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3.11 FINANCIAL\2016\Warrant of Bills for October 17 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF OCTOBER 18TH, 2016 RESOLUTION NO.: ,2016 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of October 13th, 2016 and a payment date of October 18th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of October 13th, 2016 and a payment date of October 18th, 2016 totaling $295,629.96, 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 17th day of October, 2016, by the following vote: AYES NOES ABSENT : 10/13/2016 13:09 (TOWN OF QUEENSBURY P 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 10/18/2016 WARRANT: 10182016 AMOUNT: $ 295,629.96 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 10182016 10/18/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 5696 KELLY CONSTRUCT 00000 67452 DD 10/05/2016 6,845.00 102020 10307 Young - 7 Reservoir Drive INVOICE: 85 2891 SHELTER PLANNIN 00000 67453 DD 10/05/2016 2,700.00 102021 10308 Home #20133127 71 Pinewood INVOICE: 67453 4899 KEENA STAFFING 00000 67391 DD 10/18/2016 780.00 101916 67271 B&G TEMP STAFF WEEK ENDING INVOICE: 138 126 GLENS FALLS NAT 00000 67363 DD 10/18/2016 52,192.06 101890 67336 PRINC AND INT ON SEWER BAN INVOICE: 6706 CAPITAL FINANCI 00000 67482 DD 10/05/2016 445.00 102054 67337 EMP COPAY REBATE INVOICE: 10052016 4899 KEENA STAFFING 00000 67503 DD 10/18/2016 780.00 102076 67338 B&G STAFF WEEK ENDING 10/1 INVOICE: 138 6706 CAPITAL FINANCI 00000 67695 DD 10/12/2016 1,155.00 102271 67339 EMP COPAY REBATE INVOICE: 10122016 1060 BERKADIA 00000 67281 DD 10/18/2016 2,712.50 101806 67340 BOND 24 PRINC AND INTEREST INVOICE: 2054 M&T TRUST CO. 00000 67390 DD 10/18/2016 53,492.21 101915 67341 PRINC AND INT BOND FUND#35 INVOICE: 121,101.77 CASH ACCOUNT C2000000 0200 TOTAL 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 10/18/2016 167830 67570 102144 1 0045130 4110 HGWY MACH VHCL R M 351.75 Invoice Net 351.75 CHECK TOTAL 351.75 12 ADIRONDACK 2-WAY RADIO 00000 INV 11/08/2016 167803 67702 102278 1 0011620 4400 B & G MSC CTRL 58.00 Invoice Net 58.00 CHECK TOTAL 58.00 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 807760 67416 101982 1 0408340 4110 TRAM & DIS VHCL R M 46.37 Invoice Net 46.37 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 807716 67417 101982 1 1 0408340 4110 TRAN & DIS VHCL R M 103.01 Invoice Net 103.01 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 807648 67418 101982 1 0408340 4110 TRAN & DIS VHCL R M 13.79 Invoice Net 13.79 4 ADIRONDACK AUTO SPLY I 00000 CRM 09/23/2016 807390 67419 101982 1 0408340 4110 TRAN & DIS VHCL R M -34.73 Invoice Net -34.73 4 ADIRONDACK AUTO SPLY I 00000 INV 09/23/2016 807365 67420 101982 1 0408340 4110 TRAN & DIS VHCL R M 226.91 Invoice Net 226.91 4 ADIRONDACK AUTO SPLY I 00000 INV 09/23/2016 807275 67421 101982 1 0408340 4110 TRAN & DIS VHCL R M 34.33 Invoice Net 34.33 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/06/2016 808755 67493 102065 1 0098160 4110 TRANS STAT VHCL R M -132.38 Invoice Net -132.38 4 ADIRONDACK AUTO SPLY I 00000 INV 10/06/2016 807733 67500 102065 1 0098160 4110 TRANS STAT VHCL R M 592.94 Invoice Net 592.94 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 808590 67507 102080 1 0408340 4110 TRAN & DIS VHCL R M 20.49 Invoice Net 20.49 4 ADIRONDACK AUTO SPLY I 00000 INV 10/07/2016 808941 67530 102103 1 0098160 4400 TRANS STAT MSC CTRL 86.08 Invoice Net 86.08 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/18/2016 67638 67638 102212 1 0045130 4110 HGWY MACH VHCL R M -8.16 Invoice Net -8.16 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 807477 67639 102212 1 0045130 4110 HGWY MACH VHCL R M 37.81 Invoice Net 37.81 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 807573 67640 102212 10/13/2016 13:09 (TOWN OF QDEENSBURY IP 4 barbarae DETAIL INVOICE LIST apwarrnt • CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 ' HGWY MACH VHCL R M 54.02 Invoice Net 54.02 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 807600 67641 102212 1 0045130 4110 HGWY MACH VHCL R M 32.75 Invoice Net 32.75 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 807706 67642 102212 1 0045130 4110 HGWY MACH VHCL R M 21.25 Invoice Net 21.25 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 807817 67643 102212 1 0045130 4110 HGWY MACH VHCL R M 53.48 Invoice Net 53.48 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 808032 67644 102212 1 0045130 4110 HGWY MACH VHCL R M 50.12 Invoice Net 50.12 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 808441 67645 102212 1 0045130 4110 HGWY MACH VHCL R M 8.59 Invoice Net 8.59 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 808436 67646 102212 1 0045130 4110 HGWY MACH VHCL R M 38.70 Invoice Net 38.70 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 808451 67647 102212 1 0045130 4110 HGWY MACH VHCL R M 100.14 Invoice Net 100.14 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 808531 67648 102212 1 0045130 4110 HGWY MACH VHCL R M 8.59 Invoice Net 8.59 4 ADIRONDACK AUTO SPLY I 00000 INV 10/18/2016 808706 67649 102212 1 0045130 4110 HGWY MACH VHCL R M 2.35 Invoice Net 2.35 CHECK TOTAL 1,356.45 6040 ADIRONDACK GREENSCAPES 00000 INV 10/18/2016 15983 67487 102059 1 1467110 2899 PARKS CAP CNSTR 440.00 Invoice Net 440.00 CHECK TOTAL 440.00 3179 ADVANCE AUTO PARTS 00000 INV 10/18/2016 551662710986 67585 102159 1 0045130 4110 HGWY MACH VHCL R M 98.40 Invoice Net 98.40 3179 ADVANCE AUTO PARTS 00000 CRM 10/18/2016 5516627117313 67586 102159 1 0045130 4110 HGWY MACH VHCL R M -49.20 Invoice Net -49.20 CHECK TOTAL 49.20 787 AGWAY INC 00001 INV 10/11/2016 601048 67625 102199 1 0028810 4400 CEMETERY MSC CTRL 66.96 Invoice Net 66.96 10/13/2016 13:09 (TOWN OF QUEENSBURY P 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 66.96 5034 ALCO ENGINEERING 00000 20160205 INV 10/18/2016 AL1005891 67526 102099 1 0408320 4350 WTR P/S WTR PT MNT 2,408.29 Invoice Net 2,408.29 CHECK TOTAL 2,408.29 7057 AMERICAN RED CROSS - R 00000 20160048 INV 10/18/2016 13279-RCS 67449 102017 1 0017020 4400 REC ADMIN MSC CTRL 174.55 Invoice Net 174.55 CHECK TOTAL 174.55 6779 AMF REPORTING SERVICES 00000 INV 10/18/2016 2644 67397 101965 1 0011110 4150 TWN JSTC STENO 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 10/18/2016 60205 67584 102158 1 0045130 4110 HGWY MACH VHCL R M 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/08/2016 190915 67704 102280 1 0015132 4070 HGWY GAGE BLDG R M 475.51 Invoice Net 475.51 CHECK TOTAL 475.51 3579 BALL, RANDOLPH 00000 INV 10/18/2016 QTRLY MEDC REIMB22 MDC-REIM27 101949 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 7164 BANTA, GARY 00000 INV 10/18/2016 36494 67481 102053 1 0538130 4400 SWGE T & D MSC CTRL 107.00 Invoice Net 107.00 CHECK TOTAL 107.00 1438 BARBER, CAROLINE M 00000 INV 10/18/2016 67405 67405 101971 1 0014020 4135 VITAL STAT STAF COMP 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 46 BLAIR, JOSEPH E 00000 INV 10/18/2016 548184 548185 101922 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7150 BODENWEISER, KAREN 00000 INV 10/18/2016 664001 664001 101964 1 0019060 8062 HEALTH INS MDCR REIM 110.22 Invoice Net 110.22 CHECK TOTAL 110.22 5820 BOWMAN, ROBERT 00000 INV 10/18/2016 MEDC QUARTERLY16 MDC-QTRL16 101959 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3799 BROTHERS, RALPH 00000 INV 10/18/2016 QTRLY MEDC REIMB34 MDC-REIM36 101950 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3774 CAPITAL DISTRICT BUILD 00004 INV 10/05/2016 NY0004834-2016 67473 102045 1 0013620 4090 BLD CD ENF TREDSUB 310.00 Invoice Net 310.00 3774 CAPITAL DISTRICT BUILD 00004 INV 10/05/2016 NY0000311-2016 67474 102045 1 0013620 4090 BLD CD ENF TREDSUB 250.00 Invoice Net 250.00 CHECK TOTAL 560.00 6706 CAPITAL FINANCIAL GROU 00000 INV 10/05/2016 3731 67490 102062 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 328.50 CHECK TOTAL 328.50 5818 CAROUSEL INDUSTRIES 00001 INV 10/13/2016 1902181 67747 102324 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 CHECK TOTAL 350.07 3375 CASELLA WASTE SERVICES 00001 INV 10/18/2016 1801501 67675 102251 1 0408340 4340 TRAN & DIS MAINT CNTR 151.00 Invoice Net 151.00 CHECK TOTAL 151.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 10/05/2016 29554 67451 102019 1 0011410 4400 TWN CLERK MSC CTRL 328.00 Invoice Net 328.00 CHECK TOTAL 328.00 L 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 20120268 INV 10/05/2016 0094812 67464 102036 1 1768030 4400 COM RES MSC CTRL 250.00 Invoice Net 250.00 3830 CHAZEN ENGINEERING & L 00000 INV 10/05/2016 0097105 67475 102047 1 0018020 4711 PLANNING REMB ENG S 454.13 Invoice Net 454.13 3830 CHAZEN ENGINEERING & L 00000 INV 10/05/2016 0097104 67476 102047 1 0018020 4711 PLANNING REMB ENG S 467.50 ' Invoice Net 467.50 3830 CHAZEN ENGINEERING & L 00000 INV 10/05/2016 0097106 67477 102047 1 0018020 4711 PLANNING REMB ENG S 345.26 Invoice Net 345.26 3830 CHAZEN ENGINEERING & L 00000 INV 10/05/2016 0097229 67478 102047 1 0018020 4711 PLANNING REMB ENG S 119.38 Invoice Net 119.38 3830 CHAZEN ENGINEERING & L 00000 INV 10/05/2016 0097228 67479 102047 1 0018020 4711 PLANNING REMB ENG S 855.51 Invoice Net 855.51 3830 CHAZEN ENGINEERING & L 00000 INV 10/05/2016 0097101 67460 102047 1 0018020 4711 PLANNING REMB ENG S 1,076.63 Invoice Net 1,076.63 CHECK TOTAL 3,568.41 6777 CHEAP PETE'S LAWN CARE 00000 INV 10/05/2016 85 67465 102037 1 0013620 4400 BLD CD ENF MSC CTRL 690.00 Invoice Net 690.00 CHECK TOTAL 690.00 5536 CHEMUNG SUPPLY 00000 20160224 INV 10/18/2016 7661379 RI 67561 102135 1 0045110 4620 HGWY REP RD PVG MTR 2,085.00 Invoice Net 2,085.00 CHECK TOTAL 2,085.00 1032 CHRONICLE, THE 00000 INV 10/18/2016 0156131-IN 67574 102148 1 0015010 4080 HGWY ADMIN LGL AD 210.00 Invoice Net - 210.00 CHECK TOTAL 210.00 7032 CINTAS 00000 INV 10/18/2016 5006163556 67580 102154 1 0045110 4446 HGWY REP SAFETY T M 167.98 Invoice Net 167.98 CHECK TOTAL 167.98 3313 ROBERT E WALAJTYS 00000 INV 10/04/2016 5520 67436 102004 1 0098160 4449 TRANS STAT TRSH DSP R 1,215.00 Invoice Net 1,215.00 CHECK TOTAL 1,215.00 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1820 CLOSE, JACK 00000 INV 10/18/2016 QTRLY MEDC REIMB22 MDC-REIM30 101941 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6240 COMSTOCK, JAMES 00000 INV 10/18/2016 2752 67569 102143 1 0045110 4400 HGWY REP MSC CTRL 395.00 Invoice Net 395.00 CHECK TOTAL 395.00 6599 CONSTELLATION ENERGY S 00000 INV 10/11/2016 70809998 67617 102191 1 0028810 4300 8811 CEMETERY ELCTRICITY 146.31 Invoice Net 146.31 6599 CONSTELLATION ENERGY S 00000 INV 10/11/2016 70810206 67618 102191 1 0028810 4300 CEMETERY ELCTRICITY 60.66 Invoice Net 60.66 CHECK TOTAL 206.97 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319392 67375 101902 1 0098160 4300 TRANS STAT ELCTRICITY 9.13 Invoice Net 9.13 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319395 67376 101903 1 0015182 4305 ST LGHTING STRT LGHTS 1,711.14 Invoice Net 1,711.14 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319373 67377 101903 1 0245182 4305 ST LGHTING STRT LGHTS 371.18 Invoice Net 371.18 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319365 67378 101903 1 0245182 4305 ST LGHTING STRT LGHTS 260.69 Invoice Net 260.69 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319318 67379 101903 1 0255182 4305 ST LGHTING STRT LGHTS 1,452.87 Invoice Net 1,452.87 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319262 67380 101903 1 0205182 4305 ST LGHTING STRT LGHTS 56.06 Invoice Net 56.06 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 7031954 67382 101903 1 0225182 4305 ST LGHTING STRT LGHTS 2.18 Invoice Net 2.18 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319233 67383 101903 1 0255182 4305 ST LGHTING STRT LGHTS 30.53 Invoice Net 30.53 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319177 67385 101903 1 0235182 4305 ST LGHTING STRT LGHTS 300.05 Invoice Net 300.05 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 - 70319176 67386 101903 1 0215182 4305 ST LGHTING STRT LGHTS 47.47 Invoice Net 47.47 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 09/29/2016 70319168 67387 101903 1 0015182 4305 ST LGHTING STRT LGHTS 221.27 Invoice Net 221.27 6599 CONSTELLATION ENERGY S 00001 INV 10/07/2016 70669474 67531 102104 1 0098160 4300 TRANS STAT ELCTRICITY 5.35 Invoice Net 5.35 6599 CONSTELLATION ENERGY S 00001 INV 10/07/2016 70669479 67532 102104 1 0098160 4300 TRANS STAT ELCTRICITY 25.76 Invoice Net 25.76 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70810224 67543 102117 1 0318120 4300 SNTRY SWR ELCTRICITY 9.17 Invoice Net 9.17 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70551783 67544 102117 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70551780 67545 102117 1 0328120 4300 SNTRY SWR ELCTRICITY 96.03 Invoice Net 96.03 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70701383 67546 102117 1 0328120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70701313 67547 102117 1 0328120 4300 SNTRY SWR ELCTRICITY 2.81 Invoice Net 2.81 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70701186 67548 102117 1 0328120 4300 SNTRY SWR ELCTRICITY 87.52 Invoice Net 87.52 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70701378 67549 102117 1 0328120 4300 SNTRY SWR ELCTRICITY 2.88 Invoice Net 2.88 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70809976 67550 102117 1 0368120 4300 SNTRY SWR ELCTRICITY 324.54 Invoice Net 324.54 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70619967 67551 102117 1 0378120 4300 SNTRY SWR ELCTRICITY 1.01 Invoice Net 1.01 6599 CONSTELLATION ENERGY S 00001 INV 10/11/2016 70809978 67598 102172 1 0098160 4300 TRANS STAT ELCTRICITY 4.33 Invoice Net 4.33 6599 CONSTELLATION ENERGY S 00001 INV 10/11/2016 70810192 67599 102172 1 0098160 4300 TRANS STAT ELCTRICITY 12.57 Invoice Net 12.57 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319382 67656 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.61 Invoice Net 20.61 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319389 67658 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.43 Invoice Net 29.43 10/13/2016 13:09 TOWN OF QUEENSBURY P 10 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319388 67659 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.76 Invoice Net 35.76 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319387 67660 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.47 Invoice Net 31.47 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319386 67661 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 89.87 Invoice Net 89.87 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319384 67662 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.60 Invoice Net 35.60 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319383 67663 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 17.18 Invoice Net 17.18 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319380 67664 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.23 Invoice Net 57.23 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319379 67665 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.61 Invoice Net 30.61 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319225 67666 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.90 Invoice Net 8.90 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70319174 67667 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.90 Invoice Net 8.90 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70619958 67669 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.47 Invoice Net 10.47 6599 CONSTELLATION ENERGY 5 00001 INV 10/18/2016 70619971 67670 102231 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.65 Invoice Net 12.65 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70810011 67672 102248 1 0408320 4300 WTR P/S ELCTRICITY 2.03 Invoice Net 2.03 6599 CONSTELLATION ENERGY S 00001 INV 10/18/2016 70701350 67673 102248 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70809987 67719 102295 1 0011620 4300 0025 B & G ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70810227 67720 102295 1 0015132 4300 HGWY GRGE ELCTRICITY 537.14 Invoice Net 537.14 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70701372 67721 102295 1 0011620 4300 0027 B & G ELCTRICITY 242.42 Invoice Net 242.42 10/13/2016 13:09 TOWN OF QUEENSBURY P 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70701112 67722 102295 1 0011620 4300 0026 B & G ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70701328 67723 102295 1 0011620 4300 0022 B & G ELCTRICITY 771.35 Invoice Net 771.35 CHECK TOTAL 6,979.07 411 COUNTERS, JAMES 00002 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101931 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1447 CURTIS LUMBER CO. INC. 00001 INV 10/18/2016 1610-198876 67512 102085 1 0408320 4350 WTR P/S WTR PT MNT 13.99 Invoice Net 13.99 CHECK TOTAL 13.99 5118 CUSTOM PRODUCTS CORP 00000 INV 10/18/2016 276101 67613 102187 1 0045110 4400 HGWY REP MSC CTRL 169.67 Invoice Net 169.67 5118 CUSTOM PRODUCTS CORP 00000 INV 10/18/2016 277936 67614 102187 1 0013310 4160 TRFC CNTRL TRFIC SGNS 357.67 Invoice Net 357.67 5118 CUSTOM PRODUCTS CORP 00000 20160234 INV 10/18/2016 279361 67615 102187 1 0045110 4400 HGWY REP MSC CTRL 1,020.61 Invoice Net 1,020.61 5118 CUSTOM PRODUCTS CORP 00000 INV 10/18/2016 280325 67616 102187 1 0013310 4160 TRFC CNTRL TRFIC SGNS 506.99 2 0013310 4800 TRFC CNTRL EQP RP 199.27 Invoice Net 706.26 CHECK TOTAL 2,254.21 412 CUTTER, DAVID LEE 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101932 1 0099060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5808 DIDONNA, JOSEPH 00000 20160137 INV 10/18/2016 102116 67450 102018 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 338 DIG SAFELY NEW YORK 00001 INV 10/18/2016 16090338-A 67515 102088 1 0408340 4400 TRAN & DIS MSC CTRL 36.00 Invoice Net 36.00 338 DIG SAFELY NEW YORK 00001 INV 10/18/2016 16090338B 67567 102141 10/13/2016 13:09 TOWN OF QUEENSBURY �P 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0308120 4400 SNTRY SWR MSC CTRL 3.14 2 0328120 4400 SNTRY SWR MSC CTRL 236.88 3 0338120 4400 SNTRY SWR MSC CTRL 9.24 4 0358120 4400 SNTRY SWR MSC CTRL 9.01 5 0368120 4400 SNTRY SWR MSC CTRL 84.50 6 0378120 4400 SNTRY SWR MSC CTRL 4.29 Invoice Net 347.06 CHECK TOTAL 383.06 6562 DIRECT ENERGY BUSINESS 00000 INV 11/08/2016 H16167422 67718 102292 1 0011620 4500 0024 B & G HTNG FUEL 3.40 Invoice Net 3.40 CHECK TOTAL 3.40 6562 DIRECT ENERGY BUSINESS 00001 INV 10/11/2016 H16167421 67619 102193 1 0028810 4500 CEMETERY HTNG FUEL 3.03 Invoice Net 3.03 6562 DIRECT ENERGY BUSINESS 00001 INV 11/08/2016 H16160587 67717 102292 1 0015132 4500 HGWY GRGE HTNG FUEL 7.91 Invoice Net 7.91 CHECK TOTAL 10.94 6562 DIRECT ENERGY BUSINESS 00002 INV 11/08/2016 162810028923976 67716 102292 1 0011620 4300 0022 B & G ELCTRICITY 8.80 Invoice Net 8.80 CHECK TOTAL 8.80 384 DOUGHER, DARLEEN 00000 INV 10/18/2016 QTRLY MEDC REIMB10 MDC-REIM10 101928 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3435 DRESSER, WILLIAM 00000 INV 10/18/2016 QRTLY REIMB3 617073 101946 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 88 ARNAN DEVELOPMENT CORP 00000 INV 10/18/2016 0198650-00 67434 102001 1 0408320 4400 WTR P/S MSC CTRL 28.48 Invoice Net 28.48 88 ARNAN DEVELOPMENT CORP 00000 INV 10/18/2016 0198964-00 67576 102150 1 0018540 4400 DRAINAGE MSC CTRL 31.25 Invoice Net 31.25 CHECK TOTAL 59.73 7140 ESTABROOK, SCOTT 00000 INV 10/18/2016 67429 67429 101996 1 0408310 4190 WTR ADMIN ADMIN REF 189.20 Invoice Net 189.20 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 189.20 6832 EVISION DIGITAL MARKET 00000 INV 10/18/2016 635 67402 101969 1 2051680 4720 IT CP CNSULTNT 633.00 Invoice Net 633.00 6832 EVISION DIGITAL MARKET 00000 INV 10/05/2016 644 67483 102055 1 0011680 4720 IT CNSULTNT 56.25 Invoice Net 56.25 6832 EVISION DIGITAL MARKET 00000 INV 10/05/2016 643 67485 102055 1 0011680 4720 IT CNSULTNT 281.25 Invoice Net 281.25 CHECK TOTAL 970.50 5836 FAMILY FOOTWEAR CENTER 00001 INV 10/07/2016 4207 67522 102095 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 3368 FASTENAL 00000 INV 10/18/2016 NYSOU139366 67590 102164 1 0045130 4110 HGWY MACH VHCL R M 187.11 Invoice Net 187.11 3368 FASTENAL 00000 INV 10/18/2016 NYSOU139426 67591 102164 1 0045130 4110 HGWY MACH VHCL R M 44.08 Invoice Net 44.08 3368 FASTENAL 00000 INV 10/18/2016 NYSOU139475 67592 102164 1 0045130 4110 HGWY MACH VHCL R M 33.87 Invoice Net 33.87 3368 FASTENAL 00000 INV 1;0/18/2016 NYSOU139525 67593 102164 1 0045130 4110 HGWY MACH VHCL R M 758.45 I Invoice Net 758.45 3368 FASTENAL 00000 INV 10/18/2016 NYSOU139527 67594 102164 1 0045130 4110 HGWY MACH VHCL R M 87.62 Invoice Net 87.62 CHECK TOTAL 1,111.13 6579 FINAMORE, CAROL 00000 INV 10/18/2016 MEDICARE9 398959 101962 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6797 FIRSTLIGHT FIBER 00000 INV 10/11/2016 9533690OCT2016 67602 102175 1 0011650 4100 CCS TELEPHONE 65.58 Invoice Net 65.58 6797 FIRSTLIGHT FIBER 00000 INV 10/11/2016 9533786OCT2016 67603 102175 1 0471650 4100 CTRL CMM TELEPHONE 25.86 Invoice Net 25.86 6797 FIRSTLIGHT FIBER 00000 INV 10/11/2016 9533740OCT2016 67604 102175 • • 10/13/2016 13:09 TOWN OF QUEENSBURY IP 14 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011650 4100 CCS TELEPHONE 434.34 Invoice Net 434.34 6797 FIRSTLIGHT FIBER 00000 INV 10/11/2016 9533699OCT2016 67606 102175 1 0098160 4100 TRANS STAT TELEPHONE 27.57 Invoice Net 27.57 6797 FIRSTLIGHT FIBER 00000 INV 10/11/2016 9533838 67607 102175 1 0021650 4100 CTRL CMM TELEPHONE 26.86 Invoice Net 26.86 6797 FIRSTLIGHT FIBER 00000 INV 10/11/2016 9533794OCT2016 67608 102175 1 0011650 4100 CCS TELEPHONE 1,407.90 Invoice Net 1,407.90 6797 FIRSTLIGHT FIBER 00000 INV 10/18/2016 67684 67684 102260 1 0401650 4100 CTRL CMM TELEPHONE 442.23 Invoice Net 442.23 6797 FIRSTLIGHT FIBER 00000 INV 10/12/2016 9533742OCT2016 67686 102262 1 0021650 4100 CTRL CMM TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 2,761.64 402 FISK, DONALD F 00000 INV 10/18/2016 QTRLY MEDC REIMB34 MDC-REIM36 101929 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 108 FLAHERTY, THOMAS 00000 INV 10/18/2016 QTRLY MEDC REIMB34 MDC-REIM37 101923 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1681 FRITSCH, PAUL 00000 INV 10/18/2016 QTRLY MEDC REIMB24 MDC-REIM24 101939 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1504 GENERAL CODE PUBLISHER 00000 INV 10/05/2016 BILL00022104 67489 102061 1 0011680 4335 IT SFT SB MNT 1,520.00 Invoice Net 1,520.00 CHECK TOTAL 1,520.00 5057 GENIER, MICHAEL 00000 INV 10/18/2016 QTRLY MEDC REIMB11 MDC-REIM10 101954 1 0029060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5458 GERMAIN, CHRISTINE 00000 INV 10/18/2016 QTRLY MEDC REIMB11 MDC-REIM11 101958 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 a 10/13/2016 13:09 (TOWN OF QUEENSBURY P 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 330.69 2016 GIANNETTI-MAYO, MARIA 00001 INV 10/18/2016 QTRLY MEDC REIMB22 MDC-REIM36 101942 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5576 GIFTS & ENGRAVING BY G 00000 INV 10/18/2016 7119 67439 102007 1 0017110 4824 PARKS REC PRGRMS 912.50 Invoice Net 912.50 CHECK TOTAL 912.50 125 CENTER FOR OCCUPATIONA 00003 INV 10/12/2016 24637 67693 102269 1 0011430 4455 PERSONNEL PRF HLTH S 393.00 Invoice Net 393.00 CHECK TOTAL 393.00 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 10/18/2016 3748354 67563 102137 1 0045130 4410 HGWY MACH FUEL 1,320.72 Invoice Net 1,320.72 6369 GLOBAL MONTELLO GROUP 00000 20160228 INV 10/18/2016 3756684 67671 102247 1 0408340 4410 TRAN & DIS FUEL 1,632.18 Invoice Net 1,632.18 CHECK TOTAL 2,952.90 6688 GOEDERT, CONNIE 00000 INV 10/11/2016 2016SEMINAR 67633 102207 1 0028810 4090 8811 CEMETERY TREDSUB 81.00 Invoice Net 81.00 CHECK TOTAL 81.00 3943 GRECO, JOHN 00000 INV 10/18/2016 QTRLY MEDC REIMB22 MDC-REIM37 101951 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 ' CHECK TOTAL 330.69 5769 GMES BURLINGTON 00000 INV 10/18/2016 52834155.001 67423 101990 1 0408320 4400 WTR P/S MSC CTRL 11.46 Invoice Net 11.46 5769 GMES BURLINGTON 00000 INV 10/18/2016 S2832013.001 67424 - 101990 1 0408320 4350 WTR P/S WTR PT MNT 49.53 Invoice Net 49.53 5769 GMES BURLINGTON 00000 INV 10/18/2016 S2831334.001 67425 101990 1 0408340 4400 TRAN & DIS MSC CTRL 52.92 Invoice Net 52.92 5769 GMES BURLINGTON 00000 INV 10/18/2016 S2837329.001 67516 102089 1 0408320 4400 WTR P/S MSC CTRL 60.05 Invoice Net 60.05 • 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 10/18/2016 S2837547.001 67517 102089 1 0408320 4350 WTR P/S WTR PT MNT 89.26 Invoice Net 89.26 5769 GMES BURLINGTON 00000 INV 10/18/2016 52836815.001 67518 102089 1 0408320 4350 WTR P/S WTR PT MNT 79.18 Invoice Net 79.18 5769 GMES BURLINGTON 00000 INV 10/18/2016 52834904.001 67519 102089 1 0408320 4350 WTR P/S WTR PT MNT 18.53 Invoice Net 18.53 CHECK TOTAL 360.93 5983 STEVEN GREENE 00000 INV 10/07/2016 1-3-2016 67505 102078 1 0098160 4002 TRANS STAT CLSR MNT 3,150.00 Invoice Net 3,150.00 CHECK TOTAL 3,150.00 2017 HAMMOND, MARILYN F 00000 INV 10/18/2016 QTRLY MEDC REIMB22 MDC-REIM33 101943 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 140 HANSEN, HAROLD 00000 INV 10/18/2016 QTRLY MEDC REIMB22 NDC-REIM30 101924 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1397 HARRINGTON, DONALD 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101935 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4914 HAVENS, RONALD 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101953 1 0029060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6536 HORIZON BC/BS OF NEW J 00001 INV 10/18/2016 16-10023 16-12316 67738 102314 1 0050000 52005 4981 FIRE EMS BL FR SRVC 116.40 Invoice Net 116.40 CHECK TOTAL 116.40 3381 HOWE, BARBARA 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101945 1 0019060 8062 HEALTH INS MDCR REIM 330:69 Invoice Net 330.69 CHECK TOTAL 330.69 156 HUGHES JR, WILLIAM 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101925 Mk 10/13/2016 13:09 (TOWN OF QUEENSBDRY IP 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3537 JEM ENTERPRISES 00000 INV 10/18/2016 00022921 67432 101999 1 0408320 4350 WTR P/S WTR PT MNT 520.52 Invoice Net 520.52 CHECK TOTAL 520.52 571 FISH'S MAJESTIC ENTERP 00000 INV 10/18/2016 94109L 67572 102146 1 0045130 4110 HGWY MACH VHCL R M 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 159 JOINTA GALUSHA, L.L.C. 00000 INV 10/11/2016 77852 67626 102200 1 0028810 4070 8811 CEMETERY BLDG R M 726.00 Invoice Net 726.00 CHECK TOTAL 726.00 7155 KAMCO SUPPLY CORP OF N 00000 INV 10/18/2016 1609-181699 67484 102056 1 1427110 2899 PARKS CAP CNSTR 1,795.00 Invoice Net 1,795.00 CHECK TOTAL 1,795.00 1315 KATHE, KATHLEEN 00000 INV 10/18/2016 QTRLY MEDC REIMB22 MDC-REIM36 101934 2 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6490 KETCHUM MFG CO INC 00000 INV 10/11/2016 133078 67627 102201 1 0028810 4070 8811 CEMETERY BLDG R M 303.00 Invoice Net 303.00 CHECK TOTAL 303.00 5061 KRUGER, SANDY 00000 INV 10/18/2016 QURTLY MEDICARE RE3 617023 101955 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5992 GENE LASHWAY 00000 INV 10/18/2016 QTRLY MEDC REIMB22 QTR-MEDC28 101960 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 504 LEFEBVRE,VICTOR 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101933 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 • 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 330.69 6100 LEHMAN GRAPHIC DESIGN 00000 20160183 INV 10/18/2016 311716 67441 102009 1 0017110 4400 PARKS MSC CTRL 510.00 Invoice Net 510.00 CHECK TOTAL 510.00 2359 LITERACY NEW YORK GREA 00002 INV 10/18/2016 67404 67404 101970 1 0018989 4414 COM SVCS CMT SRV C 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 52278 67400 101967 1 0408320 4400 WTR P/S MSC CTRL 49.95 Invoice Net 49.95 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 15757 67414 101967 1 0408320 4400 WTR P/S MSC CTRL 6.61 Invoice Net 6.61 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 10/18/2016 07837 67438 102006 1 0017110 4400 PARKS MSC CTRL 15.00 Invoice Net 15.00 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 15165 67506 102079 1 0408320 4400 WTR P/S MSC CTRL 43.07 Invoice Net 43.07 1 3708 LOWE'S COMPANIES, INC 00000 INV 10/07/2016 06466 9-30-16 67529 102102 1 0098160 4400 TRANS STAT MSC CTRL 70.12 Invoice Net 70.12 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 7414 67560 102134 1 0328120 4400 SNTRY SWR MSC CTRL 29.97 Invoice Net 29.97 3708 LOWE'S COMPANIES, INC 00000 INV 10/11/2016 07383 67624 102198 1 0028810 4400 CEMETERY MSC CTRL 64.58 Invoice Net 64.58 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/201616936 2016 67676 102253 1 0045130 4110 HGWY MACH VHCL R M 1.60 Invoice Net 1.60 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 06842_2016 67679 102253 1 0045110 4400 HGWY REP MSC CTRL 38.13 Invoice Net 38.13 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 16263 2016 67681 102253 1 0045130 4110 HGWY MACH VHCL R M 63.99 Invoice Net 63.99 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 16250 2016 67683 102253 1 0045130 4110 HGWY MACH VHCL R M 7.01 Invoice Net 7.01 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 16316 2016 67685 102253 1 0045130 4110 HGWY MACH VHCL R M 22.49— Invoice 2.49Invoice Net 22.49 10/13/2016 13:09 TOWN OF QUEENSBURY Ip 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 52155 2016 67687 102253 1 0045130 4110 HGWY MACH VHCL R M 13.66 Invoice Net 13.66 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 16840 2016 67688 102253 1 0045110 4400 HGWY REP MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 52289_2016 67689 102253 1 0045130 4110 HGWY MACH VHCL R M 30.39 Invoice Net 30.39 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 16824_2016 67690 102253 1 0045130 4110 HGWY MACH VHCL R M 11.82 Invoice Net 11.82 3708 LOWE'S COMPANIES, INC 00000 INV 10/18/2016 06175_2016 67691 102253 1 0045110 4400 HGWY REP MSC CTRL 18.42 Invoice Net 18.42 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 906731 67705 102281 1 0011620 4070 0022 B & G BLDG R M 37.92 Invoice Net 37.92 3708 LOWE'S COMPANIES, INC 00000 CRM 11/08/2016 928855 67706 102281 1 0011620 4070 0022 B & G BLDG R M -18.96 Invoice Net -18.96 CHECK TOTAL 529.51 7154 MAC-SON INDUSTRIAL SER 00000 INV 11/08/2016 4510 67703 102279 1 0015132 4070 HGWY GRGE BLDG R M 707.34 Invoice Net 707.34 CHECK TOTAL 707.34 7168 MADDOCKS, RAYMOND 00000 INV 10/18/2016 4898 67694 102270 1 0538130 4400 SWGE T & D MSC CTRL 120.38 Invoice Net 120.38 CHECK TOTAL 120.38 1481 MANNEY, ROBERT 00000 INV 10/18/2016 QTRLY MEDC REIMB25 MDC-REIM25 101937 1i 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 I 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/18/2016 81581439 67431 101998 1 0408320 4350 WTR P/S WTR PT PINT 197.90 Invoice Net 197.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/18/2016 82436437 67677 102252 1 0408320 4350 WTR P/S WTR PT MNT 106.31 Invoice Net 106.31 1584 MCMASTER-CARR SUPPLY C 00000 INV 10/18/2016 82428778 67678 102252 1 0408340 4400 TRAN & DIS MSC CTRL 52.83 Invoice Net 52.83 10/13/2016 13:09 TOWN OF QUEENSEURY P 20 barbarae DETAIL INVOICE LIST l lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 357.04 7163 MERKLE, SHARON A. 00000 INV 10/18/2016 67428 67428 101995 1 0408310 4190 WTR ADMIN ADMIN REF 43.45 Invoice Net 43.45 CHECK TOTAL 43.45 6726 SMG-A MONOLITH SOLAR C 00000 INV 10/18/2016 3277 67674 102250 1 0408320 4300 WTR P/S ELCTRICITY 304.09 Invoice Net 304.09 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/08/2016 3278 67732 102307 1 0011620 4300 0024 B & G ELCTRICITY 228.27 Invoice Net 228.27 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/08/2016 6639 67733 102307 1 0015132 4300 HGWY GRGE ELCTRICITY 450.45 Invoice Net 450.45 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/08/2016 6638 67734 102307 1 0011620 4300 0022 B & G ELCTRICITY 348.13 Invoice Net 348.13 CHECK TOTAL 1,330.94 1665 MONTGOMERY, JAMES 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101938 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6433 MOORE'S CORNERS INC 00000 INV 10/18/2016 101216 67744 102320 1 0028810 2001 CEMETERY MSC EQPMT 17,190.00 Invoice Net 17,190.00 CHECK TOTAL 17,190.00 4272 MOTIVE POWER & PAINT L 00000 INV 10/18/2016 73618 67579 102153 1 0045130 4110 HGWY MACH VHCL R M 668.78 Invoice Net 668.78 CHECK TOTAL 668.78 5509 MULCAHY, KEVIN 00000 INV 10/18/2016 MEDC REIMB 67398 101966 1 0409060 8062 HEALTH INS MDCR REIM 220.46 Invoice Net 220.46 CHECK TOTAL 220.46 6319 NATIONAL BUSINESS EQUI 00000 INV 09/30/2016 51703272 67395 101920 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 192.15 6319 NATIONAL BUSINESS EQUI 00001 INV 10/04/2016 IN153807 67412 101978 10/13/2016 13:09 TOWN OF QUEENSBURY Ip 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2031 IT CP HRDWR 457.00 Invoice Net 457.00 6319 NATIONAL BUSINESS EQUI 00001 INV 10/07/2016 IN154372 67523 102096 1 0011680 4800 IT EQP RP 24.44 Invoice Net 24.44 6319 NATIONAL BUSINESS EQUI 00001 INV 10/13/2016 IN155082 67746 102323 1 0011680 4800 IT EQP RP 229.83 Invoice Net 229.83 CHECK TOTAL 711.27 6319 NATIONAL BUSINESS EQUI 00003 INV 09/29/2016 51710835 67374 101901 1 0011680 4800 IT EQP RP, 99.50 Invoice Net 99.50 CHECK TOTAL 99.50 6319 NATIONAL BUSINESS EQUI 00004 INV 10/11/2016 29259089 67611 102184 1 0011680 4800 IT EQP RP 1,465.74 '. Invoice Net 1,465.74 CHECK TOTAL 1,465.74 407 NATIONAL GRID 00001 INV 09/29/2016 39037AUGSEP2016 67388 101903 1 0255182 4305 ST LGHTING STRT LGHTS 27.12 Invoice Net 27.12 407 NATIONAL GRID 00001 INV 09/30/2016 93104AUGSEP2016 67396 101921 1 0215182 4305 ST LGHTING STRT LGHTS 162.76 2 0235182 4305 ST LGHTING STRT LGHTS 829.86 3 0225182 4305 ST LGHTING STRT LGHTS 7.52 4 0205182 4305 ST LGHTING STRT LGHTS 592.15 5 0255182 4305 ST LGHTING STRT LGHTS 4,165.88 6 0245182 4305 ST LGHTING STRT LGHTS 1,242.59 7 0015182 4305 ST LGHTING STRT LGHTS 5,135.58 Invoice Net 12,136.34 407 NATIONAL GRID 00001 INV 10/06/2016 09103AUGSEP2016 67497 102070 1 0098160 4300 TRANS STAT ELCTRICITY 64.18 Invoice Net 64.18 407 NATIONAL GRID 00001 INV 10/18/2016 34105SEPOCT16 67520 102093 1 0408320 4300 WTR P/S ELCTRICITY 22.34 Invoice Net 22.34 407 NATIONAL GRID 00001 INV 10/18/2016 78104AUGSEP16 67521 102093 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 10/18/2016 71114SEPOCT16 67524 102093 1 0478320 4300 WTR P/S ELCTRICITY 80.85 Invoice Net 80.85 407 NATIONAL GRID 00001 INV 10/18/2016 71001SEPOCT16 67525 102093 1 0408320 4500 WTR P/S HTNG FUEL 23.85 Invoice Net 23.85 • 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/18/2016 78100SEPOCT16 67533 102106 1 0318120 4300 SNTRY SWR ELCTRICITY 22.13 Invoice Net 22.13 407 NATIONAL GRID 00001 INV 10/18/2016 72106AUGSEP16 67534 102106 1 0328120 4300 SNTRY SWR ELCTRICITY 21.07 Invoice Net 21.07 407 NATIONAL GRID 00001 INV 10/18/2016 72107AUGSEP16 67535 102106 1 0328120 4300 SNTRY SWR ELCTRICITY 88.79 Invoice Net 88.79 407 NATIONAL GRID 00001 INV 10/18/2016 34105AUGSEP16 67536 102106 1 0328120 4300 SNTRY SWR ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 10/18/2016 72102AUGSEP16 67537 102106 1 0328120 4300 SNTRY SWR ELCTRICITY 23.00 Invoice Net 23.00 407 NATIONAL GRID 00001 INV 10/18/2016 39018AUGSEP16 67538 102106 1 0328120 4300 SNTRY SWR ELCTRICITY 93.60 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 117.83 407 NATIONAL GRID 00001 INV 10/18/2016 34101SEPOCT16 67539 102106 1 0328120 4300 SNTRY SWR ELCTRICITY 23.06 Invoice Net 23.06 407 NATIONAL GRID 00001 INV 10/18/2016 65004SEPOCT16 67540 102106 1 0368120 4300 SNTRY SWR ELCTRICITY 303.35 2 0368120 4500 SNTRY SWR HTNG FUEL 27.37 Invoice Net 330.72 407 NATIONAL GRID 00001 INV 10/18/2016 00011AUGSEP16 67541 102106 1 0378120 4300 SNTRY SWR ELCTRICITY 21.47 Invoice Net 21.47 407 NATIONAL GRID 00001 INV 10/11/2016 90b17SEPOCT2016 67610 102183 1 0255182 4305 ST LGHTING STRT LGHTS 114.90 Invoice Net 114.90 407 NATIONAL GRID 00001 INV 10/11/2016 33106SEPT2016ELEC 67620 102194 1 0028810 4300 CEMETERY ELCTRICITY 72.36 Invoice Net 72.36 407 NATIONAL GRID 00001 INV 10/11/2016 33106SEPT2016GAS 67621 102194 1 0028810 4500 CEMETERY HTNG FUEL 27.40 Invoice Net 27.40 407 NATIONAL GRID 00001 INV 10/11/2016 34100SEPT2016ELEC 67622 102194 1 0028810 4300 8811 CEMETERY ELCTRICITY 146.73 Invoice Net 146.73 407 NATIONAL GRID 00001 INV 10/11/2016 34106SEPT2016GAS 67623 102194 1 0028810 4500 8811 CEMETERY HEAT FUEL 422.67 Invoice Net 422.67 407 NATIONAL GRID 00001 INV 10/18/2016 42010AUGSEP2016 67652 102227 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.72 Invoice Net 31.72 a 10/13/2016 13:09 TOWN OF QUEENSBURY P 23 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/18/2016 94103AUGSEP2016 67653 102227 1 0013310 4300 TRFC CNTRL ELCTRICITY 394.11 Invoice Net 394.11 407 NATIONAL GRID 00001 INV 10/18/2016 13015AUGSEP2016 67654 102227 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.87 Invoice Net 29.87 407 NATIONAL GRID 00001 INV 10/18/2016 98101SEPOCT16 67708 102284 1 0408320 4300 WTR P/S ELCTRICITY 23.34 Invoice Net 23.34 407 NATIONAL GRID 00001 INV 10/18/2016 54003SEPOCT16 67709 102284 1 0408320 4500 WTR P/S HTNG FUEL 24.25 Invoice Net I 24.25 407 NATIONAL GRID 00001 INV 10/18/2016 36107SEPOCT16 67711 102284 1 0408320 4300 WTR P/S ELCTRICITY 8,962.34 Invoice Net 8,962.34 407 NATIONAL GRID 00001 INV 11/08/2016 78109AUG5EP2016 67724 102300 1 0015132 4300 HGWY GRGE ELCTRICITY 453.03 2 0015132 4500 HGWY GRGE HTNG FUEL 86.33 Invoice Net 539.36 407 NATIONAL GRID 00001 INV 11/08/2016 33109SEPOCT2016 67725 102300 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 25.94 Invoice Net 46.96 407 NATIONAL GRID 00001 INV 11/08/2016 78105AUGSEP2016-1 67726 102300 1 0011620 4300 0022 B & G ELCTRICITY 607.50 Invoice Net 607.50 407 NATIONAL GRID 00001 INV 11/08/2016 78101AUGSEP2016 67728 102300 1 0011620 4300 0027 B & G ELCTRICITY 297.92 Invoice Net 297.92 407 NATIONAL GRID 00001 INV 11/08/2016 78103SEPOCT2016 67729 102300 1 0011620 4300 0022 B & G ELCTRICITY 22.57 . Invoice Net 22.57 407 NATIONAL GRID 00001 INV 11/08/2016 37107SEPOCT2016 67730 102300 1 0011620 4300 0025 B & G ELCTRICITY 21.63 Invoice Net 21.63 407 NATIONAL GRID 00001 INV 10/13/2016 09108SEPOCT2016 67748 102325 1 0013310 4300 TRFC CNTRL ELCTRICITY 74.91 Invoice Net 74.91 CHECK TOTAL 24,905.38 6098 NH GREAT CRATES LLC 00000 INV 10/11/2016 1097732 67628 102202 1 0028810 4070 8811 CEMETERY BLDG R M 117.25 Invoice Net 117.25 CHECK TOTAL 117.25 3364 NEW ENGLAND DOOR CLOSE 00000 INV 11/08/2016 12224 67735 102311 1 0011620 4070 0022 B & G BLDG R M 374.44 Invoice Net 374.44 • 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 374.44 228 NEW YORK FIRE & SECURI 00000 INV 11/08/2016 62088 67714 102290 1 0011620 4070 0023 B & G BLDG R M 4.75 Invoice Net 4.75 228 NEW YORK FIRE & SECURI 00000 INV 11/08/2016 36627 67715 102291 1 0011620 4070 0024 B & G BLDG R M 85.00 Invoice Net 85.00 CHECK TOTAL 89.75 5796 NEW YORK LEGAL PUBLISH 00000 INV 10/18/2016 034828 67498 102071 1 0011420 4090 TWN CNSL TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 3035 NORTHERN MECHANICAL SE 00000 INV 11/08/2016 94939 67710 102286 1 0011620 4070 0028 B & G BLDG R M 145.41 Invoice Net 145.41 CHECK TOTAL 145.41 292 NORTRAX EQUIPMENT COMP 00001 INV 10/18/2016 1574491 67566 102140 1 0045130 4110 HGWY MACH VHCL R M 249.29 Invoice Net 249.29 292 NORTRAX EQUIPMENT COMP 00001 CRM 10/18/2016 67568 67568 102140 1 0045130 4110 HGWY MACH VHCL R M -214.86 Invoice Net -214.86 CHECK TOTAL 34.43 229 NY TECH SUPPLY 00000 INV 10/18/2016 C10617159 67582 102156 1 0045130 4110 HGWY MACH VHCL R M 204.14 Invoice Net 204.14 CHECK TOTAL 204.14 862 NYSAOTSOH 00001 INV 10/18/2016 AC 267 67575 102149 1 0015010 4080 HGWY ADMIN LGL AD 99.00 Invoice Net 99.00 CHECK TOTAL 99.00 5003 NYS DEC SPECIAL LICENC 00002 INV 11/08/2016 67712 67712 102288 1 0011620 4400 B & G MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 693 NYS DEPT OF LABOR 00000 INV 10/18/2016 04-609763A 67657 102232 1 0039050 8050 UE INS UE BEN 1,077.37 Invoice Net 1,077.37 CHECK TOTAL 1,077.37 10/13/2016 13:09 (TOWN OF QUEENSBURY Ip 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5375 O'BRIEN, KAREN 00000 INV 10/18/2016 67406 67406 101972 1 0014020 4135 VITAL STAT STAF COMP 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 - 245 OGLE, DONALD 00000 INV 10/18/2016 QTRLY MEDC REIMB22 MDC-REIM31 101926 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3738 ORIENTAL TRADING CO IN 00001 INV 10/04/2016 679686942-01 67413 101979 1 0017550 4400 CLBRTNS MSC CTRL 241.93 Invoice Net 241.93 CHECK TOTAL 241.93 1772 OTTE, HELEN 00000 INV 10/18/2016 QTRLY MEDC REIMB22 MDC-REIM35 101940 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1862 PALLETTE STONE CORP 00000 20160230 INV 10/18/2016 517549 67562 102136 1 0018540 2899 DRAINAGE CAP CNSTR 1,954.00 Invoice Net 1,954.00 CHECK TOTAL 1,954.00 253 PASSONNO CORPORATION 00000 INV 10/18/2016 11003503-01 67447 102015 1 0017110 4400 PARKS MSC CTRL 29.34 Invoice Net 29.34 253 PASSONNO CORPORATION 00000 INV 10/18/2016 11004900-01 67448 102015 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 152.70 255 PECKHAM MATERIALS CORP 00001 INV 10/18/2016 740452 67426 101993 1 0408340 4400 TRAN & DIS MSC CTRL 491.06 Invoice Net 491.06 255 PECKHAM MATERIALS CORP 00001 INV 10/18/2016 740451 67650 102224 1 0045110 4620 HGWY REP RD PVG MTR 553.30 Invoice Net 553.30 255 PECKHAM MATERIALS CORP 00001 INV 10/18/2016 741515 67651 102224 1 0045110 4620 HGWY REP RD PVG MTR 994.02 Invoice Net 994.02 CHECK TOTAL 2,038.38 2541 PERRY, GWEN 00000 INV 10/18/2016 QTRLY MEDC REIMB33 MDC-REIM35 101944 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 330.69 1220 CASH 00000 INV 10/12/2016 SEPPETTYCASH 67696 102272 1 0017110 4824 PARKS REC PRGRMS 187.63 Invoice Net 187.63 CHECK TOTAL 187.63 5628 PHOENIX ENVIRONMENTAL 00000 INV 10/18/2016 618345 67513 102086 1 0408330 4400 WTR PFCTN MSC CTRL 528.00 Invoice Net 528.00 CHECK TOTAL 528.00 1413 PICKETT, PAUL 00000 INV 10/18/2016 QTRLY MEDC REIMB19 MDC-REIM19 101936 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3933 POW-R-MOLE 00000 20160221 INV 10/18/2016 35697 67433 102000 1 0408340 4400 TRAN & DIS MSC CTRL 1,811.82 Invoice Net 1,811.82 CHECK TOTAL 1,811.82 7053 PRESTIGE SERVICES INC 00000 INV 10/18/2016 5570:382493 67491 102063 1 0017110 4230 PARKS WATER 60.00 Invoice Net 60.00 7053 PRESTIGE SERVICES INC 00000 CRM 10/18/2016 5570:382493CR 67492 102063 1 0017110 4230 PARKS WATER -30.00 Invoice Net -30.00 CHECK TOTAL 30.00 7006 PRIMELINK 00000 INV 10/11/2016 10102016 67600 102174 1 0011680 4335 IT SFT SB MNT 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 3478 PURNER, JEAN 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101947 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 268 QUAKER TRUCK REPAIR IN 00000 INV 10/18/2016 038314 67571 102145 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 ' CHECK TOTAL 100.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/04/2016 10032016 67437 102005 1 0098160 4410 TRANS STAT FUEL 46.91 Invoice Net 46.91 10/13/2016 13:09 (TOWN OF QUEENSBURY (P 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 10/18/2016 1032016 67442 102010 1 0017110 4410 PARKS FUEL 437.57 Invoice Net 437.57 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/05/2016 67470 67470 102042 1 0013620 4410 BLD CD ENF FUEL 186.83 Invoice Net 186.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/05/2016 67471 67471 102042 1 0013410 4410 FR CDE ENF FUEL 81.89 Invoice Net 81.89 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/05/2016 67472 67472 102042 1 0018010 4410 ZONING FUEL 46.11 Invoice Net 46.11 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/11/2016 AUG2016GAS 67629 102203 1 0028810 4410 CEMETERY FUEL 182.13 Invoice Net 182.13 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/11/2016 AUG2016DIESEL 67630 102203 1 0028810 4410 CEMETERY FUEL 4.96 Invoice Net 4.96 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/11/2016 SEPT2016GAS 67631 102203 1 0028810 4410 CEMETERY FUEL 233.25 Invoice Net 233.25 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/11/2016 SEPT2016DIESEL 67632 102203 1 0028810 4410 CEMETERY FUEL 21.62 Invoice Net 21.62 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/08/2016 67707 67707 102283 1 0011620 4410 B & G FUEL 220.69 Invoice Net 220.69 CHECK TOTAL 1,461.96 2792 Q W D MAINTENANCE CENT 00000 INV 10/18/2016 2192 67564 102138 1 0328120 4110 SNTRY SWR VHCL R M 217.57 Invoice Net 217.57 CHECK TOTAL 217.57 300 SHAW, MICHAEL 0. 00000 INV 10/18/2016 MEDC-REIMBS 579375 101927 1 0329060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5725 SMITHS TRUCKING & EXCA 00000 INV 10/18/2016 9252016 67445 102013 1 1577110 2899 GURNEY LN CAP CNSTR 7,200.00 Invoice Net 7,200.00 CHECK TOTAL 7,200.00 2461 SPORTS SUPPLY GROUP IN 00001 INV 10/18/2016 98284363 67444 102012 1 0017110 4824 PARKS REC PRGRMS 47.08 Invoice Net 47.08 10/13/2016 13:09 (TOWN OF QUEENBBURY IP 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 47.08 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198478 67422 101989 1 0408340 4400 TRAN & DIS MSC CTRL 26.37 Invoice Net 26.37 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198465 67446 102014 1 0017110 4400 PARKS MSC CTRL 35.88 Invoice Net 35.88 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198578 67508 102081 1 0408320 4350 WTR P/S WTR PT MNT 36.26 Invoice Net 36.26 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198577 67509 102081 1 0408340 4400 TRAN & DIS MSC CTRL 17.97 Invoice Net 17.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198532 67554 102128 1 0328120 4400 SNTRY SWR MSC CTRL 9.99 Invoice Net 9.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198463 67555 102128 1 0328120 4400 SNTRY SWR MSC CTRL 4.74 Invoice Net 4.74 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198483 67556 102128 1 0368120 4400 SNTRY SWR MSC CTRL 13.95 Invoice Net 13.95 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198508 67557 102128 1 0368120 4400 SNTRY SWR MSC CTRL 18.98 Invoice Net 18.98 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198572 67558 102128 1 0368120 4400 SNTRY SWR MSC CTRL 5.71 Invoice Net 5.71 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198580 67559 102128 1 0368120 4400 SNTRY SWR MSC CTRL 2.88 Invoice Net 2.88 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198468 67583 102157 1 0045110 4400 HGWY REP MSC CTRL 14.95 Invoice Net 14.95 230 ST ANDREWS ACE HARDWAR 00001 INV 10/18/2016 198622 67668 102245 1 0408320 4400 WTR P/S MSC CTRL 28.98 Invoice Net 28.98 CHECK TOTAL 216.66 2889 STAPLES, INC AND SUBSI 00001 INV 10/18/2016 33,14976611 67393 101918 1 0011110 4010 TWN JSTC SUPPLIES 1.09 Invoice Net 1.09 2889 STAPLES, INC AND SUBSI 00001 INV 10/18/2016 3314976608, 67394 101919 1 0011110 4010 TWN JSTC SUPPLIES 21.35 Invoice Net 21.35 2889 STAPLES, INC AND SUBSI 00001 INV 10/05/2016 3315610062 67486 102058 10/13/2016 13:09 barbarae I TDEWTNAOF MEIN LIST lPpwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 32.41 Invoice Net 32.41 2889 STAPLES, INC AND SUBSI 00001 INV 10/05/2016 3315610065 67488 102058 1 0011660 4010 STOREROOM SUPPLIES 34.49 Invoice Net 34.49 2889 STAPLES, INC AND SUBSI 00001 INV 10/11/2016 3316685359 67605 102178 1 0011680 2031 IT CP HRDWR 75.98 Invoice Net 75.98 CHECK TOTAL 165.32 3538 STEVENSON, RAYMOND 00000 INV 10/18/2016 QTRLY MEDC REIMB34 MDC-REIM36 101948 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 408 STOCKMAN, GORDON 00000 INV 10/18/2016 QTRLY MEDC REIMB35 MDC-REIM37 101930 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6704 STOCKWELL, KAREN 00000 INV 10/18/2016 QTRLY MEDC REIMB10 MDC-REIM10 101963 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6784 STORED TECHNOLOGY SOLU 00000 INV 10/06/2016 27502 27502 102066 1 0011680 4720 IT CNSULTNT 8,949.75 Invoice Net 8,949.75 6784 STORED TECHNOLOGY SOLU 00000 INV 09/29/2016 27172 67389 101914 1 0011680 4720 IT CNSULTNT 3,028.14 Invoice Net 3,028.14 6784 STORED TECHNOLOGY SOLU 00000 INV 09/30/2016 27202 67392 101917 1 0011680 2031 IT CP HRDWR 86.48 Invoice Net 86.48 6784 STORED TECHNOLOGY SOLU 00000 INV 10/04/2016 27429 67415 101981 1 0011680 2032 IT CP SFTWR 1,736.00 Invoice Net 1,736.00 6784 STORED TECHNOLOGY SOLU 00000 INV 10/13/2016 27531 67736 102312 1 0011680 2031 IT CP HRDWR 29.54 Invoice Net 29.54 CHECK TOTAL 13,829.91 5229 TALLON, DIANA L. 00000 INV 10/18/2016 QTRLY MEDC REIMB10 MDC-REIM10 101956 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 323 TAYLOR WELDING SUPPLY 00000 INV 10/18/2016 00740344 67577 102151 1 0045130 4110 HGWY MACH VHCL R M 154.00 Invoice Net 154.00 323 TAYLOR WELDING SUPPLY 00000 INV 10/18/2016 00740553 67578 102151 1 0045130 4110 HGWY MACH VHCL R M 228.10 Invoice Net 228.10 CHECK TOTAL 382.10 5164 PROMATORY INC 00000 20160210 INV 11/08/2016 5901 67698 102274 1 0011620 4070 0024 B & G BLDG R M 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 5748 TIFCO INDUSTRIES INC 00000 INV 10/18/2016 71191070 67581 102155 1 0045130 4110 HGWY MACH VHCL R M 187.14 Invoice Net 187.14 CHECK TOTAL 187.14 617 TOWN OF QUEENSBURY 00000 INV 10/04/2016 67435 67435 102003 1 0011355 4030 ASSESSOR POSTAGE 267.02 Invoice Net 267.02 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 100316 67443 102011 1 0017020 4030 REC ADMIN POSTAGE 30.48 Invoice Net 30.48 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 67454 67454 102022 1 0011410 4030 1200 TWN CLERK POSTAGE 63.70 Invoice Net 63.70 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 67455 67455 102023 1 0011410 4030 TWN CLERK POSTAGE 575.88 Invoice Net 575.88 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 67456 67456 102026 1 0011410 4030 TWN CLERK POSTAGE 97.00 Invoice Net 97.00 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 67457 67457 102027 1 0011330 4030 TX RECR POSTAGE 535.83 Invoice Net 535.83 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 67458 67458 102029 1 0011330 4030 TX RECR POSTAGE 1,997.84 Invoice Net 1,997.84 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 67459 67459 102031 1 0011330 4030 TX RECR POSTAGE 6.01 Invoice Net 6.01 617 TOWN OF QUEENSBURY 00000 INV 10/05/2016 67466 67466 102038 1 0013620 4030 BLD CD ENF POSTAGE 31.85 Invoice Net 31.85 617 TOWN OF QUEENSBURY 00000 INV 10/05/2016 67467 67467 102038 1 0013410 4030 FR CDE ENF POSTAGE 13.82 Invoice Net 13.82 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 31 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS . R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK r 617 TOWN OF QUEENSBURY 00000 INV 10/05/2016 67468 67468 102038 1 0018020 4030 PLANNING POSTAGE 83.79 Invoice Net 83.79 617 TOWN OF QUEENSBURY 00000 INV 10/05/2016 67469 67469 102038 1 0018010 4030 ZONING POSTAGE 151.07 Invoice Net 151.07 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 09302016 67499 102072 1 0011110 4030 TWN JSTC POSTAGE 439.28 Invoice Net 439.28 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 67510 67510 102083 1 0408310 4030 WTR ADMIN POSTAGE 794.76 Invoice Net 794.76 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 SEPTEMBER 2016 67565 102139 1 0328110 4030 W W ADMIN POSTAGE 1.86 Invoice Net 1.86 617 TOWN OF QUEENSBURY 00000 INV 10/18/2016 67573 67573 102147 1 0015010 4030 HGWY ADMIN POSTAGE 3.38 Invoice Net 3.38 617 TOWN OF QUEENSBURY 00000 INV 10/11/2016 SEPT2016POSTAGE 67634 102208 1 0028810 4030 CEMETERY POSTAGE 4.18 Invoice Net 4.18 CHECK TOTAL 5,097.75 5321 TURNER, THEODORE 00000 INV 10/18/2016 QTRLY MEDC REIMB34 MDC-REIM36 101957 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6714 UNIFIRST CORPORATION 00000 INV 10/18/2016 052 3301679 67430 101997 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 10/18/2016 052 3304771 67511 102084 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 10/18/2016 052 3301680 67552 102126 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 10/18/2016 052 3304772 67553 102126 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 10/18/2016 052 3302391 67596 102170 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 10/18/2016 052 3305470 67597 102170 • 10/13/2016 13:09 (TOWN OF QUEENSBDRY IP 32 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 23.17 Invoice Net 51.17 6714 UNIFIRST CORPORATION 00000 INV 10/11/2016 0523302480 67635 102209 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 10/11/2016 0523299382 67636 102209 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 10/11/2016 0523305558 67637 102209 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/08/2016 052 3305471 67699 102275 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 11/08/2016 052 3302392 67700 102275 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 244.17 1198 V. I. ENTERPRISES LTD 00000 INV 10/18/2016 83074 67440 102008 1 0017110 4110 PARKS VHCL R M 85.15 Invoice Net 85.15 1198 V. I. ENTERPRISES LTD 00000 INV 10/18/2016 00082712 67588 102162 1 0045130 4110 HGWY MACH VHCL R M 88.43 Invoice Net 88.43 1198 V. I. ENTERPRISES LTD 00000 INV 10/18/2016 000083506 67589 102162 1 0045130 4110 HGWY MACH VHCL R M 30.12 Invoice Net 30.12 CHECK TOTAL 203.70 1256 VERIZON WIRELESS 00002 INV 10/04/2016 9772582375 67407 101973 1 0011650 4105 CCS MBL CMMN 462.28 Invoice Net 462.28 1256 VERIZON WIRELESS 00002 INV 10/04/2016 9772582372 67408 101973 1 0011650 4105 CCS MBL CMMN 46.38 ' Invoice Net 46.38 1256 VERIZON WIRELESS 00002 INV 10/04/2016 9772545813 67409 101973 1 0011650 4105 CCS MBL CMJVIN 145.08 Invoice Net 145.08 1256 VERIZON WIRELESS 00002 INV 10/04/2016 9772582373 67410 101973 1 0011650 4105 CCS MBL CMMN 36.17 Invoice Net 36.17 1256 VERIZON WIRELESS 00002 INV 10/04/2016 9772582374 67411 101973 1 0011650 4105 CCS MBL CMr21 120.03 Invoice Net 120.03 MEL 10/13/2016 13:09 (TOWN OF QUEENSBURY Ip 33 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 i VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 809.94 472 VWR SCIENTIFIC PRODUCT 00000 INV 10/18/2016 8046292310 67427 101994 1 0408330 4270 WTR PFCTN CHMCLS GLS 425.38 Invoice Net 425.38 CHECK TOTAL 425.38 5166 W.B. MASON COMPANY, IN 00000 INV 10/11/2016 I38292924 67609 102182 1 0011660 4010 STOREROOM SUPPLIES 41.02 Invoice Net 41.02 CHECK TOTAL 41.02 5166 W.B. MASON COMPANY, IN 00001 INV 10/18/2016 I38124698 67514 102087 1 0408320 4400 WTR P/S MSC CTRL 243.22 Invoice Net 243.22 5166 W.B. MASON COMPANY, IN 00001 INV 10/18/2016 I38208062 67527 102087 1 0408310 4010 WTR ADMIN OFF SUPP 1.04 Invoice Net 1.04 5166 W.B. MASON COMPANY, IN 00001 INV 10/18/2016 I38030761 67680 102256 1 0408310 4010 WTR ADMIN OFF SUPP 109.22 Invoice Net 109.22 5166 W.B. MASON COMPANY, IN 00001 CRM 10/18/2016 CR3535375 67682 102256 1 0408310 4010 WTR ADMIN OFF SUPP -41.18 Invoice Net -41.18 CHECK TOTAL 312.30 658 WARREN COUNTY CLERK 00000 INV 10/18/2016 DEPT CODE 123 67739 102315 1 0011660 4010 STOREROOM SUPPLIES 113.00 Invoice Net 113.00 CHECK TOTAL 113.00 7101 WARREN COUNTY SOCIETY 00000 INV 10/18/2016 092016 67401 101968 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 356 WARREN TIRE SERV CTR I 00000 INV 10/06/2016 67495 67495 102067 1 0010000 52590 GENERAL 0 PRMTS; 500.00 Invoice Net 500.00 356 WARREN TIRE SERV CTR I 00000 INV 10/06/2016 67496 67496 102067 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 1,000.00 356 WARREN TIRE SERV CTR I 00001 INV 11/08/2016 6932 67713 102289 1 0011620 4110 B & G VHCL R M 176.25 Invoice Net 176.25 • 10/13/2016 13:09 (TOWN OF QNEENBBURY IP 34 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 176.25 3927 WELLER'S AUTO PARTS IN 00000 INV 10/18/2016 499247 67595 102169 1 0045130 4110 HGWY MACH VHCL R M 138'.97 Invoice Net 138.97 CHECK TOTAL 138.97 360 WEST PUBLISHING CORPOR 00001 INV 10/18/2016 834783138 67655 102230 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6923 PNC BANK C/O WHEELABRA 00000 INV 10/07/2016 006-011093 67528 102101 1 0098160 4447 TRANS STAT TRSH DSP B 8,727.95 Invoice Net 8,727.95 CHECK TOTAL 8,727.95 6391 WHITE, CLAUDE 00000 INV 10/18/2016 QTRLY MEDC REIMB19 MDC-REIM19 101961 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 365 WHITEMAN CHEVROLET INC 00000 INV 10/06/2016 5009344 67501 102074 1 0098160 4400 TRANS STAT MSC CTRL 54.70 Invoice Net 54.70 365 WHITEMAN CHEVROLET INC 00000 INV 10/06/2016 5009299 67502 102074 1 0098160 4400 TRANS STAT MSC CTRL 581.83 Invoice Net 581.83 CHECK TOTAL 636.53 4116 WHITMORE, RICHARD 00000 INV 10/18/2016 QTRLY MEDC REIMB9 MDC-REIM9 101952 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 7167 WILSON, JANICE 00000 INV 10/18/2016 15-7385 67504 102077 1 0050000 52005 4981 FIRE EMS BL FR SRVC 5.00 Invoice Net 5.00 CHECK TOTAL 5.00 7169 WURZBERGER, GLADYS 00000 INV 10/18/2016 16-11018 67737 102313 1 0050000 52005 4981 FIRE EMS BL FR SRVC 77.97 Invoice Net 77.97 CHECK TOTAL 77.97 389 INVOICES WARRANT TOTAL 174,528 19 174,528.19 Miiiiiiili 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 35 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 1,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 22.44 722.06 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 439.28 1,550.40 001 0011110 TOWN JUSTICE 001 -01-1110-4150 STENO SERVICES 250.00 4,390.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 2,539.68 5,693.02 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 267.02 369.38 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 672.88 395.60 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 63.70 129.71 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 328.00 178.01 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 265.00 2,234.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 393.00 3,154.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 393.40 1,548.21 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 4.75 1,572.63 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 885.00 3,160.84 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 145.41 854.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 176.25 2,389.53 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,758.35 11,243.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 249.29 2,894.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.34 149.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY .63 9.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 540.34 3,603.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 267.18 19,022.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 220.69 5,136.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 29.34 2,352.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 1,199.73 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,257.89 4,586.71 001 0011650 CENTRAL CO6M4UNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 809.94 11,216.63 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 220.92 6,514.89 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 649.00 24,896.08 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 1,736.00 21,958.19 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,789.90 25,971.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 12,315.39 62,290.14 001 0011680 INFORMATION TECHNO' 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,011.66 -3,071.12 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 864.66 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 919.29 3,022.86 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 199.27 8,736.61 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 13.82 82.60 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 81.89 1,177.58 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 -9,099.02 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 31.85 248.94 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 560.00 561.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 690.00 1,468.06 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 186.83 3,428.33 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 620.00 3,560.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 3.38 39.11 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4080 - LEGAL ADVERTISEMENT 309.00 376.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 1,182.85 15,917.79 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,440.62 12,100.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 94.24 15,644.15 10/13/2016 13:09 ITN OF QUEENSBURY Ip 36 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,067.99 16,784.71 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 30.48 2,075.39 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 174.55 30.45 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 85.15 3,535.32 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 30.00 655.00 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 713.58 1,574.99 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 437.57 9,619.14 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,547.21 5,550.18 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 241.93 2,969.82 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 151.07 300.96 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 46.11 529.50 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 83.79 561.56 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 3,318.41 7,101.43 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 1,954.00 41,703.88 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 31.25 2,189.67 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 2,500.00 -9,421.14 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMB 6,393.33 4,260.92 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 10,998.62 FUND TOTAL 76,567.35 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 358.16 -31.43 002 0028810 CEMETERY 002 -08-8810-2001 - MISC EQUIPMENT 17,190.00 .00 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 4.18 382.05 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,146.25 4,036.06 002 0028810 CEMETERY 002 -08-8810-4090 -8811 TRAINING EDUCATION SUB 81.00 269.00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 133.02 1,175.01 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 293.04 1,232.27 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 131.54 1,600.04 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 441.96 3,664.54 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 30.43 7,202.69 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 422.67 2,719.85 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 25.68 394.98 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 661.38 515.86 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 718.50 FUND TOTAL 20,932.81 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 1,077.37 -15,345.78 FUND TOTAL 1,077.37 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,680.52 26,055.46 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 167.98 589.76 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 3,632.32 84,595.23 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 198.59 2,410.16 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 4,077.79 26,211.01 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,320.72 84,755.81 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,306.90 2,079.30 10/13/2016 13:09 TOWN OF QUEENSBURY p 37 barbarae I WARRANT SUMMARY IP WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 -- HEALTH CARE REIMBURSEM 81.00 7,684.31 FUND TOTAL 14,465.82 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 199.37 .00 FUND TOTAL 199.37 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 3,150.00 2,770.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4100 - TELEPHONE 27.57 -27.57 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 460.56 221.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 121.32 3,374.47 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 792.73 3,677.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 46.91 1,478.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 8,727.95 -1,410.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,215.00 -3,499.14 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 MEDICARE PREMIUM REIMS 330.69 4,007.93 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 309.25 FUND TOTAL 14,879.48 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 648.21 2,159.23 FUND TOTAL 648.21 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 210.23 1,268.69 FUND TOTAL 210.23 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.70 36.73 FUND TOTAL 9.70 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,129.91 5,237.33 FUND TOTAL 1,129.91 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,874.46 7,508.48 FUND TOTAL 1,874.46 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,791.30 35,847.55 FUND TOTAL 5,791.30 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 3.14 170.27 FUND TOTAL 3.14 • 10/13/2016 13:09 ITN OF QUEENSBURY P 38 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 31.30 1,631.61 FUND TOTAL 31.30 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 1.86 40.24 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 217.57 1,039.03 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 461.51 14,297.93 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 281.58 13,491.74 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 24.23 173.32 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 415.83 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMS 330.69 1,007.93 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,680.75 FUND TOTAL 1,355.30 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.24 1,129.56 FUND TOTAL 9.24 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.01 5,645.00 FUND TOTAL 9.01 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 627.89 4,566.69 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 126.02 2,985.51 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 27.37 774.60 FUND TOTAL 781.28 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.48 371.09 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.29 4,021.56 FUND TOTAL 26.77 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 442.23 14,312.11 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 69.08 1,425.48 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 794.76 4,217.13 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 232.65 1,767.35 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 9,335.05 263,482.65 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 3,519.77 46,618.44 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 476.70 3,791.34 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 48.10 40,266.78 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 425.38 2,037.50 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 528.00 8,774.85 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 410.17 10,333.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 151.00 464.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,488.97 2,137.77 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,632.18 22,888.99 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 1,104.72 • 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 39 barbarae WARRANT SUMMARY apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMS 3,196.67 2,850.91 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 7,118.25 FUNDTOTAL 23,874.05 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.86 190.22 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 80.85 125.16 FUND TOTAL 106.71 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 227.38 3,936.32 FUND TOTAL 227.38 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 1,795.00 4,140.15 FUND TOTAL 1,795.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 440.00 20,154.52 FUND TOTAL 440.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 7,200.00 38,960.13 FUND TOTAL 7,200.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 - MISCELLANEOUS CONTRACT 250.00 3,700.00 FUND TOTAL 250.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 633.00 10,622.62 FUND TOTAL 633.00 __________= WARRANT SUMMARY TOTAL 174 528.19 c==- _ -= =c =__ =c =_= -=c= GRAND TOTAL 295,629.96 10/13/2016 13:09 ITOWN OF QUEENSBURY IP 40 WARRANT barbarae LIST BY VOUCHER apwarrnt • WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101901 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67374 INV 09/29/2016 99.50 SEP-OCT MO CONTRACT RE INVOICE: 51710835 101902 6599 CONSTELLATION ENERGY SERVICES OF NY 67375 INV 09/29/2016 9.13 2300853-54 AUGSEP2016 INVOICE: 70319392 101903 407 NATIONAL GRID 67388 INV 09/29/2016 27.12 39037AUGSEP2016 OUTDR INVOICE: 39037AUGSEP2016 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67376 INV 09/29/2016 1,711.14 2300853-56AUGSEP2016 G INVOICE: 70319395 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67377 INV 09/29/2016 371.18 2300853-44AUGSEP2016 W INVOICE: 70319373 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67378 INV 09/29/2016 260.69 2300853-40AUGSEP2016 9 INVOICE: 70319365 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67379 INV 09/29/2016 1,452.87 2300853-32AUGSEP2016 N INVOICE: 70319318 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67380 INV 09/29/2016 56.06 2300853-27AUGSEP2016 F INVOICE: 70319262 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67382 INV 09/29/2016 2.18 2300853-26AUGSEP2016 P INVOICE: 7031954 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67383 INV 09/29/2016 30.53 2300853-20AUGSEP2016 Q INVOICE: 70319233 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67385 INV 09/29/2016 300.05 2300853-12AUGSEP2016 S INVOICE: 70319177 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67386 INV 09/29/2016 47.47 2300853-11AUGSEP2016 C INVOICE: 70319176 101903 6599 CONSTELLATION ENERGY SERVICES OF NY 67387 INV 09/29/2016 221.27 230085.3-8AUGSEP2016 1 INVOICE: 70319168 4,480.56 VOUCHER TOTAL 101914 6784 STORED TECHNOLOGY SOLUTIONS INC 67389 INV 09/29/2016 3,028.14 TICKETS 7/27-9/22 INVOICE: 27172 101917 6784 STORED TECHNOLOGY SOLUTIONS INC 67392 INV 09/30/2016 86.48 TV TUNER/CHIPSET INVOICE: 27202 101918 2889 STAPLES, INC AND SUBSIDIARIES 67393 INV 10/18/2016 1.09 OFFICE SUPPLIES INVOICE: 3314976611 101919 2889 STAPLES, INC AND SUBSIDIARIES 67394 ' INV 10/18/2016 21.35 OFFICE SUPPLIES INVOICE: 3314976608 101920 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67395 INV 09/30/2016 192.15 MO CONTRACT-ASS'RS COP INVOICE: 51703272 101921 407 NATIONAL GRID 67396 INV 09/30/2016 12,136.34 93104AUGSEP2016 GEN ST INVOICE: 93104AUGSEP2016 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 41 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101922 46 BLAIR, JOSEPH E 548185 INV 10/18/2016 330.69 QTERLY MEDICARE REIMBU INVOICE: 548184 101923 108 FLAHERTY, THOMAS MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 101924 140 HANSEN, HAROLD MDC-REIM30 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101925 156 HUGHES JR, WILLIAM MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101926 245 OGLE, DONALD MDC-REIM31 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101927 300 SHAW, MICHAEL 0. 579375 INV 10/18/2016 330.69 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMBS 101928 384 DOUGHER, DARLEEN MDC-REIM10 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB10 101929 402 FISK, DONALD F MDC-REIM36 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 101930 408 STOCKMAN, GORDON MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101931 411 COUNTERS, JAMES MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101932 412 CUTTER, DAVID LEE MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101933 504 LEFEBVRE,VICTOR MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101934 1315 KATHE, KATHLEEN MDC-REIM36 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101935 1397 HARRINGTON, DONALD MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101936 1413 PICKETT, PAUL MDC-REIM19 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB19 101937 1481 MANNEY, ROBERT MDC-REIM25 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB25 101938 1665 MONTGOMERY, JAMES MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI 10/13/2016 13:09 (TOWN OF QDEENHHURY IP 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB35 101939 1681 FRITSCH, PAUL MDC-REIM24 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB24 101940 1772 OTTE, HELEN MDC-REIM35 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101941 1820 CLOSE, JACK MDC-REIM30 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101942 2016 GIANNETTI-MAYO, MARIA MDC-REIM36 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101943 2017 HAMMOND, MARILYN F MDC-REIM33 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101944 2541 PERRY, GWEN MDC-REIM35 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 101945 3381 HOWE, BARBARA MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101946 3435 DRESSER, WILLIAM 617073 INV 10/18/2016 330.69 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB3 101947 3478 PURNER, JEAN MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101948 3538 STEVENSON, RAYMOND MDC-REIM36 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 101949 3579 BALL, RANDOLPH MDC-REIM27 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101950 3799 BROTHERS, RALPH MDC-REIM36 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 101951 3943 GRECO, JOHN MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101952 4116 WHITMORE, RICHARD MDC-REIM9 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB9 101953 4914 HAVENS, RONALD MDC-REIM37 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB35 101954 5057 DENIER, MICHAEL MDC-REIM10 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB11 10/13/2016 13:09 (TOWN OF QUEENSBURY P 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101955 5061 KRUGER, SANDY 617023 INV 10/18/2016 330.69 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE3 101956 5229 TALLON, DIANA L. MDC-REIM10 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB10 101957 5321 TURNER, THEODORE MDC-REIM36 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB34 101958 5458 GERMAIN, CHRISTINE MDC-REIM11 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB11 101959 5820 BOWMAN, ROBERT MDC-QTRL16 INV 10/18/2016 330.69 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY16 101960 5992 GENE LASHWAY QTR-MEDC28 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 101961 6391 WHITE, CLAUDE MDC-REIM19 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB19 101962 6579 FINAMORE, CAROL 398959 INV 10/18/2016 330.69 MEDICARE REIMB INVOICE: MEDICARE9 101963 6704 STOCKWELL, KAREN MDC-REIM10 INV 10/18/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB10 101964 7150 BODENWEISER, KAREN 664001 INV 10/18/2016 110.22 MEDICARE REIMBURSMENT INVOICE: 664001 101965 6779 AMF REPORTING SERVICES INC 67397 INV 10/18/2016 250.00 STENO FOR CASON TRIAL INVOICE: 2644 101966 5509 MULCAHY, KEVIN 67398 INV 10/18/2016 220.46 2 MONTHS OF MEDICARE R INVOICE: MEDC REIMS 101967 3708 LOWE'S COMPANIES, INC 67400 INV 10/18/2016 49.95 GAL XYLOL, ROLLER, JUM INVOICE: 52278 101967 3708 LOWE'S COMPANIES, INC 67414 INV 10/18/2016 6.61 KOBALT DRAINS INVOICE: 15757 • 56.56 VOUCHER TOTAL 101968 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 67401 INV 10/18/2016 11,666.67 SEPTEMBER ANIMAL CONTR INVOICE: 092016 101969 6832 EVISION DIGITAL MARKETING LLC -' 67402 INV 10/18/2016 633.00 SEARCH ENGINE OPT INVOICE: 635 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101970 2359 LITERACY NEW YORK GREATER CAPITAL RE 67404 INV 10/18/2016 2,500.00 2016 CONTRACT INVOICE: 67404 101971 1438 BARBER, CAROLINE M 67405 INV 10/18/2016 310.00 Death Certificates for INVOICE: 67405 101972 5375 O'BRIEN, KAREN 67406 INV 10/18/2016 310.00 Death Certificates for INVOICE: 67406 101973 1256 VERIZON WIRELESS 67407 INV 10/04/2016 462.28 00007AUGSEP2016 MOBILE INVOICE: 9772582375 101973 1256 VERIZON WIRELESS 67408 INV 10/04/2016 46.38 00004AUGSEP2016 INVOICE: 9772582372 101973 1256 VERIZON WIRELESS 67409 INV 10/04/2016 145.08 00001AUGSEP2016 INVOICE: 9772545813 101973 1256 VERIZON WIRELESS 67410 INV 10/04/2016 36.17 00005AUGSEP2016 INVOICE: 9772582373 101973 1256 VERIZON WIRELESS 67411 INV 10/04/2016 120.03 00006AUGSEP2016 INVOICE: 9772582374 809.94 VOUCHER TOTAL 101978 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67412 INV 10/04/2016 457.00 PRINTER-RECDS CLK-MAIN INVOICE: IN153807 101979 3738 ORIENTAL TRADING CO INC 67413 INV 10/04/2016 241.93 2016 CHILDREN'S HOLIDA INVOICE: 679686942-01 101981 6784 STORED TECHNOLOGY SOLUTIONS INC 67415 INV 10/04/2016 1,736.00 OCT MO MGD ANTIVIRUS S INVOICE: 27429 101982 4 ADIRONDACK AUTO SPLY INC 67416 INV 10/18/2016 46.37 AUTO PARTS INVOICE: 807760 101982 4 ADIRONDACK AUTO SPLY INC 67417 INV 10/18/2016 103.01 AUTO PARTS INVOICE: 807716 101982 4 ADIRONDACK AUTO SPLY INC 67418 INV 10/18/2016 13.79 AUTO PARTS INVOICE: 807648 101982 4 ADIRONDACK AUTO SPLY INC 67419 CRM 09/23/2016 -34.73 CORE DEPOSIT INVOICE: 807390 101982 4 ADIRONDACK AUTO SPLY INC 67420 INV 09/23/2016 226.91 2008 FORD F350 - BRAKE INVOICE: 807365 101982 4 ADIRONDACK AUTO SPLY INC 67421 INV 09/23/2016 34.33 2008 FORD F350 BRAKE P INVOICE: 807275 389.68 VOUCHER TOTAL 101989 230 ST ANDREWS ACE HARDWARE 67422 INV 10/18/2016 26.37 HARDWARE INVOICE: 198478 10/13/2016 13:09 (TOWN OF QUEENSBURY P 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101990 5769 GMES BURLINGTON 67423 INV 10/18/2016 11.46 ELECTRICAL INVOICE: 52834155.001 101990 5769 GMES BURLINGTON 67424 INV 10/18/2016 49.53 ELECTRICAL INVOICE: 52832013.001 101990 5769 GMES BURLINGTON 67425 INV 10/18/2016 52.92 ELECTRICAL INVOICE: 52831334.001 113.91 VOUCHER TOTAL 101993 255 PECKHAM MATERIALS CORP 67426 .INV 10/18/2016 491.06 TYPE 6 TOP INVOICE: 740452 101994 472 VWR SCIENTIFIC PRODUCTS 67427 INV 10/18/2016 425.38 FILTER MEMBRANE INVOICE: 8046292310 101995 7163 MERKLE, SHARON A. 67428 INV 10/18/2016 43.45 ACCT. #731168-EXISTING INVOICE: 67428 101996 7140 ESTABROOK, SCOTT 67429 INV 10/18/2016 189.20 ACCT. #215035-FINAL BI INVOICE: 67429 101997 6714 UNIFIRST CORPORATION 67430 INV 10/18/2016 28.11 ACCT. #1098023 INVOICE: 052 3301679 101998 1584 MCMASTER-CARR SUPPLY CO 67431 INV 10/18/2016 197.90 CORBIN DOOR HANDLE, PO INVOICE: 81581439 101999 3537 JEM ENTERPRISES 67432 INV 10/18/2016 520.52 GRUNDFOS DME940 DIAPHR INVOICE: 00022921 102000 3933 POW-R-MOLE 67433 20160221 INV 10/18/2016 1,811.82 2" ROUND 2.5' LONG PUS INVOICE: 35697 102001 88 ARNAN DEVELOPMENT CORPORATION 67434 INV 10/18/2016 28.48 (12) CUBES, TYPE S QUI INVOICE: 0198650-00 102003 617 TOWN OF QUEENSBURY 67435 INV 10/04/2016 267.02 SEP SHARED POSTAGE INVOICE: 67435 102004 3313 ROBERT E WALAJTYS 67436 INV 10/04/2016 1,215.00 10/1 FREON RECV'RY INVOICE: 5520 102005 269 QUEENSBURY HIGHWAY DEPT 67437 INV 10/04/2016 46.91 FUEL INVOICE: 10032016 102006 3708 LOWE'S COMPANIES, INC 67438 20160025 INV 10/18/2016 15.00 2077 R/J GL sign insta INVOICE: 07837 10/13/2016 13:09 TOWN OF QUEENSBURY P 46 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102007 5576 GIFTS & ENGRAVING BY GEORGE, INC. 67439 INV 10/18/2016 912.50 trophies & pens INVOICE: 7119 102008 1198 V. I. ENTERPRISES LTD 67440 INV 10/18/2016 85.15 1985 msic. stock & 02 INVOICE: 83074 102009 6100 LEHMAN GRAPHIC DESIGN 67441 20160183 INV 10/18/2016 510.00 newsletter, markeint & INVOICE: 311716 102010 269 QUEENSBURY HIGHWAY DEPT 67442 20160020 INV 10/18/2016 437.57 Sept. vehicle fuel INVOICE: 1032016 102011 617 TOWN OF QUEENSBURY 67443 INV 10/18/2016 30.48 montly postage - Sept. INVOICE: 100316 102012 2461 SPORTS SUPPLY GROUP INC 67444 INV 10/18/2016 47.08 1031533 R/J tennis cou INVOICE: 98284363 102013 5725 SMITHS TRUCKING & EXCAVATING LLC 67445 INV 10/18/2016 7,200.00 cap. project - buildin INVOICE: 9252016 102014 230 ST ANDREWS ACE HARDWARE 67446 INV 10/18/2016 35.88 1290 GL winterize INVOICE: 198465 102015 253 PASSONNO CORPORATION 67447 INV 10/18/2016 29.34 7288104 GL traffic pai INVOICE: 11003503-01 102015 253 PASSONNO CORPORATION 67448 INV 10/18/2016 123.36 7288104 softball field INVOICE: 11004900-01 152.70 VOUCHER TOTAL 102017 7057 AMERICAN RED CROSS - RED CROSS STORE 67449 20160048 INV 10/18/2016 174.55 New CPR training mater INVOICE: 13279-RCS 102018 5808 DIDONNA, JOSEPH 67450 20160137 INV 10/18/2016 400.00 Joey-D Halloween Safet INVOICE: 102116 102019 1537 CHARLIE'S OFFICE FURNITURE 67451 INV 10/05/2016 328.00 STORAGE CABINET TOWN C INVOICE: 29554 102022 617 TOWN OF QUEENSBURY 67454 INV 10/18/2016 63.70 Town Clerk postage for INVOICE: 67454 102023 617 TOWN OF QUEENSBURY 67455 INV 10/18/2016 575.88 Town Board Meetings po INVOICE: 67455 102026 617 TOWN OF QUEENSBURY 67456 INV 10/18/2016 97.00 Town Clerk postage Sep INVOICE: 67456 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 47 barbarae WARRANT LIST 1Y VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102027 617 TOWN OF QUEENSBURY 67457 INV 10/18/2016 535.83 Lake George School pos INVOICE: 67457 102029 617 TOWN OF QUEENSBURY 67458 INV 10/18/2016 1,997.84 Queensbury School post INVOICE: 67458 102031 617 TOWN OF QUEENSBURY 67459 INV 10/18/2016 6.01 Tax Receiver postage f INVOICE: 67459 102036 3830 CHAZEN ENGINEERING & LAND 67464 20120268 INV 10/05/2016 250.00 So. Qu. BOA Pre-Nomina INVOICE: 0094812 102037 6777 CHEAP PETERS LAWN CARE 67465 INV 10/05/2016 690.00 Sept. mowing & one lef INVOICE: 85 102038 617 TOWN OF QUEENSBURY 67466 INV 10/05/2016 31.85 B&C Sept. Postage INVOICE: 67466 102038 617 TOWN OF QUEENSBURY 67467 INV 10/05/2016 13.82 FM Postage Sept. 2016 INVOICE: 67467 102038 617 TOWN OF QUEENSBURY 67468 INV 10/05/2016 83.79 P - Postage Sept. 2016 INVOICE: 67468 102038 617 TOWN OF QUEENSBURY 67469 INV 10/05/2016 151.07 Z - Postage Sept. 2016 INVOICE: 67469 280.53 VOUCHER TOTAL 102042 269 QUEENSBURY HIGHWAY DEPT 67470 INV 10/05/2016 186.83 B&C gas Sept. 2016 INVOICE: 67470 102042 269 QUEENSBURY HIGHWAY DEPT 67471 INV 10/05/2016 81.89 FM gas Sept. 2016 INVOICE: 67471 102042 269 QUEENSBURY HIGHWAY DEPT 67472 INV 10/05/2016 46.11 Z gas Sept. 2016 INVOICE: 67472 314.83 VOUCHER TOTAL 102045 3774 CAPITAL DISTRICT BUILDING OFFICIALS 67473 INV 10/05/2016 310.00 Conference - John O'Br INVOICE: NY0004834-2016 102045 3774 CAPITAL DISTRICT BUILDING OFFICIALS 67474 INV 10/05/2016 250.00 Conference Dave Hatin INVOICE: NY0000311-2016 560.00 VOUCHER TOTAL 102047 3830 CHAZEN ENGINEERING & LAND 67475 INV 10/05/2016 454.13 Proj .#91600.41 SP PZ20 INVOICE: 0097105 102047 3830 CHAZEN ENGINEERING & LAND 67476 INV 10/05/2016 467.50 Proj .#91600.40 SP PZ20 INVOICE: 0097104 102047 3830 CHAZEN ENGINEERING & LAND 67477 INV 10/05/2016 345.26 Proj .#91600.42 SP PZ20 INVOICE: 0097106 102047 3830 CHAZEN ENGINEERING & LAND 67478 INV 10/05/2016 119.38 Proj .#91600.28 • 10/13/2016 13:09 (TOWN OF QUEENSBURY IP - 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0097229 102047 3830 CHAZEN ENGINEERING & LAND 67479 INV 10/05/2016 855.51 Proj .#91600.31 SP PZ14 INVOICE: 0097228 102047 3830 CHAZEN ENGINEERING & LAND 67480 INV 10/05/2016 1,076.63 Proj .#91600.26 SP PZ11 INVOICE: 0097101 3,318.41 VOUCHER TOTAL 102053 7164 BANTA, GARY 67481 INV 10/18/2016 107.00 SEPTIC PUMPED AT 2969 INVOICE: 36494 102055 6832 EVISION DIGITAL MARKETING LLC 67483 INV 10/05/2016 56.25 WEBSITE EDITS/NO Q WW INVOICE: 644 102055 6832 EVISION DIGITAL MARKETING LLC 67485 IN✓ 10/05/2016 281.25 JUL-SEP WEBSITE EDITS INVOICE: 643 337.50 VOUCHER TOTAL 102056 7155 KAMCO SUPPLY CORP OF NEW ENGLAND 67484 INV 10/18/2016 1,795.00 16211 Diamond piers fo INVOICE: 1609-181699 102058 2889 STAPLES, INC AND SUBSIDIARIES 67486 INV 10/05/2016 32.41 POST-ITS/PENCILS INVOICE: 3315610062 102058 2889 STAPLES, INC AND SUBSIDIARIES 67488 INV 10/05/2016 34.49 PENS/STAPLE RMVRS/MRKR INVOICE: 3315610065 66.90 VOUCHER TOTAL 102059 6040 ADIRONDACK GREENSCAPES LLC 67487 INV 10/18/2016 440.00 plantings at Hovey Pon INVOICE: 15983 102061 1504 GENERAL CODE PUBLISHERS 67489 INV 10/05/2016 1,520.00 LASERFICHE SFTWR/1ST Y INVOICE: BILL00022104 102062 6706 CAPITAL FINANCIAL GROUP INC 67490 INV 10/05/2016 328.50 SEP 2016 ADMIN FEE INVOICE: 3731 102063 7053 PRESTIGE SERVICES INC 67491 INV 10/18/2016 60.00 TownQueenPR R/J drinki INVOICE: 5570:382493 102063 7053 PRESTIGE SERVICES INC 67492 CRM 10/18/2016 -30.00 CREDIT on Inv. 355-995 INVOICE: 5570:382493CR 30.00 VOUCHER TOTAL 102065 4 ADIRONDACK AUTO SPLY INC 67493 CRM 10/06/2016 -132.38 CORE DEPOSIT-LANDFILL INVOICE: 808755 102065 4 ADIRONDACK AUTO SPLY INC 67500 INV 10/06/2016 592.94 BRAKES/CORE DEP. INVOICE: 807733 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 460.56 VOUCHER TOTAL 102066 6784 STORED TECHNOLOGY SOLUTIONS INC 27502 INV 10/06/2016 8,949.75 TICKETS MAR-APR 2016 INVOICE: 27502 102067 356 WARREN TIRE SERV CTR INC 67495 INV 10/06/2016 500.00 Refund of SSE 15-2016 INVOICE: 67495 102067 356 WARREN TIRE SERV CTR INC 67496 INV 10/06/2016 500.00 Refund SSE 16-2016 Dep INVOICE: 67496 1,000.00 VOUCHER TOTAL 102070 407 NATIONAL GRID 67497 INV 10/06/2016 64.18 09103AUGSEP RDGE RD LN INVOICE: 09103AUGSEP2016 102071 5796 NEW YORK LEGAL PUBLISHING CORPORATIO 67498 INV 10/18/2016 85.00 2016 NYS Attorney Gene INVOICE: 034828 102072 617 TOWN OF QUEENSBURY 67499 INV 10/18/2016 439.28 SEPTEMBER POSTAGE INVOICE: 09302016 102074 365 WHITEMAN CHEVROLET INC 67501 INV 10/06/2016 54.70 PIPE KIT INVOICE: 5009344 102074 365 WHITEMAN CHEVROLET INC 67502 INV 10/06/2016 581.83 VEHICLE PARTS INVOICE: 5009299 636.53 VOUCHER TOTAL 102077 7167 WILSON, JANICE 67504 INV 10/18/2016 5.00 OVERPAYMENT ON EMS INVOICE: 15-7385 102078 5983 STEVEN GREENE 67505 INV 10/07/2016 3,150.00 RIDGE RD LANDFILL MOWI INVOICE: 1-3-2016 102079 3708 LOWE'S COMPANIES, INC 67506 INV 10/18/2016 43.07 AJAX, GLADE, RAYOVAC, INVOICE: 15165 102080 4 ADIRONDACK AUTO SPLY INC 67507 INV 10/18/2016 20.49 AUTO PARTS INVOICE: 808590 102081 230 ST ANDREWS ACE HARDWARE 67508 INV 10/18/2016 36.26 HARDWARE INVOICE: 198578 102081 230 ST ANDREWS ACE HARDWARE 67509 INV 10/18/2016 17.97 HARDWARE INVOICE: 198577 54.23 VOUCHER TOTAL 102083 617 TOWN OF QUEENSBURY 67510 INV 10/18/2016 794.76 WATER DEPT. POSTAGE - INVOICE: 67510 10/13/2016 13:09 (TOWN OF QUEENSBURVY IP pwarrnt 50 barbarae WARRANT LIST BY VOUCHER a WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102084 6714 UNIFIRST CORPORATION 67511 INV 10/18/2016 28.11 ACCT. #1098023 INVOICE: 052 3304771 102085 1447 CURTIS LUMBER CO. INC. 67512 INV 10/18/2016 13.99 CONTACT INVOICE: 1610-198876 102086 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 67513 INV 10/18/2016 528.00 LAB STILL INVOICE: 618345 102087 5166 W.B. MASON COMPANY, INC. 67514 INV 10/18/2016 243 .22 PAPER PRODUCTS INVOICE: 238124698 102087 5166 W.B. MASON COMPANY, INC. 67527 INV 10/18/2016 1.04 OFFICE SUPPLIES INVOICE: I38208062 244.26 VOUCHER TOTAL 102088 338 DIG SAFELY NEW YORK 67515 INV 10/18/2016 36.00 UNDERGROUND LOCATIONS INVOICE: 16090338-A 102089 5769 GMES BURLINGTON 67516 INV 10/18/2016 60.05 ELECTRICAL INVOICE: 52837329.001 102089 5769 GMES BURLINGTON 67517 INV 10/18/2016 89.26 ELECTRICAL INVOICE: 52837547.001 102089 5769 GMES BURLINGTON 67518 INV 10/18/2016 79.18 ELECTRICAL INVOICE: S2836815.001 102089 5769 GMES BURLINGTON 67519 INV 10/18/2016 18.53 ELECTRICAL INVOICE: 52834904.001 247.02 VOUCHER TOTAL 102093 407 NATIONAL GRID 67520 INV 10/18/2016 22.34 ACCT. #47314-34105, 78 INVOICE: 34105SEPOCT16 102093 407 NATIONAL GRID 67521 INV 10/18/2016 20.75 ACCT. #73425-78104, 0 INVOICE: 78104AUGSEP16 102093 407 NATIONAL GRID 67524 INV 10/18/2016 80.85 ACCT. #33013-71114, AS INVOICE: 71114SEPOCT16 102093 407 NATIONAL GRID 67525 INV 10/18/2016 23.85 Acct. #26991-71001, 82 INVOICE: 71001SEPOCT16 147.79 VOUCHER TOTAL 102095 5836 FAMILY FOOTWEAR CENTER 67522 INV 10/07/2016 156.00 UNION BOOT PURCHASE INVOICE: 4207 102096 - 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67523 INV 10/07/2016 24.44 TONER-WASTE TANK, REC' INVOICE: IN154372 102099 5034 ALCO ENGINEERING 67526 20160205 INV 10/18/2016 2,408.29 (30) ROLLER TENSON SPR 10/13/2016 13:09 ITN OF QUEENSBURY IP 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: AL1005891 102101 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 67528 INV 10/07/2016 8,727.95 SEP TRASH HAULING INVOICE: 006-011093 102102 3708 LOWE'S COMPANIES, INC 67529 INV 10/07/2016 70.12 MATERIALS FOR LIGHT PO INVOICE: 06466 9-30-16 102103 4 ADIRONDACK AUTO SPLY INC 67530 INV 10/07/2016 86.08 FILTERS INVOICE: 808941 102104 6599 CONSTELLATION ENERGY SERVICES OF NY 67531 INV 10/07/2016 5.35 2300853-60SEP RDG RD INVOICE: 70669474 102104 6599 CONSTELLATION ENERGY SERVICES OF NY 67532 INV 10/07/2016 25.76 2300853-59 SEP RDG RD INVOICE: 70669479 31.11 VOUCHER TOTAL 102106 407 NATIONAL GRID 67533 INV 10/18/2016 22.13 78100SEPOCT16 CLARK ST INVOICE: 78100SEPOCT16 102106 407 NATIONAL GRID 67534 INV 10/18/2016 21.07 72106AUGSEP16 MEADOWBR INVOICE: 72106AUGSEP16 102106 407 NATIONAL GRID 67535 INV 10/18/2016 88.79 72107AUGSEP16 HILAND P INVOICE: 72107AUGSEP16 102106 407 NATIONAL GRID 67536 INV 10/18/2016 21.34 34105AUGSEP16 GLEN ST INVOICE: 34105AUGSEP16 102106 407 NATIONAL GRID 67537 INV 10/18/2016 23.00 72102AUGSEP16 QUAKER R INVOICE: 72102AUGSEP16 102106 407 NATIONAL GRID 67538 INV 10/18/2016 117.83 39018AUGSEP16 WILLOWBR INVOICE: 39018AUGSEP16 102106 407 NATIONAL GRID 67539 INV 10/18/2016 23.06 34101SEPOCT16 NORTH RD INVOICE: 34101SEPOCT16 102106 407 NATIONAL GRID 67540 INV 10/18/2016 330.72 65004SEPOCT16 ROUTE 9 INVOICE: 65004SEPOCT16 102106 407 NATIONAL GRID 67541 INV 10/18/2016 21.47 00011AUGSEP16 MAIN ST INVOICE: 00011AUGSEP16 669.41 VOUCHER TOTAL 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67543 INV 10/18/2016 9.17 CUST# NY-EL_2300853-58 INVOICE: 70810224 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67544 INV 10/18/2016 .55 CUST# NY-EL_2300853-30 INVOICE: 70551783 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67545 INV 10/18/2016 96.03 CUST# NY-EL_2300853-3 INVOICE: 70551780 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67546 INV 10/18/2016 .86 CUST# NY-EL_2300853-42 INVOICE: 70701383 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67547 INV 10/18/2016 2.81 CUST# NY-EL_2300853-31 INVOICE: 70701313 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67548 INV 10/18/2016 87.52 CUST# NY-EL 2300853-13 INVOICE: 70701186 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67549 INV 10/18/2016 2.88 CUST# NY-EL 2300853-43 INVOICE: 70701378 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67550 INV 10/18/2016 324.54 CUST# NY-EL 2300853-0 INVOICE: 70809976 102117 6599 CONSTELLATION ENERGY SERVICES OF NY 67551 INV 10/18/2016 1.01 CUST# NY-EL 2300853-14 INVOICE: 70619967 525.37 VOUCHER TOTAL 102126 6714 UNIFIRST CORPORATION 67552 INV 10/18/2016 12.18 CUST# 1098027 INVOICE: 052 3301680 102126 6714 UNIFIRST CORPORATION 67553 INV 10/18/2016 12.18 CUST# 1098027 INVOICE: 052 3304772 24.36 VOUCHER TOTAL 102128 230 ST ANDREWS ACE HARDWARE 67554 INV 10/18/2016 9.99 CUST# 1286 INVOICE: 198532 102128 230 ST ANDREWS ACE HARDWARE 67555 INV 10/18/2016 4.74 CUST# 1286 INVOICE: 198463 102128 230 ST ANDREWS ACE HARDWARE 67556 INV 10/18/2016 13.95 CUST# 1286 INVOICE: 198483 102128 230 ST ANDREWS ACE HARDWARE 67557 INV 10/18/2016 18.98 CUST# 1286 INVOICE: 198508 102128 230 ST ANDREWS ACE HARDWARE 67558 INV 10/18/2016 5.71 CUST# 1286 INVOICE: 198572 102128 230 ST ANDREWS ACE HARDWARE 67559 INV 10/18/2016 2.88 CUST# 1286 INVOICE: 198580 56.25 VOUCHER TOTAL 102134 3708 LOWE'S COMPANIES, INC 67560 INV 10/18/2016 29.97 INV# 7414 INVOICE: 7414 102135 5536 CHEMUNG SUPPLY 67561 20160224 INV 10/18/2016 2,085.00 GEOTEXTILE FABRIC INVOICE: 7661379 RI 102136 1862 PALLETTE STONE CORP 67562 20160230 INV 10/18/2016 1,954.00 DRYWELLS, FOOTING RING INVOICE: 517549 102137 6369 GLOBAL MONTELLO GROUP CORP 67563 20160190 INV 10/18/2016 1,320.72 BULK DIESEL AND GASOLI INVOICE: 3748354 102138 2792 Q W D MAINTENANCE CENTER 67564 INV 10/18/2016 217.57 INV# 2192 F-350 CALIPE INVOICE: 2192 102139 617 TOWN OF QUEENSBURY 67565 INV 10/18/2016 1.86 POSTAGE 9/16 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: SEPTEMBER 2016 102140 292 NORTRAX EQUIPMENT COMPANY 67566 INV 10/18/2016 249.29 DOOR SEAL: #31 INVOICE: 1574491 102140 292 NORTRAX EQUIPMENT COMPANY 67568 CRM 10/18/2016 -214.86 REFUND CREDIT INVOICE: 67568 34.43 VOUCHER TOTAL 102141 338 DIG SAFELY NEW YORK '67567 INV 10/18/2016 347.06 INV# 16090338 INVOICE: 16090338B 102143 6240 COMSTOCK, JAMES 67569 INV 10/18/2016 395.00 BEAVER: GARRISON RD, D INVOICE: 2752 102144 12 ADIRONDACK 2-WAY RADIO 67570 INV 10/18/2016 351.75 RADIO INSTALLATION: #2 INVOICE: 167830 102145 268 QUAKER TRUCK REPAIR INC 67571 INV 10/18/2016 100.00 VEHICLE INSPECTIONS INVOICE: 038314 102146 571 FISH'S MAJESTIC ENTERPRISES INC 67572 INV 10/18/2016 55.00 GLASS REMOVAL AND REIN INVOICE: 94109L 102147 617 TOWN OF QUEENSBURY 67573 INV 10/18/2016 3.38 SEPT POSTAGE INVOICE: 67573 102148 1032 CHRONICLE, THE 67574 INV 10/18/2016 210.00 2X5 YARD WASTE AD INVOICE: 0156131-IN 102149 862 NYSAOTSOH 67575 INV 10/18/2016 99.00 ANNUAL CONFERENCE INVOICE: AC 267 102150 88 ARNAN DEVELOPMENT CORPORATION 67576 INV 10/18/2016 31.25 QUIKRETE MIX INVOICE: 0198964-00 I 102151 323 TAYLOR WELDING SUPPLY CO 67577 INV 10/18/2016 154.00 WELDING GASSES INVOICE: 00740344 102151 323 TAYLOR WELDING SUPPLY CO 67578 INV 10/18/2016 228.10 WELDING SUPPLIES INVOICE: 00740553 382.10 VOUCHER TOTAL 102153 4272 MOTIVE POWER & PAINT LLC 67579 INV 10/18/2016 668.78 HYDRAULIC HOSE AND FIT INVOICE: 73618 102154 7032 CINTAS 67580 INV 10/18/2016 167.98 FIRST AID SUPPLIES INVOICE: 5006163556 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 54 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • 102155 5748 TIFCO INDUSTRIES INC 67581 INV 10/18/2016 187.14 ROUGH TOUCH SCRUBS INVOICE: 71191070 - '102156 229 NY TECH SUPPLY 67582 INV 10/18/2016 204.14 AIR HOSE, COUPLERS, VA INVOICE: C10617159 102157 230 ST ANDREWS ACE HARDWARE 67583 INV 10/18/2016 14.95 PLUMBING PIECES INVOICE: 198468 102158 1526 ARROWHEAD EQUIPMENT INC 67584 INV 10/18/2016 70.00 VMAC OIL INVOICE: 60205 102159 3179 ADVANCE AUTO PARTS 67585 INV 10/18/2016 98.40 WINDSHIELD WASHER FLUI INVOICE: 551662710986 102159 3179 ADVANCE AUTO PARTS 67586 CRM 10/18/2016 -49.20 PRODUCT RETURNED INVOICE: 5516627117313 49.20 VOUCHER TOTAL 102162 1198 V. I. ENTERPRISES LTD 67588 INV 10/18/2016 88.43 TRAILER CONNECTOR, THR INVOICE: 00082712 102162 1198 V. I. ENTERPRISES LTD 67589 INV 10/18/2016 30.12 BRAKE FLUID, FUSES, MI INVOICE: 000083506 118.55 VOUCHER TOTAL 102164 3368 FASTENAL 67590 INV 10/18/2016 187.11 HARDWARE: STOCK INVOICE: NYSOU139366 102164 3368 FASTENAL 67591 INV 10/18/2016 44.08 HARDWARE: STOCK INVOICE: NYSOU139426 102164 3368 FASTENAL 67592 INV 10/18/2016 33.87 DRILL BITS INVOICE: NYSOU139475 102164 3368 FASTENAL 67593 INV 10/18/2016 758.45 CABLE FOR WING PLOWS INVOICE: NYSOU139525 102164 3368 FASTENAL 67594 INV 10/18/2016 87.62 HARDWARE: STOCK INVOICE: NYSOU139527 1,111.13 VOUCHER TOTAL 102169 3927 WELLER'S AUTO PARTS INC 67595 INV 10/18/2016 138.97 HYDRAULIC HOSE FITTING INVOICE: 499247 102170 6714 UNIFIRST CORPORATION 67596 INV 10/18/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3302391 102170 6714 UNIFIRST CORPORATION 67597 INV 10/18/2016 51.17 SHOP TOWELS AND UNIFOR INVOICE: 052 3305470 98.59 VOUCHER TOTAL 10/13/2016 13:09 (TOWN OF QUEENSBURY P 55 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102172 6599 CONSTELLATION ENERGY SERVICES OF NY 67598 INV 10/11/2016 4.33 2300853-61SEPOCT RDG R INVOICE: 70809978 102172 6599 CONSTELLATION ENERGY SERVICES OF NY 67599 INV 10/11/2016 12.57 2300853-62SEPOCT LUZN INVOICE: 70810192 16.90 VOUCHER TOTAL 102174 7006 PRIMELINK 67600 INV 10/11/2016 269.90 MO INTERNET CONTRACT INVOICE: 10102016 102175 6797 FIRSTLIGHT FIBER 67602 INV 10/11/2016 65.58 OCT FIBER-SNNYSD INVOICE: 9533690OCT2016 102175 6797 FIRSTLIGHT FIBER 67603 INV 10/11/2016 25.86 MO FIBER-ASSBLY PT INVOICE: 9533786OCT2016 102175 6797 FIRSTLIGHT FIBER 67604 INV 10/11/2016 434.34 OCT FIBER-COURT INVOICE: 9533740OCT2016 102175 6797 FIRSTLIGHT FIBER 67606 INV 10/11/2016 27.57 OCT FIBER TRNFR STN INVOICE: 9533699OCT2016 102175 6797 FIRSTLIGHT FIBER 67607 INV 10/11/2016 26.86 OCT FIBER-CREMATRY INVOICE: 9533838 102175 6797 FIRSTLIGHT FIBER 67608 INV 10/11/2016 1,407.90 OCT FIBER TWN HLL INVOICE: 9533794OCT2016 1,988.11 VOUCHER TOTAL 102178 2889 STAPLES, INC AND SUBSIDIARIES 67605 INV 10/11/2016 75.98 WIRELESS MICE INVOICE: 3316685359 102182 5166 W.B. MASON COMPANY, INC. 67609 INV 10/11/2016 41.02 NO SMKNG SIGNS INVOICE: I38292924 102183 407 NATIONAL GRID 67610 INV 10/11/2016 114.90 90017SEPOCT2016 AVTN R INVOICE: 90017SEPOCT2016 102184 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67611 INV 10/11/2016 1,465.74 MO PRINTER CONTRACTS INVOICE: 29259089 102187 5118 CUSTOM PRODUCTS CORP 67613 INV 10/18/2016 169.67 STOP/SLOW PADDLES, ORA INVOICE: 276101 102187 5118 CUSTOM PRODUCTS CORP 67614 INV 10/18/2016 357.67 ALL WAY SIGNS, STOP SI INVOICE: 277936 102187 5118 CUSTOM PRODUCTS CORP 67615 20160234 INV 10/18/2016 1,020.61 50 FLEXIBLE DELINEATOR INVOICE: 279361 102187 5118 CUSTOM PRODUCTS CORP 67616 INV 10/18/2016 706.26 STREET SIGNS INVOICE: 280325 2,254.21 VOUCHER TOTAL 102191 6599 CONSTELLATION ENERGY SERVICES OF NEW 67617 INV 10/11/2016 146.31 SEPT2016ELECTRIC 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 56 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 70809998 102191 6599 CONSTELLATION ENERGY SERVICES OF NEW 67618 INV 10/11/2016 60.66 SEPT2016ELECTRIC INVOICE: 70810206 206.97 VOUCHER TOTAL 102193 6562 DIRECT ENERGY BUSINESS 67619 INV 10/11/2016 3.03 SEPT2016GAS INVOICE: H16167421 102194 407 NATIONAL GRID 67620 INV 10/11/2016 72.36 33106SEPT2016GAS INVOICE: 33106SEPT2016ELEC 102194 407 NATIONAL GRID 67621 INV 10/11/2016 27.40 33106SEPT2016ELEC INVOICE: 33106SEPT2016GA6 102194 407 NATIONAL GRID 67622 INV 10/11/2016 146.73 34100SEPT2016ELEC INVOICE: 34100SEPT2016ELEC 102194 407 NATIONAL GRID 67623 INV 10/11/2016 422.67 34106SEPT2016GAS INVOICE: 34106SEPT2016GAS 669.16 VOUCHER TOTAL 102198 3708 LOWE'S COMPANIES, INC 67624 INV 10/11/2016 64.58 GRASS SEED INVOICE: 07383 102199 787 AGWAY INC 67625 INV 10/11/2016 66.96 STRAW INVOICE: 601048 102200 159 JOINTA GATUSHA, L.L.C. 67626 INV 10/11/2016 726.00 FOUNDATION CONCRETE INVOICE: 77852 102201 6490 KETCHUM MFG CO INC 67627 INV 10/11/2016 303.00 STEEL TAGS INVOICE: 133078 102202 6098 NH GREAT CRATES LLC 67628 INV 10/11/2016 117.25 BRUSH, BAGS INVOICE: 1097732 102203 269 QUEENSBURY HIGHWAY DEPT 67629 INV 10/11/2016 182.13 AUG2016GAS INVOICE: AUG2016GAS 102203 269 QUEENSBURY HIGHWAY DEPT 67630 INV 10/11/2016 4.96 AUG2016DIESEL INVOICE: AUG2016DIESEL 102203 269 QUEENSBURY HIGHWAY DEPT 67631 INV 10/11/2016 233.25 SEPT2016GAS INVOICE: SEPT2016GAS 102203 269 QUEENSBURY HIGHWAY DEPT 67632 INV 10/11/2016 21.62 SEPT2016DIESEL INVOICE: SEPT2016DIESEL 441.96 VOUCHER TOTAL 102207 6688 GOEDERT, CONNIE • 67633 INV 10/11/2016 81.00 2016SEMINAR INVOICE: 2016SEMINAR 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 57 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102208 617 TOWN OF QUEENSBURY 67634 INV 10/11/2016 4.18 SEPT2016POSTAGE INVOICE: SEPT2016POSTAGE 102209 6714 UNIFIRST CORPORATION 67635 INV 10/11/2016 8.56 UNIFORMS INVOICE: 0523302480 102209 6714 UNIFIRST CORPORATION 67636 INV 10/11/2016 8.56 UNIFORMS INVOICE: 0523299382 102209 6714 UNIFIRST CORPORATION 67637 INV 10/11/2016 8.56 UNIFORMS INVOICE: 0523305558 25.68 VOUCHER TOTAL 102212 4 ADIRONDACK AUTO SPLY INC 67638 CRM 10/18/2016 -8.16 2% DISCOUNT INVOICE: 67638 102212 4 ADIRONDACK AUTO SPLY INC 67639 INV 10/18/2016 37.81 SERPENTINE BELT, TRAIL INVOICE: 807477 102212 4 ADIRONDACK AUTO SPLY INC 67640 INV 10/18/2016 54.02 SPARK PLUGS, WIRE SET: INVOICE: 807573 102212 4 ADIRONDACK AUTO SPLY INC 67641 INV 10/18/2016 32.75 BRAKELINE: #13 INVOICE: 807600 102212 4 ADIRONDACK AUTO SPLY INC 67642 INV 10/18/2016 21.25 FUEL LINE: STOCK INVOICE: 807706 102212 4 ADIRONDACK AUTO SPLY INC 67643 INV 10/18/2016 53.48 AIR FILTERS: #31 INVOICE: 807817 102212 4 ADIRONDACK AUTO SPLY INC 67644 INV 10/18/2016 50.12 FITTINGS, OIL FILTER, INVOICE: 808032 102212 4 ADIRONDACK AUTO SPLY INC 67645 INV 10/18/2016 8.59 EXHAUST MANIFOLD MOUNT INVOICE: 808441 102212 4 ADIRONDACK AUTO SPLY INC 67646 INV 10/18/2016 38.70 EXHAUST MANIFOLD STUD INVOICE: 808436 102212 4 ADIRONDACK AUTO SPLY INC 67647 INV 10/18/2016 100.14 SHOCKS: #13 INVOICE: 808451 102212 4 ADIRONDACK AUTO SPLY INC 67648 INV 10/18/2016 8.59 STUD KIT: #13 INVOICE: 808531 102212 4 ADIRONDACK AUTO SPLY INC 67649 INV 10/18/2016 2.35 MOUNT KIT: #15 INVOICE: 808706 399.64 VOUCHER TOTAL 102224 255 PECKHAM MATERIALS CORP 67650 INV 10/18/2016 553.30 BLACKTOP: SUMMIT RD INVOICE: 740451 102224 255 PECKHAM MATERIALS CORP 67651 INV 10/18/2016 994.02 STONE: CENTENNIAL DR, INVOICE: 741515 1,547.32 VOUCHER TOTAL 102227 407 NATIONAL GRID 67652 INV 10/18/2016 31.72 42010AUGSEP2016 TFLT A INVOICE: 42010AUGSEP2016 102227 407 NATIONAL GRID 67653 INV 10/18/2016 394.11 94103AUGSEP2016 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 58 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 94103AUGSEP2016 102227 407 NATIONAL GRID 67654 INV 10/18/2016 29.87 13015AUGSEP2016 TFLT A INVOICE: 13015AUGSEP2016 455.70 VOUCHER TOTAL 102230 360 WEST PUBLISHING CORPORATION 67655 INV 10/18/2016 180.00 September WestLaw Subs INVOICE: 834783138 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67656 INV 10/18/2016 20.61 NY-EL 2300853-47 TFLT INVOICE: 70319382 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67658 INV 10/18/2016 29.43 NY-EL 2300853-53 TFLT INVOICE: 70319389 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67659 INV 10/18/2016 35.76 NY-EL 2300853-52 TFLT INVOICE: 70319388 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67660 INV 10/18/2016 31.47 NY-EL 2300853-51 TFLT INVOICE: 70319387 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67661 INV 10/18/2016 89.87 NY-EL 2300853-50 TFLT INVOICE: 70319386 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67662 INV 10/18/2016 35.60 NY-EL 2300853-49 TFLT INVOICE: 70319384 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67663 INV 10/18/2016 17.18 NY-EL 2300853-48 TFLT INVOICE: 70319383 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67664 INV 10/18/2016 57.23 NY-EL 2300853-46 TFLT INVOICE: 70319380 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67665 INV 10/18/2016 30.61 NY-EL 2300853-45 TFLT INVOICE: 70319379 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67666 INV 10/18/2016 8.90 NY-EL 2300853-18 TFLT INVOICE: 70319225 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67667 INV 10/18/2016 8.90 NY-EL 2300853-10 TFLT INVOICE: 70319174 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67669 INV 10/18/2016 10.47 NY-EL 2300853-22 TFLT INVOICE: 70619958 102231 6599 CONSTELLATION ENERGY SERVICES OF NY 67670 INV 10/18/2016 12.65 NY-EL 2300853-33 TFLT INVOICE: 70619971 388.68 VOUCHER TOTAL 102232 693 NYS DEPT OF LABOR 67657 INV 10/18/2016 1,077.37 THIRD QUARTER 2016 UNE INVOICE: 04-609763A 102245 230 ST ANDREWS ACE HARDWARE 67668 INV 10/18/2016 28.98 HARDWARE INVOICE: 198622 102247 6369 GLOBAL MONTELLO GROUP CORP 67671 20160228 INV 10/18/2016 1,632.18 1000 GALLONS OF GASOLI INVOICE: 3756684 102248 6599 CONSTELLATION ENERGY SERVICES OF NY 67672 INV 10/18/2016 2.03 LDC ACCT. 447314-34105 INVOICE: 70810011 10/13/2016 13:09 (TOWN OF QUEENSBURY P 59 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102248 6599 CONSTELLATION ENERGY SERVICES OF NY 67673 INV 10/18/2016 .16 LDC ACCT. #73425-78104 INVOICE: 70701350 2.19 VOUCHER TOTAL 102250 6726 SMG-A MONOLITH SOLAR COMPANY 67674 INV 10/18/2016 304.09 QUEENSBURY (C) WATER D INVOICE: 3277 102251 3375 CASELLA WASTE SERVICES 67675 INV 10/18/2016 151.00 TRASH REMOVAL INVOICE: 1801501 102252 1584 MCMASTER-CARR SUPPLY CO 67677 INV 10/18/2016 106.31 CASTER, PVC TUBING CLE INVOICE: 82436437 102252 1584 MCMASTER-CARR SUPPLY CO 67678 INV 10/18/2016 52.83 METAL DRUM PUMP INVOICE: 82428778 159.14 VOUCHER TOTAL 102253 3708 LOWE'S COMPANIES, INC 67676 INV 10/18/2016 1.60 1/2 IN X 48 IN AND POP INVOICE: 16936 2016 102253 3708 LOWE'S COMPANIES, INC 67679 INV 10/18/2016 38.13 SPRINKLER HEAD, QUICK INVOICE: 06842 2016 102253 3708 LOWE'S COMPANIES, INC 67681 INV 10/18/2016 63.99 1/4 IN X 50 FT CPR REF INVOICE: 16263 2016 102253 3708 LOWE'S COMPANIES, INC 67683 INV 10/18/2016 7.01 QTR TURN FEM HOSE INVOICE: 16250 2016 102253 3708 LOWE'S COMPANIES, INC 67685 INV 10/18/2016 22.49 NEVERKINK HOSE: SHP INVOICE: 16316 2016 102253 3708 LOWE'S COMPANIES, INC 67687 INV 10/18/2016 13.66 STEEL: #31 INVOICE: 52155 2016 102253 3708 LOWE'S COMPANIES, INC 67688 INV 10/18/2016 23.74 PROPANE TORCH INVOICE: 16840 2016 102253 3708 LOWE'S COMPANIES, INC 67689 INV 10/18/2016 30.39 BLACK PAINT INVOICE: 52289 2016 102253 3708 LOWE'S COMPANIES, INC 67690 INV 10/18/2016 11.82 3/4 IN ROTOR INVOICE: 16824 2016 102253 3708 LOWE'S COMPANIES, INC 67691 INV 10/18/2016 18.42 2 IN X 2 FT X 8 FT SHI INVOICE: 06175_2016 231.25 VOUCHER TOTAL 102256 5166 W.B. MASON COMPANY, INC. 67680 INV 10/18/2016 109.22 OFFICE SUPPLIES INVOICE: I38030761 102256 5166 W.B. MASON COMPANY, INC. 67682 CRM 10/18/2016 -41.18 ORDER #SO41397483 PLAN INVOICE: CR3535375 68.04 VOUCHER TOTAL 102260 6797 FIRSTLIGHT FIBER 67684 INV 10/18/2016 442.23 ACCT. #0009533741 - QU 10/13/2016 13:09 barbarae (TOWNWARRANT LIST OF QUEENSBURY VOUCHER YOUCHER Ipapwarrn60 t WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TY?E DUE DATE AMOUNT COMMENT INVOICE: 67684 102262 6797 FIRSTLIGHT FIBER 67686 INV 10/12/2016 331.30 OCT FIBER PNVW CEM INVOICE: 9533742OCT2016 102269 125 CENTER FOR OCCUPATIONAL HEALTH 67693 INV 10/12/2016 393.00 RANDOM TESTING INVOICE: 24637 102270 7168 MADDOCKS, RAYMOND 67694 INV 10/18/2016 120.38 50% REIMS FOR SEWER PU INVOICE: 4898 102272 1220 CASH 67696 INV 10/12/2016 187.63 SEP PETTY CASH RECEIPT INVOICE: SEPPETTYCASH 102274 5164 PROMATORY INC 67698 20160210 INV 11/08/2016 800.00 WORK STATION MODIFICAT INVOICE: 5901 102275 6714 UNIFIRST CORPORATION 67699 INV 11/08/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3305471 102275 6714 UNIFIRST CORPORATION 67700 INV 11/08/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3302392 39.32 VOUCHER TOTAL 102278 12 ADIRONDACK 2-WAY RADIO 67702 INV 11/08/2016 58.00 REPLACEMENT RADIO BATT INVOICE: 167803 102279 7154 MAC-SON INDUSTRIAL SERVICES INC 67703 INV 11/08/2016 707.34 OIL/WATER SEPARATOR OI INVOICE: 4510 102280 883 ASKCO ELECTRIC SUPPLY CO 67704 INV 11/08/2016 475.51 PUMP STATION CONTROLS INVOICE: 190915 102281 3708 LOWE'S COMPANIES, INC 67705 INV 11/08/2016 37.92 4 U-TUBE FLOURESCENT B INVOICE: 906731 102281 3708 LOWE'S COMPANIES, INC 67706 CRM 11/08/2016 -18.96 2 U-TUBE FLOURECENT BU INVOICE: 928855 18.96 VOUCHER TOTAL 102283 269 QUEENSBURY HIGHWAY DEPT 67707 INV 11/08/2016 220.69 VEHICLE AND EQUIPMENT INVOICE: 67707 102284 407 NATIONAL GRID 67708 INV 10/18/2016 23.34 ACCT. #20388-98101, 82 INVOICE: 98101SEPOCT16 102284 407 NATIONAL GRID 67709 INV 10/18/2016 24.25 Acct. #80904-54003, 8 INVOICE: 54003SEPOCT16 102284 407 NATIONAL GRID 67711 INV 10/18/2016 8,962.34 ACCT. #51240-36107, 82 INVOICE: 36107SEPOCT16 10/13/2016 13:09 TOWN OF QUEENSBURY IP 61 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 9,009.93 VOUCHER TOTAL 102286 3035 NORTHERN MECHANICAL SERVICES INC 67710 INV 11/08/2016 145.41 AIR CONDITIONING AIR H INVOICE: 94939 102288 5003 NYS DEC SPECIAL LICENCES 67712 INV 11/08/2016 200.00 PESTICIDES LICENSE REN INVOICE: 67712 102289 356 WARREN TIRE SERV CTR INC 67713 INV 11/08/2016 176.25 E-250 VAN REPLACEMENT INVOICE: 6932 102290 228 NEW YORK FIRE & SECURITY 67714 INV 11/08/2016 4.75 FIRE EXTINGUISHER SERV INVOICE: 62088 102291 228 NEW YORK FIRE & SECURITY 67715 INV 11/08/2016 85.00 COURT SERVICE CALL FOR INVOICE: 36627 102292 6562 DIRECT ENERGY BUSINESS 67716 INV 11/08/2016 8.80 1226248SEPOCT2016 PAL INVOICE: 162810028923976 102292 6562 DIRECT ENERGY BUSINESS 67717 INV 11/08/2016 7.91 647841SEPSEP2016 HIGHW INVOICE: H16160587 102292 6562 DIRECT ENERGY BUSINESS 67718 INV 11/08/2016 3.40 647840SEPOCT2016 COURT INVOICE: H16167422 20.11 VOUCHER TOTAL 102295 6599 CONSTELLATION ENERGY SERVICES OF NY 67719 INV 11/08/2016 .71 NY-EL 2300853-17 AVIAT INVOICE: 70809987 102295 6599 CONSTELLATION ENERGY SERVICES OF NY 67720 INV 11/08/2016 537.14 NY-EL 2300853-37 HIGHW INVOICE: 70810227 — 102295 6599 CONSTELLATION ENERGY SERVICES OF NY 67721 INV 11/08/2016 242.42 NY-EL 2300853-41 QUEEN INVOICE: 70701372 102295 6599 CONSTELLATION ENERGY SERVICES OF NY 67722 INV 11/08/2016 .63 NY-EL 2300853-6 BANNER INVOICE: 70701112 102295 6599 CONSTELLATION ENERGY SERVICES OF NY 67723 INV 11/08/2016 771.35 NY-EL 2300853-35 TOWN INVOICE: 70701328 1,552.25 VOUCHER TOTAL 102300 407 NATIONAL GRID 67724 INV 11/08/2016 539.36 78109AUGSEP2016 HIGHWA INVOICE: 78109AUGSEP2016 102300 407 NATIONAL GRID 67725 INV 11/08/2016 46.96 33109SEPOCT2016 COURT INVOICE: 33109SEPOCT2016 102300 407 NATIONAL GRID 67726 INV 11/08/2016 607.50 78105ASEPSEP2016-1 TOW INVOICE: 78105AUGSEP2016-1 102300 407 NATIONAL GRID 67728 INV 11/08/2016 297.92 78101AUGSEP2016 QUEENS INVOICE: 78101AUGSEP2016 102300 407 NATIONAL GRID 67729 INV 11/08/2016 22.57 78103SEPOCT2016 PAL LI 10/13/2016 13:09 (TOWN OF QUEENSBURY IP 62 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10182016 10/18/2016 DUE DATE: 10/18/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 78103SEPOCT2016 102300 407 NATIONAL GRID 67730 INV 11/08/2016 21.63 37107SEPOCT2016 AVIATI INVOICE: 37107SEPOCT2016 1,535.94 VOUCHER TOTAL 102307 6726 SMG-A MONOLITH SOLAR COMPANY 67732 INV 11/08/2016 228.27 SOLAR USAGE FEES COURT INVOICE: 3278 102307 6726 SMG-A MONOLITH SOLAR COMPANY 67733 INV 11/08/2016 450.45 SOLAR USAGE FEES HIGHW INVOICE: 6639 102307 6726 SMG-A MONOLITH SOLAR COMPANY 67734 INV 11/08/2016 348.13 SOALR USAGE FEES TOWN INVOICE: 6638 1,026.85 VOUCHER TOTAL 102311 3364 NEW ENGLAND DOOR CLOSER 67735 INV 11/08/2016 374.44 REPLACEMENT DOOR CLOSE INVOICE: 12224 102312 6784 STORED TECHNOLOGY SOLUTIONS INC 67736 INV 10/13/2016 29.54 ADPTR CBL INVOICE: 27531 102313 7169 WURZBERGER, GLADYS 67737 INV 10/18/2016 77.97 OVERPAYMENT TO WEST GF INVOICE: 16-11018 102314 6536 HORIZON BC/BS OF NEW JERSEY 67738 INV 10/18/2016 116.40 WITTEK,1612316 INVOICE: 16-10023 16-12316 102315 658 WARREN COUNTY CLERK 67739 INV 10/18/2016 113.00 2017 CALENDARS INVOICE: DEPT CODE 123 102320 6433 MOORE'S CORNERS INC 67744 INV 10/18/2016 17,190.00 2 MOWERS INVOICE: 101216 102323 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67746 INV 10/13/2016 229.83 OCT BASE RTE/SEP OVRG INVOICE: IN155082 102324 5818 CAROUSEL INDUSTRIES 67747 INV 10/13/2016 350.07 MO CONTRACT CHCS INVOICE: 1902181 102325 407 NATIONAL GRID 67748 INV 10/13/2016 74.91 09108SEPOCT2018 BIG BA INVOICE: 09108SEPOCT2016 WARRANT TOTAL 174,528.19 ** END OF REPORT - Generated by Barbara Edmunds **