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3.10 FINANCIAL\2016\Warrant of Bills for December 5 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF DECEMBER 6TH, 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 December 1", 2016 and a payment date of December 6th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of December 15t, 2016 and a payment date of December 6th, 2016 totaling $400,814.00, 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 5th day of December, 2016, by the following vote: AYES NOES ABSENT : 12/01/2016 12:53 TOWN OF QUEENSBURY IP 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/06/2016 WARRANT: 12062016 AMOUNT: $ 400,814.00 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 12/01/2016 12:53 TOWN OF QUEENSBURY P 2 barbarae PREPAID INVOICE LIST lapwarrnt WARRANT: 12062016 12/06/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 5610 STATE OF NEW YO 00001 68651 DD 12/06/2016 50.00 103246 59169 PERE CASE#A2016-273 CHRIS INVOICE: 5610 STATE OF NEW YO 00001 68650 DD 12/06/2016 50.00 103245 59170 PERE CASE#A2016-259 DICKIN INVOICE: 4899 KEENA STAFFING 00000 68643 DD 12/06/2016 624.00 103237 67666 B&G TEMP LABOR WK END 11/1 INVOICE: 138 4899 KEENA STAFFING 00000 68716 DD 12/06/2016 780.00 103313 67793 B&G TEMP WK END 11/19 INVOICE: 138 6706 CAPITAL FINANCI 00000 68714 DD 12/06/2016 510.00 103311 67794 EMP COPAY REBATE INVOICE: 11232016 6706 CAPITAL FINANCI 00000 68913 DD 11/30/2016 235.00 103525 67796 EMP COPAY INVOICE: 11302016 4899 KEENA STAFFING 00000 68917 DD 12/06/2016 468.00 103529 67797 B&G TEMP WK END 11/26 INVOICE: 138 2,717.00 CASH ACCOUNT C2000000 0200 TOTAL 12/01/2016 12.53 TOWN OF QUEENSBURY P 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813712 68668 103264 1 0011620 4110 B & G VHCL R M 36.65 Invoice Net 36.65 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/06/2016 68789 68789 103385 1 0045130 4110 HGWY MACH VHCL R M -22.17 Invoice Net -22.17 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 812574 68790 103385 1 0045130 4110 HGWY MACH VHCL R M 103.47 Invoice Net 103.47 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/06/2016 812771 68791 103385 1 0045130 4110 HGWY MACH VHCL R M -106.21 Invoice Net -106.21 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 812669 68792 103385 1 0045130 4110 HGWY MACH VHCL R M 16.34 Invoice Net 16.34 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 812735 68794 103385 1 0045130 4110 HGWY MACH VHCL R M 3.90 Invoice Net 3.90 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 812818 68795 103385 1 0045130 4110 HGWY MACH VHCL R M 59.99 Invoice Net 59.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813290 68796 103385 1 0045130 4110 HGWY MACH VHCL R M 302.33 Invoice Net 302.33 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813393 68797 103385 1 0045130 4110 HGWY MACH VHCL R M 23.89 Invoice Net 23.89 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813413 68798 103385 1 0045130 4110 HGWY MACH VHCL R M 58.00 Invoice Net 58.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813572 68799 103385 1 0045130 4110 HGWY MACH VHCL R M 53.24 Invoice Net 53.24 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813616 68800 103385 1 0045130 4110 HGWY MACH VHCL R M 7.98 Invoice Net 7.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813687 68801 103385 1 0045130 4110 HGWY MACH VHCL R M 119.92 Invoice Net 119.92 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813906 68802 103385 1 0045130 4110 HGWY MACH VHCL R M 100.14 Invoice Net 100.14 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 813896 68803 103385 1 0045130 4110 HGWY MACH VHCL R M 30.52 Invoice Net 30.52 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 814117 68804 103385 1 0045130 4110 HGWY MACH VHCL R M 306.78 Invoice Net 306.78 12/01/2016 12:53 TOWN OF QUEENSBURY P 4 barbarae DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 814199 68805 103385 1 0045130 4110 HGWY MACH VHCL R M 11.29 Invoice Net 11.29 4 ADIRONDACK AUTO SPLY I 00000 INV 12/06/2016 814184 68806 103385 1 0045130 4110 HGWY MACH VHCL R M 16.79 Invoice Net 16.79 4 ADIRONDACK AUTO SPLY I 00000 INV 11/29/2016 813338 68858 103469 1 0028810 4800 CEMETERY EQP RP 11.12 Invoice Net 11.12 4 ADIRONDACK AUTO SPLY I 00000 INV 11/29/2016 813296 68859 103469 1 0028810 4800 CEMETERY EQP RP 77.16 Invoice Net 77.16 CHECK TOTAL 1,211.13 6040 ADIRONDACK GREENSCAPES 00000 INV 12/06/2016 16165 68891 103500 1 0017110 4400 PARKS MSC CTRL 1,285.00 2 0506410 4412 7020 WRN OCCUPA USE OC TX 480.00 Invoice Net 1,765.00 CHECK TOTAL 1,765.00 25 ADIRONDACK REGIONAL 00000 INV 12/06/2016 7786419 68661 103257 1 0011315 4090 ACCOUNTING TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 5962 ADIRONDACK TIRE CENTER 00000 20160272 INV 12/06/2016 1360572 68729 103327 1 0045130 4110 HGWY MACH VHCL R M 2,360.00 Invoice Net 2,360.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/06/2016 1360715 68730 103327 1 0045130 4110 HGWY MACH VHCL R M 674.75 Invoice Net 674.75 CHECK TOTAL 3,034.75 7166 AQUALOGIC INC 00000 INV 12/06/2016 68644 68644 103238 1 0528790 4400 LK SUNNYSI MSC CTRL 2,700.00 Invoice Net 2,700.00 CHECK TOTAL 2,700.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/06/2016 60844 68732 103329 1 0045130 4110 HGWY MACH VHCL R M 580.26 Invoice Net 580.26 CHECK TOTAL 580.26 4104 ASI TRUCK PARTS, INC 00001 INV 12/06/2016 02-022179 68737 103334 1 0045130 4110 HGWY MACH VHCL R M 206.13 Invoice Net 206.13 CHECK TOTAL 206.13 12/01/2016 12:53 TOWN OF QUEENSBURY P 5 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/06/2016 192582 68854 103465 1 0011620 4065 B & G S TS RP EQ 44.60 Invoice Net 44.60 CHECK TOTAL 44.60 1438 BARBER, CAROLINE M 00000 INV 12/06/2016 68916 68916 103528 1 0014020 4135 VITAL STAT STAF COMP 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/29/2016 0097830 68831 103442 1 0018020 4711 PLANNING REMB ENG S 523.39 Invoice Net 523.39 3830 CHAZEN ENGINEERING & L 00000 INV 11/29/2016 0097832 68832 103442 1 0018020 4711 PLANNING REMB ENG S 592.75 Invoice Net 592.75 3830 CHAZEN ENGINEERING & L 00000 INV 11/29/2016 0097833 68833 103442 1 0018020 4711 PLANNING REMB ENG S 707.51 Invoice Net 707.51 3830 CHAZEN ENGINEERING & L 00000 INV 11/29/2016 0097834 68834 103442 1 0018020 4711 PLANNING. REMB ENG S 372.88 Invoice Net 372.88 CHECK TOTAL 2,196.53 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72186950 68691 103287 1 0408320 4300 WTR P/S ELCTRICITY 13,478.36 Invoice Net 13,478.36 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72204782 68698 103295 1 0328120 4300 SNTRY SWR ELCTRICITY 1, 072.52 Invoice Net 1, 072.52 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72204833 68699 103295 1 0358120 4300 SNTRY SWR ELCTRICITY 44.34 Invoice Net 44.34 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72242500 68700 103295 1 0358120 4300 SNTRY SWR ELCTRICITY 168.87 Invoice Net 168.87 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72204693 68701 103295 1 0368120 4300 SNTRY SWR ELCTRICITY 50.59 Invoice Net 50.59 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267008 68740 103337 1 0235182 4305 ST LGHTING STRT LGHTS 366.16 Invoice Net 366.16 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267524 68741 103337 1 0245182 4305 ST LGHTING STRT LGHTS 384.84 Invoice Net 384.84 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267016 68750 103337 1 0015182 4305 ST LGHTING STRT LGHTS 270.05 Invoice Net 270.05 12/01/2016 12:53 TOWN OF QUEENSBURY P 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267020 68751 103337 1 0255182 4305 ST LGHTING STRT LGHTS 8.59 Invoice Net 8.59 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267240 68752 103337 1 0205182 4305 ST LGHTING STRT LGHTS 68.47 Invoice Net 68.47 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267021 68753 103337 1 0215182 4305 ST LGHTING STRT LGHTS 58.00 Invoice Net 58.00 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267091 68754 103337 1 0225182 4305 ST LGHTING STRT LGHTS 2.65 Invoice Net 2.65 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267341 68755 103337 1 0255182 4305 ST LGHTING STRT LGHTS 1,773.28 Invoice Net 1,773.28 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267599 68757 103337 1 0015182 4305 ST LGHTING STRT LGHTS 2,089.01 Invoice Net 2,089.01 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267565 68758 103337 1 0245182 4305 ST LGHTING STRT LGHTS 453.06 Invoice Net 453.06 6599 CONSTELLATION ENERGY S 00001 INV 11/28/2016 72267060 68759 103337 1 0255182 4305 ST LGHTING STRT LGHTS 37.24 Invoice Net 37.24 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267593 68781 103377 1 0098160 4300 TRANS STAT ELCTRICITY 8.82 Invoice Net 8.82 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72204713 68807 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.01 Invoice Net 11.01 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72204732 68808 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.51 Invoice Net 8.51 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267580 68809 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.91 Invoice Net 19.91 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267582 68810 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.63 Invoice Net 16.63 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267583 68811 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.42 Invoice Net 28.42 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267584 68812 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.43 Invoice Net 34.43 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267586 68814 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.90 Invoice Net 86.90 12/01/2016 12:53 TOWN OF QUEENSBURY Ip 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267589 68815 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.44 Invoice Net 30.44 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267591 68816 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.59 Invoice Net 34.59 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267050 68817 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.59 Invoice Net 8.59 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267576 68818 103403 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.59 Invoice Net 29.59 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72267578 68819 103403 1 0045130 4110 HGWY MACH VHCL R M 55.35 Invoice Net 55.35 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72242553 68850 103461 1 0408320 4300 WTR P/S ELCTRICITY 12.42 Invoice Net 12.42 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72204911 68857 103468 1 0011620 4300 0029 B & G ELCTRICITY 61.83 Invoice Net 61.83 6599 CONSTELLATION ENERGY S 00001 INV 12/06/2016 72242472 68895 103506 1 0017110 4300 PARKS ELCTRICITY 72.91 Invoice Net 72.91 CHECK TOTAL 20,846.38 7185 CONWAY, CHONG 00000 INV 12/06/2016 68838 68838 103449 1 0408310 4190 WTR ADMIN ADMIN REF 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 5042 CORNERSTONE TELEPHONE 00000 INV 11/21/2016 4169871 68658 103253 1 0011650 4100 CCS TELEPHONE 2,544.61 2 0091650 4100 CTRL CMM TELEPHONE 42.76 3 0011650 4100 CCS TELEPHONE 447.47 4 0401650 4100 CTRL CMM TELEPHONE 32.55 Invoice Net 3,067.39 5042 CORNERSTONE TELEPHONE 00000 INV 12/06/2016 4173718 68710 103307 1 0321650 4100 CTRL CMM TELEPHONE 238.89 2 0351650 4100 CTRL CMM TELEPHONE 33.43 3 0361650 4100 CTRL CMM TELEPHONE 33.43 Invoice Net 305.75 CHECK TOTAL 3,373.14 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 12/06/2016 1611-060529 66897 103507 1 0017110 2070 PARKS PRK EQP 108.09 2 0017110 4400 PARKS MSC CTRL 34.11 Invoice Net 142.20 12/01/2016 12:53 TOWN OF QUEENSBURY P 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 142.20 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1611-069549 68898 103507 1 1577110 2899 GURNEY LN CAP CNSTR 1,433.78 Invoice Net 1,433.78 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-286211 68899 103507 1 1577110 2899 GURNEY LN CAP CNSTR 20.48 Invoice Net 20.48 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-278069 68900 103507 1 1577110 2899 GURNEY LN CAP CNSTR 18.88 Invoice Net 18.88 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-265502 68901 103507 1 1577110 2899 GURNEY LN CAP CNSTR 73.56 Invoice Net 73.56 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-265393 68902 103507 1 1577110 2899 GURNEY LN CAP CNSTR 535.77 Invoice Net 535.77 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/06/2016 RETURN 1610-269213 68903 103507 1 1577110 2899 GURNEY LN CAP CNSTR -117.12 Invoice Net -117.12 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-256055 68904 103507 1 1577110 2899 GURNEY LN CAP CNSTR 21.16 Invoice Net 21.16 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-255975 68905 103507 1 1577110 2899 GURNEY LN CAP CNSTR 389.66 Invoice Net 389.66 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/06/2016 RETURN 1610-266002 68906 103507 1 1577110 2899 GURNEY LN CAP CNSTR -23.16 Invoice Net -23.16 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-252478 68907 103507 1 1577110 2899 GURNEY LN CAP CNSTR 59.90 Invoice Net 59.90 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-233461 68908 103507 1 1577110 2899 GURNEY LN CAP CNSTR 410.02 Invoice Net 410.02 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/06/2016 RETURN 1610-243847 68909 103507 1 1577110 2899 GURNEY LN CAP CNSTR -19.59 Invoice Net -19.59 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-233074 68910 103507 1 1577110 2899 GURNEY LN CAP CNSTR 21.18 Invoice Net 21.18 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-212590 68911 103507 1 1577110 2899 GURNEY LN CAP CNSTR 94.41 Invoice Net 94 .41 1447 CURTIS LUMBER CO. INC. 00001 INV 12/06/2016 1610-211299 68912 1103507 1 1577110 2899 GURNEY LN CAP CNSTR 292.69 Invoice Net 292.69 12/01/2016 12:53 TOWN OF QUEENSBURY P 9 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,211.62 6604 DELAWARE ENGINEERING P 00000 20130353 INV 12/06/2016 13-999-17 68712 103309 1 1988120 2899 SWR CP CAP CNSTR 739.00 Invoice Net 739.00 6604 DELAWARE ENGINEERING P 00000 20140339 INV 12/06/2016 13-999-17 68713 103309 1 1988120 2899 SWR CP CAP CNSTR 237.00 Invoice Net 237.00 CHECK TOTAL 976.00 5831 DELTA DENTAL OF NEW YO 00001 INV 12/06/2016 BE001919598 68693 103290 1 0019060 8060 HEALTH INS HEALTH INS 3,652.44 2 0029060 8060 HEALTH INS HEALTH INS 263.58 3 0049060 8060 HEALTH INS HEALTH INS 1,813.05 4 0099060 8060 HEALTH INS HEALTH INS 154.38 5 0409060 8060 HEALTH INS HEALTH INS 1,336.74 6 0329060 8060 HEALTH INS HEALTH INS 109.20 7 0019060 8060 HEALTH INS HEALTH INS 77.19 Invoice Net 7,406.58 CHECK TOTAL 7,406.58 6562 DIRECT ENERGY BUSINESS 00001 INV 12/06/2016 H16263870 68702 103299 1 0368120 4500 SNTRY SWR HTNG FUEL 6.76 Invoice Net 6.76 CHECK TOTAL 6.76 88 ARNAN DEVELOPMENT CORP 00000 INV 12/06/2016 0201914-00 68785 103381 1 0018540 2899 DRAINAGE CAP CNSTR 6.25 Invoice Net 6.25 88 ARNAN DEVELOPMENT CORP 00000 INV 12/06/2016 0202049-00 68786 103381 1 0018540 2899 DRAINAGE CAP CNSTR 13.99 Invoice Net 13.99 CHECK TOTAL 20.24 3606 E J PRESCOTT INC 00001 INV 12/06/2016 5170139 68687 103283 1 0408340 4320 TRAN & DIS SRVC MTRLS 301.47 Invoice Net 301.47 3606 E J PRESCOTT INC 00001 20160273 INV 12/06/2016 5171623 68688 103283 1 0408340 4320 TRAN & DIS SRVC MTRLS 1,243.31 Invoice Net 1,243.31 CHECK TOTAL 1,544.78 6858 EMERICH SALES & SERVIC 00001 INV 11/29/2016 2554977 68868 103479 1 0028810 4800 CEMETERY EQP RP 97.32 Invoice Net 97.32 CHECK TOTAL 97.32 12/01/2016 12:53 TOWN OF QUEENSBURY P 10 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 577 EMPIRE HEALTH CHOICE I 00001 INV 12/06/2016 DEC 2016 990880 2 68676 103273 1 0019060 8060 HEALTH INS HEALTH INS 103,347.50 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 65,455.80 4 0099060 8060 HEALTH INS HEALTH INS 6,757.04 5 0409060 8060 HEALTH INS HEALTH INS 51,685.98 6 0329060 8060 HEALTH INS HEALTH INS 9,066.01 Invoice Net 245,399.04 577 EMPIRE HEALTH CHOICE I 00001 INV 12/06/2016 DEC 2016 990880 1 68677 103274 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 12/06/2016 DEC 2016 990880 P01 68914 103526 1 0019060 8060 HEALTH INS HEALTH INS 2,791.46 2 0409060 8060 HEALTH INS HEALTH INS 398.78 3 0019060 8060 HEALTH INS HEALTH INS 9,956.24 4 0029060 8060 HEALTH INS HEALTH INS 1,731.52 5 0049060 8060 HEALTH INS HEALTH INS 7,791.84 6 0099060 8060 HEALTH INS HEALTH INS 865.76 7 0409060 8060 HEALTH INS HEALTH INS 6,060.32 8 0329060 8060 HEALTH INS HEALTH INS 432.88 Invoice Net 30,028.80 CHECK TOTAL 277,922.41 7055 EVOLUTION RECYCLING IN 00000 INV 11/21/2016 285 68657 103252 1 0098160 4449 8160 TRANS STAT TRSH DSP R 318.89 Invoice Net 318.89 CHECK TOTAL 318.89 3368 FASTENAL 00000 INV 12/06/2016 NYSOU140279 68686 103282 1 0408340 4400 TRAN & DIS MSC CTRL 123.62 Invoice Net 123.62 3368 FASTENAL 00000 INV 12/06/2016 NYSOU140354 68771 103367 1 0045130 4110 HGWY MACH VHCL R M 28.79 Invoice Net 28.79 3368 FASTENAL 00000 INV 12/06/2016 NYSOU140366 68772 103367 1 0045130 4110 HGWY MACH VHCL R M 180.95 Invoice Net 180.95 3368 FASTENAL 00000 INV 12/06/2016 NYSOU140405 68839 103450 1 0408340 4400 TRAN & DIS MSC CTRL 56.27 Invoice Net 56.27 CHECK TOTAL 389.63 829 FEDERAL EXPRESS CORPOR 00000 INV 12/06/2016 5-616-60210 68870 103482 1 0408310 4030 WTR ADMIN POSTAGE 107.64 Invoice Net 107.64 12/01/2016 12:53 TOWN OF QUEENSBURY P 11 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 107.64 551 FORT MILLER CO INC, TH 00000 INV 12/06/2016 130223 68749 103345 1 0018540 2899 DRAINAGE CAP CNSTR 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 3316 FOUR STAR FLOORING 00000 INV 11/29/2016 034650 68863 103474 1 0028810 4070 8811 CEMETERY BLDG R M 575.00 Invoice Net 575.00 CHECK TOTAL 575.00 5366 FUCHS, LYNN 00000 20160004 INV 12/06/2016 111816 68881 103492 1 0017110 4824 PARKS REC PRGRMS 1,260.00 Invoice Net 1,260.00 CHECK TOTAL 1,260.00 116 GARDEN TIME, INC. 00001 INV 12/06/2016 1494664 68669 103265 1 0011620 4400 B & G MSC CTRL 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 6961 GLENS FALLS COLLABORAT 00000 INV 12/06/2016 834 68762 103358 1 0506410 4412 WRN OCCUPA USE OC TX 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 128 GLENS FALLS PRINTING 00000 INV 12/06/2016 74194 68883 103494 1 0017020 4090 REC ADMIN TREDSUB 364.85 Invoice Net 364.85 CHECK TOTAL 364.85 121 GLENS FALLS, CITY OF 00001 INV 12/06/2016 14897 68707 103304 1 0308120 4400 SNTRY SWR MSC CTRL 402.28 Invoice Net 402.28 CHECK TOTAL 402.28 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 12/06/2016 3799111 68768 103364 1 0045130 4410 HGWY MACH FUEL 1,768.14 Invoice Net 1,768.14 6369 GLOBAL MONTELLO GROUP 00000 20160268 INV 12/06/2016 3799015 68836 103447 1 0408340 4410 TRAN & DIS FUEL 4,210.56 Invoice Net 4,210.56 CHECK TOTAL 5,978.70 5769 GMES BURLINGTON 00000 INV 12/06/2016 52856081.001 68681 103277 1 0408320 4350 WTR P/S WTR PT MNT 30.24 Invoice Net 30.24 12/01/2016 12:53 TOWN OF QUEENSBURY P 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 12/06/2016 S2855975.001 68682 103277 1 0408320 4350 WTR P/S WTR PT MNT 14.79 Invoice Net 14.79 5769 GMES BURLINGTON 00000 INV 12/06/2016 S2861673.001 68842 103451 1 0408320 4350 WTR P/S WTR PT MNT 242.57 Invoice Net 242.57 5769 GMES BURLINGTON 00000 INV 12/06/2016 52861124.001 68843 103451 1 0408320 4350 WTR P/S WTR PT MNT 36.03 Invoice Net 36.03 CHECK TOTAL 323.63 6353 HIGH PEAKS TREE REMOVA 00000 INV 12/06/2016 68853 68853 103464 1 0011620 4400 B & G MSC CTRL 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 2550 HILL ELECTRIC SUPPLY C 00000 INV 12/06/2016 2071928 68708 103305 1 0308120 4400 SNTRY SWR MSC CTRL 43.36 Invoice Net 43.36 CHECK TOTAL 43.36 147 HOLLAND COMPANY INC 00000 INV 12/06/2016 661 68689 103285 1 0408330 4271 WTR PFCTN W T CHMCLS 3,911.64 Invoice Net 3,911.64 CHECK TOTAL 3,911.64 3913 IMPRESSIVE IMPRINTS 00000 INV 11/29/2016 24216 68824 103436 1 0018020 4400 PLANNING MSC CTRL 205.00 Invoice Net 205.00 3913 IMPRESSIVE IMPRINTS 00000 INV 11/29/2016 24272 68825 103436 1 0013410 4820 FR CDE ENF UNIFORMS 92.70 Invoice Net 92.70 CHECK TOTAL 297.70 2892 INTERSTATE BATTERY SYS 00000 INV 12/06/2016 21035567 68777 103373 1 0045130 4110 HGWY MACH VHCL R M 350.85 Invoice Net 350.85 CHECK TOTAL 350.85 6594 LAMARQUE, VICTORIA 00000 INV 11/21/2016 trainingtrave11116 68660 103255 1 0011220 4090 TWN SUP TREDSUB 57.46 Invoice Net 57.46 CHECK TOTAL 57.46 2496 LAWYER'S DIARY & MANUA 00000 INV 12/06/2016 550837799 68647 103242 1 0011110 4090 TWN JSTC TREDSUB 105.00 Invoice Net 105.00 12/01/2016 12:53 TOWN OF QUEENSBURY P 13 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 105.00 5435 LOVERING, STEVEN 00000 INV 12/06/2016 112916 68885 103496 1 0017110 4140 PARKS MLG RMB 185.24 2 0017110 4400 PARKS MSC CTRL 163.56 Invoice Net 348.80 CHECK TOTAL 348.80 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16038 68662 103258 1 0011620 4400 B & G MSC CTRL 56.94 Invoice Net 56.94 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 15562 68663 103258 1 0011620 4070 0022 B & G BLDG R M 59.85 Invoice Net 59.85 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16186 68664 103258 1 0011620 4400 B & G MSC CTRL 37.96 Invoice Net 37.96 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 14862 68665 103258 1 0011620 4400 B & G MSC CTRL 119.56 Invoice Net 119.56 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16074 68666 103258 1 0011620 4400 B & G MSC CTRL 13.27 Invoice Net 13.27 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 52060 68667 103258 1 0011620 4070 0024 B & G BLDG R M 18.94 Invoice Net 18.94 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16935 68672 103268 1 0408340 4400 TRAN & DIS MSC CTRL 48.21 Invoice Net 48.21 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 15688_2016 68717 103314 1 0045130 4110 HGWY MACH VHCL R M 56.95 Invoice Net 56.95 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 07243_2016 68718 103314 1 0045130 4110 HGWY MACH VHCL R M 6.54 Invoice Net 6.54 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16466_2016 68719 103314 1 0045130 4110 HGWY MACH VHCL R M 33.24 Invoice Net 33.24 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16862_2016 68720 103314 1 0045130 4110 HGWY MACH VHCL R M 33.64 Invoice Net 33.64 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 52137_2016 68721 103314 1 0045130 4110 HGWY MACH VHCL R M 20.98 Invoice Net 20.98 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 52930_2016 68722 103314 1 0045130 4110 HGWY MACH VHCL R M 12.34 Invoice Net 12.34 12/01/2016 12:53 (TOWN OF QUEENSBURY P 14 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16318_2016 68723 103314 1 0045130 4110 HGWY MACH VHCL R M 47.46 Invoice Net 47.46 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 52124_2016 68724 103314 1 0045130 4110 HGWY MACH VHCL R M 18.00 Invoice Net 18.00 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 07300 2016 68725 103314 1 0045130 4110 HGWY MACH VHCL R M 15.19 Invoice Net 15.19 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 14799_2016 68726 103314 1 0045110 4400 HGWY REP MSC CTRL 37.92 Invoice Net 37.92 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16078_2016 68727 103314 1 0045130 4110 HGWY MACH VHCL R M 20.82 Invoice Net 20.82 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 06223_2016 68728 103314 1 0045130 4110 HGWY MACH VHCL R M 8.49 Invoice Net 8.49 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 06471-10/2016 68827 103428 1 0017110 4400 PARKS MSC CTRL 21.87 Invoice Net 21.87 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 06453-2016 68840 103452 1 0011620 4070 0022 B & G BLDG R M 30.60 Invoice Net 30.60 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 07072-2016 68841 103452 1 0011620 4065 B & G S TS RP EQ 9.48 2 0011620 4400 B & G MSC CTRL 37.96 Invoice Net 47.44 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 16425 68844 103452 1 0011620 4400 B & G MSC CTRL 22.76 Invoice Net 22.76 3708 LOWE'S COMPANIES, INC 00000 INV 11/29/2016 106851 68860 103471 1 0028810 4070 8811 CEMETERY BLDG R M 114.94 Invoice Net 114.94 3708 LOWE'S COMPANIES, INC 00000 INV 11/29/2016 89983 68861 103471 1 0028810 4070 8811 CEMETERY BLDG R M 479.73 Invoice Net 479.73 3708 LOWE'S COMPANIES, INC 00000 CRM 11/29/2016 91150 68862 103471 1 0028810 4070 8811 CEMETERY BLDG R M -170.09 Invoice Net -170.09 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 06046-2016 68872 103428 1 0017110 4400 PARKS MSC CTRL 79.53 Invoice Net 79.53 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 04721-2016 68873 103428 1 0017110 4400 PARKS MSC CTRL 24.78 Invoice Net 24.78 3708 LOWE'S COMPANIES, INC 00000 INV 12/06/2016 04715 68874 103428 12/01/2016 12:53 (TOWN OF QUEENSBURY IP 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 31.32 Invoice Net 31.32 CHECK TOTAL 1,349.18 6051 MAIN CARE ENERGY 00000 INV 12/06/2016 013753 68847 103458 1 0011620 4500 0029 B & G HTNG FUEL 240.83 Invoice Net 240.83 6051 MAIN CARE ENERGY 00000 INV 12/06/2016 013754 68849 103458 1 0011620 4500 0022 B & G HTNG FUEL 616.37 Invoice Net 616.37 6051 MAIN CARE ENERGY 00000 INV 12/06/2016 013755 68851 103458 1 0011620 4500 0027 B & G HTNG FUEL 424.37 Invoice Net 424.37 6051 MAIN CARE ENERGY 00000 INV 12/06/2016 706619 68876 103487 1 0017110 4500 PARKS HTNG FUEL 330.47 Invoice Net 330.47 6051 MAIN CARE ENERGY 00000 INV 12/06/2016 689630 68877 103487 1 0017110 4500 PARKS HTNG FUEL 114.32 Invoice Net 114.32 6051 MAIN CARE ENERGY 00000 INV 12/06/2016 704518 68878 103487 1 0017110 4500 PARKS HTNG FUEL 72.48 Invoice Net 72.48 CHECK TOTAL 1,798.84 5735 MARSHALL & STERLING UP 00000 INV 12/06/2016 249945 68761 103357 1 0011910 4200 UNALL INS P L INS 27.27 Invoice Net 27.27 CHECK TOTAL 27.27 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/06/2016 87653264 68684 103280 1 0408320 4400 WTR P/S MSC CTRL 76.06 Invoice Net 76.06 CHECK TOTAL 76.06 572 MEAD LUMBER CO., INC. 00000 INV 12/06/2016 27019 68733 103330 1 0045130 4110 HGWY MACH VHCL R M 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 3391 METRO FORD SALES, INC 00000 INV 12/06/2016 756681 68779 103375 1 0045130 4110 HGWY MACH VHCL R M 93.58 Invoice Net 93.58 CHECK TOTAL 93.58 6433 MOORE'S CORNERS INC 00000 INV 11/29/2016 146225 68865 103476 1 0028810 4800 CEMETERY EQP RP 164.66 Invoice Net 164.66 12/01/2016 12:53 TOWN OF QUEENSBURY IP 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 164.66 4272 MOTIVE POWER & PAINT L 00000 INV 12/06/2016 73308 68744 103340 1 0045130 4110 HGWY MACH VHCL R M 778.52 Invoice Net 778.52 4272 MOTIVE POWER & PAINT L 00000 INV 12/06/2016 73317 68745 103340 1 0045130 4110 HGWY MACH VHCL R M 178.23 Invoice Net 178.23 CHECK TOTAL 956.75 6319 NATIONAL BUSINESS EQUI 00000 INV 11/21/2016 IN159859 68649 103244 1 0011680 4800 IT EQP RP 230.73 Invoice Net 230.73 CHECK TOTAL 230.73 6319 NATIONAL BUSINESS EQUI 00001 INV 11/21/2016 IN160397 68656 103251 1 0011680 4800 IT EQP RP 108.00 Invoice Net 108.00 CHECK TOTAL 108.00 6319 NATIONAL BUSINESS EQUI 00003 INV 11/28/2016 52440109 68731 103326 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 192.15 407 NATIONAL GRID 00001 INV 12/06/2016 98113OCTNOV2016 68671 103267 1 0011620 4300 0029 B & G ELCTRICITY 74.18 Invoice Net 74.18 407 NATIONAL GRID 00001 INV 12/06/2016 35102OCTNOV16 68690 103286 1 0408320 4300 WTR P/S ELCTRICITY 31.29 Invoice Net 31.29 407 NATIONAL GRID 00001 INV 12/06/2016 72109OCTNOV16 68694 103291 1 0328120 4300 SNTRY SWR ELCTRICITY 535.58 Invoice Net 535.58 407 NATIONAL GRID 00001 INV 12/06/2016 15012OCTNOV16 68695 103291 1 0358120 4300 SNTRY SWR ELCTRICITY 85.76 Invoice Net 85.76 407 NATIONAL GRID 00001 INV 12/06/2016 08007OCTNOV16 68696 103291 1 0358120 4300 SNTRY SWR ELCTRICITY 140.98 Invoice Net 140.98 407 NATIONAL GRID 00001 INV 12/06/2016 68010OCTNOV16 68697 103291 1 0368120 4300 SNTRY SWR ELCTRICITY 64.11 2 0368120 4500 SNTRY SWR HTNG FUEL 28.53 Invoice Net 92.64 407 NATIONAL GRID 00001 INV 11/28/2016 05002OCTNOV2016 68735 103332 1 0015182 4305 ST LGHTING STRT LGHTS 238.92 Invoice Net 238.92 12/01/2016 12:53 TOWN OF QUEENSBURY IP 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/28/2016 39037OCTNOV2016 68736 103332 1 0255182 4305 ST LGHTING STRT LGHTS 5.05 Invoice Net 5.05 407 NATIONAL GRID 00001 INV 11/28/2016 25003OCTNOV2016 68738 103332 1 0245182 4305 ST LGHTING STRT LGHTS 317.34 Invoice Net 317.34 407 NATIONAL GRID 00001 INV 12/06/2016 47005OCTNOV2016 68787 103383 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.49 Invoice Net 30.49 407 NATIONAL GRID 00001 INV 12/06/2016 69001OCTNOV2016 68788 103383 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.34 Invoice Net 28.34 407 NATIONAL GRID 00001 INV 12/06/2016 99109OctNov2016 68892 103503 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/06/2016 04004OctNov2016 68893 103503 1 0017110 4300 PARKS ELCTRICITY 83.75 Invoice Net 83.75 407 NATIONAL GRID 00001 INV 12/06/2016 99103OctNov2016 68894 103503 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 CHECK TOTAL 1,706.36 3812 NEMER CHRYSLER JEEP DO 00000 INV 11/29/2016 68826 68826 103438 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 500.00 448 NEMER FORD INC 00000 INV 12/06/2016 49101F 68778 103374 1 0045130 4110 HGWY MACH VHCL R M 532.76 Invoice Net 532.76 CHECK TOTAL 532.76 6007 NESCO 00000 INV 12/06/2016 135316 68748 103344 1 0045130 4110 HGWY MACH VHCL R M 96.00 Invoice Net 96.00 CHECK TOTAL 96.00 862 NYSAOTSOH-TOWN SUPERIN 00005 INV 12/06/2016 AC664B 68780 103376 1 0015010 4090 HGWY ADMIN TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 5375 O'BRIEN, KAREN 00000 INV 12/06/2016 68915 68915 103527 1 0014020 4135 VITAL STAT STAF COMP 495.00 Invoice Net 495.00 CHECK TOTAL 495.00 12/01/2016 12:53 TOWN OF QUEENSBURY P 18 barbarae MATE INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6710 OPUS INSPECTION INC 00002 INV 12/06/2016 11807035 68683 103279 1 0408340 4110 TRAN & DIS VHCL R M 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 255 PECKHAM MATERIALS CORP 00001 20160220 INV 12/06/2016 749081 68770 103366 1 0045110 4620 HGWY REP RD PVG MTR 190.55 Invoice Net 190.55 255 PECKHAM MATERIALS CORP 00001 INV 12/06/2016 749082 68845 103456 1 0408340 4400 TRAN & DIS MSC CTRL 98.70 Invoice Net 98.70 CHECK TOTAL 289.25 5798 CASH 00000 INV 12/06/2016 68782 68782 103378 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/21/2016 624588 68659 103254 1 0098160 4002 TRANS STAT CLSR MNT 2,195.00 Invoice Net 2, 195.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/06/2016 625664 68685 103281 1 0408330 4400 WTR PFCTN MSC CTRL 766.00 Invoice Net 766.00 CHECK TOTAL 2,961.00 127 POST STAR, THE 00001 INV 11/30/2016 4511 68763 103359 1 0011410 4080 TWN CLERK LGL AD 47.80 Invoice Net 47.80 127 POST STAR, THE 00001 INV 11/30/2016 4508 68764 103360 1 0011410 4080 TWN CLERK LGL AD 47.80 Invoice Net 47.80 127 POST STAR, THE 00001 INV 11/30/2016 4510 68765 103361 1 0011410 4080 TWN CLERK LGL AD 48.76 Invoice Net 48.76 CHECK TOTAL 144.36 127 POST STAR, THE 00003 INV 12/06/2016 158-00056947-2016 68673 103269 1 0011110 4090 TWN JSTC TREDSUB 342.62 Invoice Net 342.62 CHECK TOTAL 342.62 4757 PUMP SERVICE & SUPPLY 00000 INV 12/06/2016 28609 68821 103421 1 1988120 2899 SWR CP CAP CNSTR 856.00 Invoice Net 856.00 CHECK TOTAL 856.00 12/01/2016 12:53 TOWN OF QUEENSBURY P 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 272 QUEENSBURY WATER DEPT 00000 INV 12/06/2016 212 68709 103306 1 0328110 4210 W W ADMIN AD CMP BL 1,337.68 Invoice Net 1,337.68 CHECK TOTAL 1,337.68 7109 REPEAT BUSINESS SYSTEM 00000 INV 12/06/2016 307040 68648 103243 1 0011110 4791 TWN JSTC EQP MNT C 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 5843 ROSS, DONALD W. 00000 INV 11/29/2016 66823 68823 103435 1 0013620 4400 BLD CD ENF MSC CTRL 11.88 Invoice Net 11.88 CHECK TOTAL 11.88 1013 SANITARY SEWER SERVICE 00000 20160271 INV 12/06/2016 7465 68705 103302 1 0318130 4521 SWGE T & D SWG T LOC 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 1,150.00 656 SCHWAAB 00001 INV 12/06/2016 A082037 68654 103249 1 0011110 4010 TWN JSTC SUPPLIES 43.00 Invoice Net 43.00 CHECK TOTAL 43.00 6782 SKETCH DESIGN LOUNGE 00000 INV 12/06/2016 QBREC11-2016 68880 103491 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 5725 SMITHS TRUCKING & EXCA 00000 INV 12/06/2016 11302016 68879 103490 1 1577110 2899 GURNEY LN CAP CNSTR 5, 000.00 Invoice Net 5, 000.00 CHECK TOTAL 5,000.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 12/06/2016 PI-A00096458 68884 103495 1 1467110 2899 PARKS CAP CNSTR 7,330.00 Invoice Net 7,330.00 CHECK TOTAL 7,330.00 230 ST ANDREWS ACE HARDWAR 00001 INV 12/06/2016 199081 68674 103270 1 0408340 4400 TRAN & DIS MSC CTRL 38.09 Invoice Net 38.09 230 ST ANDREWS ACE HARDWAR 00001 INV 12/06/2016 199040 68784 103380 1 0045130 4110 HGWY MACH VHCL R M 27.89 Invoice Net 27.89 230 ST ANDREWS ACE HARDWAR 00001 INV 12/06/2016 199128 68835 103446 12/01/2016 12:53 TOWN OF QUEENSBURY IP 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 9.16 Invoice Net 9.16 230 ST ANDREWS ACE HARDWAR 00001 INV 12/06/2016 199113 68856 103467 1 0011620 4400 B & G MSC CTRL 7.96 Invoice Net 7.96 230 ST ANDREWS ACE HARDWAR 00001 INV 11/29/2016 199136 68867 103478 1 0028810 4070 CEMETERY BLDG R M 4.77 Invoice Net 4.77 230 ST ANDREWS ACE HARDWAR 00001 INV 12/06/2016 199088 68882 103493 1 0017110 4400 PARKS MSC CTRL 17.69 Invoice Net 17.69 CHECK TOTAL 105.56 2889 STAPLES, INC AND SUBSI 00001 INV 11/21/2016 3321072410 68655 103250 1 0011660 4010 STOREROOM SUPPLIES 26.61 Invoice Net 26.61 2889 STAPLES, INC AND SUBSI 00001 INV 12/06/2016 3321072407 68715 103312 1 0011110 4010 TWN JSTC SUPPLIES 28.46 Invoice Net 28.46 2889 STAPLES, INC AND SUBSI 00001 INV 12/06/2016 3321692012 68760 103356 1 0011660 4010 STOREROOM SUPPLIES 30.38 Invoice Net 30.38 2889 STAPLES, INC AND SUBSI 00001 INV 11/29/2016 3320520582 68828 103439 1 0018010 4010 ZONING OFF SUPP 79.40 2 0018020 4010 PLANNING OFF SUPP 12.34 Invoice Net 91.74 2889 STAPLES, INC AND SUBSI 00001 INV 11/29/2016 3321637086 68829 103439 1 0018020 4010 PLANNING OFF SUPP 11.62 2 0013620 4010 BLD CD ENF OFF SUPP 18.53 Invoice Net 30.15 2889 STAPLES, INC AND SUBSI 00001 INV 11/29/2016 3321692015 68830 103439 1 0018020 4010 PLANNING OFF SUPP 26.96 Invoice Net 26.96 CHECK TOTAL 234.30 6784 STORED TECHNOLOGY SOLD 00000 INV 11/21/2016 28165 68652 103247 1 0011680 4800 IT EQP RP 434.50 Invoice Net 434.50 6784 STORED TECHNOLOGY SOLU 00000 INV 11/28/2016 28378 68766 103362 1 0011680 4720 IT CNSULTNT 5,284.40 Invoice Net 5,284.40 6784 STORED TECHNOLOGY SOLU 00000 INV 11/28/2016 28361 68767 103362 1 0401680 4400 IT MSC CTRL 261.25 Invoice Net 261.25 CHECK TOTAL 5,980.15 1112 THOMSON WEST 00000 INV 12/06/2016 835122714 68653 103248 12/01/2016 12:53 TOWN OF QUEENSBURY P 21 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011110 4090 TWN JSTC TREDSUB 395.50 Invoice Net 395.50 CHECK TOTAL 395.50 5748 TIFCO INDUSTRIES INC 00000 INV 12/06/2016 71203589 68742 103336 1 0045130 4110 HGWY MACH VHCL R M 160.93 Invoice Net 160.93 5748 TIFCO INDUSTRIES INC 00000 INV 12/06/2016 71205599 68743 103336 1 0045130 4110 HGWY MACH VHCL R M 131.67 Invoice Net 131.67 CHECK TOTAL 292.60 5158 TYLER BUSINESS FORMS 00002 INV 12/06/2016 274747 68793 103389 1 0011315 4400 ACCOUNTING MSC CTRL 48.96 Invoice Net 48.96 CHECK TOTAL 48.96 6714 UNIFIRST CORPORATION 00000 INV 12/06/2016 052 3324273 68670 103266 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 12/06/2016 052 3323561 68675 103271 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 12/06/2016 052 3323562 68703 103300 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 12/06/2016 052 3326718 68704 103300 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 12/06/2016 052 3327436 68774 103369 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 12/06/2016 052 3324272 68775 103369 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 12/06/2016 052 3326717 68837 103448 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 12/06/2016 052 3327437 68855 103466 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 12/01/2016 12:53 TOWN OF QUEENSBURY P 22 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: /2062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 11/29/2016 0523324361 68869 103480 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/29/2016 0523327525 68871 103480 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 221.68 5001 THE UPS STORE 00000 INV 12/06/2016 68783 68783 103379 1 0045130 4110 HGWY MACH VHCL R M 9.60 Invoice Net 9.60 CHECK TOTAL 9.60 1198 V. I. ENTERPRISES LTD 00000 INV 12/06/2016 000088473 68746 103342 1 0045130 4110 HGWY MACH VHCL R M 76.28 Invoice Net 76.28 1198 V. I. ENTERPRISES LTD 00000 INV 12/06/2016 000089279 68747 103342 1 0045130 4110 HGWY MACH VHCL R M 81.66 Invoice Net 81.66 CHECK TOTAL 157.94 344 VELLANO BROS INC 00001 INV 12/06/2016 S2087750.001 68769 103365 1 0018540 2899 DRAINAGE CAP CNSTR 237.00 Invoice Net 237.00 CHECK TOTAL 237.00 1256 VERIZON WIRELESS 00002 INV 12/06/2016 9775099861 68692 103288 1 0401650 4100 CTRL CMM TELEPHONE 150.97 Invoice Net 150.97 1256 VERIZON WIRELESS 00002 INV 12/06/2016 9775080348 68711 103308 1 0328110 4105 W W ADMIN MBL CMMN 101.57 Invoice Net 101.57 CHECK TOTAL 252.54 6978 VP SUPPLY CORP 00000 INV 12/06/2016 2785457 68679 103272 1 0408340 4320 TRAN & DIS SRVC MTRLS 108.11 Invoice Net 108.11 CHECK TOTAL 108.11 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/06/2016 8046883765 68846 103457 1 0408330 4270 WTR PFCTN CHMCLS GLS 373 .69 Invoice Net 373.69 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/06/2016 8046780261 68848 103457 1 0408330 4270 WTR PFCTN CHMCLS GLS 154.59 Invoice Net 154.59 CHECK TOTAL 528.28 12/01/2016 12:53 TOWN OF QUEENSBURY IP 23 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 12/06/2016 I39278327 68680 103276 1 0408310 4010 WTR ADMIN OFF SUPP 110.01 Invoice Net 110.01 5166 W.B. MASON COMPANY, IN 00001 INV 11/28/2016 I39568897 68734 103331 1 0011355 4400 ASSESSOR MSC CTRL 17.52 Invoice Net 17.52 5166 W.B. MASON COMPANY, IN 00001 INV 11/29/2016 I39536166 68866 103477 1 0028810 4070 CEMETERY BLDG R M 15.98 Invoice Net 15.98 CHECK TOTAL 143.51 7101 WARREN COUNTY SOCIETY 00000 INV 11/30/2016 11302016 68890 103501 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 356 WARREN TIRE SERV CTR I 00001 INV 12/06/2016 8399 68886 103497 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00001 INV 12/06/2016 8346 68887 103497 1 0017110 4110 PARKS VHCL R M 21.00 Invoice Net 21.00 356 WARREN TIRE SERV CTR I 00001 INV 12/06/2016 8109 68888 103497 1 0017110 4110 PARKS VHCL R M 644.62 Invoice Net 644.62 CHECK TOTAL 686.62 3927 WELLER'S AUTO PARTS IN 00000 INV 12/06/2016 503868 68776 103372 1 0045130 4110 HGWY MACH VHCL R M 58.65 Invoice Net 58.65 CHECK TOTAL 58.65 6423 WILTON SAW 00000 INV 12/06/2016 4972 68875 103486 1 0017110 4400 PARKS MSC CTRL 169.94 Invoice Net 169.94 CHECK TOTAL 169.94 254 INVOICES WARRANT TOTAL 398,097.00 398,097.00 12/01/2016 12:53 (TOWN OF QUEENSBURY IP 24 barbarae WARRANT SUMMARY apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 500.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 71.46 524.92 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 843.12 57.92 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 960.00 80.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 57.46 196.65 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 50.00 617.26 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 48.96 5,792.28 001 0011355 ASSESSOR 001 -01-1355-4400 - MISCELLANEOUS CONTRACT 17.52 342.48 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 144.36 802.47 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 54.08 75.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 90.45 713.07 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 18.94 3,141.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 36.65 1,598.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 136.01 698.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,355.59 6,173.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 616.37 10,871.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 424.37 11,738.71 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 240.83 6,146.93 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 1,118.46 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,992.08 -1,466.03 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 56.99 4,999.22 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,284.40 43,488.23 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 965.38 2,151.31 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 27.27 13,326.88 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 367.85 1,738.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 92.70 107.32 001 0013510 ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 12,567.64 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 18.53 42.77 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 11.88 1,087.76 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 990.00 1,340.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 150.00 70.10 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 2,597.98 6,148.49 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 364.85 9.15 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 108.09 .42 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 686.62 190.02 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 185.24 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 198.70 474.07 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,827.80 3,139.96 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 517.27 1,595.37 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,410.00 2,553.30 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 79.40 14.33 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 50.92 345.88 001 0018020 PLANNING 001 -08-8020-4400 - MISCELLANEOUS CONTRACT 205.00 95.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,196.53 2,835.60 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 507.24 37,009.82 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 122,293.78 260,427.86 FUND TOTAL 161,549.48 12/01/2016 12:53 ITOWN OF QUEENSBURY IP 25 barbarae WARRANT SUMMARY apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 20.75 41.66 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 999.58 2,726.11 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 350.26 2,017.15 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 46.09 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 11, 081.81 35,677.23 FUND TOTAL 12,469.52 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 37.92 24,856.17 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 190.55 86,314.43 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 38.84 2, 088.24 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,633.70 14,209.07 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,768.14 86, 972.43 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 75,073.50 81,857.69 FUND TOTAL 85,742.65 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.76 805.75 009 0098160 TRANSFER STATIONS ' 009 -08-8160-4002 - CLOSURE MAINT & MONITE 2,195.00 575.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 8.82 3, 069.18 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 318.89 -4,529.41 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,777.18 34, 133 .29 FUND TOTAL 10,342.65 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 68.47 1,437.13 FUND TOTAL 68.47 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 58.00 990.81 FUND TOTAL 58.00 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 2.65 24.09 FUND TOTAL 2.65 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 366.16 3,677.67 FUND TOTAL 366.16 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,155.24 4,057.97 FUND TOTAL 1,155.24 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,824.16 27,876.51 FUND TOTAL 1,824.16 12/01/2016 12:53 TOWN OFRRANT SUQUEENSBURY IP 26 barbarae WAMMARY apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 445.64 589.13 FUND TOTAL 445.64 031 0318130 SEWAGE TREATMENT & 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,150.00 500.00 FUND TOTAL 1,150.00 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 238.89 1,846.27 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.57 447.23 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,337.68 6,215.52 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,608.10 10,810.89 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 14.18 350.93 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,608.09 72,301.70 FUND TOTAL 12,908.51 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 33.43 142.97 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 439.95 4,850.94 FUND TOTAL 473.38 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 33.43 62.97 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 114.70 3,820.42 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 35.29 645.25 FUND TOTAL 183.42 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 183.52 13,493.66 040 0401680 INFORMATION TECHNO 040 -01-1680-4400 - MISCELLANEOUS CONTRACT 261.25 29.92 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 110.01 822.76 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 107.64 452.99 040 0408310 WATER ADMINISTRATI 040 -08-8310-4190 - ADMINISTRATIVE REFUNDS 1,650.00 117.35 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 13,522.07 225,615.82 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 323.63 33,527.41 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 90.10 4,972.13 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 528.28 885.78 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,911.64 119,979.54 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 766.00 5,696.12 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 75.00 10,053.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 SERVICE MATERIALS 1,652.89 16,542.17 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 364.89 1,387.61 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 4,210.56 11,328.08 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 794.56 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,494.63 179,610.44 FUND TOTAL 87,303.45 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 1,500.00 70,347.85 12/01/2016 12:53 TOWN OF QUEENSBURY P 27 barbarae WARRANT SUMMARY apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 480.00 1,247.54 FUND TOTAL 1,980.00 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 2,700.00 19,674.00 FUND TOTAL 2,700.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 7,330.00 687.52 FUND TOTAL 7,330.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 8,211.62 8,104.78 FUND TOTAL 8,211.62 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 1,832.00 45,140.02 FUND TOTAL 1,832.00 WARRANT SUMMARY TOTAL 398,097.00 GRAND TOTAL 400,814.00 12/01/2016 12:53 TOWN OF QUEENSBURY P 28 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103238 7166 AQUALOGIC INC 68644 INV 12/06/2016 2,700.00 DIVER AT LAKE SUNNYSID INVOICE: 68644 103242 2496 LAWYER'S DIARY & MANUAL 68647 INV 12/06/2016 105.00 NY LAWYERS DIARY AND M INVOICE: 550837799 103243 7109 REPEAT BUSINESS SYSTEMS INC 68648 INV 12/06/2016 960.00 ANNUAL CONTRACT FOR CO INVOICE: 307040 103244 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 68649 INV 11/21/2016 230.73 NOV CONTRACT TWN HLL 0 INVOICE: IN159859 103247 6784 STORED TECHNOLOGY SOLUTIONS INC 68652 INV 11/21/2016 434.50 STANDING DESK INVOICE: 28165 103248 1112 THOMSON WEST 68653 INV 12/06/2016 395.50 GERSTENZANG NY DWI CAS INVOICE: 835122714 103249 656 SCHWAAB 68654 INV 12/06/2015 43.00 POCKET EMBOSSER INVOICE: A082037 103250 2889 STAPLES, INC AND SUBSIDIARIES 68655 INV 11/21/2016 26.61 CENTRAL STOREROOM-VARI INVOICE: 3321072410 103251 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 68656 INV 11/21/2016 108.00 KYOCERA STAPLE CART INVOICE: IN160397 103252 7055 EVOLUTION RECYCLING INC 68657 INV 11/21/2016 318.89 E-WASTE PU 11/5 INVOICE: 285 103253 5042 CORNERSTONE TELEPHONE CO 68658 INV 11/21/2016 3,067.39 NOV BILLING PHONES/CIR INVOICE: 4169871 103254 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 68659 INV 11/21/2016 2,195.00 LAB SAMPLING 10/31/16 INVOICE: 624588 103255 6594 LAMARQUE, VICTORIA 68660 INV 11/21/2016 57.46 INVOICE: trainingtrave11116 103257 25 ADIRONDACK REGIONAL 68661 INV 12/06/2016 50.00 FSLA EVENT-2 INVOICE: 7786419 103258 3708 LOWE'S COMPANIES, INC 68662 INV 12/06/2016 56.94 TREE LIGHTS INVOICE: 16038 103258 3708 LOWE'S COMPANIES, INC 68663 INV 12/06/2016 59.85 BATTERIES AND PVC DRA INVOICE: 15562 103258 3708 LOWE'S COMPANIES, INC 68664 INV 12/06/2016 37.96 TREE LIGHTS INVOICE: 16186 103258 3708 LOWE'S COMPANIES, INC 68665 INV 12/06/2016 119.56 TREE LIGHTS 12/01/2016 12:53 TOWN OF QUEENSBURY P 29 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 14862 103258 3708 LOWE'S COMPANIES, INC 68666 INV 12/06/2016 13.27 EXTERIOR ELECTRICAL OU INVOICE: 16074 103258 3708 LOWE'S COMPANIES, INC 68667 INV 12/06/2016 18.94 FENCE RAILS COURT INVOICE: 52060 306.52 VOUCHER TOTAL 103264 4 ADIRONDACK AUTO SPLY INC 68668 INV 12/06/2016 36.65 EQUIPMENT OILS AND SPR INVOICE: 813712 103265 116 GARDEN TIME, INC. 68669 INV 12/06/2016 550.00 TULIP PLANTING BANNER INVOICE: 1494664 103266 6714 UNIFIRST CORPORATION 68670 INV 12/06/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3324273 103267 407 NATIONAL GRID 68671 INV 12/06/2016 74.18 981130CTNOV2016 SUNNYS INVOICE: 981130CTNOV2016 103268 3708 LOWE'S COMPANIES, INC 68672 INV 12/06/2016 48.21 WIND RESIST, GLOVES, M INVOICE: 16935 103269 127 POST STAR, THE 68673 INV 12/06/2016 342.62 2016 POST STAR SUBSCRI INVOICE: 158-00056947-2016 103270 230 ST ANDREWS ACE HARDWARE 68674 INV 12/06/2016 38.09 HARDWARE INVOICE: 199081 103271 6714 UNIFIRST CORPORATION 68675 INV 12/06/2016 28.11 ACCT. #1098023 INVOICE: 052 3323561 103272 6978 VP SUPPLY CORP 68679 INV 12/06/2016 108.11 1 S/40 BLK T& PIPE, A5 INVOICE: 2785457 103273 577 EMPIRE HEALTH CHOICE INC 68676 INV 12/06/2016 245,399.04 DECEMBER 2016 EPO HEAL INVOICE: DEC 2016 990880 2 103274 577 EMPIRE HEALTH CHOICE INC 68677 INV 12/06/2016 2,494.57 DECEMBER 2016 EMPIRE D INVOICE: DEC 2016 990880 1 103276 5166 W.B. MASON COMPANY, INC. 68680 INV 12/06/2016 110.01 OFFICE SUPPLIES INVOICE: I39278327 103277 5769 GMES BURLINGTON 68681 INV 12/06/2016 30.24 ELECTRICAL INVOICE: S2856081.001 103277 5769 GMES BURLINGTON 68682 INV 12/06/2016 14.79 ELECTRICAL INVOICE: S2855975.001 12/01/2016 12:53 (TOWN OF QUEENSBURY P 30 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 45.03 VOUCHER TOTAL 103279 6710 OPUS INSPECTION INC 68683 INV 12/06/2016 75.00 VEHICLE INSPECTION MAC INVOICE: 11807035 103280 1584 MCMASTER-CARR SUPPLY CO 68684 INV 12/06/2016 76.06 THERMOSTAT, CLOCK INVOICE: 87653264 103281 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 68685 INV 12/06/2016 766.00 FINISHED WATER INVOICE: 625664 103282 3368 FASTENAL 68686 INV 12/06/2016 123.62 PARTS INVOICE: NYSOU140279 103283 3606 E J PRESCOTT INC 68687 INV 12/06/2016 301.47 8X15 EZ-MAX REP CLAMP INVOICE: 5170139 103283 3606 E J PRESCOTT INC 68688 20160273 INV 12/06/2016 1,243.31 (3) SADDLES, (2) BALL INVOICE: 5171623 1,544.78 VOUCHER TOTAL 103285 147 HOLLAND COMPANY INC 68689 INV 12/06/2016 3,911.64 ALUM INVOICE: 661 103286 407 NATIONAL GRID 68690 INV 12/06/2016 31.29 ACCT. #60340-35102, 28 INVOICE: 35102OCTNOV16 103287 6599 CONSTELLATION ENERGY SERVICES OF NY 68691 INV 12/06/2016 13,478.36 LDC ACCT. #51240-36107 INVOICE: 72186950 103288 1256 VERIZON WIRELESS 68692 INV 12/06/2016 150.97 ACCT. #385358475-00001 INVOICE: 9775099861 103290 5831 DELTA DENTAL OF NEW YORK 68693 INV 12/06/2016 7,406.58 DECEMBER 2016 DENTAL I INVOICE: BE001919598 103291 407 NATIONAL GRID 68694 INV 12/06/2016 535.58 72109OCTNOV16 MRPS INVOICE: 72109OCTNOV16 103291 407 NATIONAL GRID 68695 INV 12/06/2016 85.76 15012OCTNOV16 STONE QU INVOICE: 15012OCTNOV16 103291 407 NATIONAL GRID 68696 INV 12/06/2016 140.98 08007OCTNOV16 AIRPORT INVOICE: 08007OCTNOV16 103291 407 NATIONAL GRID 68697 INV 12/06/2016 92.64 68010OCTNOV16 WEEKS INVOICE: 68010OCTNOV16 854.96 VOUCHER TOTAL 103295 6599 CONSTELLATION ENERGY SERVICES OF NY 68698 INV 12/06/2016 1, 072.52 CUST# NY-EL_2300853-2 INVOICE: 72204782 12/01/2016 12:53 TOWN OF QUEENSBURY P 31 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103295 6599 CONSTELLATION ENERGY SERVICES OF NY 68699 INV 12/06/2016 44.34 CUST# NY-EL_2300853-5 INVOICE: 72204833 103295 6599 CONSTELLATION ENERGY SERVICES OF NY 68700 INV 12/06/2016 168.87 CUST# NY-EL_2300853-1 INVOICE: 72242500 103295 6599 CONSTELLATION ENERGY SERVICES OF NY 68701 INV 12/06/2016 50.59 CUST# NY-EL_2300853-9 INVOICE: 72204693 1,336.32 VOUCHER TOTAL 103299 6562 DIRECT ENERGY BUSINESS 68702 INV 12/06/2016 6.76 CUST# 647808 WEEKS INVOICE: H16263870 103300 6714 UNIFIRST CORPORATION 68703 INV 12/06/2016 7.09 CUST# 1098027 INVOICE: 052 3323562 103300 6714 UNIFIRST CORPORATION 68704 INV 12/06/2016 7.09 CUST# 1098027 INVOICE: 052 3326718 14.18 VOUCHER TOTAL 103302 1013 SANITARY SEWER SERVICE 68705 20160271 INV 12/06/2016 1,150.00 INV# 7465 PUMP RESERVO INVOICE: 7465 103304 121 GLENS FALLS, CITY OF 68707 INV 12/06/2016 402.28 CUST# 305823 ASHLEY PL INVOICE: 14897 103305 2550 HILL ELECTRIC SUPPLY CO 68708 INV 12/06/2016 43.36 CUST# 0033306 CAMERA T INVOICE: 2071928 103306 272 QUEENSBURY WATER DEPT 68709 INV 12/06/2016 1,337.68 NOVEMBER BILLING 2016 INVOICE: 212 103307 5042 CORNERSTONE TELEPHONE CO 68710 INV 12/06/2016 305.75 ACCT# 5006894 INVOICE: 4173718 103308 1256 VERIZON WIRELESS 68711 INV 12/06/2016 101.57 ACCT# 285437678-00001 INVOICE: 9775080348 103309 6604 DELAWARE ENGINEERING PC 68712 20130353 INV 12/06/2016 739.00 ENGINEERING FOR SEWER INVOICE: 13-999-17 103309 6604 DELAWARE ENGINEERING PC 68713 20140339 INV 12/06/2016 237.00 PHASE 2 CONSTRUCTION A INVOICE: 13-999-17 976.00 VOUCHER TOTAL 103312 2889 STAPLES, INC AND SUBSIDIARIES 68715 INV 12/06/2016 28.46 OFFICE SUPPLIES INVOICE: 3321072407 103314 3708 LOWE'S COMPANIES, INC 68717 INV 12/06/2016 56.95 35 FT TAPE MEASURE, 3/ INVOICE: 15688_2016 12/01/2016 12:53 (TOWN OF QUEENSBURY IP 32 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103314 3708 LOWE'S COMPANIES, INC 68718 INV 12/06/2016 6.54 SCREWS FOR TRACTOR DEC INVOICE: 07243 2016 103314 3708 LOWE'S COMPANIES, INC 68719 INV 12/06/2016 33.24 NEVER KINK HOSE INVOICE: 16466 2016 103314 3708 LOWE'S COMPANIES, INC 68720 INV 12/06/2016 33.64 EXTENSION, WASH BRUSHE INVOICE: 16862 2016 103314 3708 LOWE'S COMPANIES, INC 68721 INV 12/06/2016 20.98 FUSES FOR SAND SCREEN INVOICE: 52137 2016 103314 3708 LOWE'S COMPANIES, INC 68722 INV 12/06/2016 12.34 RATCHET TIE DOWNS INVOICE: 52930 2016 103314 3708 LOWE'S COMPANIES, INC 68723 INV 12/06/2016 47.46 TARPS INVOICE: 16318 2016 103314 3708 LOWE'S COMPANIES, INC 68724 INV 12/06/2016 18.00 BOLTS FOR SNOW FOILS INVOICE: 52124 2016 103314 3708 LOWE'S COMPANIES, INC 68725 INV 12/06/2016 15.19 HOLE SAW FOR SHOP INVOICE: 07300 2016 103314 3708 LOWE'S COMPANIES, INC 68726 INV 12/06/2016 37.92 SHOVELS INVOICE: 14799 2016 103314 3708 LOWE'S COMPANIES, INC 68727 INV 12/06/2016 20.82 CLEVIS HOOKS FOR SHOP INVOICE: 16078 2016 103314 3708 LOWE'S COMPANIES, INC 68728 INV 12/06/2016 8.49 BUCKETS FOR SHOP INVOICE: 06223_2016 311.57 VOUCHER TOTAL 103326 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 68731 INV 11/28/2016 192.15 MO CONTRACT ASS'RS COP INVOICE: 52440109 103327 5962 ADIRONDACK TIRE CENTER 68729 20160272 INV 12/06/2016 2,360.00 TIRES FOR STOCK INVOICE: 1360572 103327 5962 ADIRONDACK TIRE CENTER 68730 INV 12/06/2016 674.75 TIRES, ALIGNMENT: #7 INVOICE: 1360715 3, 034.75 VOUCHER TOTAL 103329 1526 ARROWHEAD EQUIPMENT INC 68732 INV 12/06/2016 580.26 XV2 DEFLECTORS: #38 & INVOICE: 60844 103330 572 MEAD LUMBER CO., INC. 68733 INV 12/06/2016 540.00 SIDE BOARDS FOR DUMP T INVOICE: 27019 103331 5166 W.B. MASON COMPANY, INC. 68734 INV 11/28/2016 17.52 GRN PAPER-ASS'RS INVOICE: I39568897 103332 407 NATIONAL GRID 68735 INV 11/28/2016 238.92 050020CTNOV2016 1412 L INVOICE: 05002OCTNOV2016 103332 407 NATIONAL GRID 68736 INV 11/28/2016 5.05 39037OCTNOV2016 QKR RD INVOICE: 39037OCTNOV2016 103332 407 NATIONAL GRID 68738 INV 11/28/2016 317.34 250030CTNOV2016 94 MAI 12/01/2016 12:53 TOWN OF QUEENSBURY IP 33 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 25003OCTNOV2016 561.31 VOUCHER TOTAL 103334 4104 ASI TRUCK PARTS, INC 68737 INV 12/06/2016 206.13 BRAKE DRUM: #59 INVOICE: 02-022179 103336 5748 TIFCO INDUSTRIES INC 68742 INV 12/06/2016 160.93 DISPOSABLE GLOVES: MEC INVOICE: 71203589 103336 5748 TIFCO INDUSTRIES INC 68743 INV 12/06/2016 131.67 DISPOSABLE GLOVES: MEC INVOICE: 71205599 292.60 VOUCHER TOTAL 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68740 INV 11/28/2016 366.16 2300853-12OCTNOV2016 S INVOICE: 72267008 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68741 INV 11/28/2016 384.84 2300853-40OCTNOV2016 9 INVOICE: 72267524 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68750 INV 11/28/2016 270.05 2300853-8OCTNOV2016 14 INVOICE: 72267016 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68751 INV 11/28/2016 8.59 2300853-10OCTNOV2016 A INVOICE: 72267020 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68752 INV 11/28/2016 68.47 2300853-27OCTNOV2016 F INVOICE: 72267240 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68753 INV 11/28/2016 58.00 2300853-11OCTNOV2016 C INVOICE: 72267021 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68754 INV 11/28/2016 2.65 2300853-26OCTNOV2016 P INVOICE: 72267091 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68755 INV 11/28/2016 1,773.28 2300853-32OCTNOV2016 N INVOICE: 72267341 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68757 INV 11/28/2016 2,089.01 2300853-56OCTNOV2016 G INVOICE: 72267599 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68758 INV 11/28/2016 453.06 2300853-44OCTNOV2016 W INVOICE: 72267565 103337 6599 CONSTELLATION ENERGY SERVICES OF NY 68759 INV 11/28/2016 37.24 2300853-20OCTNOV2016 Q INVOICE: 72267060 5,511.35 VOUCHER TOTAL 103340 4272 MOTIVE POWER & PAINT LLC 68744 INV 12/06/2016 778.52 REBUILD SIDE RAMS: #33 INVOICE: 73308 103340 4272 MOTIVE POWER & PAINT LLC 68745 INV 12/06/2016 178.23 HYDRAULIC HOSE INVOICE: 73317 956.75 VOUCHER TOTAL 103342 1198 V. I. ENTERPRISES LTD 68746 INV 12/06/2016 76.28 SHOP SOLV, THRUST, BRA INVOICE: 000088473 103342 1198 V. I. ENTERPRISES LTD 68747 INV 12/06/2016 81.66 THRUST, STREAK PROOF, 12/01/2016 12:53 (TOWN OF QUEENSBURY IP 34 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000089279 157.94 VOUCHER TOTAL 103344 6007 NESCO 68748 INV 12/06/2016 96.00 SQUARE TUBE: TOW BAR INVOICE: 135316 103345 551 FORT MILLER CO INC, THE 68749 INV 12/06/2016 250.00 FRAME AND LID INVOICE: 130223 103356 2889 STAPLES, INC AND SUBSIDIARIES 68760 INV 12/06/2016 30.38 SUPPLIES INVOICE: 3321692012 103357 5735 MARSHALL & STERLING UPSTATE 68761 INV 12/06/2016 27.27 ADD GURNEY LANE SHED INVOICE: 249945 103358 6961 GLENS FALLS COLLABORATIVE INC 68762 INV 12/06/2016 1,500.00 2016 CONTRACT INVOICE: 834 103359 127 POST STAR, THE 68763 INV 11/30/2016 47.80 NPH Local Law Town Cl INVOICE: 4511 103360 127 POST STAR, THE 68764 INV 11/30/2016 47.80 NPH On Site Sewage Dis INVOICE: 4508 103361 127 POST STAR, THE 68765 INV 11/30/2016 48.76 NPH Local Law Highway INVOICE: 4510 103362 6784 STORED TECHNOLOGY SOLUTIONS INC 68766 INV 11/28/2016 5,284.40 TICKETS 9/28-11/24/201 INVOICE: 28378 103362 6784 STORED TECHNOLOGY SOLUTIONS INC 68767 INV 11/28/2016 261.25 ADOBE SOFTWARE INSTALL INVOICE: 28361 5,545.65 VOUCHER TOTAL 103364 6369 GLOBAL MONTELLO GROUP CORP 68768 20160190 INV 12/06/2016 1,768.14 BULK DIESEL AND GASOLI INVOICE: 3799111 103365 344 VELLANO BROS INC 68769 INV 12/06/2016 237.00 12 CULVERT PIPE, COUPL INVOICE: S2087750.001 103366 255 PECKHAM MATERIALS CORP 68770 20160220 INV 12/06/2016 190.55 NON CHIPS ROAD MATERIA INVOICE: 749081 103367 3368 FASTENAL 68771 INV 12/06/2016 28.79 3/4X1/2" 135S&D DR INVOICE: NYSOU140354 103367 3368 FASTENAL 68772 INV 12/06/2016 180.95 HARDWARE: STOCK INVOICE: NYSOU140366 12/01/2016 12:53 TOWN OF QUEENSBURY IP 35 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 209.74 VOUCHER TOTAL 103369 6714 UNIFIRST CORPORATION 68774 INV 12/06/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3327436 103369 6714 UNIFIRST CORPORATION 68775 INV 12/06/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3324272 94.84 VOUCHER TOTAL 103372 3927 WELLER'S AUTO PARTS INC 68776 INV 12/06/2016 58.65 AIR DRYER: #51 INVOICE: 503868 103373 2892 INTERSTATE BATTERY SYSTEM. 68777 INV 12/06/2016 350.85 BATTERIES: #33 INVOICE: 21035567 103374 448 NEMER FORD INC 68778 INV 12/06/2016 532.76 MIRROR: #5 INVOICE: 49101F 103375 3391 METRO FORD SALES, INC 68779 INV 12/06/2016 93.58 ABS SENSOR: #59 INVOICE: 756681 103376 862 NYSAOTSOH-TOWN SUPERINTENDENTS OF HI 68780 INV 12/06/2016 150.00 MEMBERSHIP DUES INVOICE: AC664B 103377 6599 CONSTELLATION ENERGY SERVICES OF NY 68781 INV 12/06/2016 8.82 2300853-54OCTNOV2016 L INVOICE: 72267593 103378 5798 CASH 68782 INV 12/06/2016 15.00 KEROSONE FOR STEAM CLE INVOICE: 68782 103379 5001 THE UPS STORE 68783 INV 12/06/2016 9.60 PART RETURN SHIPPING INVOICE: 68783 103380 230 ST ANDREWS ACE HARDWARE 68784 INV 12/06/2016 27.89 PROBE SET, KEYS INVOICE: 199040 103381 88 ARNAN DEVELOPMENT CORPORATION 68785 INV 12/06/2016 6.25 QUIKRETE MIX INVOICE: 0201914-00 103381 88 ARNAN DEVELOPMENT CORPORATION 68786 INV 12/06/2016 13.99 PINK LINE INVOICE: 0202049-00 20.24 VOUCHER TOTAL 103383 407 NATIONAL GRID 68787 INV 12/06/2016 30.49 47005OCTNOV2016 TFLT 9 INVOICE: 47005OCTNOV2016 103383 407 NATIONAL GRID 68788 INV 12/06/2016 28.34 69001OCTNOV2016 TFLT A INVOICE: 69001OCTNOV2016 58.83 VOUCHER TOTAL 12/01/2016 12:53 TOWN OF QUEENSBURY P 36 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103385 4 ADIRONDACK AUTO SPLY INC 68789 CRM 12/06/2016 -22.17 20 DISCOUNT CREDIT INVOICE: 68789 103385 4 ADIRONDACK AUTO SPLY INC 68790 INV 12/06/2016 103.47 OIL FILTERS, FUEL FILT INVOICE: 812574 103385 4 ADIRONDACK AUTO SPLY INC 68791 CRM 12/06/2015 -106.21 FILTERS RETURNED CREDI INVOICE: 812771 103385 4 ADIRONDACK AUTO SPLY INC 68792 INV 12/06/2016 16.34 TOGGLE SWITCH, FUSES: INVOICE: 812669 103385 4 ADIRONDACK AUTO SPLY INC 68794 INV 12/06/2016 3.90 FUSES INVOICE: 812735 103385 4 ADIRONDACK AUTO SPLY INC 68795 INV 12/06/2016 59.99 AIR FILTER: #64 INVOICE: 812818 103385 4 ADIRONDACK AUTO SPLY INC 68796 INV 12/06/2016 302.33 LAMP, GREASE COUPLING, INVOICE: 813290 103385 4 ADIRONDACK AUTO SPLY INC 68797 INV 12/06/2016 23.89 SWITCH, GRINDING WHEEL INVOICE: 813393 103385 4 ADIRONDACK AUTO SPLY INC 68798 INV 12/06/2016 58.00 PRIMARY WIRE INVOICE: 813413 103385 4 ADIRONDACK AUTO SPLY INC 68799 INV 12/06/2016 53.24 WHEEL BRUSH INVOICE: 813572 103385 4 ADIRONDACK AUTO SPLY INC 68800 INV 12/06/2016 7.98 ADAPTERS INVOICE: 813616 103385 4 ADIRONDACK AUTO SPLY INC 68801 INV 12/06/2016 119.92 WIPER BLADES, FUEL SUP INVOICE: 813687 103385 4 ADIRONDACK AUTO SPLY INC 68802 INV 12/06/2016 100.14 SHOCKS: #62 INVOICE: 813906 103385 4 ADIRONDACK AUTO SPLY INC 68803 INV 12/06/2016 30.52 BLOWER MOTOR RESISTER INVOICE: 813896 103385 4 ADIRONDACK AUTO SPLY INC 68804 INV 12/06/2016 306.78 OIL FILTER, CREEPERS, INVOICE: 814117 103385 4 ADIRONDACK AUTO SPLY INC 68805 INV 12/06/2016 11.29 WINDOW HANDLE: #22 INVOICE: 814199 103385 4 ADIRONDACK AUTO SPLY INC 68806 INV 12/06/2016 16.79 HANDLE: #22 INVOICE: 814184 1,086.20 VOUCHER TOTAL 103389 5158 TYLER BUSINESS FORMS 68793 INV 12/06/2016 48.96 1099 FORMS INVOICE: 274747 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68807 INV 12/06/2016 11.01 NY-EL 2300853-16 TFLT INVOICE: 72204713 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68808 INV 12/06/2016 8.51 NY-EL_2300853-19 TFLT INVOICE: 72204732 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68809 INV 12/06/2016 19.91 NY-EL_2300853-47 TFLT INVOICE: 72267580 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68810 INV 12/06/2016 16.63 NY-EL_2300853-48 TFLT INVOICE: 72267582 12/01/2016 12:53 TOWN OF QUEENSBURY IP 37 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68811 INV 12/06/2016 28.42 NY-EL_2300853-53 TFLT INVOICE: 72267583 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68812 INV 12/06/2016 34.43 NY-EL_2300853-49 TFLT INVOICE: 72267584 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68814 INV 12/06/2016 86.90 NY-EL_2300853-50 TFLT INVOICE: 72267586 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68815 INV 12/06/2016 30.44 NY-EL_2300853-51 TFLT INVOICE: 72267589 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68816 INV 12/06/2016 34.59 NY-EL_2300853-52 TFLT INVOICE: 72267591 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68817 INV 12/06/2016 8.59 NY-EL_2300853-18 TFLT INVOICE: 72267050 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68818 INV 12/06/2016 29.59 NY-EL_2300853-45 TFLT INVOICE: 72267576 103403 6599 CONSTELLATION ENERGY SERVICES OF NY 68819 INV 12/06/2016 55.35 NY-EL_2300853-46 TFLT INVOICE: 72267578 364.37 VOUCHER TOTAL 103421 4757 PUMP SERVICE & SUPPLY OF 68821 INV 12/06/2016 856.00 INV# 28609 INVOICE: 28609 103428 3708 LOWE'S COMPANIES, INC 68827 INV 12/06/2016 21.87 2077 Qclub bins INVOICE: 06471-10/2016 103428 3708 LOWE'S COMPANIES, INC 68872 INV 12/06/2016 79.53 2077 qclub bins INVOICE: 06046-2016 103428 3708 LOWE'S COMPANIES, INC 68873 INV 12/06/2016 24.78 2077 Hovey pond picnic INVOICE: 04721-2016 103428 3708 LOWE'S COMPANIES, INC 68874 INV 12/06/2016 31.32 2077 GLane sledding INVOICE: 04715 157.50 VOUCHER TOTAL 103435 5843 ROSS, DONALD W. 68823 INV 11/29/2016 11.88 Document service - Dug INVOICE: 68823 103436 3913 IMPRESSIVE IMPRINTS 68824 INV 11/29/2016 205.00 Project USB flash driv INVOICE: 24216 103436 3913 IMPRESSIVE IMPRINTS 68825 INV 11/29/2016 92.70 Mike Palmer Uniform Ja INVOICE: 24272 297.70 VOUCHER TOTAL 103438 3812 NEMER CHRYSLER JEEP DODGE 68826 INV 11/29/2016 500.00 SSE#15 PZ218-2016 Refu INVOICE: 68826 103439 2889 STAPLES, INC AND SUBSIDIARIES 68828 INV 11/29/2016 91.74 Dymo labels/batteries/ INVOICE: 3320520582 103439 2889 STAPLES, INC AND SUBSIDIARIES 68829 INV 11/29/2016 30.15 Pens/note pad/desk poc 12/01/2016 12:53 TOWN OF QUEENSBURY P 38 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3321637086 103439 2889 STAPLES, INC AND SUBSIDIARIES 68830 INV 11/29/2016 26.96 Pen & refills INVOICE: 3321692015 148.85 VOUCHER TOTAL 103442 3830 CHAZEN ENGINEERING & LAND 68831 INV 11/29/2016 523.39 Proj .#91500.05 SP 6-20 INVOICE: 0097830 103442 3830 CHAZEN ENGINEERING & LAND 68832 INV 11/29/2016 592.75 Proj .#91600.45 SP PZ23 INVOICE: 0097832 103442 3830 CHAZEN ENGINEERING & LAND 68833 INV 11/29/2016 707.51 Proj .#91600.46 SP PZ23 INVOICE: 0097833 103442 3830 CHAZEN ENGINEERING & LAND 68834 INV 11/29/2016 372.88 Proj .#91600.47 SP PZ22 INVOICE: 0097834 2,196.53 VOUCHER TOTAL 103446 230 ST ANDREWS ACE HARDWARE 68835 INV 12/06/2016 9.16 HARDWARE INVOICE: 199128 103447 6369 GLOBAL MONTELLO GROUP CORP 68836 20160268 INV 12/06/2016 4,210.56 3,000 GALLONS OF DIESE INVOICE: 3799015 103448 6714 UNIFIRST CORPORATION 68837 INV 12/06/2016 28.11 ACCT. #1098023 INVOICE: 052 3326717 103449 7185 CONWAY, CHONG 68838 INV 12/06/2016 1,650.00 1" LONG TAP - UNABLE T INVOICE: 68838 103450 3368 FASTENAL 68839 INV 12/06/2016 56.27 MARKING PAINT INVOICE: NYSOU140405 103451 5769 GMES BURLINGTON 68842 INV 12/06/2016 242.57 ELECTRICAL INVOICE: 82861673.001 103451 5769 GMES BURLINGTON 68843 INV 12/06/2016 36.03 ELETRICAL INVOICE: 52861124.001 278.60 VOUCHER TOTAL 103452 3708 LOWE'S COMPANIES, INC 68840 INV 12/06/2016 30.60 MOUSE TRAPS INVOICE: 06453-2016 103452 3708 LOWE'S COMPANIES, INC 68841 INV 12/06/2016 47.44 TREE LIGHTS AND TAPE M INVOICE: 07072-2016 103452 3708 LOWE'S COMPANIES, INC 68844 INV 12/06/2016 22.76 DUSTER REFILLS INVOICE: 16425 100.80 VOUCHER TOTAL 103456 255 PECKHAM MATERIALS CORP 68845 INV 12/06/2016 98.70 TYPE 6 TOP 12/01/2016 12:53 TOWN OF QUEENSBURY P 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 749082 103457 472 VWR SCIENTIFIC PRODUCTS 68846 INV 12/06/2016 373.69 DETERGENT, GLOVES, KIM INVOICE: 8046883765 103457 472 VWR SCIENTIFIC PRODUCTS 68848 INV 12/06/2016 154.59 KWIK-STIK, LAB-ELITE E INVOICE: 8046780261 528.28 VOUCHER TOTAL 103458 6051 MAIN CARE ENERGY 66847 INV 12/06/2016 240.83 HEATING FUEL SUNNYSIDE INVOICE: 013753 103458 6051 MAIN CARE ENERGY 68849 INV 12/06/2016 616.37 HEATING FUEL TOWN OFFI INVOICE: 013754 103458 6051 MAIN CARE ENERGY 68851 INV 12/06/2016 424.37 HEATING FUEL QUEENSBUR INVOICE: 013755 1,281.57 VOUCHER TOTAL 103461 6599 CONSTELLATION ENERGY SERVICES OF NY 68850 INV 12/06/2016 12.42 LDC ACCT. #60340-35102 INVOICE: 72242553 103464 6353 HIGH PEAKS TREE REMOVAL INC 68853 INV 12/06/2016 500.00 FIVE TREE STUMPS CUT A INVOICE: 68853 103465 883 ASKCO ELECTRIC SUPPLY CO 68854 INV 12/06/2016 44.60 WIRE PULLING SNAKE INVOICE: 192582 103466 6714 UNIFIRST CORPORATION 68855 INV 12/06/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3327437 103467 230 ST ANDREWS ACE HARDWARE 68856 INV 12/06/2016 7.96 PURCHASE OF BLEACH INVOICE: 199113 103468 6599 CONSTELLATION ENERGY SERVICES OF NY 68857 INV 12/06/2016 61.83 NY-EL_2300853-39 SUNNY INVOICE: 72204911 103469 4 ADIRONDACK AUTO SPLY INC 68858 INV 11/29/2016 11.12 SPARK PLUGS INVOICE: 813338 103469 4 ADIRONDACK AUTO SPLY INC 68859 INV 11/29/2016 77.16 OIL, OIL FILTER INVOICE: 813296 88.28 VOUCHER TOTAL 103471 3708 LOWE'S COMPANIES, INC 68860 INV 11/29/2016 114.94 WALL CABINET INVOICE: 106851 103471 3708 LOWE'S COMPANIES, INC 68861 INV 11/29/2016 479.73 MOULDING, CABINET INVOICE: 89983 103471 3708 LOWE'S COMPANIES, INC 68862 CRM 11/29/2016 -170.09 CABINET INVOICE: 91150 12/01/2016 12:53 TOWN OF QUEENSBURY P 40 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 424.58 VOUCHER TOTAL 103474 3316 FOUR STAR FLOORING 68863 INV 11/29/2016 575.00 CARPET INVOICE: 034650 103476 6433 MOORE'S CORNERS INC 68865 INV 11/29/2016 164.66 BLADES INVOICE: 146225 103477 5166 W.B. MASON COMPANY, INC. 68866 INV 11/29/2016 15.98 OFFICE SUPPLIES INVOICE: I39536166 103478 230 ST ANDREWS ACE HARDWARE 68867 INV 11/29/2016 4.77 MOUSE TRAPS INVOICE: 199136 103479 6858 EMERICH SALES & SERVICE 68868 INV 11/29/2016 97.32 BLADES INVOICE: 2554977 103480 6714 UNIFIRST CORPORATION 68869 INV 11/29/2016 8.56 UNIFORMS INVOICE: 0523324361 103480 6714 UNIFIRST CORPORATION 68871 INV 11/29/2016 8.56 UNIFORMS INVOICE: 0523327525 17.12 VOUCHER TOTAL 103482 829 FEDERAL EXPRESS CORPORATION 68870 INV 12/06/2016 107.64 SHIPPING CHARGES INVOICE: 5-616-60210 103486 6423 WILTON SAW 68875 INV 12/06/2016 169.94 hand held blower and r INVOICE: 4972 103487 6051 MAIN CARE ENERGY 68876 INV 12/06/2016 330.47 113532 Diesel - Equipm INVOICE: 706619 103487 6051 MAIN CARE ENERGY 68877 INV 12/06/2016 114.32 113532 R/J heating fue INVOICE: 689630 103487 6051 MAIN CARE ENERGY 68878 INV 12/06/2016 72.48 113532 R/J heating fue INVOICE: 704518 517.27 VOUCHER TOTAL 103490 5725 SMITHS TRUCKING & EXCAVATING LLC 68879 INV 12/06/2016 5,000.00 GL pool filter tanks INVOICE: 11302016 103491 6782 SKETCH DESIGN LOUNGE 68880 INV 12/06/2016 150.00 instructionfor familes INVOICE: QBREC11-2016 103492 5366 FUCHS, LYNN 68881 20160004 INV 12/06/2016 1,260.00 2016 NYS Pre-Licensing INVOICE: 111816 12/01/2016 12:53 TOWN OF QUEENSBURY P 41 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103493 230 ST ANDREWS ACE HARDWARE 68882 INV 12/06/2016 17.69 1290 park repair INVOICE: 199088 103494 128 GLENS FALLS PRINTING 68883 INV 12/06/2016 364.85 HPNP brochures INVOICE: 74194 103495 7056 SOLITUDE LAKE MANAGEMENT LLC 68884 INV 12/06/2016 7,330.00 Hovey Pond final pmt f INVOICE: PI-A00096458 103496 5435 LOVERING, STEVEN 68885 INV 12/06/2016 348.80 Milage Reimbursment 64 INVOICE: 112916 103497 356 WARREN TIRE SERV CTR INC 68886 INV 12/06/2016 21.00 02 F550 NYS insp. INVOICE: 8399 103497 356 WARREN TIRE SERV CTR INC 68887 INV 12/06/2016 21.00 05 F350 NYS inspec. INVOICE: 8346 103497 356 WARREN TIRE SERV CTR INC 68888 INV 12/06/2016 644.62 08F350 repairs INVOICE: 8109 686.62 VOUCHER TOTAL 103500 6040 ADIRONDACK GREENSCAPES LLC 68891 INV 12/06/2016 1,765.00 field painting service INVOICE: 16165 103501 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 68890 INV 11/30/2016 11,666.67 NOV CALLS INVOICE: 11302016 103503 407 NATIONAL GRID 68892 INV 12/06/2016 21.02 991090ctNov20l6 R/J Ma INVOICE: 991090ctNov2016 103503 407 NATIONAL GRID 68893 INV 12/06/2016 83.75 04004OctNov2016 R/J So INVOICE: 04004OctNOv2016 103503 407 NATIONAL GRID 68894 INV 12/06/2016 21.02 991030ctNov2016 R/J s/ INVOICE: 991030ctNov2016 125.79 VOUCHER TOTAL 103506 6599 CONSTELLATION ENERGY SERVICES OF NY 68895 INV 12/06/2016 72.91 2300853-15 04004OctNov INVOICE: 72242472 103507 1447 CURTIS LUMBER CO. INC. 68897 20160021 INV 12/06/2016 142.20 7266 GL buldg - tine INVOICE: 1611-060529 103507 1447 CURTIS LUMBER CO. INC. 68898 INV 12/06/2016 1,433.78 7266 GL pole barn proj INVOICE: 1611-069549 103507 1447 CURTIS LUMBER CO. INC. 68899 INV 12/06/2016 20.48 7266 GL pole barn proj INVOICE: 1610-286211 103507 1447 CURTIS LUMBER CO. INC. 68900 INV 12/06/2016 18.88 7266 GL pole barn proj INVOICE: 1610-278069 103507 1447 CURTIS LUMBER CO. INC. 68901 INV 12/06/2016 73.56 7266 GL pole barn proj INVOICE: 1610-265502 12/01/2016 12:53 TOWN OF QUEENSBURY P 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12062016 12/06/2016 DUE DATE: 12/06/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103507 1447 CURTIS LUMBER CO. INC. 68902 INV 12/06/2016 535.77 7266 GL pole barn proj INVOICE: 1610-265393 103507 1447 CURTIS LUMBER CO. INC. 68903 CRM 12/06/2016 -117.12 RETURN/CREDIT 7266 GL INVOICE: RETURN 1610-269213 103507 1447 CURTIS LUMBER CO. INC. 68904 INV 12/06/2016 21.16 7266 GL pole barn proj INVOICE: 1610-256055 103507 1447 CURTIS LUMBER CO. INC. 68905 INV 12/06/2016 389.66 7266 GL pole barn proj INVOICE: 1610-255975 103507 1447 CURTIS LUMBER CO. INC. 68906 CRM 12/06/2016 -23.16 RETURN/CREDIT 7266 GL INVOICE: RETURN 1610-266002 103507 1447 CURTIS LUMBER CO. INC. 68907 INV 12/06/2016 59.90 7266 GL pole barn proj INVOICE: 1610-252478 103507 1447 CURTIS LUMBER CO. INC. 68908 INV 12/06/2016 410.02 7266 GL pole barn proj INVOICE: 1610-233461 103507 1447 CURTIS LUMBER CO. INC. 68909 CRM 12/06/2016 -19.59 RETURN/CREDIT 7266 GL INVOICE: RETURN 1610-243847 103507 1447 CURTIS LUMBER CO. INC. 68910 INV 12/06/2016 21.18 7266 GL pole barn proj INVOICE: 1610-233074 103507 1447 CURTIS LUMBER CO. INC. 68911 INV 12/06/2016 94.41 7266 GL pole barn proj INVOICE: 1610-212590 3,061.13 VOUCHER TOTAL 103526 577 EMPIRE HEALTH CHOICE INC 68914 INV 12/06/2016 30,028.80 DECEMBER 2016 MEDIBLUE INVOICE: DEC 2016 990880 P01 103527 5375 O'BRIEN, KAREN 68915 INV 12/06/2016 495.00 November Death Certifi INVOICE: 68915 103528 1438 BARBER, CAROLINE M 68916 INV 12/06/2016 495.00 November Death Certifi INVOICE: 68916 1103507 1447 CURTIS LUMBER CO. INC. 68912 INV 12/06/2016 292.69 7266 GL pole barn proj INVOICE: 1610-211299 WARRANT TOTAL 398,097.00 ** END OF REPORT - Generated by Barbara Edmunds **