/27/2016 9000842666 67044 101564 1 1988120 2899 SWR CP CAP CNSTR 2,399.00 Invoice Net 2,399.00 CHECK TOTAL 2,399.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/27/2016 3185 66913 101429 1 0011620 4300 0027 B & G ELCTRICITY 149.98 , Invoice Net 149.98 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/27/2016 3187 66914 101429 1 0011620 4300 0024 B & G ELCTRICITY 231.19 Invoice Net 231.19 09/22/2016 12:03 !TOWN OF QUEENSBURY IP 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE 'DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/27/2016 6342 66915 101429 1 0011620 4300 0022 B & G ELCTRICITY 348.19 Invoice Net 348.19 6726 SMG-A MONOLITH SOLAR C 00000 INV 09/27/2016 6343 66916 101429 1 0015132 4300 HGWY GRGE ELCTRICITY 380.76 Invoice Net 380.76 CHECK TOTAL 1,110.12 6319 NATIONAL BUSINESS EQUI 00001 INV 09/27/2016 IN152213 67110 101631 1 0408310 4400 WTR ADMIN MSC CTRL 152.44 Invoice Net 152.44 6319 NATIONAL BUSINESS EQUI 00001 INV 09/20/2016 IN152122 67234 101757 1 0011680 4800 IT EQP RP 217.38 invoice Net 217.38 6319 NATIONAL BUSINESS EQUI 00001 INV 09/20/2016 IN152114 67235 101757 1 0011680 4800 IT EQP RP 1,847.78 Invoice Net 1,847.78 CHECK TOTAL 2,217.60 6319 NATIONAL BUSINESS EQUI 00003 INV 09/27/2016 51544433 66986 101504 1 0011680 4800 IT EQP RP 144.23 Invoice Net 144.23 CHECK TOTAL 144.23 407 NATIONAL GRID 00001 INV 09/12/2016 09103AUG2016 66905 101421 1 0098160 4300 TRANS STAT ELCTRICITY 76.47 Invoice Net 76.47 407 NATIONAL GRID 00001 INV 09/12/2016 36101AUGSEP2016 66906 101421 1 0098160 4300 TRANS STAT ELCTRICITY 49.07 Invoice Net 49.07 407 NATIONAL GRID 00001 INV 09/12/2016 09101AUGSEP2016 66907 101421 1 0098160 4300 TRANS STAT ELCTRICITY 26.95 Invoice Net 26.95 407 NATIONAL GRID 00001 INV 09/27/2016 78109JULAUG2016 66924 101441 1 0015132 4300 HGWY GRGE ELCTRICITY 537.32 2 0015132 4500 HGWY GRGE HTNG FUEL 32.22 Invoice Net 569.54 407 NATIONAL GRID 00001 INV 09/27/2016 87007JULAUG2016 66925 101441 1 0011620 4300 0026 B & G ELCTRICITY 22.57 Invoice Net 22.57 407 NATIONAL GRID 00001 INV 09/27/2016 33109AUGSEP2016 66926 101441 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.96 Invoice Net 45.98 407 NATIONAL GRID 00001 INV 09/13/2016 78103AUGSEP2016 66927 101444 1 0011620 4300 0022 B & G ELCTRICITY 91.64 Invoice Net 91.64 09/22/2016 12:03 ITOWN OF QUEENSBURY IP 18 barbarae I DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 09/27/2016 36107AUGSEP16 66977 101495 1 0408320 4300 WTR P/S ELCTRICITY 10,103.61 Invoice Net 10,103.61 407 NATIONAL GRID 00001 INV 09/27/2016 71001AUGSEP16 66978 101495 1 0408320 4500 WTR P/S HTNG FUEL 24.60 Invoice Net 24.60 407 NATIONAL GRID 00001 INV 09/27/2016 98101AUGSEP16 66979 101495 1 0408320 4300 WTR P/S ELCTRICITY 22.32 Invoice Net 22.32 407 NATIONAL GRID 00001 INV 09/27/2016 54003AUGSEP16 66980 101495 1 0408320 4500 WTR P/5 HTNG FUEL 24.99 Invoice Net 24.99 407 NATIONAL GRID 00001 INV 09/27/2016 08007AUGSEP16 67002 101520 1 0358120 4300 SNTRY SWR ELCTRICITY 147.27 Invoice Net 147.27 407 NATIONAL GRID 00001 INV 09/27/2016 15012AUGSEP16 67003 101520 1 0358120 4300 SNTRY SWR ELCTRICITY 54.38 Invoice Net 54.38 407 NATIONAL GRID 00001 INV 09/27/2016 68O1OAUGSEP16 67004 101520 1 0368120 4300 SNTRY SWR ELCTRICITY 40.72 2 0368120 4500 SNTRY SWR HTNG FUEL 24.79 Invoice Net 65.51 407 NATIONAL GRID 00001 INV 09/27/2016 72109AUGSEP16 67005 101520 1 0328120 4300 SNTRY SWR ELCTRICITY 481.16 Invoice Net 481.16 407 NATIONAL GRID 00001 INV 09/27/2016 98107AUgSept2016 67033 101552 1 0017110 4300 PARKS ELCTRICITY 371.08 Invoice Net 371.08 407 NATIONAL GRID 00001 INV 09/27/2016 71114AUGSEP16 67117 101638 1 0478320 4300 WTR P/5 ELCTRICITY 95.68 Invoice Net 95.68 407 NATIONAL GRID 00001— INV 09/27/2016 35102AUGSEP16 67118 101638 1 0408320 4300 WTR P/S ELCTRICITY 31.29 Invoice Net 31.29 407 NATIONAL GRID 00001 INV 09/27/2016 32006AUG5EP16 67119 101638 1 0408320 4500 WTR P/S HTNG FUEL 26.94 Invoice Net 26.94 . 407 NATIONAL GRID 00001 INV 09/20/2016 33106AUG2016GAS 67133 101654 1 0028810 4500 CEMETERY HTNG FUEL 26.06 Invoice Net 26.06 407 NATIONAL GRID 00001 INV 09/20/2016 33106AUGUST2016ELEC 67134 101654 1 0028810 4300 CEMETERY ELCTRICITY 89.43 Invoice Net 89.43 407 NATIONAL GRID 00001 INV 09/20/2016 34106AUG2016GAS 67138 101654 1 0028810 4500 8811 CEMETERY HEAT FUEL 327.46 Invoice Net 327.46 407 NATIONAL GRID 00001 INV 09/20/2016 34100AUG2016ELEC 67140 101654 i 09/22/2016 12:03 'TOWN OF QUEENSBURY 'P 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4300 CEMETERY ELCTRICITY 127.63 Invoice Net 127.63 407 NATIONAL GRID 00001 INV 09/27/2016 09108AUGSEP2016 67179 101701 1 0015182 4305 ST LGHTING STRT LGHTS 69.06 Invoice Net 69.06 407 NATIONAL GRID 00001 INV 09/27/2016 72013AUGSEP2016 67180 101701 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.96 Invoice Net 29.96 407 NATIONAL GRID 00001 INV 09/27/2016 69001AUGSEP2016 67181 101701 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.29 Invoice Net 29.29 407 NATIONAL GRID 00001 xNV 09/27/2016 47005AUGSEP2016 67182 101701 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.53 Invoice Net 30.53 407 NATIONAL GRID 00001 INV 09/27/2016 04004AugSept2016 67192 101552 1 0017110 4300 PARKS ELCTRICITY 139.23 Invoice Net 139.23 407 NATIONAL GRID 00001 INV 09/27/2016 99103AugSept2016 67193 101552 1 0017110 4300 PARKS ELCTRICITY 30.45 Invoice Net 30.45 407 NATIONAL GRID 00001 INV 09/20/2016 09104AUGSEP2016 67197 101720 1 0098160 4300 TRANS STAT ELCTRICITY 11.96 Invoice Net 11.96 407 NATIONAL GRID 00001 INV 09/27/2016 98113AUG5EP2016 67233 101756 1 0011620 4300 0029 B & G ELCTRICITY 79.71 Invoice Net 79.71 CHECK TOTAL 13,321.82 448 NEMER FORD INC 00000 INV 09/27/2016 48546F 67183 101705 1 0045130 4110 HGwY MACH VHCL RSM 31.76 Invoice Net 31.76 448 NEMER FORD INC 00000 INV 09/27/2016 48612F 67184 101705 1 0045130 4110 HGWY MACH VHCL R M 39.25 Invoice Net 39.25 CHECK TOTAL 71.01 6098 NH GREAT CRATES LLC 00000 INV 09/20/2016 1097646 67125 101645 1 0028810 4070 8811 CEMETERY BLDG R M 748.86 Invoice Net 748.86 CHECK TOTAL 748.86 228 NEW YORK FIRE & SECURI 00000 INV 09/12/2016 62049 66902 101418 1 0098160 4400 TRANS STAT MSC CTRL 39.00 Invoice Net 39.00 228 NEw YORK FIRE & SECURI 00000 INV 09/12/2016 61849 66904 101419 1 0098160 4400 TRANS STAT MSC CTRL 39.00 Invoice Net 39.00 09/22/2016 12:03 !TOWN OF QUEENSBURY IP 20 barbarae 1 DETAIL INVOICE LIST IapWarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 09/20/2016 61843 67128 101648 1 0028810 4070 8811 CEMETERY BLDG RM 93.80 invoice Net 93.80 CHECK TOTAL 171.80 234 NORTH COUNTRY AUTO 00000 INV 09/27/2016 810768 67185 101707 1 0045130 4110 HGWY MACH VHCL R M 749.50 Invoice Net 749.50 234 NORTH COUNTRY AUTO 00000 INV 09/27/2016 811198 67186 101707 1 0045130 4110 HGWY MACH VHCL R M 84.00 Invoice Net 84.00 CHECK TOTAL - 833.50 5625 NYS DEPT. OF ENVIRONME 00002 INV 09/22/2016 2016ANNUALFEE 67248 101771 1 0528790 4400 LK SUNNYSI MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 • 1278 NYS DEPT OF ENCON 00006 INV 09/27/2016 9990000307328 67103 101624 1 0408320 4400 WTR P/S MSC CTRL 425.00 • Invoice Net 425.00 ' CHECK TOTAL 425.00 4817 PALMER, MICHAEL 00000 INV 09/20/2016 67112 . 67112 101634 1 0013410 4090 FR CDE ENF TREDSUB 39.42 Invoice Net 39.42 CHECK TOTAL 39.42 253 PASSONNO CORPORATION 00000 INV 09/27/2016 11004848-01 66957 101474 1 0408340 4400 TRAN & DIS MSC CTRL 38.64 Invoice Net 38.64 253 PASSONNO CORPORATION 00000 INV 09/27/2016 11004849-01 67189 101711 1 0045130 4110 HGWY MACH VHCL R M 26.85 Invoice Net 26.85 253 PASSONNO CORPORATION 00000 INV 09/27/2016 11004839-01 67229 101752 1 0011620 4400 B & G MSC CTRL 64.97 Invoice Net 64.97 CHECK TOTAL • 130.46 255 PECKHAM MATERIALS CORP 00001 20160200 INV 09/27/2016 730442 67010 101525 1 0045112 2899 CHIPS CAP CNSTR 46,850.61 2 0045112 2899 CHIPS CAP CNSTR 19,326.79 3 0045110 4620 HGWY REP RD PVG MTR 134.86 Invoice Net 66,312.26 255 PECKHAM MATERIALS CORP 00001 20160219 INV 09/27/2016 731630 67012 101525 1 0045112 2899 CHIPS CAP CNSTR 2,470.08 2 0045110 4620 HGWY REP RD PVG MTR 972.47 Invoice Net 3,442.55 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 255 PECKHAM MATERIALS CORP 00001 20160219 INV 09/27/2016 732773 67014 101525 1 0045112 2899 CHIPS CAP CNSTR 5,250.03 2 0045110 4620 HGWY REP RD PVG MTR 706.00 Invoice Net 5,956.03 255 PECKHAM MATERIALS CORP 00001 20160219 INV 09/27/2016 733865 67017 101525 1 0045112 2899 CHIPS CAP CNSTR 25,151.11 Invoice Net 25,151.11 255 PECKHAM MATERIALS CORP 00001 20160219 INV 09/27/2016 734976 67020 101525 1 0045112 2899 CHIPS CAP CNSTR 3,376.26 2 0045110 4620 HGWY REP RD PVG MTR 510.71 Invoice Net 3,886.97 255 PECKHAM MATERIALS CORP 00001 20160114 INV Q9/27/2016 734894 67022 101525 1 0045110 4620 HGWY REP RD PVG MTR 2,529.91 Invoice Net 2,529.91 255 PECKHAM MATERIALS CORP 00001 20160219 INV 09/27/2016 736456 67023 101525 1 0045112 2899 CHIPS CAP CNSTR 39,113.46 2 0045110 4620 HGWY REP RD PVG MTR 533.96 Invoice Net 39,647.42 255 PECKHAM MATERIALS CORP 00001 20160220 INV 09/27/2016 73654 67052 101525 1 0045110 4620 HGWY REP RD PVG MTR 1,169.94 Invoice Net 1,169.94 255 PECKHAM MATERIALS CORP 00001 INV 09/27/2016 737090 67053 101525 1 0045110 4620 HGWY REP RD PVG MTR 281.21 Invoice Net 281.21 CHECK TOTAL 148,377.40 5798 CASH 00000 INV 09/27/2016 67190 67190 101712 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 5798 CASH 00000 INv 09/27/2016 67191 67191 101712 1 0045110 4446 HGWY REP SAFETY T M 14.26 Invoice Net 14.26 CHECK TOTAL 44.26 261 PITNEY BOWES INC 00001 INV 09/27/2016 3301343327 66883 101399 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 127 POST STAR, THE 00001 INV 09/27/2016 915632 66880 101396 1 0011330 4080 TX RECR LGL AD 55.95 Invoice Net 55.95 127 POST STAR, THE 00001 iNV 09/21/2016 916293 67236 101759 1 0011345 4080 PURCHASING LGL AD 61.86 Invoice Net 61.86 CHECK TOTAL 117.81 , 09/22/2016 12:03 (TOWN OF QUEENSBURYP 22 barbarae 1 DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7006 PRIMELINK 00000 INV 09/12/2016 9572-1SEP2016 66892 101408 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 4757 PUMP SERVICE & SUPPLY 00000 INV 09/27/2016 28334 67056 101576 1 0328120 4400 SNTRY SWR MSC CTRL 800.00 Invoice Net 800.00 4757 PUMP SERVICE & SUPPLY 00000 20160193 INv 09/27/2016 28267 67057 101576 1 1988120 2899 SWR CP CAP CNSTR 1,120.00 Invoice Net 1,120.00 CHECK TOTAL 1,920.00 268 QUAKER TRUCK REPAIR IN 00000 INV 09/27/2016 037976 67051 101571 1 0045130 4110 HGWY MACH VHCL R M 314.54 Invoice Net 314.54 CHECK TOTAL 314.54 4165 QUEENSBURY LAND CONSER 00000 INV 09/27/2016 66929 66929 101446 1 0018989 4414 COM SVCS CMT SRV C 10,000.00 Invoice Net 10,000.00 CHECK TOTAL 10,000.00 270 QUEENSBURY SCHOOL DIST 00000 INV 09/27/2016 819-17A 67034 101553 1 0017110 4418 PARKS BUS 784.43 invoice Net 784.43 CHECK TOTAL 784.43 272 QUEENSBURY WATER DEPT 00000 INV 09/27/2016 AUGUST 2016 67058 101578 1 0328120 4410 SNTRY SWR FUEL 500.98 Invoice Net 500.98 ' CHECK TOTAL 500.98 7092 RASP INC 00000 20160218 INV 09/27/2016 16-2380-01 66964 101481 1 0408320 4350 will P/S WTR PT MNT 1,196.00 invoice Net 1,196.00 CHECK TOTAL 1,196.00 6500 RAWSON MANUFACTURING I 00000 INV 09/27/2016 48395 67206 101729 1 0045130 4110 HGWY MACH VHCL R M 502.58 Invoice Net 502.58 6500 RAWSON MANUFACTURING I 00000 INV 09/27/2016 48508 67207 101729 1 0045130 4110 HGWY MACH VHCL R M 502.58 Invoice Net 502.58 CHECK TOTAL 1,005.16 6552 SANTANA, SUZETTE 00000 INV 09/27/2016 09152016 66897 101413 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011110 4150 TWN 1STC STENO 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 2570 SIEWERT EQUIP. CO. , IN 00001 INV 09/27/2016 160820-99 67109 101630 1 0408310 4090 WTR ADMIN TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 307 SMITH'S EQUIPMENT 00000 INV 09/27/2016 34432 67087 101608 1 0011620 4400 B & G MSC CTRL 150.15 Invoice Net 150.15 CHECK TOTAL 150.15 314 SOUTHWORTH-MILTON INC. 00000 INV 09/27/2016 INV0749253 67209 101732 1 0045130 4110 HGWY MACH VHCL RM 210.21 Invoice Net 210.21 CHECK TOTAL 210.21 933 SPORTLINE POWER PRODUC 00000 INV 09/27/2016 91961272 67208 101731 1 0045130 4110 HGWY MACH VHCL R M 22.99 Invoice Net 22.99 CHECK TOTAL 22.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2016 198280 66951 101468 1 0408340 4400 TRAN & DIS MSC CTRL 10.99 Invoice Net 10.99 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2016 198268 66952 101468 1 0408320 4400 WTR P/S MSC CTRL 49.39 Invoice Net 49.39 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2016 198313 67021 101540 1 0017110 4400 PARKS MSC CTRL 8.97 Invoice Net 8.97 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2016 198310 67101 101623 1 0408320 4350 WTR P/S WTR PT MNT 18.05 Invoice Net 18.05 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2016 197262 67204 101540 1 0017110 4400 PARKS MSC CTRL 15.46 - invoice Net 15.46 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2016 198199 67210 101733 1 0045130 4110 HGWY MACH VHCL RSM 3.29 Invoice Net I 3.29 230 ST ANDREWS ACE HARDWAR 00001 INV 09/27/2016 198284 67211 101733 1 0045130 4110 HGWY MACH VHCL R M .26 Invoice Net .26 230 ST ANDREWS ACE HARDWAR 00001 INV 09/21/2016 198370 67239 101762 1 0098160 4400 TRANS STAT MSC CTRL 31.96 Invoice Net 31.96 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 24 6arbarae I DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 138.37 2889 STAPLES, INC AND SUBSI 00001 INV 09/27/2016 8040684716 66912 101428 1 0011620 4010 B & G SUPPLIES 29.81 Invoice Net 29.81 2889 STAPLES, INC AND SUBSI 00001 INV 09/27/2016 3313879154 66930 101447 1 0011660 4010 STOREROOM SUPPLIES 76.30 Invoice Net 76.30 CHECK TOTAL 106.11 5318 STILLMAN, GARY K. 00000 INV 09/16/2016 66995 . 66995 101513 1 0013410 4090 FR CDE ENF TREDSUB 98.93 Invoice Net 98.93 CHECK TOTAL 98.93 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2016 0316641 67038 101556 1 0017110 4991 PARKS LS LAND 110.00 ' Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2016 0316642 67039 101556 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2016 0316643 67040 101556 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2016 0316644 67041 101556 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2016 0316645 67042 101556 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2016 0316646 67046 101556 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 09/27/2016 0319553 67047 101556 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 760.00 6784 STORED TECHNOLOGY SOLU 00000 INV 09/12/2016 26922 66895 101411 1 0011680 2031 IT CP HRDWR 74.98 Invoice Net 74.98 6784 STORED TECHNOLOGY SOLU 00000 INV 09/20/2016 26956 67089 101610 1 2031620 2899 TWM OFF IM CAP CNSTR 27,261.78 Invoice Net 27,261.78 6784 STORED TECHNOLOGY SOLU 00000 INV 09/20/2016 26958 67093 101610 1 0011680 2031 IT CP HRDWR 189.98 Invoice Net 189.98 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 25 barbarae 1 DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 27,526.74 2720 SURPASS CHEMICAL CO., 00001 INV 09/27/2016 301383 66984 101502 1 0408330 4271 WTR PFCTN W T CHMCLS 3,931.07 Invoice Net 3,931.07 CHECK TOTAL 3,931.07 4156 SYNERGY PROMOTIONS 00000 20160216 INV 09/27/2016 3561 67036 101555 1 0017110 4825 PARKS RECPRGSUPP 2,134.40 Invoice Net 2,134.40 CHECK TOTAL 2,134.40 324 TECHNICAL BUILDING 00000 INv 09/27/2016 34509 67230 101753 1 0011620 4070 0023 B & G BLDG R M 117.43 Invoice Net 117.43 CHECK TOTAL 117.43 6531 TENCO INDUSTRIES INC 00002 20160095 INV 09/27/2016 5485082 67049 101569 1 0045130 2040 HGWY MACH HVY EQPMT 84,427.00 Invoice Net 84,427.00 CHECK TOTAL 84,427.00 2253 TOWN HIGHWAY SUPERINTE 00001 INV 09/20/2016 45-2016 67187 101709 1 0017550 4400 CLBRTNS MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 617 TOWN OF QUEENSBURY 00000 INV 09/12/2016 66896 66896 101412 1 0011670 4030 MAILING POSTAGE 255.57 Invoice Net 255.57 617 TOWN OF QUEENSBURY 00000 INV 09/21/2016 Aug 2016 66933 101450 1 0011410 4030 TWN CLERK POSTAGE .46 Invoice Net .46 617 TOWN OF QUEENSBURY 00000 INV 09/21/2016 August 2016 66934 101450 1 0011330 4030 Tx RECR POSTAGE 1.86 Invoice Net 1.86 617 TOWN OF QUEENSBURY 00000 INV 09/21/2016 08/2016 66935 101450 1 0011410 4030 TWN CLERK POSTAGE 280.44 Invoice Net 280.44 617 TOWN OF QUEENSBURY 00000 INV 09/21/2016 2016 August 66936 101450 1 0011410 4030 TWN CLERK POSTAGE 118.29 Invoice Net 118.29 617 TOWN OF QUEENSBURY 00000 INV 09/21/2016 August '16 66937 101450 1 0011330 4030 TX RECR POSTAGE 991.55 Invoice Net 991.55 617 TOWN OF QUEENSBURY 00000 INV 09/21/2016 2016 Aug. 66938 101450 1 0011330 4030 TX RECR POSTAGE 34.41 Invoice Net 34.41 09/22/2016 12:03 ITOWN OF QUEENSBURY IP 26 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 09/27/2016 66961 66961 101478 1 0408310 4030 WTR ADMIN POSTAGE 191.00 Invoice Net 191.00 617 TOWN OF QUEENSBURY 00000 INV 09/27/2016 08312016 66990 101508 1 0011110 4030 TWN JSTC POSTAGE 492.06 ' Invoice Net 492.06 ' 617 TOWN OF QUEENSBURY 00000 INV 09/16/2016 66998 66998 101516 1 0013620 4030 BLD CD ENF POSTAGE 83.26 Invoice Net 83.26 617 TOWN OF QUEENSBURY 00000 INV 09/16/2016 66999 66999 101516 1 0013410 4030 FR CDE ENF POSTAGE 52.50 Invoice Net 52.50 617 TOWN OF QUEENSBURY 00000 INV 09/16/2016 67000 67000 101516 1 0018020 4030 PLANNING POSTAGE 221.38 Invoice Net 221.38 617 TOWN OF QUEENSBURY 00000 INV 09/16/2016 67001 67001 101516 1 0018010 4030 ZONING POSTAGE 243.45 Invoice Net 243.45 617 TOWN OF QUEENSBURY 00000 INV 09/27/2016 091216 67030 101549 1 0017020 4030 REC ADMIN POSTAGE 21.58 Invoice Net 21.58 617 TOWN OF QUEENSBURY 00000 INV 09/20/2016 AUGUST2016POSTAGE 67132 101653 1 0028810 4030 CEMETERY POSTAGE 1.39 ' Invoice Net 1.39 CHECK TOTAL 2,989.20 5158 TYLER TECHNOLOGIES INC 00001 20160179 INV 09/27/2016 025-167071 66931 101448 1 2041680 2032 INCODE CP SFTWR 6,713.04 Invoice Net 6,713.04 CHECK TOTAL 6,713.04 6714 UNIFIRST CORPORATION 00000 INV 09/27/2016 052 3293220 66910 101426 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 09/27/2016 052 3290187 66911 101426 i 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 09/27/2016 052 3292532 66971 101488 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 09/27/2016 052 3295513 67060 101580 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/27/2016 052 3292533 67061 101580 09/22/2016 12:03 'TOWN OF QUEENSBURY IF 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: 02000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 09/27/2016 052 3296212 67092 101613 1 0011620 4400 B & G MSC CTRL 4.58 2 0011620 4820 B & G UNIFORMS 15.08 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 09/27/2016 052 3295512 67106 101627 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 09/20/2016 0523293308 67129 101650 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/20/2016 0523296297 67130 101650 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 09/27/2016 052 3287218 67212 101735 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 09/27/2016 052 3290186 67214 101735 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 09/27/2016 052 3293219 67215 101735 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 09/27/2016 052 3296211 67216 101735 1 0045130 4110 HGWY MACH VHCL R M 22.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 41.42 CHECK TOTAL 340.36 3593 US PLASTIC CORP 00000 INV 09/27/2016 4898255 66969 101486 1 0408330 4270 WTR PFCTN CHMCLS GLS 116.11 Invoice Net 116.11 CHECK TOTAL 116.11 2829 USA BLUE BOOK 00001 INV 09/27/2016 052881 66958 101475 1 0408330 4400 WTR PFCTN MSC CTRL 277.56 Invoice Net 277.56 2829 USA BLUE BOOK 00001 INV 09/27/2016 051543 66959 101475 1 0408340 4400 TRAN & DIS MSC CTRL 993.99 Invoice Net 993.99 CHECK TOTAL 1,271.55 09/22/2016 12:03 ITOWN OF QUEENSBURY IP 28 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: [2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2016 80663 67019 101538 1 0017110 4400 PARKS MSC CTRL 41.22 Invoice Net 41.22 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2016 000079433 67217 101740 1 0045130 4110 HGWY MACH VHCL R M 47.10 Invoice Net 47.10 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2016 000080980 67218 101740 1 0045130 4110 HGWY MACH VHCL R M 124.24 Invoice Net 124.24 1198 V. I. ENTERPRISES LTD 00000 INV 09/27/2016 000080982 67219 101740 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 252.56 1256 VERIZON WIRELESS 00002 INV 09/27/2016 9771520087 66985 101503 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 09/27/2016 9771746087 67064 101584 1 0328110 4105 W W ADMIN MBL CMMN 101.65 - Invoice Net 101.65 1256 VERIZON WIRELESS 00002 INV 09/27/2016 9771765449 67203 101726 1 0401650 4100 CTRL CMM TELEPHONE 151.07 Invoice Net 151.07 CHECK TOTAL 612.81 472 VvR SCIENTIFIC PRODUCT 00000 INV 09/27/2016 8046132119 67111 101633 1 0408330 4270 WTR PFCTN CHMCLS GLS 413.87 Invoice Net 413.87 472 VWR SCIENTIFIC PRODUCT 00000 INV 09/27/2016 8046147580 67113 101633 1 0408330 4270 Wm PFCTN CHMCLS GLS 245.52 Invoice Net 245.52 CHECK TOTAL 659.39 5166 W.B. MASON COMPANY, IN 00001 INV 09/27/2016 137427285 66972 101490 1 0408310 4010 WTR ADMIN OFF SUPP 21.03 Invoice Net 21.03 5166 W.B. MASON COMPANY, IN 00001 INV 09/27/2016 137507643 67062 101582 1 0328110 4010 W W ADMIN OFF SUPP 37.99 Invoice Net 37.99 5166 W.B. MASON COMPANY, IN 00001 INV 09/20/2016 137345956 67131 101652 1 0028810 4010 CEMETERY OFF SUPP 12.48 Invoice Net 12.48 CHECK TOTAL 71.50 348 WALLACE SUPPLY CO INC 00000 INV 09/27/2016 76001 67220 101743 1 0045130 4110 HGWY MACH VHCL R M 113.44 Invoice Net 113.44 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 348 WALLACE SUPPLY CO INC 00000 INV 09/27/2016 81213 67221 101743 1 0045130 4110 HGWY MACH VHCL RM 3.96 Invoice Net 3.96 CHECK TOTAL 117.40 356 WARREN TIRE SERV CTR I 00001 INV 09/27/2016 8243 66970 101487 1 0408340 4110 TRAN & DIS VHCL R M 25.95 Invoice Net 25.95 356 WARREN TIRE SERV CTR I 00001 INV 09/20/2016 8549 67115 101632 1 0028810 4800 CEMETERY EQP RP 21.91 Invoice Net 21.91 356 WARREN TIRE SERV CTR I 00001 INV 09/20/2016 8773 67120 101632 1 0028810 4110 CEMETERY VHCL R M 28.95 Invoice Net 28.95 356 WARREN TIRE SERV CTR I 00001 INV 09/20/2016 8788 67123 101632 1 0028810 4110 CEMETERY VHCL R M 26.70 Invoice Net 26.70 CHECK TOTAL 103.51 356 WARREN TIRE SERV CTR I 00002 INV 09/16/2016 8484 66991 101509 1 0013620 4110 BLD CD ENF VHCL R M 41.95 Invoice Net 41.95 356 WARREN TIRE SERV CTR I 00002 INV 09/16/2016 8541 66992 101509 1 0013620 4110 BLD CD ENF VHCL R M 71.90 Invoice Net 71.90 356 WARREN TIRE SERV CTR I 00002 INV 09/16/2016 8179 66993 101509 1 0013410 4110 FR CDE ENF VHCL R'M 1,073.63 Invoice Net 1,073.63 CHECK TOTAL 1,187.48 2509 WASTE MANAGEMENT OF EA 00000 INV 09/21/2016 7615184-0449-3 67240 101763 1 0098160 4449 TRANS STAT TRSH DSP R 792.03 Invoice Net 792.03 2509 WASTE MANAGEMENT OF EA 00000 INV 09/21/2016 7615096-0449-9 67242 101763 1 0098160 4449 TRANS STAT TRSH DSP R 621.20 Invoice Net 621.20 2509 WASTE MANAGEMENT OF EA 00000 INV 09/21/2016 7615137-0449-1 67243 101763 1 0098160 4449 TRANS STAT TRSH DSP R 628.92 Invoice Net 628.92 2509 WASTE MANAGEMENT OF EA 00000 INV 09/21/2016 7615182-0449-7 67245 101763 1 0098160 4449 TRANS STAT TRSH DSP R 419.31 Invoice Net 419.31 CHECK TOTAL 2,461.46 5611 WATKINS SPRING CO. , IN 00000 INV 09/27/2016 179631 67222 101745 1 0045130 4110 HGWY MACH VHCL R 613.25 Invoice Net 613.25 09/22/2016 12:03 ITOWN OF QUEENSBURYp 30 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 613.25 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2016 496584 67223 101746 1 0045130 4110 HGWY MACH VHCL R M 299.02 Invoice Net 299.02 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2016 496691 67224 101746 1 0045130 4110 HGWY MACH VHCL R M 908.35 Invoice Net 908.35 3927 WELLER'S AUTO PARTS IN 00000 CRM 08/31/2016 496838 67225 101746 1 0045130 4110 HGWY MACH VHCL R M -704.00 Invoice Net -704.00 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2016 497560 67226 101746 1 0045130 4110 HGWY MACH VHCL R M 114.42 Invoice Net 114.42 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2016 498316 67227 101746 1 0045130 4110 HGWY MACH VHCL R M 35.49 Invoice Net 35.49 • 3927 WELLER'S AUTO PARTS IN 00000 INV 09/27/2016 498016. 67228 101746 1 0045130 4110 HGWY MACH VHCL R M 116.97 Invoice Net 116.97 CHECK TOTAL 770.25 6923 PNC BANK C/O WHEELABRA 00000 INV 09/20/2016 006-011042 67198 101721 1 0098160 4447 TRANS STAT TRSH DSP B 9,794.00 Invoice Net 9,794.00 6923 PNC BANK C/O WHEELABRA 00000 INV 09/20/2016 006-010829 67199 101721 1 0098160 4447 TRANS STAT TRSH DSP B 8,906.15 Invoice Net 8,906.15 CHECK TOTAL 18,700.15 6376 WINZER CORP 00000 INV 09/27/2016 5678782 67116 101637 1 0408320 4350 WTR P/S WTR PT MNT 145.30 Invoice Net 145.30 CHECK TOTAL 145.30 345 INVOICES WARRANT TOTAL 426,162.95 426,162.95 09/22/2016 12:03 :TOWN OF QUEENSBURY IP 31 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 492.06 1,989.68 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 140.00 4,640.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 58.21 4,321.79 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1,027.82 8,232.70 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 55.95 209.71 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 61.86 820.96 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 399.19 68.48 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 308.70 1,262.55 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 350.00 3,547.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 150.00 25,905.40 I 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 252.81 -341.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4010 - OFFICE SUPPLIES 29.81 270.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 117.43 1,577.38 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 36.81 691.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 150.42 2,565.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,445.97 13,002.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 252.21 3,143.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 70025 ELECTRICITY .55 171.46 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 =0026 ELECTRICITY 23.12 32.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 433.15 4,295.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 150.14 985.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 268.78 24,035.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.96 2,381.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.22 1,231.10 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 5,240.54 9,381.60 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 360.09 12,026.57 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 76.30 6,866.67 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 255.57 -1,675.14 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 3,702.00 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 264.96 29,077.62 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,479.29 -1,059.46 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 125.95 3,942.15 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 52.50 96.42 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 738.35 633.76 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 1,073.63 353.90 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 83.26 280.79 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 113.85 1,884.31 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 311.88 .00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4800 EQUIP REPAIRS SERV SUP 479.90 220.10 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 18.83 20,567.24 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,555.33 13,541.11 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 33.74 15,738.39 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 69.06 24,049.25 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 21.58 2,105.87 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 860.00 26.52 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 434.91 185.24 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,365.71 2,222.42 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,624.55 6,621.40 001 0017110 PARKS 001 -07-7110-4418 - BUS TRANSPORTATION 784.43 2,215.57 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 32 barbarae I WARRANT SUMMARY Iapwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,165.51 8,960.84 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,134.40 2,506.20 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 760.00 940.00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 100.00 3,242.08 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 329.06 91.20 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 243.45 452.03 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 160.00 1,685.05 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 221.38 645.35 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 25.00 1,924.00 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 1,773.06 2,498.78 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 10,000.00 -4,355.76 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 6,416.98 510,751.97 FUND TOTAL 51,344.22 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 358.19 326.73 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 12.48 4.46 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1.39 386.23 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 842.66 6,577.31 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 55.65 709.76 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 424.78 1,308.03 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 13.98 1,731.58 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 27.17 7,233.12 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 950.79 3,142.52 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 68.19 3,011.85 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 408.66 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 263.58 56,264.93 FUND TOTAL 3,035.98 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 140.88 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 971.32 27,884.98 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 14.26 757.74 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 6,839.06 118,227.55 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 77.68 2,628.17 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 141,538.34 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 84,427.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 157.74 524.94 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,226.37 32,344.39 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,594.20 83,604.17 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 1,903.05 310,805.36 FUND TOTAL 245,889.90 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -4,176.82 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 11,833.16 29,158.35 FUND TOTAL 7,656.34 09/22/2016 12:03TOWN OF QUEENSBURY IP 33 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 70.52 945.53 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 . ELECTRICITY 233.87 3,495.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 526.54 4,519.14 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 18,700.15 7,317.80 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,461.46 -2,064.74 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 801.03 -2,270.09 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 154.38 54,066.44 FUND TOTAL 22,947.95 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 8.70 1,662.91 FUND TOTAL 8.70 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.37 2,316.57 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 37.99 .83 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.65 650.37 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 150.00 2,678.44 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,568.41 14,759.44 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 800.00 13,806.61 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 500.98 7,986.13 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .74 197.55 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 452.37 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 263.58 89,480.38 FUND TOTAL 3,679.08 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 208.76 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 319.87 5,593.04 FUND TOTAL 352.23 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 128.76 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 449.70 5,194.58 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 28.56 803.82 FUND TOTAL 510.62 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 634.53 14,954.34 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 21.03 1,494.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 191.00 5,049.97 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 150.00 1,370.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 152.44 4,151.20 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 34,205.50 272,830.51 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,026.86 47,791.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 515.71 4,642.02 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 76.53 40,314.88 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,101.90 1,520.01 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 7,788.93 144,868.27 09/22/2016 12:03 'TOWN OF QUEENSBURYIP 34 barbarae WARRANT SUMMARY apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 277.56 10,404.19 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 629.99 10,468.68 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 150.00 615.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,647.20 3,515.39 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,594.20 24,020.19 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 195.32 1,176.29 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 1,381.56 294,535.49 FUND TOTAL 52,740.26 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.89 216.08 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 95.68 206.01 FUND TOTAL 121.57 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 110.00 22,319.00 FUND TOTAL 110.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 272.28 46,160.13 FUND TOTAL 272.28 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 3,519.00 93,227.59 FUND TOTAL 3,519.00 203 2031620 TOWN OFFICE IMPROV 203 -01-1620-2899 - CAPITAL CONSTRUCTION 27,261.78 19,280.65 FUND TOTAL 27,261.78 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 6,713.04 123,404.88 FUND TOTAL 6,713.04 WARRANT SUMMARY TOTAL 426,162.95 GRAND TOTAL 570,060.03 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 35 barbarae 1 WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101395 5818 CAROUSEL INDUSTRIES 66879 INV 09/08/2016 350.07 OCT MO MAINT-TWN HLL INVOICE: 1879655 101396 127 POST STAR, THE 66880 INV 09/27/2016 55.95 school Tax Notices INVOICE: 915632 101399 261 PITNEY BOWES INC 66883 INV 09/27/2016 2,316.00 Service contract on eq INVOICE: 3301343327 101400 5970 GOVDEALS 66884 INV 09/12/2016 140.88 ADMIN FEE FOR AUCTIONS INVOICE: 2405-082016 101401 5836 FAMILY FOOTWEAR CENTER 66885 INV 09/12/2016 143.98 UNION BOOT PURCHASE INVOICE: 4157 101402 6797 FIRSTLIGHT FIBER 66886 INV 09/12/2016 65.68 SEP SUNNYSIDE INVOICE: 9533690SEP2016 101402 6797 FIRSTLIGHT FIBER 66887 INV 09/12/2016 28.12 SEP TRFR STATION INVOICE: 9533699SEP2016 101402 6797 FIRSTLIGHT FIBER 66888 INV 09/12/2016 429.52 SEP COURT INVOICE: 95337405EP2016 101402 6797 FIRSTLIGHT FIBER 66889 INV 09/12/2016 25.89 SEP ASSMBY PT INVOICE: 95533786SEP2016 101402 6797 FIRSTLIGHT FIBER 66890 INV 09/12/2016 1,410.76 SEP TWN HLL INVOICE: 9533794SEP2016 101402 6797 FIRSTLIGHT FIBER 66891 INV 09/12/2016 26.89 SEP CREMATORY INVOICE: 9533838SEP2016 1,986.86 VOUCHER TOTAL 101408 7006 PRIMELINK 66892 INV 09/12/2016 269.90 SEP MO CONTRACT WIRELE INVOICE: 9572-1SEP2016 101409 4985 COLLYER, MARK 66893 INV 09/12/2016 329.06 FILM-CHILDREN'S HOLIDA INVOICE: 1127823 101410 6796 M7 ENGINEERING & LAND SURVEYING PC 66894 INV 09/12/2016 150.00 BAY RD SWR/WILLOWBROOK INVOICE: 9 101411 6784 STORED TECHNOLOGY SOLUTIONS INC 66895 INV 09/12/2016 74.98 50'CABLE/SHPPNG INVOICE: 26922 101412 617 TOWN OF QUEENSBURY 66896 INV 09/12/2016 255.57 AUG SHARED POSTAGE INVOICE: 66896 101413 6552 SANTANA, SUZETTE 66897 INV 09/27/2016 140.00 SPANISH INTERPRETER OL INVOICE: 09152016 101414 6599 CONSTELLATION ENERGY SERVICES OF NY 66898 INV 09/12/2016 43.49 2300853-59AUG2016 RIDG 09/22/2016 12:03 ITOWN OF QUEENSBURY Ip 36 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 69824019 101414 6599 CONSTELLATION ENERGY SERVICES OF NY 66899 INV 09/12/2016 2.33 2300853-61AUG2016 RIDG INVOICE: 69824173 101414 6599 CONSTELLATION ENERGY SERVICES OF NY 66900 INV 09/12/2016 23.31 2300853-62AUG2016 LUZE INVOICE: 69824233 101414 6599 CONSTELLATION ENERGY SERVICES OF NY 66901 INV 09/12/2016 .29 2300853-60AUG2016 RDGE INVOICE: 69823972 69.42 VOUCHER TOTAL 101418 228 NEW YORK FIRE & SECURITY 66902 INV 09/12/2016 39.00 LUZERNE LANDFILL-ANNUA INVOICE: 62049 101419 228 NEW YORK FIRE & SECURITY 66904 INV 09/12/2016 39.00 RIDGE RD-ANNUAL FIRE E INVOICE: 61849 101421 407 NATIONAL GRID 66905 INV 09/12/2016 76.47 09103AUG2016 RGE RD INVOICE: 09103AUG2016 101421 407 NATIONAL GRID 66906 INV 09/12/2016 49.07 36101AUGSEP2016 64 LUz INVOICE: 36101AUGSEP2016 101421 407 NATIONAL GRID 66907 INV 09/12/2016 26.95 09101AUGSEP2016 RDG RD INVOICE: 09101AUGSEP2016 152.49 VOUCHER TOTAL 101424 1301 CHARLIE'S VACUUM CTR. INC 66908 INV 09/27/2016 39.90 VACUUM CLEANER BRUSHES INVOICE: 652003 101425 3708 LOWE'S COMPANIES, INC 66909 INV 09/27/2016 36.81 OUTLET AND PARTS FOR S INVOICE: 07375-2016 101426 6714 UNIFIRST CORPORATION 66910 INV 09/27/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3293220 101426 6714 UNIFIRST CORPORATION 66911 INV 09/27/2016 19.66 UNIFORM AND DUST MOP R xNVOICE: 052 3290187 39.32 VOUCHER TOTAL 101428 2889 STAPLES, INC AND SUBSIDIARIES 66912 INV 09/27/2016 29.81 REPLACEMENT DRY ERRASE INVOiCE: 8040684716 101429 6726 SMG-A MONOLITH SOLAR COMPANY 66913 INV 09/27/2016 149.98 SOLAR USAGE FEES QUEEN INVOICE: 3185 101429 6726 SMG-A MONOLITH SOLAR COMPANY 66914 INV 09/27/2016 231.19 SOLAR USAGE FEES COURT INVOICE: 3187 101429 6726 SMG-A MONOLITH SOLAR COMPANY 66915 INV 09/27/2016 348.19 SOLAR USAGE FEES TOWN INVOICE: 6342 101429 6726 SMG-A MONOLITH SOLAR COMPANY 66916 INV 09/27/2016 380.76 SOLAR USAGE FEES HIGHW INVOICE: 6343 09/22/2016 12:03 'TOWN OF QUEENSBURY P 37 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,110.12 VOUCHER TOTAL 101433 6562 DIRECT ENERGY BUSINESS 66917 INV 09/27/2016 1.52 647841AUGAUG2016 HIGHW INVOICE: H16094635 101434 6599 CONSTELLATION ENERGY SERVICES OF NY 66918 INV 09/27/2016 .55 NY-EL_2300853-6 BANNER INVOICE: 69680618 101434 6599 CONSTELLATION ENERGY SERVICES OF NY 66919 INV 09/27/2016 .55 NY-EL_2300853-17 AVIAT INVOICE: 69693213 101434 6599 CONSTELLATION ENERGY SERVICES OF NY 66920 INV 09/27/2016 996.48 NY-EL_2300853-35 TOWN INVOICE: 69680855 101434 6599 CONSTELLATION ENERGY SERVICES OF NY 66921 INV 09/27/2016 637.25 NY-EL_23--853-37 HIGHW INVOICE: 69680858 101434 6599 CONSTELLATION ENERGY SERVICES OF NY 66922 INV 09/27/2016 283.17 NY-EL_2300853-41 QUEEN INVOICE: 69680826 1,918.00 VOUCHER TOTAL 101441 407 NATIONAL GRID 66924 INV 09/27/2016 569.54 78109JULAUG2016 HIGHWA INVOICE: 78109JULAUG2016 101441 407 NATIONAL GRID 66925 INV 09/27/2016 22.57 87007JULAUG2016 BANNER INVOICE: 87007JULAUG2016 101441 407 NATIONAL GRID 66926 INV 09/27/2016 45.98 33109AUGSEP2016 COURT INVOICE: 33109AUGSEP2016 638.09 VOUCHER TOTAL 101444 407 NATIONAL GRID 66927 INV 09/13/2016 91.64 78103AUGSEP2016 PAL LI INVOICE: 78103AUGSEP2016 101445 5755 EMERGENCY MANAGEMENT 66928 INV 09/27/2016 7,138.56 AUGUST COLLECTION SERV INVOICE: 160904 101446 4165 QUEENSBURY LAND CONSERVANCY INC 66929 INV 09/27/2016 10,000.00 2ND HALF OF 2016 CONTR INVOICE: 66929 101447 2889 STAPLES, INC AND SUBSIDIARIES 66930 INV 09/27/2016 76.30 HISTORIAN INK INVOICE: 3313879154 101448 5158 TYLER TECHNOLOGIES INC 66931 20160179 INV 09/27/2016 6,713.04 ENERGOV TRAINING INVOICE: 025-167071 101450 617 TOWN OF QUEENSBURY 66933 INV 09/21/2016 .46 monthly postage INVOICE: Aug 2016 101450 617 TOWN OF QUEENSBURY 66934 xNV 09/21/2016 1.86 monthly postage INVOICE: August 2016 101450 617 TOWN OF QUEENSBURY 66935 INV 09/21/2016 280.44 Town Board Meetings INVOICE: 08/2016 09/22/2016 12:03 'TOWN OF QUEENSBURY38 barbarae 1 WARRANT LIST BY VOUCHER IP lapwarrntnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101450 617 TOWN OF QUEENSBURY 66936 INV 09/21/2016 118.29 Town Clerk Postage INVOICE: 2016 August 101450 617 TOWN OF QUEENSBURY 66937 INV 09/21/2016 991.55 Monthly Postage LG SCh INVOICE: August '16 101450 617 TOWN OF QUEENSBURY 66938 INV 09/21/2016 34.41 Monthly Postage Lake S INVOICE: 2016 Aug. 1,427.01 VOUCHER TOTAL 101456 7151 BLAIR, HILARY 66939 INV 09/27/2016 130.00 OVERPAID H. DEYO INVOICE: 15-13992 A 101457 7156 CHAPMAN, DEVERNE 66940 INV 09/27/2016 75.00 OVERPAID FOR V.RIST INVOICE: 16-6197 101458 577 EMPIRE BLUE CROSS 66941 INV 09/27/2016 312.78 500004609 60498074580 INVOICE: 16-1603 101459 6594 LAMARQUE, VICTORIA 66942 INV 09/14/2016 58.21 INVOICE: Sep 2016 Travel 101460 6624 FEDERAL WAGE & LABOR LAW INSTITUTE L 66943 INV 09/14/2016 308.70 INVOICE: 916781 101464 3708 LOWE'S COMPANIES, INC 66947 INV 09/27/2016 50.21 RATCHET, GREY WHL W BR INVOICE: 16791 101465 4 ADIRONDACK AUTO SPLY INC 66948 INV 09/27/2016 159.86 AUTO PARTS INVOICE: 806049 101465 4 ADIRONDACK AUTO SPLY INC 66949 INV 09/27/2016 124.19 AUTO PARTS INVOICE: 806066 101465 4 ADIRONDACK AUTO SPLY INC 66950 INV 09/27/2016 11.60 AUTO PARTS INVOICE: 805087 295.65 VOUCHER TOTAL 101468 230 ST ANDREWS ACE HARDWARE 66951 INV 09/27/2016 10.99 BATTERIES INVOICE: 198280 101468 230 ST ANDREWS ACE HARDWARE 66952 INV 09/27/2016 49.39 CLEANING PRODUCTS INVOICE: 198268 60.38 VOUCHER TOTAL 101470 6369 GLOBAL MONTELLO GROUP CORP 66953 20160212 INV 09/27/2016 1,594.20 1000 GALLONS OF GASOLI INVOICE: 3731778 101471 147 HOLLAND COMPANY INC 66954 INV 09/27/2016 3,857.86 ALUM INVOICE: 105789 09/22/2016 12:03 (TOWN OF QUEENSBURY Ip 39 barbarae WARRANT LIST BY VOUCHER IapWarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101472 2859 KRACKELER SCIENTIFIC INC 66955 INV 09/27/2016 326.40 PIPETS INVOICE: 3160502 101473 2783 MIDWAY INDUSTRIAL SUPPLY 66956 INV 09/27/2016 459.73 BARBARA COLEMAN ACTUAT INVOICE: 264474 101474 253 PASSONNO CORPORATION 66957 INV 09/27/2016 38.64 BRUSHES INVOICE: 11004848-01 101475 2829 USA BLUE BOOK 66958 INV 09/27/2016 277.56 FREE CHLORINE REAGENT INVOICE: 052881 101475 2829 USA BLUE BOOK 66959 INV 09/27/2016 993.99 (38) HYDRANT MARKERS 5 INVOICE: 051543 1,271.55 VOUCHER TOTAL 101477 180 LELAND PAPER CO INC 66960 INV 09/27/2016 36.44 20" STRIPPING PADS INVOICE: 410222933 101478 617 TOWN OF QUEENSBURY 66961 INV 09/27/2016 191.00 WATER DEPT. POSTAGE - INVOICE: 66961 I 101479 3453 GREEN MANAGEMENT LLC .66962 INV 09/27/2016 55.00 1 GAL. MAGNUM GATORLIN INVOICE: 26433 101480 3375 CASELLA WASTE SERVICES 66963 INV 09/27/2016 150.00 TRASH REMOVAL INVOICE: 1792764 101481 7092 RASP INC 66964 20160218 INV 09/27/2016 1,196.00 TROUBLESHOOT NO FLOW I INVOICE: 16-2380-01 101482 3368 FASTENAL 66965 INV 09/27/2016 8.59 PARTS INVOICE: NYSOU138996 101483 3877 ATLANTIC TESTING LABS 66966 INV 09/27/2016 400.00 PETROLEUM UNDERGROUND INVOICE: WT5590 101484 5769 GMES BURLINGTON 66967 INV 09/27/2016 131.25 ELECTRICAL INVOICE: S2824077.001 101484 5769 GMES BURLINGTON 66968 INV 09/27/2016 2.40 ELECTRICAL INVOICE: 52824501.001 133.65 VOUCHER TOTAL 101486 3593 US PLASTIC CORP 66969 INV 09/27/2016 116.11 WASH BOTTLE, SAMPLING INVOICE: 4898255 101487 356 WARREN TIRE SERV CTR INC 66970 INV 09/27/2016 25.95 (984) 2007 CHEVY SILVE INVOICE: 8243 '09/22/2016 12:03 (TOWN OF QUEENSBURY IP 40 barbarae 1 WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101488 6714 UNIFIRST CORPORATION 66971 INV 09/27/2016 28.11 ACCT. #1098023 INVOICE: 052 3292532 101490 5166 W.B. MASON COMPANY, INC. 66972 INV 09/27/2016 21.03 OFFICE SUPPLIES INVOICE: 137427285 101491 6599 CONSTELLATION ENERGY SERVICES OF NY 66973 INV 09/27/2016 24,045.43 LDC ACCT. #51240-36107 INVOICE: 69957995 101491 6599 CONSTELLATION ENERGY SERVICES OF NY 66974 INV 09/27/2016 .97 LDC ACCT. #20388-9810 INVOICE: 69693208 101491 6599 CONSTELLATION ENERGY SERVICES OF NY 66975 INV 09/27/2016 1.72 LDC ACCT. #47314-34105 INVOICE: 69693225 101491 6599 CONSTELLATION ENERGY SERVICES OF NY 66976 INV 09/27/2016 .16 LDC ACCT. #73425-78104 INVOICE: 69680838 24,048.28 VOUCHER TOTAL 101495 407 NATIONAL GRID 66977 INV 09/27/2016 10,103.61 ACCT. #51240-36107, 82 INVOICE: 36107AUGSEP16 101495 407 NATIONAL GRID 66978 INV 09/27/2016 24.60 ACCt. #26991-71001, 82 INVOICE: 71001AUGSEP16 101495 407 NATIONAL GRID 66979 INV 09/27/2016 22.32 ACCT. #20388-98101, 82 INVOICE: 98101AUGSEP16 101495 407 NATIONAL GRID 66980 INV 09/27/2016 24.99 Acct. #80904-54003, 8 INVOICE: 54003AUGSEP16 10,175.52 VOUCHER TOTAL 101499 6797 FIRSTLIGHT FIBER 66981 INV 09/27/2016 440.73 ACCT. 0009533741 - QUE INVOICE: 66981 101500 3830 CHAZEN ENGINEERING & LAND 66982 INV 09/27/2016 252.81 CAREY RD SERV 07/30-08 INVOICE: 0097158 101501 787 AGWAY INC 66983 INV 09/27/2016 139.99 50 lb. ADK. MIX GRASS INVOICE: 601032 101502 2720 SURPASS CHEMICAL CO. , INC 66984 INV 09/27/2016 3,931.07 CHLORINE INVOICE: 301383 101503 1256 VERIZON WIRELESS 66985 INV 09/27/2016 360.09 0001SEPTOCT IPAD AIRS INVOICE: 9771520087 101504 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 66986 INV 09/27/2016 144.23 SEPT SERVICES INVOICE: 51544433 101505 7055 EVOLUTION RECYCLING INC 66987 INV 09/27/2016 237.57 08/30/2016 ECYCLE PICK INVOICE: 218 09/22/2016 12:03 'TOWN OF QUEENSBURY 'P 41 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101505 7055 EVOLUTION RECYCLING INC 66988 INV 09/27/2016 364.52 09/01/2016 ECYCLE PICK INVOICE: 219 101505 7055 EVOLUTION RECYCLING INC 66989 INV 09/27/2016 198.94 09/06/2016 ECYCLE PICK INVOICE: 220 801.03 VOUCHER TOTAL 101508 617 TOWN OF QUEENSBURY 66990 xNV 09/27/2016 492.06 AUGUST POSTAGE INVOICE: 08312016 101509 356 WARREN TIRE SERV CTR INC 66991 INV 09/16/2016 41.95 2015 Jeep Compass AV46 INVOICE: 8484 101509 356 WARREN TIRE SERV CTR INC 66992 INV 09/16/2016 71.90 2014 Compass AK4054 INVOICE: 8541 101509 356 WARREN TIRE SERV CTR INC 66993 INv 09/16/2016 1,073.63 2008 Trailblazer AK403 INVOICE: 8179 1,187.48 VOUCHER TOTAL 101512 5568 CHAMPLAIN WATERSHED IMPROVEMENT 66994 INV 09/16/2016 160.00 Stormwater conference INVOICE: 66994 101513 5318 STILLMAN, GARY K. 66995 INV 09/16/2016 98.93 Conf. expenses 9/6 - 9 INVOICE: 66995 101514 5102 ECONOMIC DEVELOPMENT CORPORATION 66996 INV 09/16/2016 25.00 So. Adir. Planning & Z INVOICE: 3149 101515 6612 HOLIDAY INN SYRACUSE-LIVERPOOL 66997 20160068 INV 09/16/2016 600.00 Hotel reservation for INVOICE: 66997 101516 617 TOWN OF QUEENSBURY 66998 INV 09/16/2016 83.26 B & C August Postage INVOICE: 66998 101516 617 TOWN OF QUEENSBURY 66999 INV 09/16/2016 52.50 FM August Postage INVOICE: 66999 101516 617 TOWN OF QUEENSBURY 167000 xNV 09/16/2016 221.38 P August Postage INVOICE: 67000 101516 617 TOWN OF QUEENSBURY 67001 INV 09/16/2016 243.45 Z August Postage INVOICE: 67001 600.59 VOUCHER TOTAL 101520 407 NATIONAL GRID 67002 INV 09/27/2016 147.27 08007AUGSEP16 AIRPORT INVOICE: 08007AUGSEP16 101520 407 NATIONAL GRID 67003 INV 09/27/2016 54.38 15012AUGSEP16 STONE QU INVOICE: 15012AUGSEP16 101520 407 NATIONAL GRID 67004 INV 09/27/2016 65.51 68010AUGSEP16 WEEKS INVOICE: 68010AUGSEP16 101520 407 NATIONAL GRID '67005 INV 09/27/2016 481.16 72109AUGSEP16 MRPS 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 42 barbarae 1 WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72109AUGSEP16 748.32 VOUCHER TOTAL 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67006 INV 09/27/2016 998.77 CUST# NY-EL_2300853-2 INVOICE: 70096973 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67008 INV 09/27/2016 2.65 CUST# NY-EL_2300853-31 INVOICE: 69680943 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67009 INV 09/27/2016 4.38 CUST# NY-EL_2300853-43 INVOICE: 69680829 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67025 INV 09/27/2016 80.36 CUST# NY-EL_2300853-13 INVOICE: 69680686 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67026 INV 09/27/2016 1.09 CUST# NY-EL_2300853-42 INVOICE: 69680834 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67027 INV 09/27/2016 8.70 CUST# NY-EL_2300853-58 INVOICE: 69693242 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67028 INV 09/27/2016 24.13 CUST# NY-EL_2300853-9 INVOICE: 70097000 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67032 INV 09/27/2016 384.85 CUST# NY-EL_2300853-0 INVOICE: 69693198 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67176 INV 09/27/2016 108.14 CUST# NY-EL_2300853-1 INVOICE: 70151206 101524 6599 CONSTELLATION ENERGY SERVICES OF NY 67177 INV 09/27/2016 10.08 COST# NY-EL_2300853-5 INVOICE: 70151241 1,623.15 VOUCHER TOTAL 101525 255 PECKHAM MATERIALS CORP 67010 20160200 INV 09/27/2016 66,312.26 BLACKTOP: CHIPS INVOICE: 730442 101525 255 PECKHAM MATERIALS CORP 67012 20160219 INV 09/27/2016 3,442.55 BLACKTOP: CHIPS INVOICE: 731630 101525 255 PECKHAM MATERIALS CORP 67014 20160219 INV 09/27/2016 5,956.03 BLACKTOP: CHIPS INVOICE: 732773 101525 255 PECKHAM MATERIALS CORP 67017 20160219 INV 09/27/2016 25,151.11 BLACKTOP: CHIPS INVOICE: 733865 101525 255 PECKHAM MATERIALS CORP 67020 20160219 INV 09/27/2016 3,886.97 BLACKTOP: CHIPS INVOICE: 734976 101525 255 PECKHAM MATERIALS CORP 67022 20160114 INV 09/27/2016 2,529.91 STONE INVOICE: 734894 101525 255 PECKHAM MATERIALS CORP 67023 20160219 INV 09/27/2016 39,647.42 BLACKTOP: CHIPS INVOICE: 736456 101525 255 PECKHAM MATERIALS CORP 67052 20160220 INV 09/27/2016 1,169.94 STONE INVOICE: 73654 101525 255 PECKHAM MATERIALS CORP 67053 INV 09/27/2016 281.21 STONE INVOICE: 737090 148,377.40 VOUCHER TOTAL 101530 787 AGWAY INC 67011 INV 09/27/2016 79.90 softball field lime 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 43 barbarae - WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 601031 101531 3708 LOWE'S COMPANIES, INC 67013 INV 09/27/2016 13.78 2077 Hovey Pond INVOICE: 04042-2016 101531 3708 LOWE'S COMPANIES, INC 67015 20160025 INV 09/27/2016 20.65 2077 Hovey Pond INVOICE: 04051 101531 3708 LOWE'S COMPANIES, INC 67016 20160025 INV 09/27/2016 37.17 2077 Hovey Pond concre INVOICE: 06524-Sept2016 101531 3708 LOWE'S COMPANIES, INC 67018 20160025 INV 09/27/2016 53.02 2077 Hovey Pond concre INVOICE: 07517-2016 124.62 VOUCHER TOTAL 101538 1198 V. I. ENTERPRISES LTD 67019 INV 09/27/2016 41.22 1985 Hovey pond table INVOICE: 80663 101540 230 ST ANDREWS ACE HARDWARE 67021 INV 09/27/2016 8.97 1290 misc. supply INVOICE: 198313 101540 230 ST ANDREWS ACE HARDWARE 67204 INV 09/27/2016 15.46 1290 misc. trail maint INVOICE: 197262 24.43 VOUCHER TOTAL 101542 1747 HILL & MARKES, INC. 67029 20160022 INV 09/27/2016 714.38 3999 misc supplies INVOICE: 1760816-00 101549 617 TOWN OF QUEENSBURY 67030 INV 09/27/2016 21.58 August postage INVOICE: 091216 101550 6599 CONSTELLATION ENERGY SERVICES OF NY 67031 INV 09/27/2016 671.76 2300853-7 98107AugSept INVOICE: 69693192 101550 6599 CONSTELLATION ENERGY SERVICES OF NY 67194 INV 09/27/2016 141.87 2300853-15 04004AugSep INVOICE: 70096943 101550 6599 CONSTELLATION ENERGY SERVICES OF NY 67195 INV 09/27/2016 11.32 2300853-21 99103AtigSep INVOICE: 70096993 824.95 VOUCHER TOTAL 101552 407 NATIONAL GRID 67033 INV 09/27/2016 371.08 98107AugSept2016 GL Po INVOICE: 98107AugSept2016 101552 407 NATIONAL GRID 67192 INV 09/27/2016 139.23 04004AugSept2016 R/3 s INVOICE: 04004AugSept2016 101552 407 NATIONAL GRID 67193 INV 09/27/2016 30.45 99103Augsept2016 S/b b INVOICE: 99103AugSept2016 540.76 VOUCHER TOTAL 101553 270 QUEENSBURY SCHOOL DISTRIC 67034 INV 09/27/2016 784.43 use of district busses INVOICE: 819-17A 09/22/2016 12:03 ITOwN OF QUEENSBURY IP 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101554 5756 BAERTSCHI, MARIE 67035 iNV 09/27/2016 1,000.00 Qclub camp nurse servi INVOICE: 2016-0OlA 101555 4156 SYNERGY PROMOTIONS 67036 20160216 INV 09/27/2016 2,134.40 Fall soccer part. t-sh INVOICE: 3561 101556 3054 STONE INDUSTRIES LLC 67038 INV 09/27/2016 110.00 R217788 Glen Lk portap INVOICE: 0316641 101556 3054 STONE INDUSTRIES LLC 67039 INV 09/27/2016 110.00 R217796 Freedom Park p INVOICE: 0316642 101556 3054 STONE INDUSTRIES LLC 67040 INV 09/27/2016 160.00 R217821 Hudson River p INVOICE: 0316643 101556 3054 STONE INDUSTRIES LLC 67041 INV 09/27/2016 80.00 R217822 Ridge/lenkinsv INVOICE: 0316644 101556 3054 STONE INDUSTRIES LLC 67042 INV 09/27/2016 110.00 R217823 Hovey Pond Par INVOICE: 0316645 101556 3054 STONE INDUSTRIES LLC 67046 INV 09/27/2016 110.00 R217825 West End Park INVOICE: 0316646 101556 3054 STONE INDUSTRIES LLC 67047 INV 09/27/2016 80.00 R217805 Qby school por INVOICE: 0319553 760.00 VOUCHER TOTAL 101557 6562 DIRECT ENERGY BUSINESS 67037 INV 09/27/2016 .74 CUST# 647808 WILLOWBRO INVOICE: H16094633 101557 6562 DIRECT ENERGY BUSINESS 67043 INV 09/27/2016 3.77 COST# 647808 ROUTE 9 INVOICE: H16094632 4.51 VOUCHER TOTAL 101564 7119 MOBILE MINI INC 67044 20160202 INV 09/27/2016 2,399.00 ACCT# 10306341 20' CON INVOICE: 9000842666 101565 1414 DUELL, DAVID 67045 INV 09/27/2016 791.78 NYSAOTSOH CONFERENCE H INVOICE: 67045 ' 101568 6939 KENYON PIPELINE INSPECTION, LLC 67048 20160222 INV 09/27/2016 1,750.00 ROOT REMOVAL: GARRISON INVOICE: 2144 101569 6531 TENCO INDUSTRIES INC 67049 20160095 INV 09/27/2016 84,427.00 PLOW EQUIMPMENT, DUMP INVOICE: 5485082 101570 6369 GLOBAL MONTELLO GROUP CORP 67050 20160190 INV 09/27/2016 1,594.20 BULK DIESEL AND GASOLI INVOICE: 3735801 101571 268 QUAKER TRUCK REPAIR INC 67051 INV 09/27/2016 314.54 DAMAGES TO TAYLOR WELD INVOICE: 037976 09/22/2016 12:03 TOWN OF QUEENSBURY IP 45 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101574 6727 GH BERLIN WINDWARD 67054 20160052 INV 09/27/2016 1.072.40 BULK LUBRICANTS INVOICE: 5781642 101574 6727 GH BERLIN WINDWARD 67055 INV 09/27/2016 635.74 CITRUS CLEAN, ANTIFREE INVOICE: 5781464 1,708.14 VOUCHER TOTAL 101576 4757 PUMP SERVICE & SUPPLY OF 67056 INV 09/27/2016 800.00 INV# 28334 GENERATOR R INVOICE: 28334 101576 4757 PUMP SERVICE & SUPPLY OF 67057 20160193 INV 09/27/2016 1,120.00 INV# 28267 2x 8"x10' S INVOICE: 28267 1,920.00 VOUCHER TOTAL 101578 272 QUEENSBURY WATER DEPT 67058 INV 09/27/2016 500.98 AUGUST 2016 FUEL INVOICE: AUGUST 2016 101579 6796 M7 ENGINEERING & LAND SURVEYING PC 67059 INV 09/27/2016 150.00 INV#9 M960.01 WILLOWBR INVOICE: 9. 101580 6714 UNIFIRST CORPORATION 67060 INV 09/27/2016 12.18 CUST# 1098027 INVOICE: 052 3295513 101580 6714 UNIFIRST CORPORATION 67061 INV 09/27/2016 12.18 CUST# 1098027 INVOICE: 052 3292533 24.36 VOUCHER TOTAL 101582 5166 W.B. MASON COMPANY, INC. 67062 INV 09/27/2016 37.99 CUST# C2358243 BLACK I INVOICE: 137507643 101583 5042 CORNERSTONE TELEPHONE CO 67063 INV 09/27/2016 296.09 ACCT# 5006894 INVOICE: 4110537 101584 1256 VERIZON WIRELESS '67064 INV 09/27/2016 101.65 INV# 9771746087 INVOICE: 9771746087 101585 6419 DISPLAYS2G0 67065 INV 09/27/2016 165.51 C-0805189 Qschool rack INVOICE: PS10085195 ' 101586 4779 AQUATIC DISTRIBUTORS 67066 20160217 INV 09/27/2016 2,500.00 repair of GL pool clea INVOICE: 102489 101592 1640 ABELE TRACTOR & EQUIP CO INC 67072 INV 09/27/2016 169.77 FUEL GAUGE INVOICE: P18828 101593 4 ADIRONDACK AUTO SPLY INC 67073 CRM 09/27/2016 -2.63 2% DISCOUNT INVOICE: 67073 101593 4 ADIRONDACK AUTO SPLY INC 67074 INV 09/27/2016 4.85 WATER PUMP GASKET: #92 INVOICE: 804583 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101593 4 ADIRONDACK AUTO SPLY INC 67075 CRM 09/27/2016 -88.46 CORE DEPOSITS INVOICE: 804804 101593 4 ADIRONDACK AUTO SPLY INC 67076 INV 09/27/2016 50.74 AIR & FUEL FILTERS: JO INVOICE: 805063 101593 4 ADIRONDACK AUTO SPLY INC 67077 INV 09/27/2016 77.54 OIL FILTERS, AIR FILTE INVOICE: 805563 101593 4 ADIRONDACK AUTO SPLY INC 67078 INV 09/27/2016 10.96 BACK-UP LIGHTS: #15 INVOICE: 805523 101593 4 ADIRONDACK AUTO SPLY INC 67079 INV 09/27/2016 29.43 SMALL TOOLS FOR SHOP INVOICE: 805652 101593 4 ADIRONDACK AUTO SPLY INC 67080 INV 09/27/2016 22.59 MARKER LIGHT: #57 INVOICE: 805798 101593 4 ADIRONDACK AUTO SPLY INC 67081 CRM 09/27/2016 -27.50 CORE DEPOSIT CREDIT INVOICE: 806138 101593 4 ADIRONDACK AUTO SPLY INC 67082 INV 09/27/2016 36.26 SERPENTINE BELT: #66 INVOICE: 806385 101593 4 ADIRONDACK AUTO SPLY INC 67083 INV 09/27/2016 15.14 M/C ID BAR: #63 INVOICE: 806555 128.92 VOUCHER TOTAL 101602 3708 LOWE'S COMPANIES, INC 67084 INV 09/27/2016 8.39 WATER LINE REPAIR PART INVOICE: 07591-2016 101602 3708 LOWE'S COMPANIES, INC 67086 INV 09/27/2016 10.44 DRAIN CLEANER HIGHWAY INVOICE: 16273 18.83 VOUCHER TOTAL 101605 5042 CORNERSTONE TELEPHONE CO 67085 INV 09/20/2016 3,069.64 SEPOCT2016 PHONES/CIRC INVOICE: 4106690 101608 307 SMITH'S EQUIPMENT 67087 INV 09/27/2016 150.15 BILLY GOAT ENGINE REPA INVOICE: 34432 101609 4 ADIRONDACK AUTO SPLY INC 67088 INV 09/27/2016 12.32 DISK BRAKE PAD CLEANER INVOICE: 806817 101609 4 ADIRONDACK AUTO SPLY INC 67090 INV 09/27/2016 59.13 ENGINE OILS INVOICE: 806825 71.45 VOUCHER TOTAL 101610 6784 STORED TECHNOLOGY SOLUTIONS INC 67089 INV 09/20/2016 27,261.78 TICKETS 5/3 CCTV INVOICE: 26956 101610 6784 STORED TECHNOLOGY SOLUTIONS INC 67093 INV 09/20/2016 189.98 WD MY BK-HRD DRIVE, 8 INVOICE: 26958 27,451.76 VOUCHER TOTAL 101612 683 FALLS FARM & GARDEN EQUIP 67091 INV 09/27/2016 78.97 TRACTOR OIL AND AIR FI 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 534009 101613 6714 UNIFIRST CORPORATION 67092 INV 09/27/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3296212 101615 5962 ADIRONDACK TIRE CENTER 67094 INV 09/27/2016 566.00 INSPECTION, REAR TIRES INVOICE: 1359357 101616 3179 ADVANCE AUTO PARTS 67095 INV 09/27/2016 29.09 ENGINE CYLINDER HONE INVOICE: 5516616012862 101616 3179 ADVANCE AUTO PARTS 67096 INV 09/27/2016 7.75 UPHOLSTERY CLEANER: #2 INVOICE: 5516625109979 I 36.84 VOUCHER TOTAL 101618 3200 ADVANCE CONSTRUCTION SUPPLY INC 67097 INV 09/27/2016 235.00 CONCRETE BLADE INVOICE: 01-84918-0 101621 4 ADIRONDACK AUTO SPLY INC 67100 INV 09/20/2016 46.28 BATTERY INVOICE: 805533 101623 230 ST ANDREWS ACE HARDWARE 67101 INV 09/27/2016 18.05 HARDWARE INVOICE: 198310 101624 1278 NYS DEPT OF ENCON 67103 INV 09/27/2016 425.00 COST. #85310-SPDES MUN INVOICE: 9990000307328 101625 1526 ARROWHEAD EQUIPMENT INC 67102 INV 09/27/2016 101.40 SCRAPER FOR DUMP BOX INVOICE: 59993 ' 101626 116 GARDEN TIME, INC. 67105 INV 09/20/2016 13.98 MUMS INVOICE: 1481724 101627 6714 UNIFIRST CORPORATION ;67106 INV 09/27/2016 28.11 ACCT. #1098023 INVOICE: 052 3295512 101629 883 ASKCO ELECTRIC SUPPLY CO 67108 INV 09/27/2016 24.36 BREAKERS FOR SCREEN INVOICE: 188751 101630 2570 SIEWERT EQUIP. CO. , INC. 67109 INV 09/27/2016 150.00 2016-CONTROL VALVES SE INVOICE: 160820-99 101631 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67110 INV 09/27/2016 152.44 CONTRACT #CN2874-01, A INVOICE: IN152213 101632 356 WARREN TIRE SERV CTR INC 67115 INV 09/20/2016 21.91 TIRE TUBE INVOICE: 8549 101632 356 WARREN TIRE SERV CTR INC 67120 INV 09/20/2016 28.95 OIL CHANGE 2014 INVOICE: 8773 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 48 barbarae I WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101632 356 WARREN TIRE SERV CTR INC 67123 INV 09/20/2016 26.70 OIL CHANGE 2015 INVOICE: 8788 77.56 VOUCHER TOTAL 101633 472 VWR SCIENTIFIC PRODUCTS 67111 INV 09/27/2016 413.87 LAURYL TRYPTOSE, PETRI INVOICE: 8046132119 101633 472 VWR SCIENTIFIC PRODUCTS 67113 INV 09/27/2016 245.52 PIPETS INVOICE: 8046147580 659.39 VOUCHER TOTAL 101634 4817 PALMER, MICHAEL 67112 INV 09/20/2016 39.42 EXPENSES CONF 9/7-9/9/ INVOICE: 67112 101636 1584 MCMASTER-CARR SUPPLY CO 67114 INV 09/27/2016 23.92 PANEL LIGHT INVOICE: 79538203 101637 6376 WINZER CORP 67116 INV 09/27/2016 145.30 STRONG-ARM HAND TOWEL INVOICE: 5678782 101638 407 NATIONAL GRID 67117 INv 09/27/2016 95.68 ACCT. #33013-71114, AS INVOICE: 71114AUGSEP16 101638 407 NATIONAL GRID 67118 INV 09/27/2016 31.29 ACCT. #60340-35102, 28 INVOICE: 35102AUGSEP16 101638 407 NATIONAL GRID 67119 INV 09/27/2016 26.94 ACCt. #56906-32006, 8 INVOICE: 32006AUGSEP16 153.91 VOUCHER TOTAL 101642 3416 ALBANY STEEL INC 67121 INV 09/27/2016 155.24 RECTANGULAR STEEL: #43 INVOICE: 582668 101643 5536 CHEMUNG SUPPLY 67122 INV 09/27/2016 635.00 ROAD FABRIC, RAIL REFE INVOICE: 101805_2016 101645 6098 NH GREAT CRATES LLC 67125 INV 09/20/2016 748.86 CREMATION ROLLERS AND INVOICE: 1097646 101646 6599 CONSTELLATION ENERGY SERVICES OF NY 67124 INV 09/27/2016 9.69 NY-EL_2300853-24 INVOICE: 69865670 101646 6599 CONSTELLATION ENERGY SERVICES OF NY 67126 INV 09/27/2016 5.16 NY-EL_2300853-29 BIG B INVOICE: 69865695 101646 6599 CONSTELLATION ENERGY SERVICES OF NY 67127 INV 09/27/2016 11.40 NY-EL_2300853-16 TFLT INVOICE: 70096947 101646 6599 CONSTELLATION ENERGY SERVICES OF NY 67135 INV 09/27/2016 9.92 NY-EL_2300853-19 TFLT INVOICE: 70096987 36.17 VOUCHER TOTAL 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101648 228 NEW YORK FIRE & SECURITY '67128 INV 09/20/2016 93.80 FIRE EXTINGUISHER INVOICE: 61843 101650 6714 UNIFIRST CORPORATION 67129 INV 09/20/2016 8.56 UNIFORMS INVOICE: 0523293308 101650 6714 UNIFIRST CORPORATION 67130 INV 09/20/2016 8.56 UNIFORMS INVOICE: 0523296297 17.12 VOUCHER TOTAL 101652 5166 W.B. MASON COMPANY, INC. 67131 INV 09/20/2016 12.48 OFFICE SUPPLIES INVOICE: 137345956 101653 617 TOWN OF QUEENSBURY 67132 INV 09/20/2016 1.39 AUGUST2016POSTAGE INVOICE: AUGUST2016POSTAGE 101654 407 NATIONAL GRID 67133 INV 09/20/2016 26.06 33106AUG2016GA5 INVOICE: 33106AUG2016GA5 101654 407 NATIONAL GRID 67134 INV 09/20/2016 89.43 33106AUGUST2016ELEC INVOICE: 33106AUGUST2016ELEC 101654 407 NATIONAL GRID 67138 INV 09/20/2016 327.46 34106AUG2016GAS INVOICE: 34106AUG2016GAS 101654 407 NATIONAL GRID 67140 INV 09/20/2016 127.63 34100AUG2016ELEC INVOICE: 34100AUG2016ELEC 570.58 VOUCHER TOTAL 101657 1748 CUMMINS NORTHEAST, INC. 67136 INV 09/27/2016 159.71 OIL PRESSURE SWITCH: # INVOICE: 400-391 101660 81 DELUREY SALES & SERVICE 67139 INV 09/27/2016 5.41 GASKET INVOICE: T234857 101663 88 ARNAN DEVELOPMENT CORPORATION 67142 INV 09/27/2016 27.98 PINK LINE INVOICE: 0196995-00 101664 683 FALLS FARM & GARDEN EQUIP 67143 INV 09/27/2016 50.58 PULL CORD FOR SAW INVOICE: 533744 101665 3368 FASTENAL '67144 INV 09/27/2016 106.77 HARDWARE: STOCK INVOICE: NY500138924 101666 4587 HI-VAC CORPORATION ,67145 INV 09/27/2016 39.77 BALL VALVES: B-10 INVOICE: 303159 101667 2892 INTERSTATE BATTERY SYSTEM 67146 INV 09/27/2016 117.95 BATTERY: #5 INVOICE: 21034775 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 50 barbarae I WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101668 571 FISH'S MAJESTIC ENTERPRISES INC 67147 INV 09/27/2016 82.50 GLASS INSTALLATION: 30 INVOICE: 51861 101669 3708 LOWE'S COMPANIES, INC 67148 INV 09/27/2016 .76 BOLTS: #66 INVOICE: 16475_2016 101669 3708 LOWE'S COMPANIES, INC 67149 INV 09/27/2016 2.14 CONDUIT, STRAPS INVOICE: 15706_2016 101669 3708 LOWE'S COMPANIES, INC 67150 INV 09/27/2016 164.48 LUMBER: CHIPPIER BOX INVOICE: 06614_2016 101669 3708 LOWE'S COMPANIES, INC 67151 INV 09/27/2016 11.37 BOLTS, LUMBER: #12 INVOICE: 06690_2016 101669 3708 LOWE'S COMPANIES, INC 67152 INV 09/27/2016 5.16 BATTERY STRAPS: #68 INVOICE: 15381_2016 101669 3708 LOWE'S COMPANIES, INC 67153 INV 09/27/2016 80.73 DRILL INVOICE: 15232_2016 101669 3708 LOWE'S COMPANIES, INC 67154 INV 09/27/2016 11.74 SILICONE CAULK INVOICE: 15637_2016 101669 3708 LOWE'S COMPANIES, INC 67156 INV 09/27/2016 5.16 MASONRY NAILS INVOICE: 16431_2016 101669 3708 LOWE'S COMPANIES, INC 67157 INV 09/27/2016 63.19 LUMBER FOR CHIPPER BOX INVOICE: 07653_2016 101669 3708 LOWE'S COMPANIES, INC 67159 INV 09/27/2016 6.18 DELINEATORS INVOICE: 06026_2016 101669 3708 LOWE'S COMPANIES, INC 67162 INV 09/27/2016 4.12 DELINEATORS INVOICE: 06423_2016 101669 3708 LOWE'S COMPANIES, INC 67163 INV 09/27/2016 6.34 MAILBOX POST INVOICE: 06184_2016 101669 3708 LOWE'S COMPANIES, INC 67164 INV 09/27/2016 14.23 PIPE WRENCH: B-10 INVOICE: 06646_2016 101669 3708 LOWE'S COMPANIES, INC 67165 INV 09/27/2016 5.64 CONNECTORS: SCREEN INVOICE: 16172_2016 101669 3708 LOWE'S COMPANIES, INC 67166 INV 09/27/2016 56.70 LANTERN BATTERIES INVOICE: 16832_2016 101669 3708 LOWE'S COMPANIES, INC 67167 INV 09/27/2016 9.47 TANK SPRAYER INVOICE: 16255_2016 101669 3708 LOWE'S COMPANIES, INC 67168 INV 09/27/2016 3.79 FLUX INVOICE: 16808_2016 101669 3708 LOWE'S COMPANIES, INC 67169 INV 09/27/2016 4.26 SAW BLADE INVOICE: 16979_2016 101669 3708 LOWE'S COMPANIES, INC 67170 INV 09/27/2016 2.64 TARP: #43 INVOICE: 16923_2016 101669 3708 LOWE'S COMPANIES, INC 67171 INV 09/27/2016 24.64 RUBBER STRAPS INVOICE: 16405_2016 101669 3708 LOWE'S COMPANIES, INC 67172 INV 09/27/2016 9.46 YELLOW MARKING PAINT INVOICE: 06764_2016 101669 3708 LOWE'S COMPANIES, INC 67173 INV 09/27/2016 5.60 GALVINIZED SPIKES INVOICE: 06782_2016 101669 3708 LOWE'S COMPANIES, INC 67174 INV 09/27/2016 2.84 LINE LEVELS INVOICE: 07759_2016 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101669 3708 LOWE'S COMPANIES, INC 67175 INV 09/27/2016 28.46 WRENCH, TIRE TUBE INVOICE: 16041_2016 529.10 VOUCHER TOTAL 101675 6599 CONSTELLATION ENERGY SERVICES OF NY 67155 INV 09/20/2016 82.15 AUGUST ELECTRIC INVOICE: 69693231 101675 6599 CONSTELLATION ENERGY SERVICES OF NY '67158 INV 09/20/2016 125.57 AUGUST 2016 ELECTRIC INVOICE: 69693220 207.72 VOUCHER TOTAL 101681 6562 DIRECT ENERGY BUSINESS 67160 INV 09/20/2016 623.33 AUG2016GAS INVOICE: H16094631 101681 6562 DIRECT ENERGY BUSINESS 67161 INV 09/20/2016 1.11 AUG2016GAS INVOICE: H16094634 624.44 VOUCHER TOTAL 101700 187 LUBRICATION ENGINEERS INC 67178 INV 09/27/2016 162.00 MONOLEC PENETRATING FL INVOICE: IN315529 101701 407 NATIONAL GRID 67179 INV 09/27/2016 69.06 09108AUGSEP2016 BIG BA INVOICE: 09108AUGSEP2016 101701 407 NATIONAL GRID 67180 INV 09/27/2016 29.96 72013AUGSEP2016 TFLT A INVOICE: 72013AUGSEP2016 101701 407 NATIONAL GRID 67181 INV 09/27/2016 29.29 69001AUGSEP2016 TFLT A INVOICE: 69001AUGSEP2016 101701 407 NATIONAL GRID 67182 INV 09/27/2016 30.53 47005AUGSEP2016 TFLT 9 INVOICE: 47005AUGSEP2016 158.84 VOUCHER TOTAL 101705 448 NEMER FORD INC 67183 INV 09/27/2016 31.76 TRANSMISSION DIPSTICK INVOICE: 48546F 101705 448 NEMER FORD INC 67184 INV 09/27/2016 39.25 TRANSMISSION FILLER:#6 INVOICE: 48612F 71.01 VOUCHER TOTAL 101707 234 NORTH COUNTRY AUTO 67185 INV 09/27/2016 749.50 RADIATOR: #37 INVOICE: 810768 101707 234 NORTH COUNTRY AUTO 67186 INV 09/27/2016 84.00 HAND SOAP INVOICE: 811196 833.50 VOUCHER TOTAL 101709 2253 TOWN HIGHWAY SUPERINTENDENTS ASSOCIA 67187 INV 09/20/2016 100.00 INVOICE: 45-2016 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 52 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101710 125 CENTER FOR OCCUPATIONAL HEALTH 67188 INV 09/20/2016 350.00 INVOICE: 24074 101711 253 PASSONNO CORPORATION 67189 INV 09/27/2016 26.85 PAINT, ROLLER COVERS INVOICE: 11004849-01 101712 5798 CASH 67190 INV 09/27/2016 30.00 ROOF VENT FOR TRAILER INVOICE: 67190 101712 5798 CASH 67191 INV 09/27/2016 14.26 BAPP MEDICATION FOR PO INVOICE: 67191 44.26 VOUCHER TOTAL 101719 1447 CURTIS LUMBER CO. INC. 67196 xNV 09/27/2016 272.28 7266 GL storage bldg F INVOICE: 1609-137007 101720 407 NATIONAL GRID 67197 INV 09/20/2016 11.96 09104AUGSEP2016 RDG RD INVOICE: 09104AUGSEP2016 101721 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 67198 INV 09/20/2016 9,794.00 P/U BURNABLES LANDFILL INVOICE: 006-011042 101721 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 67199 INV 09/20/2016 8,906.15 JUN P/u BURNABLES INVOICE: 006-010829 18,700.15 VOUCHER TOTAL 101723 6797 FIRSTLIGHT FIBER 67200 INV 09/20/2016 331.30 SEP FIBER/PHONE LINES INVOICE: 9533742SEP2016 101724 4 ADIRONDACK AUTO SPLY INC 67201 INV 09/27/2016 111.07 AUTO PARTS INVOICE: 806558 101724 4 ADIRONDACK AUTO SPLY INC 67202 INV 09/27/2016 197.32 AUTO PARTS INVOICE: 806600 308.39 VOUCHER TOTAL 101726 1256 VERIZON WIRELESS 67203 INV 09/27/2016 151.07 ACCT. #385358475-00001 INVOICE: 9771765449 101728 5435 LOVERING, STEVEN 67205 INV 09/27/2016 434.91 Milage reimbursement 7 INVOICE: 091416 101729 6500 RAWSON MANUFACTURING INC 67206 INV 09/27/2016 502.58 ELECTRIC MOTOR: SCREEN INVOICE: 48395 101729 6500 RAWSON MANUFACTURING INC 67207 INV 09/27/2016 502.58 ELECTRIC MOTOR: SCREEN INVOICE: 48508 1,005.16 VOUCHER TOTAL 09/22/2016 12:03 ITOWN OF QUEENSBURY IP 53 barbarae 1 WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101731 933 SPORTLINE POWER PRODUCTS 67208 INV 09/27/2016 22.99 COVER FOR GENERATOR ON INVOICE: 91961272 101732 314 SOUTHWORTH-MILTON INC. 67209 INV 09/27/2016 210.21 WINDOW FOR MINI EXCAVA INVOICE: INV0749253 101733 230 ST ANDREWS ACE HARDWARE 67210 INV 09/27/2016 3.29 SPRING FOR CLUTCH: #29 INVOICE: 198199 101733 230 ST ANDREWS ACE HARDWARE 67211 INV 09/27/2016 .26 SCREWS FOR #62 INVOICE: 198284 3.55 VOUCHER TOTAL 101735 6714 UNIFIRST CORPORATION 67212 INV 09/27/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3287218 101735 6714 UNIFIRST CORPORATION 67214 INV 09/27/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3290186 101735 6714 UNIFIRST CORPORATION 67215 INV 09/27/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3293219 101735 6714 UNIFIRST CORPORATION 67216 INV 09/27/2016 41.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3296211 183.68 VOUCHER TOTAL 101740 1198 V. I. ENTERPRISES LTD 67217 INV 09/27/2016 47.10 THRUST, SHOP SOLVE INVOICE: 000079433 101740 1198 V. I. ENTERPRISES LTD 67218 INV 09/27/2016 124.24 THRUST, SHOP SOLVE, SI INVOICE: 000080980 101740 1198 V. I. ENTERPRISES LTD 67219 INV 09/27/2016 40.00 WIRE INVOICE: 000080982 211.34 VOUCHER TOTAL 101743 348 WALLACE SUPPLY CO INC 67220 INV 09/27/2016 113.44 LIFT CHAIN INVOICE: 76001 101743 348 WALLACE SUPPLY CO INC 67221 INV 09/27/2016 3.96 SCREWS INVOICE: 81213 117.40 VOUCHER TOTAL 101745 5611 WATKINS SPRING CO., INC. 67222 INV 09/27/2016 613.25 SPRING W/BOTLS: #65 INVOICE: 179631 101746 3927 WELLER'S AUTO PARTS INC 67223 INV 09/27/2016 299.02 AIR DRYER: #37 INVOICE: 496584 101746 3927 WELLER'S AUTO PARTS INC 67224 INV 09/27/2016 908.35 COMPRESSOR: #37 INVOICE: 496691 101746 3927 WELLER'S AUTO PARTS INC 67225 CRM 08/31/2016 -704.00 CORE DEPOSIT CREDITS 09/22/2016 12:03 'TOWN OF QUEENSBURY IP 54 barbarae I WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 496838 101746 3927 WELLER'S AUTO PARTS INC 67226 INV 09/27/2016 114.42 VALVE, AIR HOSES, FITT INVOICE: 497560 101746 3927 WELLER'S AUTO PARTS INC 67227 INV 09/27/2016 35.49 WHEEL SPACER BANDS:#63 INVOICE: 498316 101746 3927 WELLER'S AUTO PARTS INC 67228 INV 09/27/2016 116.97 WHEEL SPACER BANDS INVOICE: 498016 770.25 VOUCHER TOTAL 101752 253 PASSONNO CORPORATION 67229 INV 09/27/2016 64.97 EXTERIOR RAILING PAINT INVOICE: 11004839-01 101753 324 TECHNICAL BUILDING 67230 INV 09/27/2016 117.43 ROOF TOP AIRCONDITIONE INVOICE: 34509 101754 6562 DIRECT ENERGY BUSINESS 67231 iNV 09/27/2016 9.66 1226248AUGSEP2016 PAL INVOICE: 162520028646398 101755 6599 CONSTELLATION ENERGY SERVICES OF NY 67232 INV 09/27/2016 70.43 NY-EL_2300853-39 SUNNY INVOICE: 70097217 101756 407 NATIONAL GRID 67233 INV 09/27/2016 79.71 98113AUGSEP2016 SUNNYS INVOICE: 98113AUGSEP2016 101757 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67234 INV 09/20/2016 217.38 SEP CONTRACT OVRG AUG INVOICE: IN152122 101757 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67235 INV 09/20/2016 1,847.78 SEP CONTRACT-AUG OVRG INVOICE: IN152114 2,065.16 VOUCHER TOTAL 101759 127 POST STAR, THE 67236 INV 09/21/2016 61.86 H/W BID FORD F550 INVOICE: 916293 101761 3708 LOWE'S COMPANIES, INC 67238 INV 09/21/2016 416.58 SUPPLIES INVOICE: 06713-2016 101762 230 ST ANDREWS ACE HARDWARE 67239 INV 09/21/2016 31.96 MOPS INVOICE: 198370 101763 2509 WASTE MANAGEMENT OF EASTERN NY 67240 INV 09/21/2016 792.03 AUG PU RIDGE RD INVOICE: 7615184-0449-3 101763 2509 WASTE MANAGEMENT OF EASTERN NY 67242 INV 09/21/2016 621.20 AUG PU LUZERNE INVOICE: 7615096-0449-9 101763 2509 WASTE MANAGEMENT OF EASTERN NY 67243 INV 09/21/2016 628.92 AUG PU RECYCLABLES RDG INVOICE: 7615137-0449-1 101763 2509 WASTE MANAGEMENT OF EASTERN NY 67245 INV 09/21/2016 419.31 AUG PU RECYCLABLES LUZ INVOICE: 7615182-0449-7 09/22/2016 12:03 (TOWN OF QUEENSBURY IP 55 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 09272016 09/27/2016 DUE DATE: 09/27/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2,461.46 VOUCHER TOTAL 101764 577 EMPIRE HEALTH CHOICE INC 67241 INV 09/27/2016 2,494.57 EMPIRE DELUXE PPO INVOICE: OCT 2016 990880 1 101770 5831 DELTA DENTAL OF NEW YORK 67247 INV 09/27/2016 7,888.56 OCTOBER 2016 DENTAL IN INVOICE: 8E001827444 101771 5625 NYS DEPT. OF ENVIRONMENTAL CONSERVAT 67248 INV 09/22/2016 110.00 2016 ANNUAL PERMIT FOR INVOICE: 2016ANNUALFEE WARRANT TOTAL 426,162.95 ** END OF REPORT - Generated by Barbara Edmunds ** 09/09/2016 15:33 barbarae I ACCOUNTS PAYABLE WARRANT REPORT IP apwarrnt DATE: 08/01/2016 WARRANT: 08012016 AMOUNT: $ 117.70 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/09/2016 15:33 IP 2 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08012016 08/01/2016 DUE DATE: 08/01/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7141 DUNTON, MARY LOU 00000 INV 09/09/2016 65831A 65831A 101396 1 0538130 4400 SWGE T & D MSC CTRL 117.70 Invoice Net 117.70 CHECK TOTAL 117.70 vvOvvOvvvvvvv�vvvvC vvvOvvvvvvvvvv vvvOvvv=C COOOOG====vvvvvvOvvvvOvvv 1 INVOICES WARRANT TOTAL 117.70 117.70 • 09/09/2016 15:33 2016 2 3 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 08012016 08/01/2016 DUE DATE: 08/01/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 117.70 4,249.60 FUND TOTAL 117.70 caavvcavvccvccc_=vccac vvccavccvccvcccaccvvavaavcvvevovvavvvv=vvvccccccavvaa - cvccccccccccc_cv WARRANT SUMMARY TOTAL 117.70 =_==_a__==a _=_=aaaaa=aaa=====_______ GRAND TOTAL 117.70 a====___=aaaaaaaa===aa==aaa== a____=____ aacaa=aaa=a====a=aaa=a aaa =a___= aaa_=__=__ 09/09/2016 15:33 barbarae I WARRANT LIST BY VOUCHER P apwarrnt WARRANT: 08012016 08/01/2016 DUE DATE: 08/01/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101396 7141 DUNTON, MARY LOU 65831A INV 09/09/2016 117.70 50% REINS FOR SEPTIC S INVOICE: 65831A WARRANT TOTAL 117.70 ** END OF REPORT - Generated by Barbara Edmunds **