Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
4.16
4.16 FINANCIAL\2016\Warrant of Bills for November 7 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF NOVEMBER 8TH, 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 November 3rd, 2016 and a payment date of November 8th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of November 3rd, 2016 and a payment date of November 8th, 2016 totaling $752,384.07, 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 7th day of November, 2016, by the following vote: AYES NOES ABSENT : w 11/03/2016 10:23 TOWN OF QUEENSBURY P 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/08/2016 WARRANT: 11082016 AMOUNT: $ 752,384.07 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK A- r 11/03/2016 10:23 TOWN OF QUEENSBURY P 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 11082016 11/08/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 625 U S POSTMASTER 00002 67943 DD 11/08/2016 2,128.92 102527 59168 Postage - Parks & Rec 2016 INVOICE: 67943 1961 POSTAGE BY PHON 00000 67760 DD 11/08/2016 5,000.00 102340 67342 POSTAGE INVOICE: 4899 KEENA STAFFING 00000 67822 DD 11/08/2016 780.00 102402 67502 WEEK ENDING 10/07 FOR B&G INVOICE: 138 4899 KEENA STAFFING 00000 67821 DD 11/08/2016 624.00 102401 67503 WEEK ENDING 10/14/16 FOR B INVOICE: 138 6706 CAPITAL FINANCI 00000 67787 DD 10/19/2016 450.00 102367 67504 EMP COPAY REBATE INVOICE: 10192016 6706 CAPITAL FINANCI 00000 67937 DD 10/26/2016 250.00 102521 67505 EMP COPAY REBATE INVOICE: 10262016 4899 KEENA STAFFING 00000 67940 DD 11/08/2016 780.00 102524 67506 B&G STAFF WEEK-ENDING 10/2 INVOICE: 138 4899 KEENA STAFFING 00000 68209 DD 11/08/2016 780.00 102796 67507 B&G TEMP WEEK ENDING 10/29 INVOICE: 138 10,792.92 CASH ACCOUNT C2000000 0200 TOTAL .1 11/03/2016 10:23 TOWN OF QUEENBBNRY P 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 11/08/2016 209679 68092 102678 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 4731 A AND S DIESEL 00000 INV 11/08/2016 24749 68078 102663 1 0045130 4110 HGWY MACH VHCL R M 381.78 Invoice Net 381.78 CHECK TOTAL 381.78 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810081 67788 102368 1 0408340 4110 TRAN & DIS VHCL R M 13.74 Invoice Net 13.74 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/08/2016 68036 68036 102621 1 0045130 4110 HGWY MACH VHCL R M -41.70 Invoice Net -41.70 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 808687 68038 102621 1 0045130 4110 HGWY MACH VHCL R M 14.77 Invoice Net 14.77 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 808715 68040 102621 1 0045130 4110 HGWY MACH VHCL R M 1.76 Invoice Net 1.76 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 808743 68043 102621 1 0045130 4110 HGWY MACH VHCL R M 184.87 Invoice Net 184.87 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 809356 68044 102621 1 0045130 4110 HGWY MACH VHCL R M 150.92 Invoice Net 150.92 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/08/2016 809458 68045 102621 1 0045130 4110 HGWY MACH VHCL R M -39.38 Invoice Net -39.38 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 809572 68046 102621 1 0045130 4110 HGWY MACH VHCL R 'M 140.00 Invoice Net 140.00 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 809520 68047 102621 1 0045130 4110 HGWY MACH VHCL R M 30.15 Invoice Net 30.15 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810072 68048 102621 1 0045130 4110 HGWY MACH VHCL R M 24.19 Invoice Net 24.19 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810335 68049 102621 1 0045130 4110 HGWY MACH VHCL R M 39.06 Invoice Net 39.06 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810464 68050 102621 1 0045130 4110 HGWY MACH VHCL R M 42.13 Invoice Net 42.13 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810599 68051 102621 • 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 135.00 Invoice Net 135.00 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810868 68052 102621 1 0045130 4065 HGWY MACH S TS RP EQ 399.00 Invoice Net 399.00 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811001 68053 102621 1 0045130 4110 HGWY MACH VHCL R M 44.73 Invoice Net 44.73 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810985 68054 102621 1 0045130 4110 HGWY MACH VHCL R M 118.09 Invoice Net 118.09 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810980 68055 102621 1 0045130 4110 HGWY MACH VHCL R M 24.09 Invoice Net 24.09 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811133 68056 102621 1 0045130 4110 HGWY MACH VHCL R M 59.99 Invoice Net 59.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811071 68057 102621 1 0045130 4110 HGWY MACH VHCL R M 90.71 Invoice Net 90.71 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811275 68058 102621 1 0045130 4110 HGWY MACH VHCL R M 32.76 Invoice Net 32.76 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811280 68059 102621 1 0045130 4110 HGWY MACH VHCL R M 11.17 Invoice Net 11.17 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811257 68060 102621 1 0045130 4110 HGWY MACH VHCL R M 237.67 Invoice Net 237.67 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811229 68061 102621 1 0045130 4110 HGWY MACH VHCL R M 48.36 Invoice Net 48.36 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811221 68062 102621 1 0045130 4110 HGWY MACH VHCL R M 47.97 Invoice Net 47.97 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811205 68063 102621 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 811366 68118 102704 1 0408340 4110 TRAN & DIS VHCL R M 264.22 Invoice Net 264.22 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810602 68120 102704 1 0408340 4110 TRAN & DIS VHCL R M 5.59 Invoice Net . 5.59 4 ADIRONDACK AUTO SPLY I 00000 INV 11/08/2016 810201 68139 102725 1 0328120 4400 SNTRY SWR MSC CTRL 31.99 Invoice Net 31.99 11/03/2016 10:23 (TOWN OF MINN P 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000INV 11/08/2016 811285 68195 102782 1 0011620 4110 B & G VHCL R M 81.16 Invoice Net 81.16 CHECK TOTAL 2,223.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/08/2016 1359716 68014 102600 1 0045130 4110 HGWY MACH VHCL R M 209.00 Invoice Net 209.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/08/2016 1359735 68015 102600 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/08/2016 1359830 68016 102600 1 0045130 4110 HGWY MACH VHCL R M 129.95 Invoice Net 129.95 5962 ADIRONDACK TIRE CENTER 00000 INV 11/08/2016 1359825 68017 102600 1 0045130 4110 HGWY MACH VHCL R M 21.00 ' Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/08/2016 1359891 68018 102600 1 0045130 4110 HGWY MACH VHCL R M 129.95 Invoice Net 129.95 5962 ADIRONDACK TIRE CENTER 00000 CRM 11/08/2016 1359956 68019 102600 1 0045130 4110 HGWY MACH VHCL R M -400.00 Invoice Net -400.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/08/2016 1359993 68020 102600 1 0045130 4110 HGWY MACH VHCL R M 571.00 Invoice Net 571.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/08/2016 1360002 68021 102600 1 0045130 4110 HGWY MACH VHCL R 21.00 Invoice Net 21.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/08/2016 1360023 68022 102600 1 0045130 4110 HGWY MACH VHCL R M 209.95 Invoice Net 209.95 CHECK TOTAL 912.85 6534 ADIRONDACK TRUCK REPAI 00000 INV 11/08/2016 INV21739 67877 102460 1 0408340 4110 TRAN & DIS VHCL R M 12.00 Invoice Net 12.00 CHECK TOTAL 12.00 3711 ADIRONDACK WATER WORKS 00002 INV 11/08/2016 2016-248 67880 102463 1 0408310 4090 WTR ADMIN TREDSUB 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 3179 ADVANCE AUTO PARTS 00000 INV 11/08/2016 5516628001489 68074 102660 1 0045130 4110 HGWY MACH VHCL R M 56.58 Invoice Net 56.58 11/03/2016 10:23 I TOEWNTAL QUOENIBULRY ST Iapwarrnbarbarae CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 56.58 3200 ADVANCE CONSTRUCTION S 00000 INV 11/08/2016 01-85442-0 67894 102477 1 0408340 4400 TRAN & DIS MSC CTRL 985.00 Invoice Net 985.00 3200 ADVANCE CONSTRUCTION S 00000 INV 11/08/2016 01-85167-0 68160 102746 1 0017110 4400 PARKS MSC CTRL 40.00 Invoice Net 40.00 CHECK TOTAL 1,025.00 5926 ALLIANCE WORLDWIDE INV 00000 INV 10/24/2016 20575587 67847 102429 1 0011430 4154 PERSONNEL PRSNL RCT 300.50 Invoice Net 300.50 CHECK TOTAL 300.50 20 AMERICAN RED CROSS 00001 INV 11/08/2016 10485022 67923 102507 1 0017020 4090 REC ADMIN TREDSUB 459'.00 Invoice Net 459.00 CHECK TOTAL 459.00 7170 ANTHEM BLUE CROSS 00000 INV 10/14/2016 16-11145 67753 102332 1 0050000 52005 4981 FIRE EMS BL FR SRVC 334.23 Invoice Net 334.23 CHECK TOTAL 334.23 1526 ARROWHEAD EQUIPMENT IN 00000 INV 11/08/2016 60400 67895 102478 1 0408340 4400 TRAN & DIS MSC CTRL 63.00 Invoice Net 63.00 1526 ARROWHEAD EQUIPMENT IN 00000 20160247 INV 11/08/2016 60218 68011 102596 1 0045130 4110 HGWY MACH VHCL R M 1,170.00 Invoice Net 1,170.00 CHECK TOTAL 1,233.00 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/08/2016 191969 67781 102361 1 0015132 4070 HGWY GRGE BLDG R M 39.37 Invoice Net 39.37 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/08/2016 192483 67865 102447 1 0015132 4070 HGWY GRGE BLDG R M 457.91 Invoice Net 457.91 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/08/2016 192143 67866 102447 1 0011620 4070 0022 B & G BLDG R M 109.20 Invoice Net 109.20 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/08/2016 192098 67867 102447 1 0011620 4400 B & G MSC CTRL 26.52 Invoice Net 26.52 CHECK TOTAL 633.00 11/03/2016 10:23 (TOWN OF QUEENSBURY p 7 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 562 ASSOCIATION OF TOWNS 00000 INV 10/28/2016 1568 67966 102550 1 0011220 4090 TWN SUP TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 1438 BARBER, CAROLINE M 00000 INV 11/02/2016 68111 68111 102697 1 0014020 4135 VITAL STAT STAF COMP 615.00 Invoice Net 615.00 CHECK TOTAL 615.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 11/08/2016 67819 67819 102399 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.69 Invoice Net 41,666.69 CHECK TOTAL 41,666.69 7086 BIDWELL, BETH 00000 20160209 INV 11/08/2016 101916 67969 102553 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 7173 BRAYTON, LEONA 00000 INV 10/24/2016 16-10133 67850 102432 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 1998 BUSINESS AUTOMATION 00000 INV 10/24/2016 101716 67832 102413 1 0011680 4335 IT SFT SB MNT 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 6706 CAPITAL FINANCIAL GROU 00000 INV 11/02/2016 3786 68192 102779 1 0019060 8063 HEALTH INS HLCRE REIM 139.50 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 326.25 CHECK TOTAL 326.25 5818 CAROUSEL INDUSTRIES 00001 INV 10/17/2016 1909099 67762 102342 1 0011680 4720 IT CNSULTNT 190.00 Invoice Net 190.00 5818 CAROUSEL INDUSTRIES 00001 INV 10/24/2016 1911513 67844 102426 1 0011680 4720 IT CNSULTNT 95.00 Invoice Net 95.00 CHECK TOTAL 285.00 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00001 INV 11/08/2016 1783685 67900 102483 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 10/24/2016 29580 67830 102411 1 0013620 4400 BLD CD ENF MSC CTRL 329.00 Invoice Net 329.00 CHECK TOTAL 329.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/08/2016 0097436 67761 102341 1 0011440 4720 0400 ENG SRVCS CNSULTNT 1,200.16 Invoice Net 1,200.16 3830 CHAZEN ENGINEERING & L 00000 INV 11/08/2016 0097399 67810 102390 1 0011440 4720 ENG SRVCS CNSULTNT 2,736.26 Invoice Net 2,736.26 3830 CHAZEN ENGINEERING & L 00000 INV 10/24/2016 0097643 67835 102416 1 0018020 4742 PLANNING N RMB ENG 23.88 Invoice Net 23.88 3830 CHAZEN ENGINEERING & L 00000 INV 10/24/2016 0097642 67836 102416 1 0018020 4711 PLANNING REMB ENG S 1,080.14 Invoice Net 1,080.14 3830 CHAZEN ENGINEERING & L 00000 INV 10/24/2016 0097651 67837 102416 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/08/2016 0097577 67849 102431 1 0011440 4720 ENG SRVCS CNSULTNT 2,433.34 Invoice Net 2,433.34 3830 CHAZEN ENGINEERING & L 00000 INV 11/01/2016 0097702 68151 102737 1 0018020 4711 PLANNING REMB ENG S 277.25 Invoice Net 277.25 3830 CHAZEN ENGINEERING & L 00000 INV 11/01/2016 0097717 68152 102737 1 0018020 4711 PLANNING REMB ENG S 469.64 Invoice Net 469.64 CHECK TOTAL 8,420.67 1032 CHRONICLE, THE 00000 INV 11/08/2016 0156480-IN 68091 102677 1 0015010 4080 HGWY ADMIN LGL AD 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 7032 CINTAS 00000 INV 11/08/2016 5006290604 67862 102445 1 0011620 4460 B & G AID SV SP 230:60 Invoice Net 230.60 CHECK TOTAL 230.60 6738 CITIBANK 00000 INV 10/17/2016 OCT2016 67767 102347 i • 11/03/2016 10:23 (TOWN OF QUEENSBURY Ip 9 barbarae DETAIL INVOICE LIST apwarrnt - CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 13.08 Invoice Net 13.08 CHECK TOTAL 13.08 605 CLEMENTE LATHAM CONCRE 00000 INV 11/08/2016 761039 67962 102546 1 0017110 4400 PARKS MSC CTRL 396.90 Invoice Net 396.90 CHECK TOTAL 396.90 6648 CONRADY CONSULTANT SER 00000 20160186 INV 11/08/2016 103016QUEENSBURY 68165 102751 1 0408310 4710 WTR ADMIN ENG SERV 2,125.00 Invoice Net 2,125.00 CHECK TOTAL 2,125.00 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70853038 67805 102385 1 0408320 4300 WTR P/S ELCTRICITY .82 Invoice Net .82 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71261865 67871 102454 1 0011620 4300 0029 B & G ELCTRICITY 70.50 Invoice Net 70.50 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71261859 67901 102484 1 0408320 4300 WTR P/S ELCTRICITY 14.05 Invoice Net 14.05 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71181646 67902 102484 1 0408320 4300 WTR P/S ELCTRICITY 17,363.14 Invoice Net 17,363.14 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70809964 67956 102540 1 0017110 4300 PARKS ELCTRICITY 225.55 Invoice Net 225.55 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 2300853-15 67957 102540 1 0017110 4300 PARKS ELCTRICITY 115.93 Invoice Net 115.93 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71261823 67958 102540 1 0017110 4300 PARKS ELCTRICITY 4.22 Invoice Net 4.22 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349800 67984 102568 1 0015182 4305 ST LGHTING STRT LGHTS 1,884.69 Invoice Net 1,884.69 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349793 67985 102569 1 0098160 4300 TRANS STAT ELCTRICITY 8.82 Invoice Net 8.82 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349771 67986 102568 1 0255182 4305 ST LGHTING STRT LGHTS 1,599.76 Invoice Net 1,599.76 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349758 67987 102568 1 0245182 4305 ST LGHTING STRT LGHTS 408.74 Invoice Net 408.74 11/03/2016 10:23 (TOWN OF QUEENSBURY Ip 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349708 67988 102568 1 0245182 4305 ST LGHTING STRT LGHTS 320.07 Invoice Net 320.07 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349705 67989 102568 1 0205182 4305 ST LGHTING STRT LGHTS 61.75 Invoice Net 61.75 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349672 67990 102568 1 0255182 4305 ST LGHTING STRT LGHTS 33.56 Invoice Net 33.56 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349660 67991 102568 1 0225182 4305 ST LGHTING STRT LGHTS 2.34 Invoice Net 2.34 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349607 67992 102568 1 0235182 4305 ST LGHTING STRT LGHTS 330.44 Invoice Net 330.44 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349606 67993 102568 1 0215182 4305 ST LGHTING STRT LGHTS 52.30 Invoice Net 52.30 6599 CONSTELLATION ENERGY S 00001 INV 10/28/2016 71349600 67994 102568 1 0015182 4305 ST LGHTING STRT LGHTS 243.63 Invoice Net 243.63 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71261839 68080 102666 1 0328120 4300 SNTRY SWR ELCTRICITY 929.07 Invoice Net 929.07 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71261871 68081 102666 1 0358120 4300 SNTRY SWR ELCTRICITY 11.00 Invoice Net 11.00 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71261826 68082 102666 1 0358120 4300 SNTRY SWR ELCTRICITY 106.09 Invoice Net 106.09 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71261785 68083 102666 1 0368120 4300 SNTRY SWR ELCTRICITY 41:14 Invoice Net 41.14 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71620811 68105 102666 1 0328120 4300 SNTRY SWR ELCTRICITY 3.43 Invoice Net 3.43 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70853050 68177 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.90 Invoice Net 8.90 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 70892283 68178 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.34 Invoice Net 7.34 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71261794 68179 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.51 Invoice Net 13.51 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71314489 68180 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.25 Invoice Net 11.25 11/03/2016 10:23 TOWN OF QUEENSBURY P 11 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349794 68181 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.42 Invoice Net 28.42 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349791 68182 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.59 Invoice Net 34.59 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349789 68183 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.44 Invoice Net 30.44 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349788 68184 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.89 Invoice Net 86.89 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349786 68185 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.43 Invoice Net 34.43 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349785 68186 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.63 Invoice Net 16.63 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349783 68187 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.91 Invoice Net 19.91 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349782 68188 102764 1 0045130 4110 HGWY MACH VHCL R M 55.34 Invoice Net 55.34 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349780 68189 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.59 Invoice Net 29.59 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349647 68190 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.59 Invoice Net 8.59 6599 CONSTELLATION ENERGY S 00001 INV 11/08/2016 71349605 68191 102764 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.59 Invoice Net 8.59 CHECK TOTAL 24,225.46 71 COOL INSURING AGENCY I 00001 INV 11/08/2016 67927 67927 102511 1 0039040 8045 WORK COMP SELF INS C 8,147.36 Invoice Net 8,147.36 CHECK TOTAL 8,147.36 5042 CORNERSTONE TELEPHONE 00000 INV 10/17/2016 4138266 67763 102343 1 0011650 4100 CCS TELEPHONE 2,544.61 2 0091650 4100 CTRL CNN TELEPHONE 41.93 3 0011650 4100 CCS TELEPHONE 438.80 4 0401650 4100 CTRL CMM TELEPHONE 42.05 Invoice Net 3,067.39 5042 CORNERSTONE TELEPHONE 00000 INV 11/08/2016 4142113 68134 102720 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0321650 4100 CTRL CMM TELEPHONE 231.41 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.13 CHECK TOTAL 3,363.52 5101 COUNCIL FOR PREVENTION 00001 INV 11/08/2016 103116 67848 102430 1 0018989 4414 COM SVCS CMT SRV C 428.75 Invoice Net 428.75 CHECK TOTAL 428.75 7098 CRESTLINE 00000 20160229 INV 11/08/2016 3175720 67965 102549 1 0017110 4824 PARKS REC PRGRMS 586.50 Invoice Net 586.50 7098 CRESTLINE 00000 20160232 INV 11/08/2016 3182043 68235 102822 1 0017110 4824 PARKS REC PRGRMS 988.71 Invoice Net 988.71 CHECK TOTAL 1,575.21 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-262510 67972 102556 1 1577110 2899 GURNEY LN CAP CNSTR 116.56 Invoice Net 116.56 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-250486 67973 102556 1 0017110 4400 PARKS MSC CTRL 21.88 Invoice Net 21.88 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-204904 67974 102556 1 0017110 4400 PARKS MSC CTRL 28.42 Invoice Net 28.42 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1609-184701 67975 102556 1 0017110 4400 PARKS MSC CTRL 699.11 Invoice Net 699.11 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-232336 67976 102556 1 0017110 4400 PARKS MSC CTRL 439.58 Invoice Net 439.58 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-221139 67977 102556 1 0017110 4400 PARKS MSC CTRL 175.15 Invoice Net 175.15 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-228870 67978 102556 1 0017110 4400 PARKS MSC CTRL 43.14 Invoice Net 43.14 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-225488 67979 102556 1 0017110 4400 PARKS MSC CTRL 404.12 ' Invoice Net 404.12 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-219385 67980 102556 1 0017110 4400 PARKS MSC CTRL 511.21 Invoice Net 511.21 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-223624 67981 102556 11/03/2016 10:23 TOWN OF QUEENSBURY P 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 249.60 Invoice Net 249.60 1447 CURTIS LUMBER CO. INC. 00001 INV 11/08/2016 1610-211346 67982 102556 1 0017110 4400 PARKS MSC CTRL 55.96 Invoice Net 55.96 1447 CURTIS LUMBER CO. INC. 00001 CRM 11/08/2016 1610-231396 67983 102556 1 0017110 4400 PARKS MSC CTRL -60.39 Invoice Net -60.39 CHECK TOTAL 2,684.34 6518 DEAN, DONALD 00000 INV 11/08/2016 588 67936 102543 1 1577110 2899 GURNEY LN CAP CNSTR 2,750.00 Invoice Net 2,750.00 6518 DEAN, DONALD 00000 20160245 INV 11/08/2016 457 67970 102543 1 0017110 4400 PARKS MSC CTRL 300.00 2 1697110 2899 W END PK CAP CNSTR 2,300.00 Invoice Net 2,600.00 6518 DEAN, DONALD 00000 20160236 INV 11/08/2016 456 67971 102543 1 1697110 2899 W END PK CAP CNSTR 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 7,350.00 5831 DELTA DENTAL OF NEW YO 00001 INV 11/08/2016 BE001865408 67786 102366 1 0019060 8060 HEALTH INS HEALTH INS 3,575.25 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,735.86 4 0099060 8060 HEALTH INS HEALTH 'INS 385.95 5 0409060 8060 HEALTH INS HEALTH INS 1,400.76 6 0329060 8060 HEALTH INS HEALTH INS 263.58 7 0019060 8060 HEALTH INS HEALTH INS 173.22 Invoice Net 7,798.20 CHECK TOTAL 7,798.20 81 DELUREY SALES & SERVIC 00000 CRM 11/08/2016 T236193 68023 102609 1 0045130 4110 HGWY MACH VHCL R M -43.31 Invoice Net -43.31 81 DELUREY SALES & SERVIC 00000 20160233 INV 111/08/2016 T236268 68024 102609 1 0045130 4110 HGWY MACH VHCL R M 1,069.80 Invoice Net 1,069.80 81 DELUREY SALES & SERVIC 00000 INV 11/08/2016 T236576 68025 102609 1 0045130 4110 HGWY MACH VHCL R M 40.48 Invoice Net 40.48 81 DELUREY SALES & SERVIC 00000 INV 11/08/2016 T236616 68026 102609 1 0045130 4110 HGWY MACH VHCL R M 270.87 Invoice Net 270.87 CHECK TOTAL 1,337.84 • 11/03/2016 10:23 TOWN OF QUEENSBURY P 14 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7172 DEMARSE ELECTRIC 00000 INV 11/01/2016 68155 68155 102741 1 0010000 52555 GENERAL BLD PRMT 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5630 DINOLFO, RICHARD H. 00000 INV 11/08/2016 101116 67758 102338 1 0011315 4720 ACCOUNTING CONSULTANT 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 6562 DIRECT ENERGY BUSINESS 00001 INV 11/08/2016 H16170204 67807 102388 1 0408320 4500 WTR P/S HTNG FUEL .37 Invoice Net .37 6562 DIRECT ENERGY BUSINESS 00001 INV 11/08/2016 H16170205 67808 102388 1 0408320 4500 WTR P/S HTNG FUEL .37 Invoice Net .37 6562 DIRECT ENERGY BUSINESS 00001 INV 11/08/2016 H16160586 68085 102671 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 11/08/2016 H16167420 68087 102671 1 0368120 4500 SNTRY SWR HTNG FUEL 5.25 Invoice Net 5.25 6562 DIRECT ENERGY BUSINESS 00001 INV 11/08/2016 H16197863 68089 102671 1 0368120 4500 SNTRY SWR HTNG FUEL 1.88 Invoice Net 1.88 6562 DIRECT ENERGY BUSINESS 00001 INV 11/01/2016 1116167419 68142 102728 1 0028810 4500 8811 CEMETERY HEAT FUEL 844 .68 Invoice Net 844:68 CHECK TOTAL 853.70 6419 DISPLAYS2GO 00000 INV 11/08/2016 PSI0117739 67914 102498 1 0017110 4400 PARKS MSC CTRL 522.72 Invoice Net 522.72 CHECK TOTAL 522.72 4861 DONOHUE CANDY & TOBACC 00000 INV 11/08/2016 411975 67920 102504 1 0017110 4824 PARKS REC PAGANS 11.70 Invoice Net 11.70 4861 DONOHUE CANDY & TOBACC 00000 INV 11/08/2016 411722 67921 102504 1 0017110 4824 PARKS REC PRGRMS 138.20 Invoice Net 138.20 CHECK TOTAL 149.90 88 ARNAN DEVELOPMENT CORP 00000 INV 11/08/2016 0200086-00 68064 102650 1 0018540 4400 DRAINAGE MSC CTRL 12.50 Invoice Net 12.50 88 ARNAN DEVELOPMENT CORP 00000 INV 11/08/2016 0200256-00 68065 102650 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 15 barbarae DETAIL INVOICE LZST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 48.24 Invoice Net 48.24 CHECK TOTAL 60.74 3606 E J PRESCOTT INC 00001 INV 11/08/2016 5163918 68172 102758 1 0408340 4800 TRAN & DIS EQP RP 330.00 Invoice Net 330.00 CHECK TOTAL 330.00 6988 E-CONOLIGHT LLC 00000 20160250 INV 11/08/2016 511000 67793 102373 1 0408320 4350 WTR P/S WTR PT MNT 1,492.15 Invoice Net - 1,492.15 CHECK TOTAL 1,492.15 5102 ECONOMIC DEVELOPMENT C 00000 INV 10/24/2016 3150 67838 102419 1 0018020 4090 PLANNING TREDSUB 75.00 Invoice Net 75.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 10/24/2016 3153 67839 102419 1 0018020 4090 PLANNING TREDSUB 50.00 Invoice Net 50.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 10/24/2016 3154 67840 102419 1 0018020 4090 PLANNING TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 150.00 6167 EMERICK ASSOCIATES, IN 00000 20160238 INV 1'1/08/2016 INV23858 67967 102551 1 0017110 2899 PARKS CAP CNSTR 415.00 2 0017110 4400 PARKS MSC CTRL 1,325.00 3 1387110 2899 PARKS CAP CNSTR 760.00 Invoice Net 2,500.00 I 6167 EMERICK ASSOCIATES, IN 00000 20160242 INV 11/08/2016 INV23859 67968 102551 1 0017110 4400 PARKS MSC CTRL 2,233.00 Invoice Net 2,233.00 CHECK TOTAL 4,733.00 577 EMPIRE HEALTH CHOICE I 00001 INV 11/08/2016 NOV 2016 990880 1 67768 102348 1 0019060 8060 HEALTH INS HEALTH INS 2,468.95 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,494.57 577 EMPIRE HEALTH CHOICE I 00001 INV 11/08/2016 NOV 2016 990880 2 67769 102349 1 0019060 8060 HEALTH INS HEALTH INS 112,357.63 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 62,158.41 4 0099060 8060 HEALTH INS HEALTH INS 4,504.77 5 0409060 8060 HEALTH INS HEALTH INS 53,536.41 6 0329060 8060 HEALTH INS HEALTH INS 9,052.09 Invoice Net 250,696.02 11/03/2016 10:23 TOWN OF QDEENSBURY IP 16 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 577 EMPIRE HEALTH CHOICE I 00001 INV 11/08/2016 NOV 2016 990880 P01 67917 102501 1 0019060 8060 HEALTH INS HEALTH INS 12,986.40 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 7,791.84 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 6,060.32 6 0329060 8060 HEALTH INS HEALTH INS 432.88 7 0409060 8060 HEALTH INS HEALTH INS 398.78 Invoice Net 30,267.50 CHECK TOTAL 283,458.09 577 EMPIRE BLUE CROSS 00006 INV 11/08/2016 16-5233 68148 102734 1 0050000 52005 4981 FIRE EMS BL FR SRVC 526.35 Invoice Net 526.35 CHECK TOTAL 526.35 5755 EMERGENCY MANAGEMENT 00000 INV 11/08/2016 161007 67756 102336 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,307.19 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,328.64 Invoice Net 8,021.45 CHECK TOTAL 8,021.45 3250 ENVIRONMENTAL CAPITAL 00000 INV 10/17/2016 10142016 67755 102335 1 0011315 4400 ACCOUNTING MSC CTRL 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 4088 ETCHED IN STONE 00003 INV 10/25/2016 10033 67853 102435 1 0017550 4400 CLBRTNS MSC CTRL 400.00 Invoice Net 400.00 4088 ETCHED IN STONE 00003 INV 10/25/2016 10043 67854 102436 1 0017550 4400 CLBRTNS MSC CTRL 140.00 Invoice Net 140.00 CHECK TOTAL 540.00 6832 EVISION DIGITAL MARKET 00000 INV 11/08/2016 662 68070 102656 1 2051680 4720 IT CP CNSULTNT 633.00 Invoice Net 633.00 CHECK TOTAL 633.00 7055 EVOLUTION RECYCLING IN 00000 INV 10/17/2016 248 67765 102345 1 0098160 4449 8160 TRANS STAT TRSH DSP R 142.79 Invoice Net 142.79 7055 EVOLUTION RECYCLING IN 00000 INV 10/17/2016 251 67813 102345 1 0098160 4449 8160 TRANS STAT TRSH DSP R 701.95 Invoice Net 701.95 7055 EVOLUTION RECYCLING IN 00000 INV 10/21/2016 261 67824 102405 11/03/2016 10:23 TOWN OF QUEENSBURY P 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 8160 TRANS STAT TRSH DSP R 477.28 Invoice Net 477.28 7055 EVOLUTION RECYCLING IN 00000 INV 10/31/2016 269 68035 102622 1 0098160 4449 TRANS STAT TRSH DSP R 277.12 Invoice Net 277.12 CHECK TOTAL 1,599.14 764 F W WEBB COMPANY 00000 INV 11/08/2016 5249.6437 67801 102381 1 0408320 4400 WTR P/S MSC CTRL 372.61 Invoice Net 372.61 764 F W WEBB COMPANY 00000 INV 11/08/2016 52559440 67878 102461 1 0408320 4400 WTR P/S MSC CTRL 34.78 Invoice Net 34.78 764 F W WEBB COMPANY 00000 INV 11/01/2016 52329834 68149 102735 1 0028810 4070 CEMETERY BLDG R M 28.90 Invoice Net 28.90 CHECK TOTAL 436.29 683 FALLS FARM & GARDEN EQ 00000 INV 11/08/2016 534972 67771 102351 1 0011620 4400 B & G MSC CTRL 152.45 Invoice Net 152.45 CHECK TOTAL 152.45 3368 FASTENAL 00000 INV 11/08/2016 NY50U139717 67892 102475 1 0408340 4400 TRAN & DIS MSC CTRL 121.10 Invoice Net 121.10 3368 FASTENAL 00000 INV 11/08/2016 NYSOU139440 67893 102475 1 0408340 4400 TRAN & DIS MSC CTRL 112.54 Invoice Net 112.54 3368 FASTENAL 00000 INV 11/08/2016 NYSOU139659 68096 102682 1 0045130 4110 HGWY MACH VHCL R M 30.19 Invoice Net 30.19 3368 FASTENAL 00000 INV 11/08/2016 NYSOU139913 68097 102682 1 0045130 4110 HGWY MACH VHCL R M 70.45 Invoice Net 70.45 CHECK TOTAL 334.28 829 FEDERAL EXPRESS CORPOR 00000 INV 11/08/2016 5-579-27998 67905 102488 1 0408310 4030 WTR ADMIN POSTAGE 236.09 Invoice Net 236.09 CHECK TOTAL 236.09 551 FORT MILLER CO INC, TH 00000 INV 11/08/2016 129535 68067 102653 1 0018540 4400 DRAINAGE MSC CTRL 180.00 Invoice Net 180.00 551 FORT MILLER CO INC, TH 00000 INV 11/08/2016 129683 68068 102653 1 0018540 4400 DRAINAGE MSC CTRL 95.00 Invoice Net 95.00 I 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 275.00 5366 FUCHS, LYNN 00000 20160004 INV 11/08/2016 102116 67950 102534 1 0017110 4824 PARKS REC PRGRMS 1,055.00 Invoice Net 1,055.00 CHECK TOTAL 1,055.00 6325 FULTON COUNTY DEPT OF 00000 20160240 INV 11/08/2016 1601424 67804 102384 1 0408330 4400 WTR PFCTN MSC CTRL 1,028.50 Invoice Net 1,028.50 CHECK TOTAL 1,028.50 116 GARDEN TIME, INC. 00001 INV 11/08/2016 1488962 67772 102352 1 0011620 4400 B & G MSC CTRL 575.00 Invoice Net 575.00 CHECK TOTAL 575.00 1504 GENERAL CODE PUBLISHER 00000 INV 11/08/2016 PG000010024 67995 102579 1 0011410 4420 TWN CLERK CODIF SERV 390.00 Invoice Net 390:00 CHECK TOTAL 390.00 6727 GH BERLIN WINDWARD 00001 INV 11/08/2016 5796056 68098 102684 1 0045130 4110 HGWY MACH VHCL R M 49.89 Invoice Net 49.89 6727 GH BERLIN WINDWARD 00001 INV 11/08/2016 5797716 68099 102684 1 0045130 4110 HGWY MACH VHCL R M 160.95 Invoice Net 160.95 CHECK TOTAL 210.84 128 GLENS FALLS PRINTING 00000 INV 11/08/2016 73715 67792 102372 1 0408310 4120 WTR ADMIN PRINTING 107.00 Invoice Net 107.00 128 GLENS FALLS PRINTING 00000 INV 11/08/2016 73817 67949 102533 1 0506410 4412 WRN OCCUPA USE OC TX 1,017.90 Invoice Net 1,017.90 128 GLENS FALLS PRINTING 00000 INV 11/08/2016 73788 67960 102544 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 128 GLENS FALLS PRINTING 00000 INV 11/08/2016 73789 67961 102545 1 0011110 4120 TWN JSTC PRINTING 246.20 Invoice Net 246.20 CHECK TOTAL 1,617.30 121 GLENS FALLS, CITY OF 00001 INV 11/08/2016 408691 67852 102434 1 0408320 4230 WTR P/S WATER 2,056.25 Invoice Net 2,056.25 11/03/2016 10:23 I TOWN OF QUEENSBURY IP 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,056.25 6274 PCMG INC 00001 INV 11/08/2016 R09854420101 67806 102386 1 0401680 4400 IT MSC CTRL 208.83 Invoice Net 208.83 CHECK TOTAL 208.83 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 11/08/2016 3756698 68009 102594 1 0045130 4410 HGWY MACH FUEL 1,631.36 Invoice Net 1,631.36 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 11/08/2016 3773077 68010 102594 1 0045130 4410 HGWY MACH FUEL 2,316.46 Invoice Net 2,316.46 CHECK TOTAL 3,947.82 5769 GMES BURLINGTON 00000 INV 11/08/2016 52839624.001 67795 102375 1 0408320 4350 WTR P/S WTR PT MNT 116.61 Invoice Net 116.61 5769 GMES BURLINGTON 00000 INV 11/08/2016 52839753.001 67796 102375 1 0408320 4350 WTR P/S WTR PT MNT 27.99 Invoice Net 27.99 5769 GMES BURLINGTON 00000 INV 11/08/2016 52845719.001 67863 102446 1 0011620 4070 0022 B & G BLDG R M 175.89 Invoice Net 175.89 5769 GMES BURLINGTON 00000 INV 11/08/2016 S2843292.001 67888 102471 1 0408320 4350 WTR P/S WTR PT MNT 148.82 Invoice Net 148.82 5769 GMES BURLINGTON 00000 INV 11/08/2016 52848011.001 68167 102753 1 0408320 4350 WTR P/S WTR PT MNT 38.75 Invoice Net 38.75 5769 GMES BURLINGTON 00000 INV 11/08/2016 S2846638.001 68168 102753 1 0408320 4350 WTR P/S WTR PT MNT 37.77 Invoice Net 37.77 5769 GMES BURLINGTON 00000 INV 11/08/2016 52851003.001 68205 102792 1 0011620 4400 B & G MSC CTRL 114.60 Invoice Net 114.60 CHECK TOTAL 660.43 1865 HANNAFORD 00001 INV 11/08/2016 8890 67885 102468 1 0017110 4824 PARKS REC PRGRMS 268.00 Invoice Net 268.00 CHECK TOTAL 268.00 6971 HARRINGTON'S TOOLS INC 00000 INV 11/08/2016 52349 68084 102670 1 0045130 4065 HGWY MACH S TS RP EQ 112.30 Invoice Net 112.30 6971 HARRINGTON'S TOOLS INC 00000 INV 11/08/2016 53236 68086 102670 11/03/2016 10:23 TOWN OF QUEENSBURY P 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4065 HGWY MACH S TS RP EQ 13.64 2 0045130 4110 HGWY MACH VHCL R M 57.76 Invoice Net 71.40 CHECK TOTAL 183.70 1747 HILL & MARKES, INC. 00001 INV 11/08/2016 1779584-00 68197 102784 1 0011620 4400 B & G MSC CTRL 1,345.06 Invoice Net 1,345.06 1747 HILL & MARKES, INC. 00001 INV 11/08/2016 1781571-00 68198 102784 1 0011620 4400 B & G MSC CTRL 666.59 Invoice Net 666.59 1747 HILL & MARKES, INC. 00001 INV 11/02/2016 1781573-00 68207 102794 1 0098160 4400 TRANS STAT MSC CTRL 559.20 Invoice Net 559.20 CHECK TOTAL 2,570.85 6775 HOBBY LOBBY STORES INC 00000 INV 11/08/2016 0574003058051007168 67891 102489 1 0017110 4824 PARKS REC PRGRMS 62.59 Invoice Net 62.59 CHECK TOTAL 62.59 147 HOLLAND COMPANY INC 00000 INV 11/08/2016 150 67791 102371 1 0408330 4271 WTR PFCTN W T CHMCLS 3,903.84 Invoice Net 3,903.84 CHECK TOTAL 3,903.84 4160 HOME DEPOT 00000 INV 11/08/2016 68126 68126 102712 1 0045130 4110 HGWY MACH VHCL R M 24.85 Invoice Net 24.85 CHECK TOTAL 24.85 354 HAMPDEN ZIMMERMAN ELEC 00000 20160256 INV 11/08/2016 5106631179.001 68206 102793 1 0011620 4400 B & G MSC CTRL 1,094.60 Invoice Net 1,094.60 CHECK TOTAL 1,094.60 3283 IBS SEPTIC & DRAIN SER 00000 INV 11/08/2016 102116 67941 102525 1 0017110 4400 PARKS MSC CTRL 285.00 1 Invoice Net 285.00 CHECK TOTAL 285.00 2770 IDEXX LABORATORIES COR 00001 20160239 INV 11/08/2016 3007953118 67799 102379 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,057.13 Invoice Net 1,057.13 CHECK TOTAL 1,057.13 2892 INTERSTATE BATTERY SYS 00000 INV 11/08/2016 21035309 68101 102687 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 467.80 Invoice Net 467.80 CHECK TOTAL 467.80 571 FISH'S MAJESTIC ENTERP 00000 INV 11/08/2016 94222L 67859 102442 1 0011620 4070 0022 B & G BLDG R M 41.53 Invoice Net 41.53 CHECK TOTAL 41.53 6338 JOE JOHNSON EQUIPMENT 00000 INV 11/08/2016 P04449 68106 102692 1 0045130 4110 HGWY MACH VHCL R M 425.00 Invoice Net 425.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 11/08/2016 P04481 68107 102692 1 0045130 4110 HGWY MACH VHCL R M 24.49 Invoice Net 24.49 CHECK TOTAL 449.49 3901 KINSLEY POWER SYSTEMS 00001 INV 11/08/2016 INV13318 68140 102726 1 0328120 4400 SNTRY SWR MSC CTRL 154.96 Invoice Net 154.96 CHECK TOTAL 154.96 6946 LALUNA, JESSICA 00000 INV 10/25/2016 67740 67740 102316 1 0017550 4400 CLBRTNS MSC CTRL 30.33 Invoice Net 30.33 CHECK TOTAL 30.33 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06719 67770 102350 1 0015132 4070 HGWY GAGE BLDG R M 186.08 Invoice Net 186.08 3708 LOWE'S COMPANIES, INC 00000 INV 10/21/2016 06561-2016 67825 102406 1 0098160 4400 TRANS STAT MSC CTRL 59.90 Invoice Net 59.90 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 15955 67855 102438 1 0011620 4065 B & G S TS RP EQ 47.44 Invoice Net 47.44 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06362-1 67856 102439 1 0011620 4070 0023 B & G BLDG R N 24.45 Invoice Net 24.45 3708 LOWE'S COMPANIES, INC 00000 CRM 11/08/2016 06362-2 67857 102439 1 0011620 4070 0023 B & G BLDG R M -6.83 Invoice Net -6.83 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07876 67882 102465 1 0017110 4400 PARKS MSC CTRL 227.84 Invoice Net 227.84 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06542-2016 67883 102465 1 0017110 4400 PARKS MSC CTRL 71.22 Invoice Net 71.22 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07074 67884 102465 1 0017110 4400 PARKS MSC CTRL 20.75 Invoice Net 20.75 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07064 67886 102469 1 0408320 4400 WTR P/S MSC CTRL 39.89 Invoice Net 39.89 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06428-2016 67932 102465 1 0017110 4400 PARKS MSC CTRL 23.74 Invoice Net 23.74 3708 LOWE'S COMPANIES, INC 00000 INV 10/28/2016 06095-2016 67996 102580 1 0098160 4400 TRANS STAT MSC CTRL 70.19 Invoice Net 70.19 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 16839 68113 102699 1 0408340 4400 TRAN & DIS MSC CTRL 47.46 Invoice Net 47.46 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07202 68116 102699 1 0408320 4400 WTR P/S MSC CTRL 50.78 Invoice Net 50.78 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 15728 68193 102780 1 0011620 4070 0023 B & G BLDG R M 8.74 Invoice Net 8.74 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06540 68194 102780 1 0011620 4400 B & G MSC CTRL 23.16 Invoice Net 23.16 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06984 2016 68208 102795 1 0018540 4400 DRAINAGE MSC CTRL 15.76 Invoice Net 15.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06131 2016 68210 102795 1 0018540 4400 DRAINAGE MSC CTRL 20.88 Invoice Net 20.88 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 15092 2016 68211 102795 1 0045130 4110 HGWY MACH VHCL R M 8.04- Invoice .04Invoice Net 8.04 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 15148_2016 68212 102795 8 1 0045130 4110 HGWY MACH VHCL R M 11.7 Invoice Net 11.78 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 16437 2016 68213 102795 1 0045130 4110 HGWY MACH VHCL R M 4.34 Invoice Net 4.34 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06509_2016 68214 102795 1 0013310 4800 TRFC CNTRL EQP RP 4.14 Invoice Net 4.14 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07923 2016 68215 102795 1 0018540 4400 DRAINAGE MSC CTRL 20.88 Invoice Net 20.88 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07080_2016 68216 102795 1 0018540 4400 DRAINAGE MSC CTRL 33.30 Invoice Net 33.30 11/03/2016 10:23 TOWN OF QUEENBBURY P 23 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06152 2016 68217 102795 1 0018540 4400 DRAINAGE MSC CTRL 22.98 Invoice Net 22.98 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07260 2016 68218 102795 1 0045110 4400 HGWY REP MSC CTRL 9.37 Invoice Net 9.37 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 16933 2016 68219 102795 1 0045130 4110 HGWY MACH VHCL R M 37.88 Invoice Net 37.88 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 16210 2016 68220 102795 1 0045130 4110 HGWY MACH VHCL R M 64.36— Invoice 4.3fiInvoice Net 64.36 • 3708 LOWE'S COMPANIES, INC 00000 CRM 11/08/2016 68221 2016 68221 102795 1 0045130 4110 HGWY MACH VHCL R M -90.96 Invoice Net -90.96 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06158 2016 68222 102795 1 0045130 4110 HGWY MACH VHCL R M 199.93— Invoice 99.93Invoice Net 199.93 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07111 2016 68223 102795 1 0045130 4110 HGWY MACH VHCL R M 13.72— Invoice 3.72Invoice Net 13.72 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 16380 2016 68224 102795 1 0045110 4400 HGWY REP MSC CTRL 53.98 Invoice Net 53.98 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 15680 2016 68225 102795 1 0045110 4400 HGWY REP MSC CTRL 9.48 Invoice Net 9.48 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07032 2016 68226 102795 1 0018540 4400 DRAINAGE MSC CTRL 18.42— Invoice 8.42Invoice Net 18.42 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 07079 2016 68227 102795 1 0018540 4400 DRAINAGE MSC CTRL 5.23 Invoice Net 5.23 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 06729 2016 68228 102795 1 0045130 4110 HGWY MACH VHCL R M 7.08 Invoice Net 7.08 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 52676 2016 68229 102795 1 0045110 4400 HGWY REP MSC CTRL 8.54 Invoice Net 8.54 3708 LOWE'S COMPANIES, INC 00000 INV 11/08/2016 16156 2016 68230 102795 1 0045130 4110 HGWY MACH VHCL R M 10.06— Invoice 0.OfiInvoice Net 10.06 CHECK TOTAL 1,384.00 187 LUBRICATION ENGINEERS 00000 INV 11/08/2016 IN318088 68103 102689 1 0045130 4110 HGWY MACH VHCL R M 196.35 Invoice Net 196.35 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 196.35 6051 MAIN CARE ENERGY 00000 INV 11/08/2016 673771 68156 102742 1 0017110 4500 PARKS HTNG FUEL 83.70 Invoice Net 83.70 6051 MAIN CARE ENERGY 00000 INV 11/08/2016 656671 68199 102786 1 0011620 4500 0027 B & G HTNG FUEL 452.51 Invoice Net 452.51 6051 MAIN CARE ENERGY 00000 INV 11/08/2016 656734 68200 102786 1 0011620 4500 0029 B & G HTNG FUEL 339.20 Invoice Net 339.20 6051 MAIN CARE ENERGY 00000 INV 11/08/2016 656858 68201 102786 1 0011620 4500 0022 B & G HTNG FUEL 683.04 Invoice Net 683.04 CHECK TOTAL 1,558.45 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2016 84317826 67896 102479 1 0408320 4350 WTR P/S WTR PT MNT 206.19 Invoice Net 206.19 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2016 84313383 67897 102479 1 0408320 4350 WTR P/S WTR PT MNT 214.51 Invoice Net 214.51 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2016 83907350 67898 102479 1 0408320 4400 WTR P/S MSC CTRL 13.53 Invoice Net 13.53 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2016 83832784 67899 102479 1 0408320 4400 WTR P/S MSC CTRL 52.77 Invoice Net 52.77 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2016 85918580 68169 102755 1 0408320 4350 WTR P/S WTR PT MNT 447.69 Invoice Net 447.69 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2016 85729048 68170 102755 1 0408340 4400 TRAN & DIS MSC CTRL 331.50 Invoice Net 331.50 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/08/2016 84923357 68171 102755 1 0408340 4400 TRAN & DIS MSC CTRL 93.23 Invoice Net 93.23 CHECK TOTAL 1,359.42 572 MEAD LUMBER CO., INC. 00000 INV 11/08/2016 26233 67922 102506 1 0017110 4400 PARKS MSC CTRL 332.50 Invoice Net 332.50 CHECK TOTAL 332.50 2572 MIDAS MUFFLER BRAKE SH 00000 INV 11/08/2016 0324592 68102 102688 1 0045130 4110 HGWY MACH VHCL R M 25.00 Invoice Net 25.00 11/03/2016 10:23 (TOWN OF QUEENSBURY P 25 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 25.00 4071 MILLER MANNIX SCHACHNE 00000 INV 10/26/2016 SEP2016 67926 102510 1 0011420 4130 TWN CNSL TWN CSL RT 8,157.00 2 0011420 4131 TWN CNSL T CSL LGT 4,063.00 4 0408310 4130 WTR ADMIN TWN CSL RT 475.00 5 0011420 4133 TWN CNSL ARTICLE 7 1,976.00 6 1988120 2899 SWR CP CAP CNSTR 960.12 7 0011440 4720 0400 ENG SRVCS CNSULTNT 105.53 8 0368110 4130 W W ADMIN TWN CSL RT 70.35 Invoice Net 15,807.00 CHECK TOTAL 15,807.00 2282 MTE INC 00000 INV 11/08/2016 01-164278 67935 102519 1 0017110 4800 PARKS EQP RP 1,000.00 2 0017110 4110 PARKS VHCL R M 596.39 Invoice Net "1,596.39 CHECK TOTAL 1,596.39 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/08/2016 3276 67731 102307 1 0011620 4300 0027 B & G ELCTRICITY 151.96 Invoice Net 151.96 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/08/2016 3279 67951 102535 1 0017110 4300 PARKS ELCTRICITY 151.63 Invoice Net 151.63 CHECK TOTAL 303.59 6859 MOON, GREGORY 00000 INV 11/08/2016 67745 67745 102322 1 0409060 8060 HEALTH INS HEALTH INS 45.75 Invoice Net 45.75 CHECK TOTAL 45.75 6319 NATIONAL BUSINESS EQUI 00001 INV 10/17/2016 IN155472 67766 102346 1 0011680 4800 IT EQP RP 1,032.00 Invoice Net 1,032.00 CHECK TOTAL 1,032.00 6319 NATIONAL BUSINESS EQUI 00003 INV 10/31/2016 52030930 520360930 102623 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 6319 NATIONAL BUSINESS EQUI 00003 INV 11/08/2016 51907904 67752 102331 1 0011680 4800 IT EQP RP 137.50 Invoice Net 137.50 6319 NATIONAL BUSINESS EQUI 00003 INV 10/31/2016 52037809 68039 102626 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 CHECK TOTAL 434.13 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/08/2016 87007AUGSEP2016 67727 102300 1 0011620 4300 0026 B & G ELCTRICITY 22.31 Invoice Net 22.31 407 NATIONAL GRID 00001 INV 10/18/2016 09101SEP2016 67783 102363 1 0098160 4300 TRANS STAT ELCTRICITY 27.50 Invoice Net 27.50 407 NATIONAL GRID 00001 INV 10/18/2016 09104SEPOCT2016 67784 102363 1 0096160 4300 TRANS STAT ELCTRICITY 12.25 Invoice Net 12.25 407 NATIONAL GRID 00001 INV 10/18/2016 36101SEPOCT2016 67785 102363 1 0098160 4300 TRANS STAT ELCTRICITY 40.18 Invoice Net 40.18 407 NATIONAL GRID 00001 INV 10/24/2016 05002JULAUG2016 67851 102433 1 0015182 4305 ST LGHTING STRT LGHTS 171.96 Invoice Net 171.96 407 NATIONAL GRID 00001 INV 11/08/2016 98113SEPOCT2016 67869 102452 1 0011620 4300 0029 B & G ELCTRICITY 80.85 Invoice Net 80.85 407 NATIONAL GRID 00001 INV 11/08/2016 35102SEPOCT16 67903 102486 1 0408320 4300 WTR P/S ELCTRICITY 32.56 Invoice Net 32.56 407 NATIONAL GRID 00001 INV 11/08/2016 32006sepoctl6 67904 102486 1 0408320 4300 WTR P/S ELCTRICITY 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 11/08/2016 39037SEPOCT2016 67928 102512 1 0255182 4305 ST LGHTING STRT LGHTS 30.58 Invoice Net 30.58 407 NATIONAL GRID 00001 INV 11/08/2016 25003SEPOCT2016 67929 102512 1 0245182 4305 ST LGHTING STRT LGHTS 284.19 Invoice Net 284.19 407 NATIONAL GRID 00001 INV 11/08/2016 05002SEPOCT2016 67930 102512 1 0015182 4305 ST LGHTING STRT LGHTS 218.91 Invoice Net 2181.91 407 NATIONAL GRID 00001 INV 11/08/2016 39037JULAUG-AUGSEP20 67931 102512 1 0255182 4305 ST LGHTING STRT LGHTS 50.83 Invoice Net 50.83 407 NATIONAL GRID 00001 INV 11/08/2016 98107SeptOct20l6 67952 102536 1 0017110 4300 PARKS ELCTRICITY 350.55 Invoice Net 350.55 407 NATIONAL GRID 00001 INV 11/08/2016 04004SeptOct2016 67953 102536 1 0017110 4300 PARKS ELCTRICITY 119.36 Invoice Net 119.36 407 NATIONAL GRID 00001 INV 11/08/2016 99109SetpOct2016 67954 102536 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 11/08/2016 99103SeptOct2016 67955 102536 1 0017110 4300 PARKS ELCTRICITY 24.61 Invoice Net 24.61 11/03/2016 10:23 TOWN OF QUEENSBURY P 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 10/31/2016 93104SEPOCT2016 68034 102620 1 0215182 4305 ST LGHTING STRT LGHTS 167.58 2 0235182 4305 ST LGHTING STRT LGHTS 863.06 3 0225182 4305 ST LGHTING STRT LGHTS 7.65 4 0205182 4305 ST LGHTING STRT LGHTS 591.88 5 0255182 4305 ST LGHTING STRT LGHTS 4,324.18 6 0245182 4305 ST LGHTING STRT LGHTS 1,282.27 7 0015182 4305 ST LGHTING STRT LGHTS 5,322.09 Invoice Net 12,558.71 407 NATIONAL GRID 00001 INV 11/08/2016 72109SEPOCT16 68073 102658 1 0328120 4300 SNTRY SWR ELCTRICITY 484.16 Invoice Net 484.16 407 NATIONAL GRID 00001 INV 11/08/2016 72102SEPOCT16 68075 102658 1 0328120 4300 SNTRY SWR ELCTRICITY 23.59 Invoice Net 23.59 407 NATIONAL GRID 00001 INV 11/08/2016 15012SEPOCT16 68076 102658 1 0358120 4300 SNTRY SWR ELCTRICITY 55.67 Invoice Net 55.67 407 NATIONAL GRID 00001 INV 11/08/2016 08007SEPOCT16 68077 102658 1 0358120 4300 SNTRY SWR ELCTRICITY 129.39 Invoice Net 129.39 407 NATIONAL GRID 00001 INV 11/08/2016 68010SEPOCT16 68079 102658 1 0368120 4300 SNTRY SWR ELCTRICITY 55.54 2 0368120 4500 SNTRY SWR HTNG FUEL 24.86 Invoice Net 80.40 407 NATIONAL GRID 00001 INV 11/08/2016 72013SEPOCT2016 68173 102760 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.57 Invoice Net 28.57 407 NATIONAL GRID 00001 INV 11/08/2016 47005SEPOCT2016 68174 102760 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.48 Invoice Net 32.48 407 NATIONAL GRID 00001 INV 11/08/2016 69001SEPOCT2016 68175 102760 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.56 Invoice Net 30.56 407 NATIONAL GRID 00001 INV 11/08/2016 94103SEPOCT2016 68176 102760 1 0013310 4300 TRFC CNTRL ELCTRICITY 392.99 Invoice Net 392.99 CHECK TOTAL 15,328.05 448 NEMER FORD INC 00000 INV 11/08/2016 48838F 67887 102470 1 0017110 4110 PARKS VHCL R M 246.31 Invoice Net 246.31 CHECK TOTAL 246.31 6098 NH GREAT CRATES LLC 00000 INV 11/01/2016 1097765 68153 102739 1 0028810 4070 8811 CEMETERY BLDG R M 299.45 Invoice Net 299.45 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 299.45 4098 WILLIAM F. NICHOLS 00000 20160252 INV 11/08/2016 9580 68232 102819 1 1577110 2899 GURNEY LN CAP CNSTR 6,745.00 Invoice Net 6,745.00 4098 WILLIAM F. NICHOLS 00000 INV 11/08/2016 9581 68233 102819 1 1577110 2899 GURNEY LN CAP CNSTR 2,313.39 Invoice Net 2,313.39 CHECK TOTAL 9,058.39 669 NORTH QUEENSBURY RESCU 00001 INV 11/08/2016 67820 67820 102400 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 26,152.68 Invoice Net 26,152 .68 CHECK TOTAL 26,152.68 7131 NORTHEAST SOLUTIONS 00000 20160184 INV 11/08/2016 NES00346 67774 102354 1 0011620 4070 0022 B & G BLDG R M 2,054.39 Invoice Net 2,054.39 7131 NORTHEAST SOLUTIONS 00000 INV 11/08/2016 NES00351 67775 102354 1 0011620 4070 0022 B & G BLDG R M 250.00 Invoice Net 250.00 CHECK TOTAL 2,304.39 5720 NYS CONFERENCE OF MAYO 00000 INV 11/08/2016 10172 68013 102598 1 0045110 4400 HGWY REP MSC CTRL 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 5375 O'BRIEN, KAREN 00000 INV 11/02/2016 68112 68112 102698 1 0014020 4135 VITAL STAT STAF COMP 615.00 Invoice Net 615.00 CHECK TOTAL 615.00 6721 OFFICE OF WATER PROGRA 00000 20160241 INV 11/08/2016 722499 67890 102473 1 0408310 4090 WTR ADMIN TREDSUB 112.00 Invoice Net 112.00 CHECK TOTAL 112.00 253 PASSONNO CORPORATION 00000 INV 11/08/2016 1003556-01 67858 102441 1 0011620 4400 B & G MSC CTRL 37.74 Invoice Net 37.74 253 PASSONNO CORPORATION 00000 INV 11/08/2016 1003542-01 67879 102462 1 0408320 4400 WTR P/S MSC CTRL 43.18 Invoice Net 43.18 253 PASSONNO CORPORATION 00000 20160158 INV 11/08/2016 11003536-01 67916 102500 1 0017110 4400 PARKS MSC CTRL 114.59 Invoice Net 114.59 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 20160158 INV 11/08/2016 11003517-01 67918 102500 1 0017110 4400 PARKS MSC CTRL 11.23 Invoice Net 11.23 253 PASSONNO CORPORATION 00000 20160158 INV 11/08/2016 11003548-01 67933 102500 1 0017110 4400 PARKS MSC CTRL 61.68 Invoice Net 61.68 253 PASSONNO CORPORATION 00000 20160158 INV 11/08/2016 11003577-01 68162 102500 1 0017110 4400 PARKS MSC CTRL 62.96 Invoice Net 62.96 253 PASSONNO CORPORATION 00000 INV 11/08/2016 11003579-01 68196 102783 1 0011620 4400 B & G MSC CTRL 41.81 Invoice Net 41.81 CHECK TOTAL 373.19 255 PECKHAM MATERIALS CORP 00001 INV 11/08/2016 743808 67939 102523 1 0017110 4400 PARKS MSC CTRL 20.88 Invoice Net 20.88 255 PECKHAM MATERIALS CORP 00001 20160220 INV 11/08/2016 742722 67998 102582 1 0045110 4620 HGWY REP RD PVG MTR 6,454.50 Invoice Net 6,454.50 255 PECKHAM MATERIALS CORP 00001 INV 11/08/2016 743807 68000 102582 1 0045110 4620 HGWY REP RD PVG MTR 921.83 Invoice Net 921.83 255 PECKHAM MATERIALS CORP 00001 20160220 INV 11/08/2016 743865 68001 102582 1 0045110 4620 HGWY REP RD PVG MTR 1,526.46 Invoice Net 1,526.46 255 PECKHAM MATERIALS CORP 00001 20160220 INV 11/08/2016 744796 68002 102582 1 0045110 4620 HGWY REP RD PVG MTR 1,431.58 Invoice Net 1,431.58 255 PECKHAM MATERIALS CORP 00001 20160220 INV 11/08/2016 744867 68003 102582 1 0045110 4620 HGWY REP RD PVG MTR 1,184.44 Invoice Net 1,184.44 255 PECKHAM MATERIALS CORP 00001 20160219 INV 11/08/2016 737170 68005 102582 1 0045112 2899 CHIPS CAP CNSTR 16,446.76 2 0045110 4620 HGWY REP RD PVG MTR 502.89 Invoice Net 16,949.65 255 PECKHAM MATERIALS CORP 00001 INV 11/08/2016 738324 68006 102582 1 0045112 2899 CHIPS CAP CNSTR 13,202.75 Invoice Net 13,202.75 255 PECKHAM MATERIALS CORP 00001 INV 11/08/2016 740368 68007 102582 1 0045112 2899 CHIPS CAP CNSTR 8,376.99 2 0018540 2899 DRAINAGE CAP CNSTR 770.02 Invoice Net 9,147.01 255 PECKHAM MATERIALS CORP 00001 INV 11/08/2016 741594 68008 102582 1 0045112 2899 CHIPS CAP CNSTR 8,547.92 2 0045110 4620 HGWY REP RD PVG MTR 1,214.33 Invoice Net 9,762.25 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 60,601.35 5798 CASH 00000 INV 11/08/2016 68114 68114 102700 1 0015010 4110 HGWY ADMIN VHCL R M 7.25 Invoice Net 7.25 5798 CASH 00000 INV 11/08/2016 68115 68115 102700 1 0015010 4110 HGWY ADMIN VHCL R M 7.25 Invoice Net 7.25 5798 CASH 00000 INV 11/08/2016 274092 68117 102700 1 0045130 4110 HGWY MACH VHCL R M 83.97 Invoice Net 83 .97 5798 CASH 00000 INV 11/08/2016 587054 68119 102700 1 0045110 4820 HGWY REP UNIFORMS 35.99 Invoice Net 35.99 CHECK TOTAL 134.46 5628 PHOENIX ENVIRONMENTAL 00000 INV 10/18/2016 619304 67782 102362 1 0098160 4245 TRANS STAT ENVRM SFT 49.00 Invoice Net 49.00 CHECK TOTAL 49.00 539 PLAY PRO, THE 00000 INV 11/08/2016 12205 67924 102508 1 1467110 2899 PARKS CAP CNSTR 3,122.00 Invoice Net 3,122.00 CHECK TOTAL 3,122.00 127 POST STAR, THE 00001 INV 10/25/2016 67743 67743 102319 1 0011355 4080 ASSESSOR LGL AD 42.23 Invoice Net 42.23 127 POST STAR, THE 00001 INV 11/08/2016 1437 67778 102358 1 0011410 4080 TWN CLERK LGL AD 41.49 Invoice Net 41.49 127 POST STAR, THE 00001 INV 11/08/2016 1448 67779 102358 1 0011410 4080 TWN CLERK LGL AD 46.34 Invoice Net 46.34 127 POST STAR, THE 00001 INV 11/08/2016 1446 67780 102358 1 0011410 4080 TWN CLERK LGL AD 96.30 Invoice Net 96.30 127 POST STAR, THE 00001 INV 10/24/2016 1231 67831 102412 1 0018020 4080 PLANNING LGL AD 77.38 Invoice Net 77.38 127 POST STAR, THE 00001 INV 10/24/2016 1523 67833 102412 1 0018010 4080 ZONING LGL AD 72.04 Invoice Net 72.04 127 POST STAR, THE 00001 INV 10/24/2016 1227 67834 102412 1 0018020 4080 PLANNING LGL AD 55:07 Invoice Net 55.07 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 31 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 11/08/2016 2132 67846 102428 1 0011410 4080 TWN CLERK LGL AD 24.74 Invoice Net 24.74 127 POST STAR, THE 00001 INV 11/02/2016 2665 68146 102732 1 0011410 4080 TWN CLERK LGL AD 41.49 Invoice Net 41.49 127 POST STAR, THE 00001 INV 11/02/2016 2663 68150 102736 1 0011410 4080 TWN CLERK LGL AD 44.40 Invoice Net _ 44.40 CHECK TOTAL 541.48 5771 PRO TECH AUTO LAWN SPR 00000 INV 11/08/2016 065295 67938 102522 1 0017110 4400 PARKS MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 268 QUAKER TRUCK REPAIR IN 00000 INV 11/08/2016 038423 68066 102652 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/25/2016 67741 67741 102317 1 0011355 4410 ASSESSOR FUEL 37.64 Invoice Net 37.64 CHECK TOTAL 37.64 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2016 4041-214031-010CT16 67872 102455 1 0011620 4230 0031 B & G WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2016 4041-202058-01OCT16 67874 102455 1 0011620 4230 0026 B & G WATER 55.80 Invoice Net 55.80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2016 4041-850043-010CT16 67875 102455 1 0011620 4230 0025 B & G WATER 42.60 Invoice Net 42.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/08/2016 4041-950090-01JulOct 67919 102503 1 0017110 4230 PARKS WATER 267.00 Invoice Net 267.00 CHECK TOTAL 390.40 272 QUEENSBURY WATER DEPT 00000 INV 11/08/2016 SEPTEMBER 2016 68136 102722 1 0328120 4410 SNTRY SWR FUEL 499.49 Invoice Net 499.49 272 QUEENSBURY WATER DEPT 00000 INV 11/08/2016 OCTOBER 2016 68137 102722 1 0328120 4410 SNTRY SWR FUEL 450.34 Invoice Net 450.34 CHECK TOTAL 949.83 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 32 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2792 Q W D MAINTENANCE CENT 00000 INV 11/08/2016 2193 68138 102724 1 0328120 4110 SNTRY SWR VHCL R M 32.50 Invoice Net 32.50 CHECK TOTAL 32.50 7176 RAMADA GENEVA LAKEFRON 00000 INV 11/08/2016 133733 68071 102657 1 0045110 4400 HGWY REP MSC CTRL 630.00 Invoice Net 630.00 CHECK TOTAL 630.00 6148 RICK'S GARAGE 00000 INV 11/08/2016 68012 68012 102597 1 0045130 4110 HGWY MACH VHCL R M 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 3841 ROLFE INDUSTRIES INC 00000 INV 11/08/2016 1038659-01 67794 102374 1 0408320 4350 WTR P/S WTR PT MNT 155.00 Invoice Net 155.00 CHECK TOTAL 155.00 5843 ROSS, DONALD W. 00000 INV 11/08/2016 10122016 67749 102326 1 0011110 4090 TWN JSTC TREDSUE 20.00 Invoice Net 20.00 5843 ROSS, DONALD W. 00000 - INV 10/24/2016 67828 67828 102409 1 0013620 4400 BLD CD ENF MSC CTRL 24.30 Invoice Net 24.30 5843 ROSS, DONALD W. 00000 INV 10/24/2016 67829 67829 102409 1 0013620 4400 BLD CD ENF MSC CTRL 15.12 Invoice Net 15.12 CHECK TOTAL 59.42 3743 SAFETY WEARHOUSE LLC 00000 INV 11/02/2016 320864 68231 102818 1 0098160 4820 TRANS STAT UNIFORMS 139.99 Invoice Net 139.99 CHECK TOTAL 139.99 4955 SANDY HILL DAYS INC 00000 INV 10/28/2016 Oct2016 67997 102581 1 0017550 4400 CLBRTNS MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 1013 SANITARY SEWER SERVICE 00000 INV 11/08/2016 7432 68157 102743 1 0017110 4400 PARKS MSC CTRL 1,275.00 Invoice Net 1,275.00 CHECK TOTAL 1,275.00 6552 SANTANA, SUZETTE 00000 INV 11/08/2016 10172016 67759 102339 11/03/2016 10:23 (TOWN OF QUEENSSURY P 33 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE 'DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011110 4150 TWN JSTC STENO 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 7134 SARATOGA SOD FARM INC 00000 INV 11/01/2016 69116 68141 102727 1 0028810 4400 CEMETERY MSC CTRL 72.80 Invoice Net 72.80 CHECK TOTAL 72.80 6412 EOLLAM, SHEEDY, TORANI 00000 INV 11/08/2016 341582 67757 102337 1 0011315 4401 ACCOUNTING CPA AUDIT 11,450.00 Invoice Net i 11,450.00 CHECK TOTAL 11,450.00 297 SEELEY OFFICE SYSTEMS 00000 INV 11/08/2016 0069063-001 68100 102686 1 0015010 4010 HGWY ADMIN OFF SUPP 37.99 Invoice Net 37.99 CHECK TOTAL 37.99 5725 SMITHS TRUCKING & EXCA 00000 20160198 INV 11/08/2016 10122016 68234 102821 1 1577110 2899 GURNEY LN CAP CNSTR 19,800.00 Invoice Net 19,800.00 CHECK TOTAL 19,800.00 314 SOUTHWORTH-MILTON INC. 00000 INV 11/08/2016 INV0790319 68072 102659 1 0045130 4110 HGWY MACH VHCL R M 135.77 Invoice Net 135.77 CHECK TOTAL 135.77 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198689 67789 - 102369 1 0408320 4400 WTR P/S MSC CTRL 22.42 Invoice Net 22.42 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198626 67790 102369 1 0408320 4350 WTR P/S WTR PT MNT 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198726 67870 102453 1 0408320 4400 WTR P/S MSC CTRL 6.48 Invoice Net 6.48 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198716 67873 102453 1 0408320 4400 WTR P/S MSC CTRL 21.97 Invoice Net 21.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198655 67913 102497 1 0017110 4400 PARKS MSC CTRL 12.99 Invoice Net 12.99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198839 68121 102707 1 0408340 4400 TRAN & DIS MSC CTRL 6.99 Invoice Net 6.99 11/03/2016 10:23 (TOWN OF QUEENSHURY IP 34 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198803 68124 102707 1 0408340 4400 TRAN & DIS MSC CTRL 22.20 Invoice Net 22.20 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198790 68127 102707 1 0408340 4400 TRAN & DIS MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198700 68130 102716 1 0328120 4400 SNTRY SWR MSC CTRL 8.97 Invoice Net 8.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/08/2016 198715 68131 102716 1 0328120 4400 SNTRY SWR MSC CTRL 26.99 Invoice Net 26.99 CHECK TOTAL 151.99 2889 STAPLES, INC AND SUBSI 00001 INV 11/08/2016 3317571798 67811 102391 1 0011315 4400 ACCOUNTING MSC CTRL 68.36 Invoice Net 68.36 2889 STAPLES, INC AND SUBSI 00001 INV 11/08/2016 3317514451 67812 102391 1 0011660 4010 STOREROOM SUPPLIES 15.71 Invoice Net 15.71 2889 STAPLES, INC AND SUBSI 00001 INV 11/08/2016 3317571802 67823 102404 1 0011110 4010 TWN JSTC SUPPLIES 125.68 Invoice Net 125.68 2889 STAPLES, INC AND SUBSI 00001 INV 10/24/2016 3318065066 67841 102423 1 0011315 4400 ACCOUNTING MSC CTRL 88.33 Invoice Net 88.33 2889 STAPLES, INC AND SUBSI 00001 INV 10/24/2016 3318065069 67842 102423 1 0011315 4400 ACCOUNTING MSC CTRL 41.52 Invoice Net 41.52 2889 STAPLES, INC AND SUBSI 00001 INV 10/24/2016 3318065071 67843 102423 1 0011660 4010 STOREROOM SUPPLIES 31.40 Invoice Net 31.40 2889 STAPLES, INC AND SUBSI 00001 INV 11/08/2016 3317514456 67942 102526 1 0017020 4010 REC ADMIN OFF SUPP 69.60 Invoice Net 69.60 2889 STAPLES, INC AND SUBSI 00001 INV 11/08/2016 3317571806 67945 102526 1 0017020 4010 REC ADMIN OFF SUPP 6.80 Invoice Net 6.80 2889 STAPLES, INC AND SUBSI 00001 INV 11/08/2016 3317571805 67946 102526 1 0017020 4010 REC ADMIN OFF SUPP 33,12 Invoice Net 33:12 2889 STAPLES, INC AND SUBSI 00001 INV 11/08/2016 3317571804 67947 102526 1 0017020 4010 REC ADMIN OFF SUPP 47.86 Invoice Net 47186 2889 STAPLES, INC AND SUBSI 00001 INV 11/08/2016 331127198 67948 102526 1 0017020 4010 REC ADMIN OFF SUPP 1.08 Invoice Net 1.08 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 35 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 11/01/2016 3318706547 68122 102708 1 0011660 4010 STOREROOM SUPPLIES 7.11 Invoice Net 7.11 2889 STAPLES, INC AND SUBST 00001 INV 11/01/2016 3318706548 68125 102708 1 0011660 4010 STOREROOM SUPPLIES 41.04 Invoice Net 41.04 CHECK TOTAL 577.61 3054 STONE INDUSTRIES LLC 00000 INV 11/08/2016 0320084 67906 102490 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 11/08/2016 0320085 67907 102490 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 11/08/2016 0320086 67908 102490 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 11/08/2016 0320087 67909 102490 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 3054 STONE INDUSTRIES LLC 00000 INV 11/08/2016 0320088 67910 102490 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 11/08/2016 0320089 67911 102490 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 CRM 11/08/2016 CR0319910 67912 102490 1 0017110 4991 PARKS LS LAND -77.14 Invoice Net -77.14 CHECK TOTAL 602.86 6784 STORED TECHNOLOGY SOLU 00000 INV 10/25/2016 27589 67864 102448 1 0011680 2031 IT CP HRDWR 1,308.00 1 Invoice Net 1,308.00 6784 STORED TECHNOLOGY SOLU 00000 INV 10/31/2016 27793 68027 102613 1 0011680 4720 IT CNSULTNT 3,540.01 Invoice Net 3,540.01 6784 STORED TECHNOLOGY SOLD 00000 INV 10/31/2016 27822 68028 102614 1 0011680 2032 IT CP SFTWR 1,382.62 Invoice Net 1,382.62 6784 STORED TECHNOLOGY SOLU 00000 INV 11/03/2016 28042 68236 102823 1 0011680 4335 IT SFT SB MNT 1,750.00 Invoice Net 1,750.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/03/2016 27844 68237 102823 1 0011680 2031 IT CP HRDWR 240.96 Invoice Net 240.96 CHECK TOTAL 8,221.59 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 36 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 323 TAYLOR WELDING SUPPLY 00000 INV 11/08/2016 00741030 68090 102676 1 0045130 4110 HGWY MACH VHCL R M 158.90 Invoice Net 158.90 CHECK TOTAL 158.90 324 TECHNICAL BUILDING 00000 INV 11/08/2016 35059 67868 102451 1 0011620 4070 0023 B & G BLDG R M 286.44 Invoice Net 286.44 324 TECHNICAL BUILDING 00000 20160227 INV 11/08/2016 35174 68202 102789 1 0015132 4070 HGWY GRGE BLDG R M 1,375.00 Invoice Net 1,375.00 324 TECHNICAL BUILDING 00000 20160226 INV 11/08/2016 35175 68203 102790 1 0011620 4070 0022 B & G BLDG R M 1,100.00 Invoice Net 1,100.00 CHECK TOTAL 2,761.44 5748 TIFCO INDUSTRIES INC 00000 INV 11/08/2016 71194304 68104 102690 1 0045130 4110 HGWY MACH VHCL R M 272.00 Invoice Net 272.00 CHECK TOTAL 272.00 617 TOWN OF QUEENSBURY 00000 INV 10/25/2016 67742 67742 102318 1 0011355 4030 ASSESSOR POSTAGE 227.61 Invoice Net 227.61 CHECK TOTAL 227.61 4957 TRACTOR SUPPLY 00003 INV 11/08/2016 586540-02713259 67934 102518 1 0017110 4400 PARKS MSC CTRL 39.99 Invoice Net 39.99 CHECK TOTAL 39.99 5158 TYLER TECHNOLOGIES INC 00001 INV 11/08/2016 025-172283 68029 102615 1 2041680 2032 INCODE CP SFTWR 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 6714 UNIFIRST CORPORATION 00000 INV 11/08/2016 052 3308542 67776 102356 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 3307828 67800 102380 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 11/08/2016 052 3311645 67860 102443 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 • 11/03/2016 10:23 TOWN OF QUEENSEURY P 37 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 11/08/2016 052 3308541 68108 102694 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 11/08/2016 052 3311644 68109 102694 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 29.42 Invoice Net 57.42 6714 UNIFIRST CORPORATION 00000 INV 11/08/2016 052 3314770 68110 102694 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 11/08/2016 052 3307829 68123 102709 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/08/2016 052 3310943 68128 102709 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/08/2016 052 3314039 68129 102709 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/01/2016 0523308630 68143 102729 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/01/2016 0523311732 68144 102729 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/01/2016 0523314859 68145 102729 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/08/2016 052 3314038 68164 102750 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 11/08/2016 052 3314771 68204 102791 1 0011620 4400 2 & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 329.68 5001 THE UPS STORE 00000 INV 11/08/2016 68088 68088 102674 1 0015010 4030 HGWY ADMIN POSTAGE 11.77 Invoice Net 11.77 CHECK TOTAL 11.77 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2016 84397 67889 102472 1 0017110 4110 PARKS VHCL R M 82.36 Invoice Net 82.36 11/03/2016 10:23 TOWN OF QUEENSBURY p 38 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2016 000085136 68093 102679 1 0045130 4110 HGWY MACH VHCL R M 77.77 Invoice Net 77.77 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2016 000085954 68094 102679 1 0045130 4110 HGWY MACH VHCL R M 6.24 Invoice Net 6.24 1198 V. I. ENTERPRISES LTD 00000 INV 11/08/2016 000085975 68095 102679 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 186.37 341 VANDUSEN & SIEVES 00000 INV 11/01/2016 00-005 68133 102718 1 0028810 4400 CEMETERY MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 1256 VERIZON WIRELESS 00002 INV 10/17/2016 9773186414 67764 102344 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 11/08/2016 9773431527 67809 102389 1 0401650 4100 CTRL CMM TELEPHONE 150.97 Invoice Net 150.97 1256 VERIZON WIRELESS 00002 INV 10/31/2016 9774248684 68030 102616 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 10/31/2016 9774248682 68031 102616 1 0011650 4105 CCS MBL CMMN 46.36 Invoice Net 46.36 1256 VERIZON WIRELESS 00002 INV 10/31/2016 9774211936 68032 102616 1 0011650 4105 CCS MEL CMMN 144.96 Invoice Net 144.96 1256 VERIZON WIRELESS 00002 INV 10/31/2016 9774248683 68033 102616 1 0011650 4105 CCS MBL CMMN 36.15 Invoice Net 36.15 1256 VERIZON WIRELESS 00002 INV 10/31/2016 9774248685 68042 102628 1 0011650 4105 CCS MBL CMMN 577.56 Invoice Net 577.56 1256 VERIZON WIRELESS 00002 INV 11/08/2016 9773412265 68132 102719 1 0328110 4105 W W ADMIN MBL CMMN 101.57 Invoice Net 101.57 CHECK TOTAL 1,537.69 6978 VP SUPPLY CORP 00000 INV 11/08/2016 2758210 68158 102744 1 0017110 4400 PARKS MSC CTRL 17.50 Invoice Net 17.50 CHECK TOTAL 17.50 11/03/2016 10:23 TOWN OF QUEENSBURY P 39 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE ' .DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2016 I138327875 67750 102327 1 0011660 4010 STOREROOM SUPPLIES 77.86 Invoice Net 77.86 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2016 I38324977 67797 102377 1 0408310 4010 WTR ADMIN OFF SUPP 18.56 Invoice Net 18.56 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2016 I38327953 67798 102377 1 0408310 4010 WTR ADMIN OFF SUPP 81.42 Invoice Net 81.42 5166 W.B. MASON COMPANY, IN 00001 INV 10/24/2016 I38656289 67845 102427 1 0011660 4010 STOREROOM SUPPLIES 21.62 Invoice Net 21.62 5166 W.S. MASON COMPANY, IN 00001 INV 11/08/2016 I38541128 67876 102459 1 0408310 4010 WTR ADMIN OFF SUPP 34.55 Invoice Net 34.55 5166 W.B. MASON COMPANY, IN 00001 INV 11/01/2016 I38506489 68147 102733 1 0028810 4800 CEMETERY EQP RP ' 12.99 Invoice Net 12.99 5166 W.B. MASON COMPANY, IN 00001 INV 11/08/2016 I38734642 68166 102752 1 0408310 4010 WTR ADMIN OFF SUPP 126.46 Invoice Net 126.46 CHECK TOTAL 373.46 7101 WARREN COUNTY SOCIETY 00000 INV 11/08/2016 10312016 68069 102655 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 353 WARREN COUNTY TREASURE 00001 INV 10/14/2016 289.12-1-13 (2015) 67754 102333 1 0011950 4430 PRPTY TX PRPTY TXS 27.19 Invoice Net 27.19 CHECK TOTAL 27.19 356 WARREN TIRE SERV CTR I 00001 INV 11/08/2016 6919 67915 102499 1 0017110 4110 PARKS VHCL R M 841.84 Invoice Net 841.84 CHECK TOTAL 841.84 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2016 7617355-0449-7 67814 102394 1 0098160 4447 TRANS STAT TRSH DSP B 559.04 Invoice Net 559.04 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2016 7617398-0449-7 67815 102394 1 0098160 4447 TRANS STAT TRSH DSP B 372.72 Invoice Net 372.72 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2016 7617400-0449-1 67816 102394 1 0098160 4449 TRANS STAT TRSH DSP R 792.03 Invoice Net 792.03 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 40 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 10/19/2016 7617313-0449-6 67817 102394 1 0098160 4449 TRANS STAT TRSH DSP R 714.38 Invoice Net 714.38 CHECK TOTAL 2,438.17 939 WEST GLENS FALLS EMERG 00001 INV 11/08/2016 67818 67818 102398 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.35 Invoice Net 63,333.35 CHECK TOTAL 63,333.35 6686 WILDERNESS PROPERTY MA 00000 20160255 INV 11/08/2016 40 67963 102547 1 0017110 4400 PARKS MSC CTRL 1,525.00 2 1467110 2899 PARKS CAP CNSTR 1,400.00 Invoice Net 2,925.00 6686 WILDERNESS PROPERTY MA 00000 20160254 INV 11/08/2016 38 67964 102547 1 1427110 2899 PARKS CAP CNSTR 2,721.00 Invoice Net 2,721.00 6686 WILDERNESS PROPERTY MA 00000 INV 11/08/2016 39 68159 102547 1 0017110 4400 PARKS MSC CTRL 2,525.00 Invoice Net 2,525.00 CHECK TOTAL 8,171.00 369 WINCHIP DOOR CO., INC. 00000 INV 11/08/2016 46284 67925 102509 1 1577110 2899 GURNEY LN CAP CNSTR 1,990.00 Invoice Net 1,990.00 CHECK TOTAL 1,990.00 ........... 470 INVOICES WARRANT TOTAL 741,591.15 741,591.15 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 41 barbarae WARRANT SUMMARY apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 30.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 125.68 596.38 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 20.00 92.55 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 492.40 1,095.82 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 70.00 4,320.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 75.00 698.71 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 2,698.21 7,130.07 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 11,450.00 -750.00 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 7,500.00 -500.00 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 227.61 369.38 001 0011355 ASSESSOR 001 -01-1355-4080 - LEGAL ADVERTISEMENT 42.23 365.08 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 37.64 322.89 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 294.76 3.35 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 390.00 4,425.19 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 8,157.00 60,552.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 4,063.00 11,470.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,976.00 3,147.00 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 300.50 962.05 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 5,169.60 20,735.80 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 1,305.69 -1,647.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 47.44 129.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 3,731.01 906.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 70023 BLDG REPAIR MAINT SERV 312.80 1,259.83 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 81.16 2,308.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 42.60 30.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 55.80 560.40 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 25.00 50.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.31 9.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 151.96 3,603.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 151.35 834.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 4,091.30 13,818.05 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 230.60 816.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 683.04 11,487.79 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -.0027 HEATING FUEL 452.51 12,163.08 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 70029 HEATING FUEL 339.20 6,387.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 -, UNIFORMS & PROTECTIVE 45.21 1,164.90 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,983.41 1,603.30 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,285.15 9,931.48 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 OFFICE SUPPLIES 207.82 6,307.07 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,548.96 23,347.12 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 1,382.62 25,347.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,450.00 23,521.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 CONSULTANT FEES 3,825.01 58,802.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,466.13 -4,537.25 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 27.19 5,890.14 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 823.68 2,199.18 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 4.14 8,732.47 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 -20,765.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 368.42 1,099.64 • 11/03/2016 10:23 TOWN OF QUEENSBURY IP 42 barbarae WARRANT SUMMARY apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,230.00 2,330.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 37.99 3.05 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 11.77 27.34 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4080 - LEGAL ADVERTISEMENT 210.00 166.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 14.50 12.77 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,058.36 15,234.43 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,841.28 8,943.43 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 158.46 302.76 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 459.00 974.00 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 415.00 .94 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 1,766.90 1,768.42 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 267.00 388.00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 1,012.87 1,100.42 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 14,313.27 2,787.18 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 83.70 3,163.43 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 1,000.00 995.16 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,510.70 4,594.48 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 602.86 337.14 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 695.33 2,304.82 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 72.04 549.38 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 132.45 808.84 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 150.00 1,774.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,027.03 5,675.03 001 0018020 PLANNING 001 -08-8020-4742 - NONREIMBURSEABLE ENG S 23.88 550.99 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 770.02 37,513.86 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 473.19 1,716.48 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 428.75 -9,849.89 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 131,561.45 371,099.56 001 0019060 HEALTH INSURANCE S 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 139.50 10,589.12 FUND TOTAL 254,395.11 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 28.90 240.65 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 299.45 3,736.61 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 422.80 1,177.24 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 844.68 1,875.17 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 12.99 2,927.36 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 25.68 378.30 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11,081.81 45,461.63 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 705.00 FUND TOTAL 12,729.81 003 0039040 WORKERS COMPENSATI 003 -09-9040-8045 - SELF INSURANCE CLAIMS 8,147.36 -8,147.36 FUND TOTAL 8,147.36 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,161.37 24,894.09 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 13,236.03 81,956.18 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 43 barbarae ! WARRANT SUMMARY apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 104.25 2,305.91 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 46,574.42 -41,262.15 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 SMALL TOOLS & REPAIR E 524.94 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,539.30 26,339.71 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,947.82 86,217.77 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 71,698.92 185,597.39 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 7,518.31 FUND TOTAL 145,868.05 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -1,346.61 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 10,328.64 18,829.71 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 131,152.72 47,642.00 FUND TOTAL 140,134.75 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 41.93 903.60 009 0098160 TRANSFER STATIONS 009 -08-8160-4245 - ENVIRONMENTAL SAFETY 49.00 1,706.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 88.75 3,285.72 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 689.29 2,988.36 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 931.76 -2,341.91 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,783.53 -5,282.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 =8160 TRASH DISPOSAL RECYCLA 1,322.02 -3,592.11 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 139.99 215.07 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 5,756.48 48,241.36 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 516.09 FUND TOTAL 10,809.50 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 653.63 1,505.60 FUND TOTAL 653.63 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 219.88 1,048.81 FUND TOTAL 219.88 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 9.99 26.74 FUND TOTAL 9.99 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,193.50 4,043.83 FUND TOTAL 1,193.50 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,295.27 5,213.21 FUND TOTAL 2,295.27 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 44 barbarae WARRANT SUMMARY apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,038.91 29,808.64 FUND TOTAL 6,038.91 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.41 2,085.16 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.57 548.80 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 32.50 1,006.53 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,440.25 12,857.68 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 222.91 13,268.83 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 949.83 7,036.30 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.15 172.17 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 379.29 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,748.55 81,267.78 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,667.25 FUND TOTAL 12,778.21 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 176.40 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 302.15 5,290.89 FUND TOTAL 334.51 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 96.40 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 70.35 217.63 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 96.68 4,470.01 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 31.99 742.61 FUND TOTAL 231.38 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 193.02 14,119.09 040 0401680 INFORMATION TECHNO 040 -01-1680-4400 - MISCELLANEOUS CONTRACT 208.83 291.17 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 260.99 1,164.49 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 236.09 3,981.04 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 202.00 1,168.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 107.00 987.55 040 0408310 WATER ADMINISTRATI 040 -08-8310-4130 - TOWN COUNSEL RETAINER 475.00 11,031.00 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 2,125.00 2,075.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 2,056.25 1,051.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 17,434.44 245,898.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,892.47 36,699.04 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 663.29 3,128.05 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL .74 40,266.04 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,057.13 2,037.50 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,903.84 123,891.18 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,028.50 8,774.85 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 295.55 10,255.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 150.00 314.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,799.01 1,838.76 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 330.00 9,328.01 11/03/2016 10:23 TOWN OF QUEENSBURY P 45 barbarae !TN SUMMARY lapwarrnt WARRANT: 11082016 11/08/2016DUE DATE: 11/08/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 1,057.46 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 61,454.83 234,516.54 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 6,701.25 FUND TOTAL 96,997.32 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 1,017.90 62,702.88 FUND TOTAL 1,017.90 138 1387110 PARKS 138 -07-7110-2899 - CAPITAL CONSTRUCTION 760.00 .28 FUND TOTAL 760.00 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 2,721.00 1,419.15 FUND TOTAL 2,721.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 4,522.00 15,632.52 FUND TOTAL 4,522.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 33,714.95 22,845.18 FUND TOTAL 33,714.95 169 1697110 WEST END PARK IMPR 169 -07-7110-2899 - CAPITAL CONSTRUCTION 4,300.00 67.72 FUND TOTAL 4,300.00 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 960.12 92,075.73 FUND TOTAL 960.12 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 125.00 123,279.88 FUND TOTAL 125.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 CONSULTANT FEES 633.00 9,652.12 FUND TOTAL 633.00 c WARRANT SUMMARY TOTAL 741, c 591.15 GRAND TOTAL 752,384.07 11/03/2016 10:23 (TOWN OF QUEENSBURY Ip 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102300 407 NATIONAL GRID 67727 INV 11/08/2016 22.31 87007AUGSEP2016 BANNER INVOICE: 87007AUGSEP2016 102307 6726 SMG-A MONOLITH SOLAR COMPANY 67731 INV 11/08/2016 151.96 SOLAR USAGE FEES QUEEN INVOICE: 3276 102316 6946 LALUNA, JESSICA 67740 INV 10/25/2016 30.33 Hobby Lobby Reimbursem INVOICE: 67740 102317 269 QUEENSBURY HIGHWAY DEPT 67741 INV 10/25/2016 37.64 Gas INVOICE: 67741 102318 617 TOWN OF QUEENSBURY 67742 INV 10/25/2016 227.61 Postage INVOICE: 67742 102319 127 POST STAR, THE 67743 INV 10/25/2016 42.23 Post Star INVOICE: 67743 102322 6859 MOON, GREGORY 67745 INV 11/08/2016 45.75 Employee Health Insura INVOICE: 67745 102326 5843 ROSS, DONALD W. 67749 INV 11/08/2016 20.00 DEFENSIVE DRIVING 10/1 INVOICE: 10122016 102327 5166 W.B. MASON COMPANY, INC. 67750 INV 11/08/2016 77.86 CALENDARS INVOICE: I138327875 102331 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67752 INV 11/08/2016 137.50 PRINTER CONTRACT INVOICE: 51907904 102332 7170 ANTHEM BLUE CROSS 67753 INV 10/14/2016 334.23 OVERPAYMENT WEST GLENS INVOICE: 16-11145 102333 353 WARREN COUNTY TREASURER 67754 INV 10/14/2016 27.19 FARMINGTON PL 289.12-1 INVOICE: 289.12-1-13 (2015) 102335 3250 ENVIRONMENTAL CAPITAL LLC 67755 INV 10/17/2016 2,500.00 2015 TOWN'S CONTINUING INVOICE: 10142016 102336 5755 EMERGENCY MANAGEMENT 67756 INV 11/08/2016 8,021.45 SEPT SERVICES INVOICE: 161007 102337 6412 BOLLAM, SHEEDY, TORANI & CO LLP 67757 INV 11/08/2016 11,450.00 2015 FINANCIAL STATEME INVOICE: 341582 102338 5630 DINOLFO, RICHARD H. 67758 INV 11/08/2016 7,500.00 WORK PERFORMED ON 2015 INVOICE: 101116 102339 6552 SANTANA, SUZETTE 67759 INV 11/08/2016 70.00 SPANISH INTERPRETING 11/03/2016 10:23 (TOWN OF QUEENSBURY P 47 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 10172016 102341 3830 CHAZEN ENGINEERING & LAND 67761 INV 11/08/2016 1,200.16 91300.29 CAREY RD SWR I INVOICE: 0097436 I 102342 5818 CAROUSEL INDUSTRIES 67762 INV 10/17/2016 190.00 REMOTE LABOR 9/9-9/30 INVOICE: 1909099 102343 5042 CORNERSTONE TELEPHONE CO .,67763 INV 10/17/2016 3,067.39 OCTNOV PHONES, CIRCUIT INVOICE: 4138266 102344 1256 VERIZON WIRELESS '67764 INV 10/17/2016 360.09 00001SEPOCT2016 INVOICE: 9773186414 102345 7055 EVOLUTION RECYCLING INC 67765 INV 10/17/2016 142.79 RECYCLE 10/6 INVOICE: 248 102345 7055 EVOLUTION RECYCLING INC 67813 INV 10/17/2016 701.95 9/27 E-WASTE PICK UP INVOICE: 251 844.74 VOUCHER TOTAL 102346 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 67766 INV 10/17/2016 1,032.00 OCT CONTRACT INVOICE: IN155472 102347 6738 CITIBANK 67767 INV 10/17/2016 13.08 DOOR SIGNS INVOICE: OCT2016 102348 577 EMPIRE HEALTH CHOICE INC 67768 INV 11/08/2016 2,494.57 NOVEMBER 2016 EMPIRE D INVOICE: NOV 2016 990880 1 102349 577 EMPIRE HEALTH CHOICE INC 67769 INV 11/08/2016 250,696.02 NOV 2016 EPO HEALTH IN INVOICE: NOV 2016 990880 2 102350 3708 LOWE'S COMPANIES, INC 67770 INV 11/08/2016 186.08 ELECTRICAL PARTS FOR H INVOICE: 06719 102351 683 FALLS FARM & GARDEN EQUIP 67771 INV 11/08/2016 152.45 YARD VACUUM BAG, TRIMM INVOICE: 534972 102352 116 GARDEN TIME, INC. 67772 INV 11/08/2016 575.00 SEASONAL FLOWERS FOR B INVOICE: 1488962 102354 7131 NORTHEAST SOLUTIONS 67774 20160184 INV 11/08/2016 2,054.39 PURCHASE OF COOLING TO INVOICE: NES00346 102354 7131 NORTHEAST SOLUTIONS 67775 INV 11/08/2016 250.00 COOLING TOWER WATER TE INVOICE: NES00351 2,304.39 VOUCHER TOTAL 11/03/2016 10:23 (TOWN OF QUEENBBNRY IP 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102356 6714 UNIFIRST CORPORATION 67776 INV 11/08/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3308542 102358 127 POST STAR, THE 67778 INV 11/08/2016 41.49 NPH Ervolina Septic Va INVOICE: 1437 102358 127 POST STAR, THE 67779 INV 11/08/2016 46.34 NPH Mulholland Septic INVOICE: 1448 102358 127 POST STAR, THE 67780 INV 11/08/2016 96.30 NOA NYS Police Barrack INVOICE: 1446 184.13 VOUCHER TOTAL 102361 883 ASKCO ELECTRIC SUPPLY CO 67781 INV 11/08/2016 39.37 PANEL MOUNTING HARDWAR INVOICE: 191969 102362 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 67782 INV 10/18/2016 49.00 LAB SAMPLES INVOICE: 619304 102363 407 NATIONAL GRID 67783 INV 10/18/2016 27.50 09101SEP2016 RDG RD GA INVOICE: 09101SEP2016 102363 407 NATIONAL GRID 67784 INV 10/18/2016 12.25 09104SEPOCT2016 RDG RD INVOICE: 09104SEPOCT2016 102363 407 NATIONAL GRID 67785 INV 10/18/2016 40.18 36101SEPOCT2016 LUZN L INVOICE: 36101SEPOCT2016 79.93 VOUCHER TOTAL 102366 5831 DELTA DENTAL OF NEW YORK 67786 INV 11/08/2016 7,798.20 NOVEMBER 2016 DENTAL I INVOICE: BE001865408 102368 4 ADIRONDACK AUTO SPLY INC 67788 IDP/ 11/08/2016 13.74 AUTO PARTS INVOICE: 810081 102369 230 ST ANDREWS ACE HARDWARE 67789 INV 11/08/2016 22.42 HARDWRE INVOICE: 198689 102369 230 ST ANDREWS ACE HARDWARE 67790 INV 11/08/2016 6.99 HARDWARE INVOICE: 198626 29.41 VOUCHER TOTAL 102371 147 HOLLAND COMPANY INC 67791 INV 11/08/2016 3,903.84 ALUM INVOICE: 150 102372 128 GLENS FALLS PRINTING 67792 INV 11/08/2016 107.00 WATER SERVICE LINE INS INVOICE: 73715 102373 6988 E-CONOLIGHT LLC 67793 20160250 INV 11/08/2016 1,492.15 OUTDOOR LIGHTING AT TH INVOICE: 511000 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102374 3841 ROLFE INDUSTRIES INC 1.67794 INV 11/08/2016 155.00 110512-011 SWITCH PRS INVOICE: 1038659-01 102375 5769 GMES BURLINGTON 67795 INV 11/08/2016 116.61 ELECTRICAL INVOICE: 52839624.001 102375 5769 GMES BURLINGTON 67796 INV 11/08/2016 27.99 ELECTRICAL INVOICE: 52839753.001 144.60 VOUCHER TOTAL 102377 5166 W.B. MASON COMPANY, INC. 67797 INV 11/08/2016 18.56 OFFICE SUPPLIES INVOICE: I38324977 102377 5166 W.H. MASON COMPANY, INC. 67798 INV 11/08/2016 81.42 OFFICE PRODUCTS INVOICE: I38327953 99.98 VOUCHER TOTAL 102379 2770 IDEXX LABORATORIES CORP 67799 20160239 INV 11/08/2016 1,057.13 (6) CASES OF SAMPLE BO INVOICE: 3007953118 102380 6714 UNIFIRST CORPORATION 67800 INV 11/08/2016 28.11 ACCT. #1098023 INVOICE: 052 3307828 102381 764 F W WEBB COMPANY 67801 INV 11/08/2016 372.61 WTR HTR RES ELE 40 GAL INVOICE: 52496437 102384 6325 FULTON COUNTY DEPT OF SOLID WASTE 67804 20160240 INV 11/08/2016 1,028.50 SLUDGE REMOVAL - TRANS INVOICE: 1601424 102385 6599 CONSTELLATION ENERGY SERVICES OF NY 67805 INV 11/08/2016 .82 LDC ACCT. #20388-98101 INVOICE: 70853038 102386 6274 PCMG INC 67806 INV 11/08/2016 208.83 BR1500G BACK-UPS PRO 1 INVOICE: R09854420101 102388 6562 DIRECT ENERGY BUSINESS 67807 INV 11/08/2016 .37 National Grid ACCt. #2 INVOICE: H16170204 102388 6562 DIRECT ENERGY BUSINESS 67808 INV 11/08/2016 .37 National Grid Acct. # INVOICE: H16170205 .74 VOUCHER TOTAL 102389 1256 VERIZON WIRELESS 67809 INV 11/08/2016 150.97 ACCT. #383358475-00001 INVOICE: 9773431527 102390 3830 CHAZEN ENGINEERING & LAND 67810 INV 11/08/2016 2,736.26 91600.43 HALFWAY BROOK INVOICE: 0097399 102391 2889 STAPLES, INC AND SUBSIDIARIES 67811 INV 11/08/2016 68.36 FOOTREST 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3317571798 102391 2889 STAPLES, INC AND SUBSIDIARIES 67812 INV 11/08/2016 15.71 SUPPLIES INVOICE: 3317514451 84.07 VOUCHER TOTAL 102394 2509 WASTE MANAGEMENT OF EASTERN NY 67814 INV 10/19/2016 559.04 SEP PICKUP RIDGE INVOICE: 7617355-0449-7 102394 2509 WASTE MANAGEMENT OF EASTERN NY 67815 INV 10/19/2016 372.72 SEP PU LUZERNE INVOICE: 7617398-0449-7 102394 2509 WASTE MANAGEMENT OF EASTERN NY 67816 INV 10/19/2016 792.03 SEP PU RECYCLE INVOICE: 7617400-0449-1 102394 2509 WASTE MANAGEMENT OF EASTERN NY 67817 INV 10/19/2016 714.38 SEP PU RECYCLABLES INVOICE: 7617313-0449-6 2,438.17 VOUCHER TOTAL 102398 939 WEST GLENS FALLS EMERGENCY SQUAD IN 67818 INV 11/08/2016 63,333.35 FINAL PAID STAFFING INVOICE: 67818 102399 2588 BAY RIDGE RESCUE SQUAD INC 67819 INV 11/08/2016 41,666.69 FINAL PAID STAFFING INVOICE: 67819 102400 669 NORTH QUEENSBURY RESCUE 67820 INV 11/08/2016 26,152.68 FINAL PAID STAFFING INVOICE: 67820 102404 2889 STAPLES, INC AND SUBSIDIARIES 67823 INV 11/08/2016 125.68 OFFICE SUPPLIES INVOICE: 3317571802 102405 7055 EVOLUTION RECYCLING INC 67824 INV 10/21/2016 477.28 E-WASTE PU 10/18 INVOICE: 261 102406 3708 LOWE'S COMPANIES, INC 67825 INV 10/21/2016 59.90 PAINTING SUPPLIES INVOICE: 06561-2016 102409 5843 ROSS, DONALD W. 67828 INV 10/24/2016 24.30 Document Service Rober INVOICE: 67828 102409 5843 ROSS, DONALD W. 67829 INV 10/24/2016 15.12 Document Serve Mitchel INVOICE: 67829 39.42 VOUCHER TOTAL 102411 1537 CHARLIE'S OFFICE FURNITURE 67830 INV 10/24/2016 329.00 John O'Neil Office Cha INVOICE: 29580 102412 127 POST STAR, THE 67831 INV 10/24/2016 77.38 Legal Ad 10/15/16 INVOICE: 1231 102412 127 POST STAR, THE 67833 INV 10/24/2016 72.04 Legal Ad 10/9/16 INVOICE: 1523 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102412 127 POST STAR, THE 67834 INV 10/24/2016 55.07 Legal Ad 10/8/16 INVOICE: 1227 204.49 VOUCHER TOTAL 102413 1998 BUSINESS AUTOMATION 67832 INV 10/24/2016 700.00 BAS CLERK LIC SYSTEM/A INVOICE: 101716 102416 3830 CHAZEN ENGINEERING & LAND 67835 INV 10/24/2016 23.88 Switchco & Big Bay Dev INVOICE: 0097643 102416 3830 CHAZEN ENGINEERING & LAND 67836 INV 10/24/2016 1,080.14 Proj .#91600.26 SUB PZ INVOICE: 0097642 102416 3830 CHAZEN ENGINEERING & LAND 67837 INV 10/24/2016 200.00 Proj .#91600.44 Soil Te INVOICE: 0097651 1,304.02 VOUCHER TOTAL 102419 5102 ECONOMIC DEVELOPMENT CORPORATION 67838 INV 10/24/2016 75.00 P&Z Forum - Moore/Huns INVOICE: 3150 102419 5102 ECONOMIC DEVELOPMENT CORPORATION 67839 INV 10/24/2016 50.00 P&Z Forum - J. Strough INVOICE: 3153 102419 5102 ECONOMIC DEVELOPMENT CORPORATION 67840 INV 10/24/2016 25.00 P & Z Forum - Ford INVOICE: 3154 150.00 VOUCHER TOTAL 102423 2889 STAPLES, INC AND SUBSIDIARIES 67841 INV 10/24/2016 88.33 BINDERS/INDEX MKR INVOICE: 3318065066 102423 2889 STAPLES, INC AND SUBSIDIARIES 67842 INV 10/24/2016 41.52 BINDERS INVOICE: 3318065069 102423 2889 STAPLES, INC AND SUBSIDIARIES 67843 INV 10/24/2016 31.40 LABELS/BINDR CLP INVOICE: 3318065071 161.25 VOUCHER TOTAL 102426 5818 CAROUSEL INDUSTRIES 67844 INV 10/24/2016 95.00 REMOTE TECH LABOR 10/1 INVOICE: 1911513 102427 5166 W.B. MASON COMPANY, INC. 67845 INV 10/24/2016 21.62 PADS/CALENDAR INVOICE: 138656289 102428 127 POST STAR, THE 67846 INV 11/08/2016 24.74 Notice of Special Elec INVOICE: 2132 102429 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 67847 INV 10/24/2016 300.50 PERSONNEL INVEST. INVOICE: 20575587 102430 5101 COUNCIL FOR PREVENTION OF 67848 INV 11/08/2016 428.75 OCTOBER YOUTH COURT INVOICE: 103116 11/03/2016 10:23 TOWN OF QUEENSBURY P 52 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102431 3830 CHAZEN ENGINEERING & LAND 67849 INV 11/08/2016 2,433.34 41638.00 894 RIDGE RD INVOICE: 0097577 102432 7173 BRAYTON, LEONA 67850 INV 10/24/2016 100.00 OVERPAYMENT TO SAY RID INVOICE: 16-10133 102433 407 NATIONAL GRID 67851 INV 10/24/2016 171.96 05002JULAUG2016 1412 L INVOICE: 05002JULAUG2016 102434 121 GLENS FALLS, CITY OF 67852 INV 11/08/2016 2,056.25 Acct. #203151800 - 0 F INVOICE: 408691 102435 4088 ETCHED IN STONE 67853 INV 10/25/2016 400.00 INVOICE: 10033 102436 4088 ETCHED IN STONE 67854 INV 10/25/2016 140.00 INVOICE: 10043 102438 3708 LOWE'S COMPANIES, INC 67855 INV 11/08/2016 47.44 MULTIPLE SOCKET ADAPT INVOICE: 15955 102439 3708 LOWE'S COMPANIES, INC 67856 INV 11/08/2016 24.45 SHELVING BRACKETS AND INVOICE: 06362-1 102439 3708 LOWE'S COMPANIES, INC 67857 CRN 11/08/2016 -6.83 RETURNED BROOM HANDLE INVOICE: 06362-2 17.62 VOUCHER TOTAL 102441 253 PASSONNO CORPORATION 67858 INV 11/08/2016 37.74 FENCE STAIN INVOICE: 1003556-01 102442 571 FISH'S MAJESTIC ENTERPRISES INC 67859 INV 11/08/2016 41.53 PLEXIGLASS FOR OFFICE INVOICE: 94222L 102443 6714 UNIFIRST CORPORATION 67860 INV 11/08/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3311645 102445 7032 CINTAS 67862 INV 11/08/2016 230.60 FIRST AID SUPPLIES INVOICE: 5006290604 102446 5769 GMES BURLINGTON 67863 INV 11/08/2016 175.89 LIGHTING COMPONENTS FO INVOICE: S2845719.001 102447 883 ASKCO ELECTRIC SUPPLY CO 67865 INV 11/08/2016 457.91 BALLASTS AND BULBS INVOICE: 192483 102447 883 ASKCO ELECTRIC SUPPLY CO 67866 INV 11/08/2016 109.20 WIRE AND CONNECTORS FO INVOICE: 192143 102447 883 ASKCO ELECTRIC SUPPLY CO 67867 INV 11/08/2016 26.52 COOLING TOWER POWER SU 11/03/2016 10:23 17.1111142 OWN OF QUEENSBURY P 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 192098 593.63 VOUCHER TOTAL 102448 6784 STORED TECHNOLOGY SOLUTIONS INC 67864 INV 10/25/2016 1,308.00 2-DELL COMPTRS (CLERKS INVOICE: 27589 102451 324 TECHNICAL BUILDING 67868 INV 11/08/2016 286.44 HIGHWAY HVAC UNIT GAS INVOICE: 35059 102452 407 NATIONAL GRID 67869 INV 11/08/2016 80.85 98113SEPOCT2016 SUNNYS INVOICE: 98113SEPOCT2016 102453 230 ST ANDREWS ACE HARDWARE 67870 INV 11/08/2016 6.48 HARDWARE INVOICE: 198726 102453 230 ST ANDREWS ACE HARDWARE 67873 INV 11/08/2016 21.97 HARDWARE INVOICE: 198716 28.45 VOUCHER TOTAL 102454 6599 CONSTELLATION ENERGY SERVICES OF NY 67871 INV 11/08/2016 70.50 NY-EL 2300853-39 SUNNY INVOICE: 71261865 102455 473 QUEENSBURY TAX RECEIVER WATER&SEWER 67872 INV 11/08/2016 25.00 4041-214031-01 OCT2016 INVOICE: 4041-214031-O1OCT16 102455 473 QUEENSBURY TAX RECEIVER WATER&SEWER 67874 INV 11/08/2016 55.80 4041-202058-01OCT16 BA INVOICE: 4041-202058-01OCT16 102455 473 QUEENSBURY TAX RECEIVER WATER&SEWER 67875 INV 11/08/2016 42.60 4041-850043-O1OCT16 AV INVOICE: 4041-850043-01OCT16 123.40 VOUCHER TOTAL 102459 5166 W.B. MASON COMPANY, INC. 67876 INV 11/08/2016 34.55 OFFICE SUPPLIES INVOICE: I38541128 1 102460 6534 ADIRONDACK TRUCK REPAIR LLC 67877 INV 11/08/2016 12.00 2006 EAGER BEAVER 20XP INVOICE: INV21739 102461 764 F W WEBB COMPANY 67878 INV 11/08/2016 34.78 PARTS INVOICE: 52559440 102462 253 PASSONNO CORPORATION 67879 INV 11/08/2016 43.18 PAINT, BULLSEYE INVOICE: 1003542-01 102463 3711 ADIRONDACK WATER WORKS 67880 INV 11/08/2016 90.00 2016 FALL MEETING, LAT INVOICE: 2016-248 102465 3708 LOWE'S COMPANIES, INC 67882 INV 11/08/2016 227.84 2077 GL winter activit INVOICE: 07876 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 54 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102465 3708 LOWE'S COMPANIES, INC 67883 INV 11/08/2016 71.22 2077 GL winter act. INVOICE: 06542-2016 102465 3708 LOWE'S COMPANIES, INC 67884 INV 11/08/2016 20.75 2077 Freedom Park INVOICE: 07074 102465 3708 LOWE'S COMPANIES, INC 67932 INV 11/08/2016 23.74 2077 GL winter/lobby INVOICE: 06428-2016 343.55 VOUCHER TOTAL 102468 1865 HANNAFORD 67885 INV 11/08/2016 268.00 10049 Aff Supplies INVOICE: 8890 102469 3708 LOWE'S COMPANIES, INC 67886 INV 11/08/2016 39.89 SQ EDGE GG, SPRUCE PNE INVOICE: 07064 102470 448 NEMER FORD INC 67887 INV 11/08/2016 246.31 7454431 08 F350 repair INVOICE: 48838F 102471 5769 GMES BURLINGTON 67888 INV 11/08/2016 148.82 BLACK/RED WIRE INVOICE: 52843292.001 102472 1198 V. I. ENTERPRISES LTD 67889 INV 11/08/2016 82.36 1985 08 F350 repair INVOICE: 84397 102473 6721 OFFICE OF WATER PROGRAMS 67890 20160241 INV 11/08/2016 112.00 JAMES GRAUL - BOOK & E INVOICE: 722499 102475 3368 FASTENAL 67892 INV 11/08/2016 121.10 PARTS INVOICE: NYSOU139717 102475 3368 FASTENAL 67893 INV 11/08/2016 112.54 MARKING PAINT INVOICE: NYSOU139440 233.64 VOUCHER TOTAL 102477 3200 ADVANCE CONSTRUCTION SUPPLY INC 67894 INV 11/08/2016 985.00 ZZ-SAW, 14" DEMO SAW INVOICE: 01-85442-0 102478 1526 ARROWHEAD EQUIPMENT INC 67895 INV 11/08/2016 63.00 I-416 VALVE, AIR INVOICE: 60400 102479 1584 MCMASTER-CARR SUPPLY CO 67896 INV 11/08/2016 206.19 RUBBER SHEET INVOICE: 84317826 102479 1584 MCMASTER-CARR SUPPLY CO 67897 INV 11/08/2016 214.51 PIANO HINGE, RUBBER SH INVOICE: 84313383 102479 1584 MCMASTER-CARR SUPPLY CO 67898 INV 11/08/2016 13.53 CASTER WHEELS INVOICE: 83907350 102479 1584 MCMASTER-CARR SUPPLY CO 67899 INV 11/08/2016 52.77 (2) FIRE-FIGHTING HOSE INVOICE: 83832784 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 55 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 487.00 VOUCHER TOTAL 102483 3375 CASELLA WASTE SERVICES 67900 INV 11/08/2016 150.00 TRASH REMOVAL INVOICE: 1783685 102484 6599 CONSTELLATION ENERGY SERVICES OF NY 67901 INV 11/08/2016 14.05 LDC ACCT. #60340-3510 INVOICE: 71261859 102484 6599 CONSTELLATION ENERGY SERVICES OF NY 67902 INV 11/08/2016 17,363.14 LDC ACCT. #51240-36107 INVOICE: 71181646 17,377.19 VOUCHER TOTAL 102486 407 NATIONAL GRID 67903 INV 11/08/2016 32.56 ACCT. #60340-35102, 28 INVOICE: 35102SEPOCT16 102486 407 NATIONAL GRID 67904 INV 11/08/2016 23.87 Acct. #56906-32006, 8 INVOICE: 32006sepoctl6 56.43 VOUCHER TOTAL 102488 829 FEDERAL EXPRESS CORPORATION 67905 INV 11/08/2016 236.09 SHIPPING CHARGES INVOICE: 5-579-27998 102489 6775 HOBBY LOBBY STORES INC '67891 INV 11/08/2016 62.59 9309490 AFF supplies INVOICE: 0574003058051007168 102490 3054 STONE INDUSTRIES LLC 67906 INV 11/08/2016 110.00 R217788 Glen Lake Park INVOICE: 0320084 102490 3054 STONE INDUSTRIES LLC 67907 INV 11/08/2016 110.00 R217796 Freedom Park p INVOICE: 0320085 102490 3054 STONE INDUSTRIES LLC 67908 INV 11/08/2016 160.00 R217821 Hudson River P INVOICE: 0320086 102490 3054 STONE INDUSTRIES LLC 67909 INV 11/08/2016 80.00 R217822 R/J Park porta INVOICE: 0320087 102490 3054 STONE INDUSTRIES LLC 67910 INV 11/08/2016 110.00 R217823 Hovey Pond por INVOICE: 0320088 102490 3054 STONE INDUSTRIES LLC 67911 INV 11/08/2016 110.00 R217825 West End Park INVOICE: 0320089 102490 3054 STONE INDUSTRIES LLC 67912 CRM 11/08/2016 -77.14 CREDIT R217805 Qby Sch INVOICE: CR0319910 602.86 VOUCHER TOTAL 102497 230 ST ANDREWS ACE HARDWARE 67913 INV 11/08/2016 12.99 1290 misc. batteries INVOICE: 198655 102498 6419 DISPLAYS2GO 67914 INV 11/08/2016 522.72 C-0805189 Display rack INVOICE: PSI0117739 102499 356 WARREN TIRE SERV CTR INC 67915 INV 11/08/2016 841.84 10077 Tires 08 F350 tr 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 56 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6919 102500 253 PASSONNO CORPORATION 67916 20160158 INV 11/08/2016 114.59 7288104 misc. paint INVOICE: 11003536-01 102500 253 PASSONNO CORPORATION 67918 20160158 INV 11/08/2016 11.23 7288104 misc. paint su INVOICE: 11003517-01 102500 253 PASSONNO CORPORATION 67933 20160158 INV 11/08/2016 61.68 7288104 field paint INVOICE: 11003548-01 102500 253 PASSONNO CORPORATION 68162 20160158 INV 11/08/2016 62 .96 7288104 GL paint INVOICE: 11003577-01 250.46 VOUCHER TOTAL 102501 577 EMPIRE HEALTH CHOICE INC , 67917 INV 11/08/2016 30,267.50 NOVEMBER 2016 EMPIRE M INVOICE: NOV 2016 990880 P01 102503 473 QUEENSBURY TAX RECEIVER WATER&SEWER 67919 INV 11/08/2016 267.00 302.7-1-15 Hovey Pond INVOICE: 4041-950090-O1JulOct 102504 4861 DONOHUE CANDY & TOBACCO CO INC 67920 INV 11/08/2016 11.70 926714 AFF supplies INVOICE: 411975 102504 4861 DONOHUE CANDY & TOBACCO CO INC 67921 INV 11/08/2016 138.20 926714 swim 7 fun fest INVOICE: 411722 149.90 VOUCHER TOTAL 102506 572 MEAD LUMBER CO. , INC. 67922 INV 11/08/2016 332.50 white oak decking - Me INVOICE: 26233 102507 20 AMERICAN RED CROSS 67923 INV 11/08/2016 459.00 32002QUEENSPR LG trani INVOICE: 10485022 102508 539 PLAY PRO, THE 67924 INV 11/08/2016 3,122.00 tables, benches for Ho INVOICE: 12205 102509 369 WINCHIP DOOR CO. , INC. 67925 INV 11/08/2016 1,990.00 GL storage bldge door INVOICE: 46284 102510 4071 MILLER MANNIX SCHACHNER & 67926 INV 10/26/2016 15,807.00 SEP LEGAL BILLS INVOICE: SEP2016 102511 71 COOL INSURING AGENCY INC. 67927 INV 11/08/2016 8,147.36 SELF INSURANCE FOR 201 INVOICE: 67927 102512 407 NATIONAL GRID 67928 INV 11/08/2016 30.58 39037SEPOCT2016 QKR RD INVOICE: 39037SEPOCT2016 102512 407 NATIONAL GRID 67929 INV 11/08/2016 284.19 25003SEPOCT2016 94 MAI INVOICE: 25003SEPOCT2016 102512 407 NATIONAL GRID 67930 INV 11/08/2016 218.91 05002SEPOCT2016 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 57 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 05002SEPOCT2016 102512 407 NATIONAL GRID 67931 INV 11/08/2016 50.83 39037JULAUG-AUGSEP2016 INVOICE: 39037JULAUG-AUGSEP20 584.51 VOUCHER TOTAL 102518 4957 TRACTOR SUPPLY 67934 INV 11/08/2016 39.99 0271 3259 GL winter/wo INVOICE: 586540-02713259 102519 2282 MTE INC 67935 INV 11/08/2016 1,596.39 Queensbury Park - repa INVOICE: 01-164278 102522 5771 PRO TECH AUTO LAWN SPRINKLERS INC 67938 INV 11/08/2016 300.00 R/J sprinkler winteriz INVOICE: 065295 102523 255 PECKHAM MATERIALS CORP 67939 INV 11/08/2016 20.88 81365 shoulder stone INVOICE: 743808 102525 3283 IBS SEPTIC & DRAIN SERVICE INC 67941 INV 11/08/2016 285.00 GLane main drain scope INVOICE: 102116 102526 2889 STAPLES, INC AND SUBSIDIARIES 67942 INV 11/08/2016 69.60 562782-7020 mist. offi INVOICE: 3317514456 102526 2889 STAPLES, INC AND SUBSIDIARIES 67945 INV 11/08/2016 6.80 N562782/7020 misc. cra INVOICE: 3317571806 102526 2889 STAPLES, INC AND SUBSIDIARIES 67946 INV 11/08/2016 33.12 N562782/7020 misc. cra INVOICE: 3317571805 102526 2889 STAPLES, INC AND SUBSIDIARIES 67947 INV 11/08/2016 47.86 N562782/7020 misC. off INVOICE: 3317571804 102526 2889 STAPLES, INC AND SUBSIDIARIES 67948 INV 11/08/2016 1.08 N562782/7020 white boa INVOICE: 331127198 158.46 VOUCHER TOTAL 102533 128 GLENS FALLS PRINTING 67949 INV 11/08/2016 1,017.90 P & R coloring book INVOICE: 73817 102534 5366 FUCHS, LYNN 67950 20160004 INV 11/08/2016 1,055.00 2016 NYS Pre-Licensing INVOICE: 102116 102535 6726 SMG-A MONOLITH SOLAR COMPANY 67951 INV 11/08/2016 151.63 R/J solar INVOICE: 3279 102536 407 NATIONAL GRID 67952 INV 11/08/2016 350.55 98107SeptOct2016 GL po INVOICE: 98107SeptOct2016 102536 407 NATIONAL GRID 67953 INV 11/08/2016 119.36 04004SeptOct2016 R/J s INVOICE: 04004SeptOct2016 102536 407 NATIONAL GRID 67954 INV 11/08/2016 21.02 99109SeptOct2016 R/J b INVOICE: 99109SetpOct2016 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 58 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102536 407 NATIONAL GRID 67955 INV 11/08/2016 24.61 99103SeptOct2016 R/J s INVOICE: 99103SeptOct2016 515.54 VOUCHER TOTAL 102540 6599 CONSTELLATION ENERGY SERVICES OF NY 67956 INV 11/08/2016 225.55 2300853-798107SeptOct2 INVOICE: 70809964 102540 6599 CONSTELLATION ENERGY SERVICES OF NY 67957 INV 11/08/2016 115.93 2300853-15 04004SeptOc INVOICE: 2300853-15 102540 6599 CONSTELLATION ENERGY SERVICES OF NY 67958 INV 11/08/2016 4.22 2300853-21 99103SeptOc INVOICE: 71261823 345.70 VOUCHER TOTAL 102543 6518 DEAN, DONALD 67936 INV 11/08/2016 2,750.00 install new roof & dor INVOICE: 588 102543 6518 DEAN, DONALD 67970 20160245 INV 11/08/2016 2,600.00 Shade Shelter at West INVOICE: 457 102543 6518 DEAN, DONALD 67971 20160236 INV 11/08/2016 2,000.00 Remove and dispose of INVOICE: 456 7,350.00 VOUCHER TOTAL 102544 128 GLENS FALLS PRINTING 67960 INV 11/08/2016 246.20 RECEIPT BOOKLET - JUDG INVOICE: 73788 102545 128 GLENS FALLS PRINTING 67961 INV 11/08/2016 246.20 RECEIPT BOOKLETS - JUD INVOICE: 73789 102546 605 CLEMENTE LATHAM CONCRETE 67962 INV 11/08/2016 396.90 5950 WEP concrete pad INVOICE: 761039 102547 6686 WILDERNESS PROPERTY MANAGEMENT INC 67963 20160255 INV 11/08/2016 2,925.00 Construct .7 miles of INVOICE: 40 102547 6686 WILDERNESS PROPERTY MANAGEMENT INC 67964 20160254 INV 11/08/2016 2,721.00 Construct a 200 sq. ft INVOICE: 38 102547 6686 WILDERNESS PROPERTY MANAGEMENT INC 68159 INV 11/08/2016 2,525.00 MEP trail desing, layo INVOICE: 39 8,171.00 VOUCHER TOTAL 102549 7098 CRESTLINE 67965 20160229 INV 11/08/2016 586.50 140540 sunglasses for INVOICE: 3175720 102550 562 ASSOCIATION OF TOWNS 67966 INV 10/28/2016 75.00 INVOICE: 1568 102551 6167 EMERICK ASSOCIATES, INC. 67967 20160238 INV 11/08/2016 2,500.00 Purchase replacement f INVOICE: INV23858 11/03/2016 10:23 (TOWN OF QUEENSBURY Ip 59 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102551 6167 EMERICK ASSOCIATES, INC. 67968 20160242 INV 11/08/2016 2,233.00 Installation of new ex INVOICE: INV23859 4,733.00 VOUCHER TOTAL 102553 7086 BIDWELL, BETH 67969 20160209 INV 11/08/2016 400.00 B.Bidwell - Fall Natur INVOICE: 101916 102556 1447 CURTIS LUMBER CO. INC. 67972 INV 11/08/2016 116.56 7266 GL storage bldg INVOICE: 1610-262510 102556 1447 CURTIS LUMBER CO. INC. 67973 INV 11/08/2016 21.88 7266 misc. repairs INVOICE: 1610-250486 102556 1447 CURTIS LUMBER CO. INC. 67974 INV 11/08/2016 28.42 7266 shop supplies INVOICE: 1610-204904 102556 1447 CURTIS LUMBER CO. INC. 67975 INV 11/08/2016 699.11 7266 MBP dock material INVOICE: 1609-184701 102556 1447 CURTIS LUMBER CO. INC. 67976 INV 11/08/2016 439.58 7266 WEP shade shelter INVOICE: 1610-232336 102556 1447 CURTIS LUMBER CO. INC. 67977 INV 11/08/2016 175.15 7266 WEP shade shelter INVOICE: 1610-221139 102556 1447 CURTIS LUMBER CO. INC. 67978 INV 11/08/2016 43.14 7266 WEP shade shelter INVOICE: 1610-228870 102556 1447 CURTIS LUMBER CO. INC. 67979 INV 11/08/2016 404.12 7266 WEP shade shelter INVOICE: 1610-225488 102556 1447 CURTIS LUMBER CO. INC. 67980 INV 11/08/2016 511.21 7266 WEP shade shelter INVOICE: 1610-219385 102556 1447 CURTIS LUMBER CO. INC. 67981 INV 11/08/2016 249.60 7266 WEP shade shelter INVOICE: 1610-223624 102556 1447 CURTIS LUMBER CO. INC. 67982 INV 11/08/2016 55.96 7266 GL pole barn INVOICE: 1610-211346 102556 1447 CURTIS LUMBER CO. INC. 67983 CRM 11/08/2016 -60.39 1610-231396 RETURN for INVOICE: 1610-231396 2,684.34 VOUCHER TOTAL 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67984 INV 10/28/2016 1,884.69 2300853-56SEPOCT2016 G INVOICE: 71349800 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67986 INV 10/28/2016 1,599.76 2300853-32SEPOCT2016 N INVOICE: 71349771 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67987 INV 10/28/2016 408.74 2300853-44SEPOCT2016 W INVOICE: 71349758 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67988 INV 10/28/2016 320.07 2300853-40SEPOCT2016 9 INVOICE: 71349708 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67989 INV 10/28/2016 61.75 2300853-27SEPOCT2016 F INVOICE: 71349705 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67990 INV 10/28/2016 33.56 2300853-209EPOCT2016 Q INVOICE: 71349672 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67991 INV 10/28/2016 2.34 2300853-26SEPOCT2016 P INVOICE: 71349660 11/03/2016 10:23 TOWN OF QUEENSBURY P 60 barbarae ITN LIST BY VOUCHER lapwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67992 INV .10/28/2016 330.44 2300853-12SEPOCT2016 S INVOICE: 71349607 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67993 INV 10/28/2016 52.30 2300853-11SEPOCT2016 C INVOICE: 71349606 102568 6599 CONSTELLATION ENERGY SERVICES OF NY 67994 INV 10/28/2016 243.63 2300853-8SEPOCT2016 14 INVOICE: 71349600 4,937.28 VOUCHER TOTAL 102569 6599 CONSTELLATION ENERGY SERVICES OF NY 67985 IN'✓ 10/28/2016 8.82 2300853-54SEPOCT2016 L INVOICE: 71349793 102579 1504 GENERAL CODE PUBLISHERS 67995 INV 11/08/2016 390.00 Supplement No. 60 INVOICE: PG000010024 102580 3708 LOWE'S COMPANIES, INC 67996 IN✓ 10/28/2016 70.19 MASKS/TOWELS INVOICE: 06095-2016 102581 4955 SANDY HILL DAYS INC 67997 INV 10/28/2016 125.00 INVOICE: Oct2016 102582 255 PECKHAM MATERIALS CORP 67998 20160220 INV 11/08/2016 6,454.50 NON CHIPS ROAD MATERIA INVOICE: 742722 102582 255 PECKHAM MATERIALS CORP 68000 INV 11/08/2016 921.83 STONE - VARIOUS JOBS INVOICE: 743807 102582 255 PECKHAM MATERIALS CORP 68001 20160220 INV 11/08/2016 1,526.46 NON CHIPS ROAD MATERIA INVOICE: 743865 102582 255 PECKHAM MATERIALS CORP 68002 20160220 INV 11/08/2016 1,431.58 NON CHIPS ROAD MATERIA INVOICE: 744796 102582 255 PECKHAM MATERIALS CORP 68003 20160220 INV 11/08/2016 1,184.44 NON CHIPS ROAD MATERIA INVOICE: 744867 102582 255 PECKHAM MATERIALS CORP 68005 20160219 INV 11/08/2016 16,949.65 BLACKTOP: CHIPS INVOICE: 737170 102582 255 PECKHAM MATERIALS CORP 68006 INV 11/08/2016 13,202.75 CHIPS: BROOKWOOD INVOICE: 738324 102582 255 PECKHAM MATERIALS CORP 68007 INV 11/08/2016 9,147.01 PAVING: HUNTER LN, SUN INVOICE: 740368 102582 255 PECKHAM MATERIALS CORP 68008 INV 11/08/2016 9,762.25 PAVING: SUNNYSIDE NO, INVOICE: 741594 60,580.47 VOUCHER TOTAL 102594 6369 GLOBAL MONTELLO GROUP CORP 68009 20160190 INV 11/08/2016 1,631.36 BULK DIESEL AND GASOLI INVOICE: 3756698 102594 6369 GLOBAL MONTELLO GROUP CORP 68010 20160190 INV 11/08/2016 2,316.46 BULK DIESEL AND GASOLI INVOICE: 3773077 3,947.82 VOUCHER TOTAL 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 61 barbarae WARRANT LIST BY VOUCHER I apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102596 1526 ARROWHEAD EQUIPMENT INC 68011 20160247 INV 11/08/2016 1,170.00 HOSES FOR WASH BAY INVOICE: 60218 102597 6148 RICK'S GARAGE 68012 INV 11/08/2016 500.00 USED FUEL TANK FOR #54 INVOICE: 68012 102598 5720 NYS CONFERENCE OF MAYORS 68013 INV 11/08/2016 450.00 PUBLIC WORKS SCHOOL INVOICE: 10172 102600 5962 ADIRONDACK TIRE CENTER 68014 INV 11/08/2016 209.00 WHEEL REPAIRED: #15 INVOICE: 1359716 102600 5962 ADIRONDACK TIRE CENTER 68015 INV 11/08/2016 21.00 INSPECTION: #15 INVOICE: 1359735 102600 5962 ADIRONDACK TIRE CENTER 68016 INV 11/08/2016 129.95 0-RING, TIRE SEALANT, INVOICE: 1359830 102600 5962 ADIRONDACK TIRE CENTER 68017 INV 11/08/2016 21.00 INSPECTION: #4 INVOICE: 1359825 102600 5962 ADIRONDACK TIRE CENTER 68018 INV 11/08/2016 129.95 WHEEL REPAIR INVOICE: 1359891 102600 5962 ADIRONDACK TIRE CENTER 68019 CRM 11/08/2016 -400.00 TIRE CASING CREDIT INVOICE: 1359956 102600 5962 ADIRONDACK TIRE CENTER 68020 INV 11/08/2016 571.00 INSPECTION, NEW TIRES: INVOICE: 1359993 102600 5962 ADIRONDACK TIRE CENTER 68021 INV 11/08/2016 21.00 INSPECTION: #920 INVOICE: 1360002 102600 5962 ADIRONDACK TIRE CENTER 68022 INV 11/08/2016 209.95 TIRES, ALIGNMENT: #19 INVOICE: 1360023 912.85 VOUCHER TOTAL 102609 81 DELUREY SALES & SERVICE 68023 CRM 11/08/2016 -43.31 FREIGHT CHARGES CREDIT INVOICE: T236193 102609 81 DELUREY SALES & SERVICE 68024 20160233 INV 11/08/2016 1,069.80 FUEL TANK FOR #27, MOT INVOICE: T236268 102609 81 DELUREY SALES & SERVICE 68025 INV 11/08/2016 40.48 CABLE, NUTS: #29 INVOICE: T236576 102609 81 DELUREY SALES & SERVICE 68026 INV 11/08/2016 270.87 TANK INVOICE: T236616 1,337.84 VOUCHER TOTAL 102613 6784 STORED TECHNOLOGY SOLUTIONS INC 68027 INV 10/31/2016 3,540.01 TICKETS 9/21/16-10/27 INVOICE: 27793 102614 6784 STORED TECHNOLOGY SOLUTIONS INC 68028 INV 10/31/2016 1,382.62 BLACK BOX COALESCE SOF INVOICE: 27822 102615 5158 TYLER TECHNOLOGIES INC 68029 INV 11/08/2016 125.00 ADDENDUM FOR LASERFICH INVOICE: 025-172283 11/03/2016 10:23 TOWN UE OF OENSBURY IP 62 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102616 1256 VERIZON WIRELESS 68030 INV 10/31/2016 120.03 00006SEPOCT2016 INVOICE: 9774248684 102616 1256 VERIZON WIRELESS 68031 INV 10/31/2016 46.36 00004SEPOCT2016 INVOICE: 9774248682 102616 1256 VERIZON WIRELESS 68032 INV 10/31/2016 144.96 00001SEPOCT2016 INVOICE: 9774211936 102616 1256 VERIZON WIRELESS 68033 INV 10/31/2016 36.15 00005SEPOCT2016 INVOICE: 9774248683 347.50 VOUCHER TOTAL 102620 407 NATIONAL GRID 68034 INV 10/31/2016 12,558.71 93104SEPOCT2016 OUTDR INVOICE: 93104SEPOCT2016 102621 4 ADIRONDACK AUTO SPLY INC 68036 CRM 11/08/2016 -41.70 -2% DISCOUNT INVOICE: 68036 102621 4 ADIRONDACK AUTO SPLY INC 68038 INV 11/08/2016 14.77 14.77 INVOICE: 808687 102621 4 ADIRONDACK AUTO SPLY INC 68040 INV 11/08/2016 1.76 EXHAUST PIPE GASKET: # INVOICE: 808715 102621 4 ADIRONDACK AUTO SPLY INC 68043 INV 11/08/2016 184.87 EXHAUST PIPE, MUFFLER, INVOICE: 808743 102621 4 ADIRONDACK AUTO SPLY INC 68044 INV 11/08/2016 150.92 ALTERNATOR: #14 INVOICE: 809356 102621 4 ADIRONDACK AUTO SPLY INC 68045 CRM 11/08/2016 -39.38 CORE CREDIT INVOICE: 809458 102621 4 ADIRONDACK AUTO SPLY INC 68046 INV 11/08/2016 140.00 FITTINGS, V-BELT, OIL INVOICE: 809572 102621 4 ADIRONDACK AUTO SPLY INC 68047 INV 11/08/2016 30.15 AIR FILTER: SCREEN INVOICE: 809520 _ 102621 4 ADIRONDACK AUTO SPLY INC 68048 INV 11/08/2016 24.19 PROTECTANT INVOICE: 810072 102621 4 ADIRONDACK AUTO SPLY INC 68049 INV 11/08/2016 39.06 FUEL FILTER, AIR FILTE INVOICE: 810335 102621 4 ADIRONDACK AUTO SPLY INC 68050 INV 11/08/2016 42.13 BRAKE PADS: 920 INVOICE: 810464 102621 4 ADIRONDACK AUTO SPLY INC 68051 INV 11/08/2016 135.00 OUTER TIE ROD: #19 INVOICE: 810599 102621 4 ADIRONDACK AUTO SPLY INC 68052 INV 11/08/2016 399.00 RAM KIT - SHOP INVOICE: 810868 102621 4 ADIRONDACK AUTO SPLY INC 68053 INV 11/08/2016 44.73 OIL FILTER: 371 INVOICE: 811001 102621 4 ADIRONDACK AUTO SPLY INC 68054 INV 11/08/2016 118.09 AIR FILTER, MUD FLAPS INVOICE: 810985 102621 4 ADIRONDACK AUTO SPLY INC 68055 INV 11/08/2016 24.09 HONE SET INVOICE: 810980 102621 4 ADIRONDACK AUTO SPLY INC 68056 INV 11/08/2016 59.99 AIR FILTER: #68 INVOICE: 811133 11/03/2016 10:23 (TOWN OF QUEENSBURY P 63 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102621 4 ADIRONDACK AUTO SPLY INC 68057 INV 11/08/2016 90.71 BRAKE CYLINDER HONE, M INVOICE: 811071 102621 4 ADIRONDACK AUTO SPLY INC 68058 INV 11/08/2016 32.76 WIPER BLADES INVOICE: 811275 102621 4 ADIRONDACK AUTO SPLY INC 68059 INV 11/08/2016 11.17 BEARINGS: #38 INVOICE: 811280 102621 4 ADIRONDACK AUTO SPLY INC 68060 INV 11/08/2016 237.67 AIR FILTER, FUEL FILTE INVOICE: 811257 102621 4 ADIRONDACK AUTO SPLY INC 68061 INV 11/08/2016 48.36 AIR FILTERS INVOICE: 811229 102621 4 ADIRONDACK AUTO SPLY INC 68062 INV 11/08/2016 47.97 FUEL FILTER: #33 INVOICE: 811221 102621 4 ADIRONDACK AUTO SPLY INC 68063 INV 11/08/2016 29.99 GREASE GUN: #70 INVOICE: 811205 1,826.30 VOUCHER TOTAL 102622 7055 EVOLUTION RECYCLING INC 68035 INV 10/31/2016 277.12 E-WASTE PU 10/25 INVOICE: 269 102623 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 520360930 INV 10/31/2016 192.15 SEP CONTRACT ASSR'RS P INVOICE: 52030930 102626 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 68039 INV 10/31/2016 104.48 SEP CONTRACT REC'DS CL INVOICE: 52037809 102628 1256 VERIZON WIRELESS 68042 INV 10/31/2016 577.56 00007SEPOCT2016 INVOICE: 9774248685 102650 88 ARNAN DEVELOPMENT CORPORATION 68064 INV 11/08/2016 12.50 CONCRETE MIX INVOICE: 0200086-00 102650 88 ARNAN DEVELOPMENT CORPORATION 68065 INV 11/08/2016 48.24 CONCRETE BRICKS, MASON INVOICE: 0200256-00 60.74 VOUCHER TOTAL 102652 268 QUAKER TRUCK REPAIR INC 68066 INV 11/08/2016 40.00 TRUCK INSPECTIONS INVOICE: 038423 102653 551 FORT MILLER CO INC, THE 68067 INV 11/08/2016 180.00 CONCRETE CATCH BASIN C INVOICE: 129535 102653 551 FORT MILLER CO INC, THE 68068 INV 11/08/2016 95.00 CB TOP : LONGVIEW DRIV INVOICE: 129683 275.00 VOUCHER TOTAL 102655 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 68069 INV 11/08/2016 11,666.67 OCTOBER CALLS INVOICE: 10312016 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 64 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102656 6832 EVISION DIGITAL MARKETING INC 68070 INV 11/08/2016 633.00 MO SEARCH ENGINE OP PL INVOICE: 662 102657 7176 RAMADA GENEVA LAKEFRONT 68071 INV 11/08/2016 630.00 CONFERENCE OF MAYORS H INVOICE: 133733 102658 407 NATIONAL GRID 68073 INV 11/08/2016 484.16 72109SEPOCT16 MRPS INVOICE: 72109SEPOCT16 102658 407 NATIONAL GRID 68075 INV 11/08/2016 23.59 72102SEPOCT16 QUAKER R INVOICE: 72102SEPOCT16 102658 407 NATIONAL GRID 68076 INV 11/08/2016 55.67 15012SEPOCT16 STONE QU INVOICE: 15012SEPOCT16 102658 407 NATIONAL GRID 68077 INV 11/08/2016 129.39 08007SEPOCT16 AIRPORT INVOICE: 08007SEPOCT16 102658 407 NATIONAL GRID 68079 INV 11/08/2016 80.40 68010SEPOCT16 WEEKS RD INVOICE: 68010SEPOCT16 773.21 VOUCHER TOTAL 102659 314 SOUTHWORTH-MILTON INC. 68072 INV 11/08/2016 135.77 LOCK LH, LOCK RH INVOICE: INV0790319 102660 3179 ADVANCE AUTO PARTS 68074 INV 11/08/2016 56.58 CAMSHAFT SENSOR: 920 INVOICE: 5516628001489 102663 4731 A AND S DIESEL 68078 INV 11/08/2016 381.78 TIMING BELT, FRT SEAL, INVOICE: 24749 102666 6599 CONSTELLATION ENERGY SERVICES OF NY 68080 INV 11/08/2016 929.07 CUST# NY-EL 2300853-2 INVOICE: 71261839 102666 6599 CONSTELLATION ENERGY SERVICES OF NY 68081 INV 11/08/201611.00 CUST# NY-EL 2300853-5 INVOICE: 71261871 - 102666 6599 CONSTELLATION ENERGY SERVICES OF NY 68082 INV 11/08/2016 106.09 CUST# NY-EL 2300853-1 INVOICE: 71261826 102666 6599 CONSTELLATION ENERGY SERVICES OF NY 68083 INV 11/08/2016 41.14 CUST# NY-EL 2300853-9 INVOICE: 71261785 102666 6599 CONSTELLATION ENERGY SERVICES OF NY 68105 INV 11/08/2016 3.43 CUST# NY-EL 2300853-31 INVOICE: 71620811 1,090.73 VOUCHER TOTAL 102670 6971 HARRINGTON'S TOOLS INC 68084 INV 11/08/2016 112.30 BRAKE BLEEDING KIT INVOICE: 52349 102670 6971 HARRINGTON'S TOOLS INC 68086 INV 11/08/2016 71.40 OIL FILTER WRENCH INVOICE: 53236 183.70 VOUCHER TOTAL 102671 6562 DIRECT ENERGY BUSINESS 68085 INV 11/08/2016 1.15 CUST# 647808 WILLOWBRO 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 65 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: H16160586 102671 6562 DIRECT ENERGY BUSINESS 68087 INV 11/08/2016 5.25 CUST# 647808 ROUTE 9 INVOICE: H16167420 102671 6562 DIRECT ENERGY BUSINESS 68089 INV 11/08/2016 1.88 CUST# 647808 WEEKS RD INVOICE: H16197863 8.28 VOUCHER TOTAL 102674 5001 THE UPS STORE 68088 INV 11/08/2016 11.77 PART RETURN SHIPPING INVOICE: 68088 102676 323 TAYLOR WELDING SUPPLY CO 68090 INV 11/08/2016 158.90 WELDING GASSES INVOICE: 00741030 102677 1032 CHRONICLE, THE 68091 INV 11/08/2016 210.00 FALL PICKUP AD INVOICE: 0156480-IN 102678 279 A & D AUTOBODY SUPPLY INC 68092 INV 11/08/2016 20.00 PAINT: #45 _ INVOICE: 209679 102679 1198 V. I. ENTERPRISES LTD 68093 INV 11/08/2016 77.77 SHOP SOLV, GUM CUTTER, INVOICE: 000085136 102679 1198 V. I. ENTERPRISES LTD 68094 INV 11/08/2016 6.24 BRAKE FLUID INVOICE: 000085954 102679 1198 V. I. ENTERPRISES LTD 68095 INV 11/08/2016 20.00 PRIMARY WIRE INVOICE: 000085975 104.01 VOUCHER TOTAL 102682 3368 FASTENAL 68096 INV 11/08/2016 30.19 NUTS, BOLTS, DRILL BIT INVOICE: NYSOU139659 102682 3368 FASTENAL 68097 INV 11/08/2016 70.45 HARDWARE: STOCK INVOICE: NYSOU139913 100.64 VOUCHER TOTAL 102684 6727 GH BERLIN WINDWARD 68098 INV 11/08/2016 49.89 HAND PUMP INVOICE: 5796056 102684 6727 GH BERLIN WINDWARD 68099 INV 11/08/2016 160.95 HAND PUMP, ULTRAPURE 0 INVOICE: 5797716 210.84 VOUCHER TOTAL 102686 297 SEELEY OFFICE SYSTEMS 68100 INV 11/08/2016 37.99 2" BINDERS INVOICE: 0069063-001 102687 2892 INTERSTATE BATTERY SYSTEM 68101 INV 11/08/2016 467.80 TRUCK BATTERIES INVOICE: 21035309 • 11/03/2016 10:23 TOWN OF QUEENSBURY P 66 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102688 2572 MIDAS MUFFLER BRAKE SHOP 68102 INV 11/08/2016 25.00 2" EXHAUST PIPE: #48 INVOICE: 0324592 102689 187 LUBRICATION ENGINEERS INC 68103 INV 11/08/2016 196.35 GEAR LUBRICANT INVOICE: IN318088 102690 5748 TIFCO INDUSTRIES INC 68104 INV 11/08/2016 272.00 CUTOFF WHEELS INVOICE: 71194304 102692 6338 JOE JOHNSON EQUIPMENT LLC 68106 INV 11/08/2016 425.00 BUBBLE WINDOW: SWEEPER INVOICE: P04449 102692 6338 JOE JOHNSON EQUIPMENT LLC 68107 INV 11/08/2016 24.49 WASHERS, BOLTS INVOICE: P04481 449.49 VOUCHER TOTAL 102694 6714 UNIFIRST CORPORATION 68108 INV 11/08/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3308541 102694 6714 UNIFIRST CORPORATION 68109 INV 11/08/2016 57.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3311644 102694 6714 UNIFIRST CORPORATION 68110 INV 11/08/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3314770 152.26 VOUCHER TOTAL 102697 1438 BARBER, CAROLINE M 68111 INV 11/02/2016 615.00 October Death Certific INVOICE: 68111 102698 5375 O'BRIEN, KAREN 68112 INV 11/02/2016 615.00 October Death Certific INVOICE: 68112 102699 3708 LOWE'S COMPANIES, INC 68113 INV 11/08/2016 47.46 210-LUMEN, 18-IN CANTI INVOICE: 16839 102699 3708 LOWE'S COMPANIES, INC 68116 INV 11/08/2016 50.78 GREAT STUFF, CAULK, HI INVOICE: 07202 98.24 VOUCHER TOTAL 102700 5798 CASH 68114 INV 11/08/2016 7.25 THRUWAY TOLL: DAVID DU INVOICE: 68114 102700 5798 CASH 68115 INV 11/08/2016 7.25 THRUWAY TOLL: DAVID DU INVOICE: 68115 102700 5798 CASH 68117 INV 11/08/2016 83.97 STEEL WHEELS: SHOP INVOICE: 274092 102700 5798 CASH 68119 INV 11/08/2016 35.99 COVERALLS: DWYER INVOICE: 587054 134.46 VOUCHER TOTAL 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 67 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102704 4 ADIRONDACK AUTO SPLY INC 68118 INV 11/08/2016 264.22 AUTO PARTS INVOICE: 811366 102704 4 ADIRONDACK AUTO SPLY INC 68120 INV 11/08/2016 5.59 AUTO PARTS • INVOICE: 810602 269.81 VOUCHER TOTAL 102707 230 ST ANDREWS ACE HARDWARE 68121 INV 11/08/2016 6.99 WORKLIGHT INVOICE: 198839 102707 230 ST ANDREWS ACE HARDWARE 68124 INV 11/08/2016 22.20 HARDWARE INVOICE: 198803 102707 230 ST ANDREWS ACE HARDWARE 68127 INV 11/08/2016 15.99 DRILL BIT INVOICE: 198790 45.18 VOUCHER TOTAL 102708 2889 STAPLES, INC AND SUBSIDIARIES 68122 INV 11/01/2016 7.11 STAMP INVOICE: 3318706547 102708 2889 STAPLES, INC AND SUBSIDIARIES 68125 INV 11/01/2016 41.04 CARD STK, LABELS INVOICE: 3318706548 48.15 VOUCHER TOTAL 102709 6714 UNIFIRST CORPORATION 68123 INV 11/08/2016 12.18 CUST# 1098027 INVOICE: 052 3307829 102709 6714 UNIFIRST CORPORATION 68128 INV 11/08/2016 12.18 CUST# 1098027 INVOICE: 052 3310943 102709 6714 UNIFIRST CORPORATION 68129 INV 11/08/2016 12.18 CUST# 1098027 INVOICE: 052 3314039 36.54 VOUCHER TOTAL 102712 4160 HOME DEPOT 68126 INV 11/08/2016 24.85 T-HANDLE WRENCH INVOICE: 68126 102716 230 ST ANDREWS ACE HARDWARE 68130 INV 11/08/2016 8.97 CUST# 1286 INVOICE: 198700 102716 230 ST ANDREWS ACE HARDWARE 68131 INV 11/08/2016 26.99 CUST# 1286 INVOICE: 198715 35.96 VOUCHER TOTAL 102718 341 VANDUSEN & SIEVES 68133 INV 11/01/2016 350.00 COPYING MAPS INVOICE: 00-005 102719 1256 VERIZON WIRELESS 68132 INV 11/08/2016 101.57 ACCT# 285437678-00001 INVOICE: 9773412265 102720 5042 CORNERSTONE TELEPHONE CO 68134 INV 11/08/2016 296.13 ACCT# 5006894 11/03/2016 10:23 (TOWN OF QUEENSBURY IP pwarrn68 barbarae WARRANT LIST BY VOUCHER at WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4142113 102722 272 QUEENSBURY WATER DEPT 68136 INV 11/08/2016 499.49 SEPTEMBER 2016 FUEL INVOICE: SEPTEMBER 2016 102722 272 QUEENSBURY WATER DEPT 68137 INV 11/08/2016 450.34 OCTOBER 2016 FUEL INVOICE: OCTOBER 2016 949.83 VOUCHER.TOTAL 102724 2792 Q W D MAINTENANCE CENTER 68138 INV 11/08/2016 32.50 INV# 2193 F-250 OIL CH INVOICE: 2193 102725 4 ADIRONDACK AUTO SPLY INC 68139 INV 11/08/2016 31.99 INV# 810201 INVOICE: 810201 102726 3901 KINSLEY POWER SYSTEMS 68140 INV 11/08/2016 154.96 CUST# QUETOW BLOCK HEA INVOICE: INV13318 102727 7134 SARATOGA SOD FARM INC 68141 INV 11/01/2016 72.80 SOD INVOICE: 69116 102728 6562 DIRECT ENERGY BUSINESS 68142 INV 11/01/2016 844.68 SEPT2016GAS INVOICE: H16167419 102729 6714 UNIFIRST CORPORATION 68143 INV 11/01/2016 8.56 UNIFORMS INVOICE: 0523308630 102729 6714 UNIFIRST CORPORATION 68144 INV 11/01/2016 8.56 UNIFORMS INVOICE: 0523311732 102729 6714 UNIFIRST CORPORATION 68145 INV 11/01/2016 8.56 UNIFORMS INVOICE: 0523314859 25.68 VOUCHER TOTAL 102732 127 POST STAR, THE 68146 INV 11/02/2016 41.49 Notice of PH Sewage Di INVOICE: 2665 102733 5166 W.B. MASON COMPANY, INC. 68147 INV 11/01/2016 12.99 ENVELOPES INVOICE: 238506489 102734 577 EMPIRE BLUE CROSS 68148 INV 11/08/2016 526.35 OVP TO WEST EMS 612381 INVOICE: 16-5233 102735 764 F W WEBB COMPANY 68149 INV 11/01/2016 28.90 PVC PIPING INVOICE: 52329834 102736 127 POST STAR, THE 68150 INV 11/02/2016 44.40 Notice of PH 2017 Prel INVOICE: 2663 102737 3830 CHAZEN ENGINEERING & LAND 68151 INV 11/01/2016 277.25 Proj .#91600.36 SP PZ16 11/03/2016 10:23 ITN OF QUEENSBURY IP 69 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0097702 102737 3830 CHAZEN ENGINEERING & LAND 68152 INV 11/01/2016 469.64 Proj .#91600.40 SP PZ 2 INVOICE: 0097717 746.89 VOUCHER TOTAL 102739 6098 NH GREAT CRATES LLC 68153 INV 11/01/2016 299.45 CHAIRS INVOICE: 1097765 102741 7172 DEMARSE ELECTRIC 68155 INV 11/01/2016 30.00 Refund permit BOTH-000 INVOICE: 68155 102742 6051 MAIN CARE ENERGY 68156 INV 11/08/2016 83.70 113532 R/J heating oil INVOICE: 678771 102743 1013 SANITARY SEWER SERVICE 68157 INV 11/08/2016 1,275.00 pump tanks, GL 2 @ R/J INVOICE: 7432 102744 6978 VP SUPPLY CORP 68158 INV 11/08/2016 17.50 68943 table saw guide INVOICE: 2758210 102746 3200 ADVANCE CONSTRUCTION SUPPLY INC 68160 INV 11/08/2016 40.00 68996-0 MBP platform INVOICE: 01-85167-0 102750 6714 UNIFIRST CORPORATION 68164 INV 11/08/2016 28.11 ACCT. 1098023 INVOICE: 052 3314038 102751 6648 CONRADY CONSULTANT SERVICES '68165 20160186 INV 11/08/2016 2,125.00 INSPECTION OF LUZERNE INVOICE: 103016QUEENSBURY 102752 5166 W.B. MASON COMPANY, INC. 68166 INV 11/08/2016 126.46 OFFICE SUPPLIES INVOICE: I38734642 102753 5769 GMES BURLINGTON 68167 INV 11/08/2016 38.75 ELECTRICAL INVOICE: S2848011.001 102753 5769 GMES BURLINGTON 68168 INV 11/08/2016 37.77 ELECTRICAL INVOICE: S2846638.001 76.52 VOUCHER TOTAL 102755 1584 MCMASTER-CARR SUPPLY CO 68169 INV 11/08/2016 447.69 STEEL SADDLE CLIP, FIB INVOICE: 85918580 102755 1584 MCMASTER-CARR SUPPLY CO 68170 INV 11/08/2016 331.50 FIRE-FIGHTING HOSE, ST INVOICE: 85729048 102755 1584 MCMASTER-CARR SUPPLY CO 68171 INV 11/08/2016 93.23 OIL-ONLY SORBENT PADS INVOICE: 84923357 872.42 VOUCHER TOTAL 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 70 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102758 3606 E J PRESCOTT INC 68172 INV 11/08/2016 330.00 14X1 PREMIUM DOS SEGGI INVOICE: 5163918 102760 407 NATIONAL GRID 68173 INV 11/08/2016 28.57 72013SEPOCT2016 TFLT A INVOICE: 72013SEPOCT2016 102760 407 NATIONAL GRID 68174 INV 11/08/2016 32.48 47005SEP0CT2016 TFLT 9 INVOICE: 47005SEPOCT2016 102760 407 NATIONAL GRID 68175 INV 11/08/2016 30.56 69001SEPOCT2016 TFLT A INVOICE: 69001SEPOCT2016 102760 407 NATIONAL GRID 68176 INV 11/08/2016 392.99 94103SEPOCT2016 CONSOL INVOICE: 94103SEPOCT2016 484.60 VOUCHER TOTAL 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68177 INV 11/08/2016 8.90 NY-EL 2300853-24 TFLT INVOICE: 70853050 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68178 INV 11/08/2016 7.34 NY-EL 2300853-29 BIG B INVOICE: 70892283 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68179 INV 11/08/2016 13.51 NY-EL 2300853-16 TFLT INVOICE: 71261794 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68180 INV 11/08/2016 11.25 NY-EL 2300853-19 TFLT INVOICE: 71314489 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68181 INV 11/08/2016 28.42 NY-EL 2300853-53 TFLT INVOICE: 71349794 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68182 INV 11/08/2016 34.59 NY-EL 2300853-52 TFLT INVOICE: 71349791 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68183 INV 11/08/2016 30.44 NY-EL 2300853-51 TFLT INVOICE: 71349789 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68184 INV 11/08/2016 86.89 NY-EL 2300853-50 TFLT INVOICE: 71349788 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68185 INV 11/08/2016 34.43 NY-EL 2300853-49 TFLT INVOICE: 71349786 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68186 INV 11/08/2016 16.63 NY-EL 2300853-48 TFLT INVOICE: 71349785 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68187 INV 11/08/2016 19.91 NY-EL 2300853-47 TFLT INVOICE: 71349783 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68188 INV 11/08/2016 55.34 NY-EL 2300853-46 TFLT INVOICE: 71349782 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68189 INV 11/08/2016 29.59 NY-EL 2300853-45 TFLT INVOICE: 71349780 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68190 INV 11/08/2016 8.59 NY-EL 2300853-18 TLFT INVOICE: 71349647 — 102764 6599 CONSTELLATION ENERGY SERVICES OF NY 68191 INV 11/08/2016 8.59 NY-EL 2300853-10 TFLT INVOICE: 71349605 — 394.42 VOUCHER TOTAL 102779 6706 CAPITAL FINANCIAL GROUP INC 68192 INV 11/02/2016 326.25 OCT ADMIN FEE INVOICE: 3786 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 71 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102780 3708 LOWE'S COMPANIES, INC 68193 INV 11/08/2016 8.74 PATCH CABLE AND CONNEC INVOICE: 15728 102780 3708 LOWE'S COMPANIES, INC 68194 INV 11/08/2016 23.16 IRRIGATION SYSTEM REPA INVOICE: 06540 31.90 VOUCHER TOTAL 102782 4 ADIRONDACK AUTO SPLY INC 68195 INV 11/08/2016 81.16 REPLACEMENT BATTERY FO INVOICE: 811285 102783 253 PASSONNO CORPORATION 68196 INV 11/08/2016 41.81 FENCE RAILING STAIN AN INVOICE: 11003579-01 102784 1747 HILL & MARKES, INC. 68197 INV 11/08/2016 1,345.06 JANITORIAL SUPPLIES INVOICE: 1779584-00 102784 1747 HILL & MARKES, INC. 68198 INV 11/08/2016 666.59 ICE MELT AND JANITORIA INVOICE: 1781571-00 2,011.65 VOUCHER TOTAL 102786 6051 MAIN CARE ENERGY 68199 INV 11/08/2016 452.51 HEATING FUEL QUEENSBUR INVOICE: 656671 102786 6051 MAIN CARE ENERGY 68200 INV 11/08/2016 339.20 HEATING FUEL SUNNYSIDE INVOICE: 656734 102786 6051 MAIN CARE ENERGY 68201 INV 11/08/2016 683.04 HEATING FUEL TOWN OFFI INVOICE: 656858 1,474.75 VOUCHER TOTAL 102789 324 TECHNICAL BUILDING . 68202 20160227 INV 11/08/2016 1,375.00 REPLACEMENT OF MOTOR A INVOICE: 35174 102790 324 TECHNICAL BUILDING 68203 20160226 INV 11/08/2016 1,100.00 INSTALLATION OF CHEMIC INVOICE: 35175 102791 6714 UNIFIRST CORPORATION 68204 INV 11/08/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3314771 102792 5769 GMES BURLINGTON 68205 INV 11/08/2016 114.60 PHOTO CELLS FOR MAIN S INVOICE: 52851003.001 102793 354 HAMPDEN ZIMMERMAN ELECTRIC 68206 20160256 INV 11/08/2016 1,094.60 PURCHASE OF EXTERIOR L INVOICE: 5106631179.001 102794 1747 HILL & MARKES, INC. 68207 INV 11/02/2016 559.20 50 LB BAG SNO-PLOW INVOICE: 1781573-00 102795 3708 LOWE'S COMPANIES, INC 68208 INV 11/08/2016 15.76 CONCRETE MIX 11/03/2016 10:23 (TOWN OF QUEENSBURY IP 72 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06984 2016 102795 3708 LOWE'S COMPANIES, INC 68210 INV 11/08/2016 20.88 MORTAR MIX INVOICE: 06131 2016 102795 3708 LOWE'S COMPANIES, INC 68211 INV 11/08/2016 8.04 BLACK PASTIC: #48 INVOICE: 15092 2016 102795 3708 LOWE'S COMPANIES, INC 68212 INV 11/08/2016 11.78 HACKSAW BLADES, METAL INVOICE: 15148 2016 102795 3708 LOWE'S COMPANIES, INC 68213 INV 11/08/2016 4.34 WHITE CAULK INVOICE: 16437 2016 102795 3708 LOWE'S COMPANIES, INC 68214 INV 11/08/2016 4.14 CONCRETE MIX INVOICE: 06509 2016 102795 3708 LOWE'S COMPANIES, INC 68215 INV 11/08/2016 20.88 MORTAR MIX: FARMINGTON INVOICE: 07923 2016 102795 3708 LOWE'S COMPANIES, INC 68216 INV 11/08/2016 33.30 MORTAR MIX, CONCRETE M INVOICE: 07080 2016 102795 3708 LOWE'S COMPANIES, INC 68217 INV 11/08/2016 22.98 MORTAR MIX INVOICE: 06152 2016 102795 3708 LOWE'S COMPANIES, INC 68218 INV 11/08/2016 9.37 TWINE INVOICE: 06720 2016 102795 3708 LOWE'S COMPANIES, INC 68219 INV 11/08/2016 37.88 4 INCH CASTERS INVOICE: 16933 2016 102795 3708 LOWE'S COMPANIES, INC 68220 INV 11/08/2016 64.36 CASTERS, BLACK SPRAY P INVOICE: 16210 2016 102795 3708 LOWE'S COMPANIES, INC 68221 CRM 11/08/2016 -90.96 RETURNED: CASTERS INVOICE: 68221 2016 102795 3708 LOWE'S COMPANIES, INC 68222 INV 11/08/2016 199.93 BLACK PASTIC, SCREWS: INVOICE: 06158 2016 102795 3708 LOWE'S COMPANIES, INC 68223 INV 11/08/2016 13.72 BATTERIES INVOICE: 07111 2016 102795 3708 LOWE'S COMPANIES, INC 68224 INV 11/08/2016 53.98 SPRINKLER PIPE INVOICE: 16380 2016 102795 3708 LOWE'S COMPANIES, INC 68225 INV 11/08/2016 9.48 BATTERIES INVOICE: 15680 2016 102795 3708 LOWE'S COMPANIES, INC 68226 INV 11/08/2016 18.42 FOAM BOARD INVOICE: 07032 2016 102795 3708 LOWE'S COMPANIES, INC 68227 INV 11/08/2016 5.23 MORTAR MIX INVOICE: 07079 2016 102795 3708 LOWE'S COMPANIES, INC 68228 INV 11/08/2016 7.08 PADLOCKS: MASS INVOICE: 06729 2016 102795 3708 LOWE'S COMPANIES, INC 68229 INV 11/08/2016 8.54 CONSTRUCTIN KNIFE INVOICE: 52676 2016 102795 3708 LOWE'S COMPANIES, INC 68230 INV 11/08/2016 10.06 FITTINGS FOR PTO ON #5 INVOICE: 16156_2016 489.19 VOUCHER TOTAL 102818 3743 SAFETY WEARHOUSE LLC 68231 INV 11/02/2016 139.99 UNION BOOT PURCHASE INVOICE: 320864 11/03/2016 10:23 TOWN OF QUEENBBURYP 73 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11082016 11/08/2016 DUE DATE: 11/08/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102819 4098 WILLIAM F. NICHOLS 68232 20160252 INV 11/08/2016 6,745.00 Install 200 am service INVOICE: 9580 102819 4098 WILLIAM F. NICHOLS 68233 INV 11/08/2016 2,313.39 GL pool house heaters INVOICE: 9581 9,058.39 VOUCHER TOTAL 102821 5725 SMITHS TRUCKING & EXCAVATING LLC 68234 20160198 INV 11/08/2016 19,800.00 installation of buildi INVOICE: 10122016 102822 7098 CRESTLINE 68235 20160232 INV 11/08/2016 988.71 Youth park program sup INVOICE: 3182043 102823 6784 STORED TECHNOLOGY SOLUTIONS INC 68236 INV 11/03/2016 1,750.00 NOV MGED MO ANTIVIRUS INVOICE: 28042 102823 6784 STORED TECHNOLOGY SOLUTIONS INC 68237 INV 11/03/2016 240.96 HARDWARE PURCHASE INVOICE: 27844 1,990.96 VOUCHER TOTAL WARRANT TOTAL 741,591.15 ** END OF REPORT - Generated by Barbara Edmunds **