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4.15
4.15 FINANCIAL\201 5\Warrant of Bills for November 16 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF NOVEMBER 17T, 2015 RESOLUTION NO.: ,2015 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 12th 2015 and a payment date of November 17th, 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of November 12th,2015 and a payment date of November 17th 2015 totaling $187,882.73, 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 16th day of November, 2015, by the following vote: AYES NOES ABSENT : 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/17/2015 WARRANT: 11172015 AMOUNT: $ 187,882.73 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11172015 11/17/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 58655 DD 11/02/2015 550.00 92906 64177 EMP COPAY REBATE INVOICE: 10302015 6706 CAPITAL FINANCI 00000 58721 DD 11/04/2015 320.00 92974 64292 EMP COPAY REBATE INVOICE: 11042015 870.00 CASH ACCOUNT C2000000 0200 TOTAL 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6682 ACTION EQUIPMENT & SUP 00000 INV 11/17/2015 01-030088-02 58979 93235 1 0408320 4400 WTR P/S MSC CTRL 158.00 Invoice Net 158.00 CHECK TOTAL 158.00 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771584 58735 92988 1 0408340 4110 TRAN & DIS VHCL R M 19.80 Invoice Net 19.80 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/17/2015 58777 58777 93032 1 0045130 4110 HGWY MACH VHCL R M -24.44 Invoice Net -24.44 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 768639 58778 93032 1 0045130 4110 HGWY MACH VHCL R M 16.61 Invoice Net 16.61 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 769098 58779 93032 1 0045130 4110 HGWY MACH VHCL R M 154.02 Invoice Net 154.02 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 769111 58780 93032 1 0045130 4110 HGWY MACH VHCL R M 102.96 Invoice Net 102.96 1 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 769712 58781 93032 1 0045130 4110 HGWY MACH VHCL R M 10.99 Invoice Net 10.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 769993 58782 93032 1 0045130 4110 HGWY MACH VHCL R M 58.52 Invoice Net 58.52 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 769992 58783 93032 1 0045130 4110 HGWY MACH VHCL R M 49.07 Invoice Net 49.07 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770102 58784 93032 1 0045130 4110 HGWY MACH VHCL R M 26.04 Invoice Net 26.04 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770334 58785 93032 1 0045130 4110 HGWY MACH VHCL R M 30.96 Invoice Net 30.96 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770296 58786 93032 1 0045130 4110 HGWY MACH VHCL R M 151.97 Invoice Net 151.97 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770562 58787 93032 1 0045130 4110 HGWY MACH VHCL R M 58.52 Invoice Net 58.52 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770689 58788 93032 1 0045130 4110 HGWY MACH VHCL R M 29.97 Invoice Net 29.97 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770744 58789 93032 1 0045130 4110 HGWY MACH VHCL R M 9.99 Invoice Net 9.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770846 58790 93032 11/12/2015 12:30 TOWN OF QUEENSBURY IPG 4 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 33.49 Invoice Net 33.49 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770862 58791 93032 1 0045130 4110 HGWY MACH VHCL R M 24.99 Invoice Net 24.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770951 58792 93032 1 0045130 4110 HGWY MACH VHCL R M 15.73 Invoice Net 15.73 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 770947 58793 93032 1 0045130 4110 HGWY MACH VHCL R M 117.04 Invoice Net 117.04 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771006 58794 93032 1 0045130 4110 HGWY MACH VHCL R M 26.37 Invoice Net 26.37 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771184 58795 93032 1 0045130 4110 HGWY MACH VHCL R M 9.02 Invoice Net 9.02 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771155 58796 93032 1 0045130 4110 HGWY MACH VHCL R M 163.95 Invoice Net 163.95 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771517 58797 93032 1 0045130 4110 HGWY MACH VHCL R M 41.23 Invoice Net 41.23 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771570 58799 93032 1 0045130 4110 HGWY MACH VHCL R M 8.45 Invoice Net 8.45 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771623 58800 93032 1 0045130 4110 HGWY MACH VHCL R M 13.99 Invoice Net 13.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771692 58801 93032 1 0045130 4110 HGWY MACH VHCL R M 15.63 Invoice Net 15.63 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771720 58802 93032 1 0045130 4110 HGWY MACH VHCL R M 41.72 Invoice Net 41.72 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771721 58803 93032 1 0045130 4110 HGWY MACH VHCL R M 10.80 Invoice Net 10.80 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 771111 59035 93292 1 0098160 4110 TRANS STAT VHCL R M 47.99 Invoice Net 47.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/17/2015 772405 59036 93292 1 0098160 4110 TRANS STAT VHCL R M 522.40 Invoice Net 522.40 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/17/2015 772411 59039 93292 1 0098160 4110 TRANS STAT VHCL R M -104.89 Invoice Net -104.89 CHECK TOTAL 1,682.89 • 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7017 ADIRONDACK MOUNTAIN EN 00000 INV 11/17/2015 2015-131 58915 93171 1 0408320 4400 WTR P/S MSC CTRL 2,945.00 Invoice Net 2,945.00 CHECK TOTAL 2,945.00 25 ADIRONDACK REGIONAL 00000 INV 11/10/2015 31715 59015 93271 1 0011220 4400 TWN SUP MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/17/2015 1352299 58804 93059 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/17/2015 1353388 58805 93059 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 46.00 6534 ADIRONDACK TRUCK REPAI 00000 INV 11/17/2015 9459 58751 93005 1 0408340 4110 TRAN & DIS VHCL R M 18.99 Invoice Net 18.99 CHECK TOTAL 18.99 3200 ADVANCE CONSTRUCTION S 00000 INV 11/17/2015 01-80568-0 58806 93061 1 0045130 4110 HGWY MACH VHCL R M 89.96 Invoice Net 89.96 CHECK TOTAL 89.96 787 AGWAY INC 00001 INV 11/17/2015 600885 58882 93140 1 0018540 2899 DRAINAGE CAP CNSTR 16.99 Invoice Net 16.99 CHECK TOTAL 16.99 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2015 167301 58710 92963 1 0011620 4400 B & G MSC CTRL 63.72 Invoice Net 63.72 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/17/2015 167791 58960 93216 1 0011620 4400 B & G MSC CTRL 115.08 Invoice Net 115.08 CHECK TOTAL 178.80 5385 BAERTSCHI, JENNIFER 00000 INV 11/17/2015 110215 58966 93222 1 0017110 4140 PARKS MLG RMB 433.55 Invoice Net 433.55 CHECK TOTAL 433.55 1438 BARBER, CAROLINE M 00000 INV 11/17/2015 58661 58661 92912 1 0014020 4135 VITAL STAT STAF COMP 520.00 Invoice Net 520.00 • • 11/12/2015 12:30 TOWN OF QUEENSBURY PG 6 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 520.00 6649 BENWAY, ALEXANDER 00000 20150278 INV 11/17/2015 59038 59038 93295 1 0408310 4090 WTR ADMIN TREDSUB 1,224.24 Invoice Net 1,224.24 CHECK TOTAL 1,224.24 6114 BEST FLAGS, INC 00000 INV 11/17/2015 146259A 58941 93197 1 0017110 4824 PARKS REC PRGRMS 56.95 Invoice Net 56.95 CHECK TOTAL 56.95 4626 BOBCAT OF SARATOGA, LL 00000 INV 11/17/2015 W00184 58883 93141 1 0045130 4110 HGWY MACH VHCL R M 353.78 Invoice Net 353.78 CHECK TOTAL 353.78 4207 BROWNELL LUMBER CO 00000 INV 11/17/2015 B32028 58933 93189 1 0017110 4824 PARKS REC PRGRMS 399.94 Invoice Net 399.94 CHECK TOTAL 399.94 6706 CAPITAL FINANCIAL GROU 00000 INV 11/04/2015 2412 58698 92951 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 76.50 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 11.25 6 0409060 8063 HEALTH INS HLCRE REIM 65.25 Invoice Net 315.00 CHECK TOTAL 315.00 5818 CAROUSEL INDUSTRIES 00001 INV 11/17/2015 1697658 58664 92915 1 0011680 4720 IT CNSULTNT 523.43 Invoice Net 523.43 5818 CAROUSEL INDUSTRIES 00001 INV 11/09/2015 1702337 58903 93159 1 0401650 4100 CTRL CMM TELEPHONE 41.20 2 0011650 4100 CCS TELEPHONE 308.87 Invoice Net 350.07 CHECK TOTAL 873.50 3830 CHAZEN ENGINEERING & L 00000 INV 11/06/2015 0092668 58765 93020 1 0018020 4711 PLANNING REMB ENG S 496.42 Invoice Net 496.42 CHECK TOTAL 496.42 3313 ROBERT E WALAJTYS 00000 INV 11/17/2015 5380 59034 93291 1 0098160 4400 TRANS STAT MSC CTRL 905.00 Invoice Net 905.00 IIIIIIIIIIIMENIII • 1 11/12/2015 12:30 TOWN OF QUEENSBURY 1" 7 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 905.00 3587 COMMUNITY ACTION AGENC 00000 INV 11/17/2015 October 2015 58894 1 0016772 4418 AGING BUS 2,083.33 Invoice Net 2,083.33 CHECK TOTAL 2,083.33 6648 CONRADY CONSULTANT SER 00000 20150065 INV 11/17/2015 110215F 58753 93007 1 0408310 4710 WTR ADMIN ENG SERV 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 6599 CONSTELLATION ENERGY S 00000 INV 11/09/2015 60189461 58850 93107 1 0028810 4300 CEMETERY ELCTRICITY 51.53 Invoice Net 51.53 CHECK TOTAL 51.53 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026489 58678 92931 1 0328120 4300 SNTRY SWR ELCTRICITY 1.72 Invoice Net 1.72 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026488 58679 92931 1 0328120 4300 SNTRY SWR ELCTRICITY .78 Invoice Net .78 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026483 58680 92931 1 0328120 4300 SNTRY SWR ELCTRICITY 2.26 Invoice Net 2.26 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026481 58681 92931 1 0328120 4300 SNTRY SWR ELCTRICITY 78.51 Invoice Net 78.51 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 59976716 58682 92931 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 59976715 58683 92931 1 0328120 4300 SNTRY SWR ELCTRICITY 134.48 Invoice Net 134.48 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 59976713 58684 92931 1 0378120 4300 SNTRY SWR ELCTRICITY 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026486 58759 93013 1 0408320 4300 WTR P/S ELCTRICITY .16 1 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 11/09/2015 60189458 58852 93107 1 0028810 4300 8811 CEMETERY ELCTRICITY 93.55 Invoice Net 93.55 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 59976714 58953 93209 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.21 Invoice Net 10.21 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 59976717 58954 93209 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.77 Invoice Net 11.77 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026478 58977 93233 1 0011620 4300 0026 B & G ELCTRICITY 1.72 Invoice Net 1.72 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026484 58978 93233 1 0011620 4300 0022 B & G ELCTRICITY 455.29 Invoice Net 455.29 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026485 58980 93233 1 0015132 4300 HGWY GRGE ELCTRICITY 623.68 Invoice Net 623.68 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026487 58981 93233 1 0011620 4300 0027 B & G ELCTRICITY 150.70 Invoice Net 150.70 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60189454 59013 93269 1 0368120 4300 SNTRY SWR ELCTRICITY 252.43 Invoice Net 252.43 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60189462 59014 93269 1 0318120 4300 SNTRY SWR ELCTRICITY 40.07 Invoice Net 40.07 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026482SEPTOCT15 59026 93283 1 0098160 4300 TRANS STAT ELCTRICITY 21.72 Invoice Net 21.72 6599 CONSTELLATION ENERGY S 00001 INV 11/17/2015 60026480octoct15 59027 93283 1 0098160 4300 TRANS STAT ELCTRICITY 2.54 Invoice Net 2.54 CHECK TOTAL 1,884.09 71 COOL INSURING AGENCY I 00001 INV 11/17/2015 58878 58878 93135 1 0039040 8045 WORK COMP SELF INS C 8,147.36 Invoice Net 8,147.36 CHECK TOTAL 8,147.36 3613 COYNE TEXTILE SERVICES 00001 INV 11/17/2015 0127090 58807 93062 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 CHECK TOTAL 31.03 5965 CROSSMAN, GARY 00000 INV 11/17/2015 102915 58965 93221 1 0017110 4140 PARKS MLG RMB 290.95 Invoice Net 290.95 CHECK TOTAL 290.95 1748 CUMMINS NORTHEAST, INC 00000 INV 11/17/2015 400-80226 58885 93142 1 0045130 4110 HGWY MACH VHCL R M 31.91 Invoice Net 31.91 CHECK TOTAL 31.91 • 11/12/2015 12:30 TOWN OF QUEENSBURY PG 9 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00000 INV 11/17/2015 1511-109892 58749 93003 1 0408320 4400 WTR P/S MSC CTRL 80.76 Invoice Net 80.76 1447 CURTIS LUMBER CO. INC. 00000 INV 11/17/2015 1511-109445 58808 93063 1 0045130 4110 HGWY MACH VHCL R M 4.09 Invoice Net 4.09 1447 CURTIS LUMBER CO. INC. 00000 INV 11/17/2015 1511-120906 58919 93176 1 0408340 4400 IRAN & DIS MSC CTRL 7.55 Invoice Net 7.55 CHECK TOTAL 92.40 81 DELUREY SALES & SERVIC 00000 INV 11/17/2015 T225050 58809 93064 1 0045130 4110 HGWY MACH VHCL R M 254.93 Invoice Net 254.93 81 DELUREY SALES & SERVIC 00000 INV 11/17/2015 T227370 58810 93064 1 0045130 4110 HGWY MACH VHCL R M 480.27 1 Invoice Net 480.27 CHECK TOTAL 735.20 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2015 H15402778 58976 93232 1 0015132 4500 HGWY GRGE HTNG FUEL 115.94 Invoice Net 115.94 6562 DIRECT ENERGY BUSINESS 00001 INV 11/17/2015 H15402777 59005 93261 1 0328120 4500 SNTRY SWR HTNG FUEL .78 Invoice Net .78 CHECK TOTAL 116.72 6419 DISPLAYS2GO 00000 INV 11/17/2015 IN-1667152 58925 93181 1 0017110 4824 PARKS REC PRGRMS 343.31 Invoice Net 343.31 6419 DISPLAYS2GO 00000 INV 11/17/2015 IN-1666125 58926 93181 1 0017110 4824 PARKS REC PRGRMS 172.76 Invoice Net 172.76 CHECK TOTAL 516.07 88 DUKE CONCRETE PROD INC 00000 INV 11/17/2015 62525 58811 93066 1 0018540 2899 DRAINAGE CAP CNSTR 38.50 Invoice Net 38.50 88 DUKE CONCRETE PROD INC 00000 INV 11/17/2015 62536 58812 93066 1 0018540 2899 DRAINAGE CAP CNSTR 7.10 Invoice Net 7.10 CHECK TOTAL 45.60 4225 ESRI 00001 20150253 INV 11/17/2015 93045352 58756 93010 1 0401680 2032 IT CP SFTWR 1,224.00 Invoice Net 1,224.00 CHECK TOTAL 1,224.00 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6891 EUROFINS EATON ANALYTI 00000 20150044 INV 11/17/2015 S245742 58745 92998 1 0408330 4400 WTR PFCTN MSC CTRL 450.00 Invoice Net 450.00 6891 EUROFINS EATON ANALYTI 00000 20150044 INV 11/17/2015 S245741 58746 92998 1 0408330 4400 WTR PFCTN MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 600.00 6832 EVISION DIGITAL MARKET 00000 INV 11/06/2015 327 58731 92984 1 0011680 4720 IT CNSULTNT 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 764 F W WEBB COMPANY 00000 INV 11/17/2015 47744668 58709 92962 1 0011620 4400 B & G MSC CTRL 1,128.33 Invoice Net 1,128.33 764 F W WEBB COMPANY 00000 INV 11/17/2015 48251238 58747 93001 1 0408320 4350 WTR P/S WTR PT MNT 45.70 Invoice Net 45.70 764 F W WEBB COMPANY 00000 INV 11/17/2015 48109519 58957 93213 1 0011620 4400 B & G MSC CTRL 525.69 Invoice Net 525.69 764 F W WEBB COMPANY 00000 INV 11/17/2015 48164392 58993 93249 1 0328120 4400 SNTRY SWR MSC CTRL 114.68 Invoice Net 114.68 CHECK TOTAL 1,814.40 683 FALLS FARM & GARDEN EQ 00000 INV 11/09/2015 520011 58835 93090 1 0028810 4400 8811 CEMETERY MSC CTRL 198.48 Invoice Net 198.48 683 FALLS FARM & GARDEN EQ 00000 INV 11/09/2015 41352 58838 93090 1 0028810 4400 8811 CEMETERY MSC CTRL 369.95 Invoice Net 369.95 CHECK TOTAL 568.43 7012 FAMILY DANZ MECHANICAL 00000 INV 11/17/2015 30338 58750 93004 1 0408320 4400 WTR P/S MSC CTRL 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/09/2015 3769 58774 93030 1 0045110 4820 HGWY REP UNIFORMS 468.00 2 0408320 4820 WTR P/S UNIFORMS 143.99 Invoice Net 611.99 CHECK TOTAL 611.99 3368 FASTENAL 00000 INV 11/17/2015 NYSOU132346 58813 93068 1 0045130 4110 HGWY MACH VHCL R M 115.44 Invoice Net 115.44 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 115.44 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2015 58895 58895 93152 1 0011650 4100 CCS TELEPHONE 62.20 Invoice Net 62.20 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2015 58896 58896 93152 1 0011650 4100 CCS TELEPHONE 504.63 Invoice Net 504.63 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2015 58897 58897 93152 1 0011650 4100 CCS TELEPHONE 1,587.49 Invoice Net 1,587.49 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2015 58898 58898 93152 1 0471650 4100 CTRL CMM TELEPHONE 22.64 Invoice Net 22.64 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2015 58909 58909 93152 1 0021650 4100 CTRL CMM TELEPHONE 408.05 Invoice Net 408.05 6797 FIRSTLIGHT FIBER 00000 INV 11/17/2015 58984 58984 93239 1 0401650 4100 CTRL CMM TELEPHONE 519.87 Invoice Net 519.87 6797 FIRSTLIGHT FIBER 00000 INV 11/10/2015 59040 59040 93297 1 0091650 4100 CTRL CMM TELEPHONE 50.85 Invoice Net 50.85 CHECK TOTAL 3,155.73 5366 FUCHS, LYNN 00000 20150188 INV 11/17/2015 102315 58928 93184 1 0017110 4824 PARKS REC PRGRMS 965.00 Invoice Net 965.00 CHECK TOTAL 965.00 1527 G A WEST INC 00000 INV 11/17/2015 41565 58913 93169 1 0017110 4824 PARKS REC PRGRMS 796.00 Invoice Net 796.00 CHECK TOTAL 796.00 5444 G.A. BOVE & SONS, INC. 00000 INV 11/17/2015 66155 58943 93199 1 0017110 4500 PARKS HTNG FUEL 111.19 Invoice Net 111.19 CHECK TOTAL 111.19 6778 MOTHER EARTH ASSOCIATE 00000 INV 11/17/2015 20151448 58712 92965 1 0011620 4070 0028 B & G BLDG R M 195.00 Invoice Net 195.00 6778 MOTHER EARTH ASSOCIATE 00000 INV 11/17/2015 20151449 58713 92965 1 0011620 4070 0022 B & G BLDG R M 150.00 Invoice Net 150.00 6778 MOTHER EARTH ASSOCIATE 00000 INV 11/17/2015 20151450 58714 92965 1 0011620 4070 0024 B & G BLDG R M 120.00 Invoice Net 120.00 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6778 MOTHER EARTH ASSOCIATE 00000 INV 11/17/2015 20151451 58715 92965 1 0011620 4400 B & G MSC CTRL 90.00 Invoice Net 90.00 CHECK TOTAL 555.00 1504 GENERAL CODE PUBLISHER 00000 INV 11/17/2015 BILL00019078 58663 92914 1 0011410 4420 TWN CLERK CODIF SERV 626.87 Invoice Net 626.87 CHECK TOTAL 626.87 125 CENTER FOR OCCUPATIONA 00003 INV 11/10/2015 20471 59016 93272 1 0011430 4455 PERSONNEL PRF HLTH S 584.00 Invoice Net 584.00 CHECK TOTAL 584.00 128 GLENS FALLS PRINTING 00000 INV 11/17/2015 69700 58929 93185 1 0017110 4824 PARKS REC PRGRMS 118.85 Invoice Net 118.85 CHECK TOTAL 118.85 6369 GLOBAL MONTELLO GROUP 00000 20150270 INV 11/17/2015 3456411 58763 93017 1 0408340 4410 TRAN & DIS FUEL 1,801.86 Invoice Net 1,801.86 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 11/17/2015 3453158 58775 93029 1 0045130 4410 HGWY MACH FUEL 1,553.86 Invoice Net 1,553.86 6369 GLOBAL MONTELLO GROUP 00000 20150212 INV 11/17/2015 3456436 58776 93029 1 0045130 4410 HGWY MACH FUEL 8,450.84 Invoice Net 8,450.84 CHECK TOTAL 11,806.56 5970 GOVDEALS 00000 INV 11/09/2015 2405-102015 58899 93156 1 0010000 52665 GENERAL SL EQUIP 20.00 2 0040000 52665 HIGHWAY SL EQUIP 202.49 Invoice Net 222.49 CHECK TOTAL 222.49 3453 GREEN MANAGEMENT LLC 00000 INV 11/09/2015 24570 58824 93079 1 0028810 4800 CEMETERY EQP RP 13.95 Invoice Net 13.95 CHECK TOTAL 13.95 5769 GMES BURLINGTON 00000 INV 11/17/2015 S2691171-001 58961 93217 1 0011620 4400 B & G MSC CTRL 33.10 Invoice Net 33.10 CHECK TOTAL 33.10 4730 GROSS ELECTRIC, INC. 00000 20150236 INV 11/17/2015 14693 59012 93268 11/12/2015 12:30 TOWN OF QUEENSBURY PG 13 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 1747 HILL & MARKES, INC. 00000 INV 11/17/2015 1628135-00 58718 92971 1 0011620 4400 B & G MSC CTRL 1,894.93 Invoice Net 1,894.93 CHECK TOTAL 1,894.93 3256 HILTON, GEORGE 00000 INV 11/10/2015 59017 59017 93273 1 0018020 4090 PLANNING TREDSUB 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 147 HOLLAND COMPANY INC 00000 INV 11/17/2015 100567 58761 93016 1 0408330 4271 WTR PFCTN W T CHMCLS 4,588.03 Invoice Net 4,588.03 CHECK TOTAL 4,588.03 6366 HUDSON RIVER TRACTOR C 00001 20150251 INV 11/17/2015 253490 58971 93227 1 0017110 2070 PARKS PRK EQP 1,107.08 2 0017110 4400 PARKS MSC CTRL 691.92 Invoice Net 1,799.00 CHECK TOTAL 1,799.00 3283 IBS SEPTIC & DRAIN SER 00000 INV 11/17/2015 34285 58945 93201 1 0017110 4823 PARKS RC FC RPR 202.35 2 0017110 4400 PARKS MSC CTRL 118.90 Invoice Net 321.25 CHECK TOTAL 321.25 3913 IMPRESSIVE IMPRINTS 00000 INV 11/30/2015 22411 58644 92895 1 0013510 4820 AN CTRL UNIFORMS 92.50 Invoice Net 92.50 CHECK TOTAL 92.50 2892 INTERSTATE BATTERY SYS 00000 INV 11/17/2015 21031139 58881 93139 1 0045130 4110 HGWY MACH VHCL R M 111.04 Invoice Net 111.04 CHECK TOTAL 111.04 287 J E SAWYER & CO. INC. 00000 INV 11/17/2015 760698 58999 93255 1 0378120 4400 SNTRY SWR MSC CTRL 47.55 Invoice Net 47.55 CHECK TOTAL 47.55 5701 JOHN RAY AND SONS 00000 INV 11/17/2015 76056 58944 93200 1 0017110 4410 PARKS FUEL 214.53 Invoice Net 214.53 11/12/2015 12:30 TOWN OF QUEENSBURY PG 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 214.53 159 JOINTA GALUSHA, L.L.C. 00000 INV 11/09/2015 74841 58823 93078 1 0028810 4070 CEMETERY BLDG R M 471.50 Invoice Net 471.50 CHECK TOTAL 471.50 4051 LANE ENTERPRISES 00000 INV 11/17/2015 378370 58814 93069 1 0018540 2899 DRAINAGE CAP CNSTR 322.50 Invoice Net 322.50 CHECK TOTAL 322.50 7014 LAPIER, THOMAS 00000 INV 11/17/2015 2015-371 58654 92905 1 0010000 52555 GENERAL BLD PRMT 5.40 Invoice Net 5.40 CHECK TOTAL 5.40 6100 LEHMAN GRAPHIC DESIGN 00000 20150250 INV 11/17/2015 31515 58968 93224 1 0017110 4824 PARKS REC PRGRMS 2,667.00 Invoice Net 2,667.00 CHECK TOTAL 2,667.00 180 LELAND PAPER CO INC 00000 INV 11/17/2015 410195894 58717 92970 1 0011620 4400 B & G MSC CTRL 152.62 Invoice Net 152.62 180 LELAND PAPER CO INC 00000 INV 11/17/2015 410197590 58958 93214 1 0011620 4400 B & G MSC CTRL 999.79 Invoice Net 999.79 180 LELAND PAPER CO INC 00000 INV 11/17/2015 410197591 59032 93289 1 0098160 4400 TRANS STAT MSC CTRL 498.00 Invoice Net 498.00 CHECK TOTAL 1,650.41 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 15659 58701 92954 1 0011620 4070 0022 B & G BLDG R M 8.50 Invoice Net 8.50 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 06425-2015 58702 92954 1 0011620 4070 0022 B & G BLDG R M 16.83 Invoice Net 16.83 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 14196 58734 92987 1 0408320 4400 WTR P/S MSC CTRL 56.62 Invoice Net 56.62 3708 LOWE'S COMPANIES, INC 00000 INV 11/09/2015 106483 58822 93077 1 0028810 4400 8811 CEMETERY MSC CTRL 779.84 Invoice Net 779.84 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 11/17/2015 06235-15 58916 93172 1 0017110 4400 PARKS MSC CTRL 60.00 Invoice Net 60.00 • 11/12/2015 12:30 TOWN OF QUEENSBURY PG 15 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 11/17/2015 06464-15 58920 93172 1 0017110 4400 PARKS MSC CTRL 66.25 Invoice Net 66.25 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 15277 58946 93202 1 0045130 4110 HGWY MACH VHCL R M 4.82 Invoice Net 4.82 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 16750 58947 93202 1 0045130 4110 HGWY MACH VHCL R M 22.72 Invoice Net 22.72 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 14840 58948 93202 1 0045130 4110 HGWY MACH VHCL R M 18.01 Invoice Net 18.01 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 16375 58949 93202 1 0045130 4110 HGWY MACH VHCL R M 23.03 Invoice Net 23.03 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 07757A 58950 93202 1 0045130 4110 HGWY MACH VHCL R M 2.79 Invoice Net 2.79 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 06251A 58951 93202 1 0045110 4400 HGWY REP MSC CTRL 4.65 Invoice Net 4.65 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 07680 58952 93202 1 0045110 4400 HGWY REP MSC CTRL 85.48 Invoice Net 85.48 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 06019 58955 93211 1 0011620 4400 B & G MSC CTRL 94.80 Invoice Net 94.80 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 06958-2015 58956 93211 1 0011620 4400 B & G MSC CTRL 41.15 Invoice Net 41.15 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 06093NOV15 58995 93251 1 0328120 4400 SNTRY SWR MSC CTRL 9.47 Invoice Net 9.47 3708 LOWE'S COMPANIES, INC 00000 INV 11/17/2015 06277NOV15 58996 93251 1 0328120 4400 SNTRY SWR MSC CTRL 15.66 Invoice Net 15.66 CHECK TOTAL 1,310.62 187 LUBRICATION ENGINEERS 00000 INV 11/17/2015 IN290304 58815 93070 1 0045130 4110 HGWY MACH VHCL R M 473.20 Invoice Net 473.20 CHECK TOTAL 473.20 6051 MAIN BROTHERS OIL CO I 00000 INV 11/17/2015 249405 58703 92956 1 0011620 4500 0022 B & G HTNG FUEL 381.68 Invoice Net 381.68 6051 MAIN BROTHERS OIL CO I 00000 INV 11/17/2015 249368 58704 92956 1 0011620 4500 0029 B & G HTNG FUEL 117.25 Invoice Net 117.25 11/12/2015 12:30 TOWN OF QUEENSBURY PG 16 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6051 MAIN BROTHERS OIL CO I 00000 INV 11/17/2015 249477 58705 92956 1 0011620 4500 0027 B & G HTNG FUEL 532.35 Invoice Net 532.35 6051 MAIN BROTHERS OIL CO I 00000 INV 11/17/2015 270202 58914 93170 1 0017110 4500 PARKS HTNG FUEL 131.27 Invoice Net 131.27 CHECK TOTAL 1,162.55 2160 MATTHEWS CREMATION GRO 00000 INV 11/09/2015 94203728 58839 93095 1 0028810 4070 8811 CEMETERY BLDG R M 1,395.00 Invoice Net 1,395.00 CHECK TOTAL 1,395.00 1482 MCFARLANE, RICKY 00000 INV 11/04/2015 58700 58700 92953 1 0010000 52665 GENERAL SL EQUIP 200.00 2 0010000 0629 GENERAL SLS TAX PA 14.00 Invoice Net 214.00 CHECK TOTAL 214.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/17/2015 42018243 58742 92995 1 0408320 4350 WTR P/S WTR PT MNT 179.25 Invoice Net 179.25 CHECK TOTAL 179.25 3391 METRO FORD SALES, INC 00000 INV 11/17/2015 724408 58816 93071 1 0045130 4110 HGWY MACH VHCL R M 597.37 Invoice Net 597.37 3391 METRO FORD SALES, INC 00000 INV 11/17/2015 726032 58817 93071 1 0045130 4110 HGWY MACH VHCL R M 47.98 Invoice Net 47.98 CHECK TOTAL 645.35 2572 MIDAS MUFFLER BRAKE SH 00000 INV 11/17/2015 0320399 58818 93073 1 0045130 4110 HGWY MACH VHCL R M 140.37 Invoice Net 140.37 CHECK TOTAL 140.37 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 11/17/2015 222445 58740 92993 1 0408320 4350 WTR P/S WTR PT MNT 288.62 Invoice Net 288.62 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 11/17/2015 222351 58741 92993 1 0408320 4350 WTR P/S WTR PT MNT 309.93 Invoice Net 309.93 CHECK TOTAL 598.55 7005 MILES AHEAD MARKETING 00000 20150254 INV 11/17/2015 722 58967 93223 1 0017110 4824 PARKS REC PRGRMS 1,237.50 Invoice Net 1,237.50 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,237.50 4071 MILLER MANNIX SCHACHNE 00000 INV 11/17/2015 58658 58658 92909 1 0011420 4130 TWN CNSL TWN CSL RT 7,604.50 2 0011420 4131 TWN CNSL T CSL LGT 7,483.50 3 0328110 4130 W W ADMIN TWN CSL RT 416.00 4 0408310 4130 WTR ADMIN TWN CSL RT 368.00 5 0011420 4133 TWN CNSL ARTICLE 7 2,284.00 Invoice Net 18,156.00 CHECK TOTAL 18,156.00 2282 MTE INC 00000 INV 11/17/2015 02-138369 58927 93183 1 0017110 4800 PARKS EQP RP 236.50 Invoice Net 236.50 CHECK TOTAL 236.50 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/17/2015 2461 59007 93263 1 0011620 4300 0027 B & G ELCTRICITY 171.28 Invoice Net 171.28 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/17/2015 2463 59008 93263 1 0011620 4300 0024 B & G ELCTRICITY 211.43 Invoice Net 211.43 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/17/2015 4397 59009 93263 1 0011620 4300 0022 B & G ELCTRICITY 328.28 Invoice Net 328.28 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/17/2015 4398 59010 93263 1 0015132 4300 HGWY GRGE ELCTRICITY 382.57 Invoice Net 382.57 CHECK TOTAL 1,093.56 4272 MOTIVE POWER & PAINT L 00000 INV 11/17/2015 72099 58716 92969 1 0015132 4070 HGWY GRGE BLDG R M 150.00 Invoice Net 150.00 4272 MOTIVE POWER & PAINT L 00000 INV 11/17/2015 72098 58819 93074 1 0045130 4110 HGWY MACH VHCL R M 17.72 Invoice Net 17.72 4272 MOTIVE POWER & PAINT L 00000 INV 11/17/2015 72027 58820 93074 1 0045130 4110 HGWY MACH VHCL R M 787.50 Invoice Net 787.50 CHECK TOTAL 955.22 6319 NATIONAL BUSINESS EQUI 00001 INV 11/06/2015 IN113118 58732 92985 1 0011680 4800 IT EQP RP 182.11 Invoice Net 182.11 6319 NATIONAL BUSINESS EQUI 00001 INV 11/06/2015 IN111169 58733 92986 1 0011680 4800 IT EQP RP 1,377.00 Invoice Net 1,377.00 CHECK TOTAL 1,559.11 11/12/2015 12:30 TOWN OF QUEENSBURY PG 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00003 INV 11/17/2015 912607 58650 92901 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 192.15 407 NATIONAL GRID 00000 INV 11/09/2015 33106OCT2015GAS 58843 93100 1 0028810 4500 CEMETERY HTNG FUEL 45.18 Invoice Net 45.18 CHECK TOTAL 45.18 407 NATIONAL GRID 00001 INV 11/17/2015 00011SEPOCT15 58685 92938 1 0378120 4300 SNTRY SWR ELCTRICITY 22.38 Invoice Net 22.38 407 NATIONAL GRID 00001 INV 11/17/2015 72107SEPOCT15 58686 92938 1 0328120 4300 SNTRY SWR ELCTRICITY 112.24 Invoice Net 112.24 407 NATIONAL GRID 00001 INV 11/17/2015 72106SEPOCT15 58687 92938 1 0328120 4300 SNTRY SWR ELCTRICITY 21.12 Invoice Net 21.12 407 NATIONAL GRID 00001 INV 11/17/2015 34101SEPOCT15 58688 92938 1 0328120 4300 SNTRY SWR ELCTRICITY 22.16 Invoice Net 22.16 407 NATIONAL GRID 00001 INV 11/17/2015 39018SEPOCT15 58689 92938 1 0328120 4300 SNTRY SWR ELCTRICITY 91.69 2 0328120 4500 SNTRY SWR HTNG FUEL 24.24 Invoice Net 115.93 407 NATIONAL GRID 00001 INV 11/17/2015 72102SEPOCT15 58690 92938 1 0328120 4300 SNTRY SWR ELCTRICITY 22.69 Invoice Net 22.69 407 NATIONAL GRID 00001 INV 11/17/2015 34105SEPOCT15 58691 92938 1 0328120 4300 SNTRY SWR ELCTRICITY 21.32 Invoice Net 21.32 407 NATIONAL GRID 00001 INV 11/17/2015 78104SEPOCT15 58760 93014 1 0408320 4400 WTR P/S MSC CTRL 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 11/09/2015 33106OCT2015ELECTRIC 58845 93100 1 0028810 4300 CEMETERY ELCTRICITY 67.83 Invoice Net 67.83 407 NATIONAL GRID 00001 INV 11/09/2015 34106OCT2015GAS 58846 93100 1 0028810 4500 8811 CEMETERY HEAT FUEL 277.76 Invoice Net 277.76 407 NATIONAL GRID 00001 INV 11/09/2015 34100OCT2015ELECTRIC 58848 93100 1 0028810 4300 8811 CEMETERY ELCTRICITY 105.49 Invoice Net 105.49 407 NATIONAL GRID 00001 INV 11/17/2015 42010SEPOCT2015 58888 93145 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.67 Invoice Net 31.67 407 NATIONAL GRID 00001 INV 11/17/2015 13015SEPOCT2015 58889 93145 • 11/12/2015 12:30 TOWN OF QUEENSBURY PG 19 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.26 Invoice Net 30.26 407 NATIONAL GRID 00001 INV 11/09/2015 90017OCTNOV2015 58908 93164 1 0255182 4305 ST LGHTING STRT LGHTS 120.71 Invoice Net 120.71 407 NATIONAL GRID 00001 INV 11/17/2015 98107OctOct2015 58934 93190 1 0017110 4300 PARKS ELCTRICITY 133.89 Invoice Net 133.89 407 NATIONAL GRID 00001 INV 11/17/2015 37107OCTOCT2015 58982 93238 1 0011620 4300 0025 B & G ELCTRICITY 21.67 Invoice Net 21.67 407 NATIONAL GRID 00001 INV 11/17/2015 33109OCTOCT2015 58983 93238 1 0011620 4300 0024 B & G ELCTRICITY 140.33 2 0011620 4500 0024 B & G HTNG FUEL 57.19 Invoice Net 197.52 407 NATIONAL GRID 00001 INV 11/17/2015 98101OCTNOV15 58985 93241 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 11/17/2015 78103OCTNOV2015 58986 93238 1 0011620 4300 0022 B & G ELCTRICITY 22.65 Invoice Net 22.65 407 NATIONAL GRID 00001 INV 11/17/2015 34105OCTNOV15 58987 93241 1 0408320 4300 WTR P/S ELCTRICITY 21.18 Invoice Net 21.18 407 NATIONAL GRID 00001 INV 11/17/2015 71114OCTNOV15 58989 93241 1 0478320 4300 WTR P/S ELCTRICITY 61.53 Invoice Net 61.53 407 NATIONAL GRID 00001 INV 11/17/2015 71001OCTNOV15 58990 93241 1 0408320 4500 WTR P/S HTNG FUEL 86.11 Invoice Net 86.11 407 NATIONAL GRID 00001 INV 11/17/2015 32006OCTNOV15 58992 93241 1 0408320 4500 WTR P/S HTNG FUEL 338.00 Invoice Net 338.00 407 NATIONAL GRID 00001 INV 11/17/2015 78105SEPOCT2015 58998 93238 1 0011620 4300 0022 B & G ELCTRICITY 557.32 Invoice Net 557.32 407 NATIONAL GRID 00001 INV 11/17/2015 78101SEPOCT2015 59000 93238 1 0011620 4300 0027 B & G ELCTRICITY 286.90 Invoice Net 286.90 407 NATIONAL GRID 00001 INV 11/17/2015 87007SEPOCT2015 59002 93238 1 0011620 4300 0026 B & G ELCTRICITY 22.33 Invoice Net 22.33 407 NATIONAL GRID 00001 INV 11/17/2015 78109SEPOCT2015 59004 93238 1 0015132 4300 HGWY GRGE ELCTRICITY 483.03 2 0015132 4500 HGWY GRGE HTNG FUEL 106.18 Invoice Net 589.21 407 NATIONAL GRID 00001 INV 11/17/2015 78100OCTNOV15 59006 93262 1 0318120 4300 SNTRY SWR ELCTRICITY 105.80 Invoice Net 105.80 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/17/2015 65004OCTNOV15 59011 93262 1 0368120 4300 SNTRY SWR ELCTRICITY 244.76 2 0368120 4500 SNTRY SWR HTNG FUEL 28.70 Invoice Net 273.46 407 NATIONAL GRID 00001 INV 11/17/2015 09104OCTNOV15 59028 93285 1 0098160 4300 TRANS STAT ELCTRICITY 12.10 Invoice Net 12.10 407 NATIONAL GRID 00001 INV 11/17/2015 09101OCTOCT15 59029 93285 1 0098160 4300 TRANS STAT ELCTRICITY 22.43 Invoice Net 22.43 407 NATIONAL GRID 00001 INV 11/17/2015 36101OCTOCT15 59030 93285 1 0098160 4300 TRANS STAT ELCTRICITY 74.30 Invoice Net 74.30 407 NATIONAL GRID 00001 INV 11/17/2015 09103SEPTOCT15 59031 93285 1 0098160 4300 TRANS STAT ELCTRICITY 57.77 Invoice Net 57.77 CHECK TOTAL 3,897.63 4771 NATURE'S WAY PEST CONT 00001 INV 11/17/2015 216643 58959 93215 1 0011620 4400 B & G MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 448 NEMER FORD INC 00000 INV 11/17/2015 45613F 58821 93076 1 0045130 4110 HGWY MACH VHCL R M 40.42 Invoice Net 40.42 CHECK TOTAL 40.42 6553 NEW YORK TRUCK & EQUIP 00000 INV 11/17/2015 62492 58942 93198 1 0017110 4800 PARKS EQP RP 160.24 Invoice Net 160.24 CHECK TOTAL 160.24 234 NORTH COUNTRY AUTO 00000 INV 11/17/2015 80118B 58872 93129 1 0045130 4110 HGWY MACH VHCL R M 292.50 Invoice Net 292.50 CHECK TOTAL 292.50 5375 O'BRIEN, KAREN 00000 INV 11/17/2015 58659 58659 92910 1 0014020 4135 VITAL STAT STAF COMP 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 255 PECKHAM MATERIALS CORP 00001 INV 11/17/2015 700747 58836 93082 1 0045110 4620 HGWY REP RD PVG MTR 31,469.06 Invoice Net 31,469.06 255 PECKHAM MATERIALS CORP 00001 INV 11/17/2015 701960 58837 93082 1 0045112 2899 CHIPS CAP CNSTR 25,647.24 11/12/2015 12:30 TOWN OF QUEENSBURY IPG 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0045110 4620 HGWY REP RD PVG MTR 691.84 Invoice Net 26,339.08 CHECK TOTAL 57,808.14 5628 PHOENIX ENVIRONMENTAL 00000 INV 11/17/2015 565180 58752 93006 1 0408330 4400 WTR PFCTN MSC CTRL 73.00 Invoice Net 73.00 CHECK TOTAL 73.00 127 POST STAR, THE 00001 INV 11/17/2015 907724 58651 92902 1 0011410 4080 TWN CLERK LGL AD 18.70 Invoice Net 18.70 127 POST STAR, THE 00001 INV 11/17/2015 907737 58652 92903 1 0011410 4080 TWN CLERK LGL AD 25.85 Invoice Net 25.85 127 POST STAR, THE 00001 INV 11/17/2015 907736 58653 92904 1 0011410 4080 TWN CLERK LGL AD 26.40 Invoice Net 26.40 127 POST STAR, THE 00001 INV 11/09/2015 908211 58901 93157 1 0011345 4080 PURCHASING LGL AD 42.35 Invoice Net 42.35 127 POST STAR, THE 00001 INV 11/10/2015 907155 59018 93274 1 0018010 4080 ZONING LGL AD 32.45 Invoice Net 32.45 CHECK TOTAL 145.75 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/03/2015 58671 58671 92922 1 0011355 4410 ASSESSOR FUEL 40.61 Invoice Net 40.61 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/17/2015 58711 58711 92964 1 0011620 4410 B & G FUEL 247.36 Invoice Net 247.36 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/06/2015 58770 58770 93025 1 0013620 4410 BLD CD ENF FUEL 174.43 Invoice Net 174.43 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/06/2015 58771 58771 93025 1 0018010 4410 ZONING FUEL 22.28 Invoice Net 22.28 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/06/2015 58772 58772 93025 1 0013410 4410 FR CDE ENF FUEL 81.53 Invoice Net 81.53 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/09/2015 OCT2015GAS 58831 93086 1 0028810 4410 CEMETERY FUEL 255.96 Invoice Net 255.96 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/09/2015 OCT2015DIESEL 58832 93086 1 0028810 4410 CEMETERY FUEL 39.61 Invoice Net 39.61 269 QUEENSBURY HIGHWAY DEP 00000 20150014 INV 11/17/2015 110215 58923 93179 • 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4410 PARKS FUEL 443.03 Invoice Net 443.03 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/17/2015 11/2/2015 59033 93290 1 0098160 4410 TRANS STAT FUEL 33.65 Invoice Net 33.65 CHECK TOTAL 1,338.46 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 20404911112015 58723 92976 1 0368120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 20401211112015 58724 92976 1 0368120 4230 SNTRY SWR WATER 131.00 Invoice Net 131.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 20210411112015 58725 92976 1 0358120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 88001811112015 58727 92976 1 0328120 4230 SNTRY SWR WATER 182.80 Invoice Net 182.80 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 21300611112015 58728 92976 1 0328120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 20400211112015 58729 92976 1 0328120 4230 SNTRY SWR WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/09/2015 JULOCT2015WATER20519 58826 93081 1 0028810 4230 CEMETERY WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/09/2015 JULOCT2015WATER20502 58829 93081 1 0028810 4230 CEMETERY WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 58876 58876 93133 1 0015182 4230 ST LGHTING WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 950090Ju1y-Oct15 58938 93194 1 0017110 4400 PARKS MSC CTRL 58.85 Invoice Net 58.85 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 730270JulOct2015 58939 93194 1 0017110 4230 PARKS WATER 412.20 Invoice Net 412.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 850053JulOct2015 58940 93194 1 0017110 4230 PARKS WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 214031NOV2015 58964 93220 1 0011620 4230 0031 B & G WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 850043NOV2015 58972 93220 1 0011620 4230 0025 B & G WATER 20.00 Invoice Net 20.00 11/12/2015 12:30 TOWN OF QUEENSBURY IPG 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 202058NOV2015 58975 93220 1 0011620 4230 0026 B & G WATER 60.70 Invoice Net 60.70 473 QUEENSBURY TAX RECEIVE 00002 INV 11/17/2015 20800611112015 58988 92976 1 0358120 4230 SNTRY SWR WATER 66.25 Invoice Net 66.25 CHECK TOTAL 1,111.80 272 QUEENSBURY WATER DEPT 00000 INV 11/17/2015 OCTOBER2015 58676 92929 1 0328120 4410 SNTRY SWR FUEL 510.06 Invoice Net 510.06 CHECK TOTAL 510.06 3743 SAFETY WEARHOUSE LLC 00000 INV 11/17/2015 293348 58736 92989 1 0408340 4400 TRAN & DIS MSC CTRL 99.99 Invoice Net 99.99 3743 SAFETY WEARHOUSE LLC 00000 INV 11/06/2015 295048 58767 93022 1 0018010 4820 ZONING UNIFORMS 119.96 Invoice Net 119.96 3743 SAFETY WEARHOUSE LLC 00000 INV 11/17/2015 295550 58922 93178 1 0017020 4446 REC ADMIN SAFETY T M 77.24 Invoice Net 77.24 CHECK TOTAL 297.19 4882 SHAW TRUCK REPAIR, INC 00000 INV 11/17/2015 121244 58867 93124 1 0045130 4110 HGWY MACH VHCL R M 159.35 Invoice Net 159.35 4882 SHAW TRUCK REPAIR, INC 00000 INV 11/17/2015 121311 58868 93124 1 0045130 4110 HGWY MACH VHCL R M 109.25 Invoice Net 109.25 4882 SHAW TRUCK REPAIR, INC 00000 INV 11/17/2015 121336 58869 93124 1 0045130 4110 HGWY MACH VHCL R M 593.41 Invoice Net 593.41 4882 SHAW TRUCK REPAIR, INC 00000 INV 11/17/2015 121368 58870 93124 1 0045130 4110 HGWY MACH VHCL R M 385.13 Invoice Net 385.13 4882 SHAW TRUCK REPAIR, INC 00000 INV 11/17/2015 121384 58871 93124 1 0045130 4110 HGWY MACH VHCL R M 77.18 Invoice Net 77.18 CHECK TOTAL 1,324.32 307 SMITH'S EQUIPMENT 00000 INV 11/17/2015 30306 58873 93130 1 0045130 4110 HGWY MACH VHCL R M 85.49 Invoice Net 85.49 CHECK TOTAL 85.49 2850 SMITH'S LAWN & GARDEN 00000 INV 11/17/2015 30705 58875 93132 1 0045130 4110 HGWY MACH VHCL R M 7.49 Invoice Net 7.49 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 24x barbarae +PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 7.49 314 SOUTHWORTH-MILTON INC. 00000 INV 11/17/2015 INV0467191 58840 93096 1 0045130 4110 HGWY MACH VHCL R M 121.13 Invoice Net 121.13 CHECK TOTAL 121.13 230 ST ANDREWS ACE HARDWAR 00000 INV 11/09/2015 194216 58825 93080 1 0028810 4400 8811 CEMETERY MSC CTRL 23.97 Invoice Net 23.97 CHECK TOTAL 23.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2015 194297 58737 92990 1 0408340 4400 TRAN & DIS MSC CTRL 1.32 Invoice Net 1.32 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2015 194239 58738 92990 1 0408320 4400 WTR P/S MSC CTRL 39.96 Invoice Net 39.96 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2015 194224 58739 92990 1 0408320 4400 WTR P/S MSC CTRL 23.97 Invoice Net 23.97 230 ST ANDREWS ACE HARDWAR 00001 20150249 INV 11/17/2015 194235 58931 93186 1 0017110 4400 PARKS MSC CTRL 51.96 Invoice Net 51.96 230 ST ANDREWS ACE HARDWAR 00001 20150249 INV 11/17/2015 194336 58932 93186 1 0017110 4400 PARKS MSC CTRL 13.98 Invoice Net 13.98 230 ST ANDREWS ACE HARDWAR 00001 20150249 INV 11/17/2015 194379 58936 93186 1 0017110 4400 PARKS MSC CTRL 23.98 Invoice Net 23.98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2015 194330 58994 93250 1 0408340 4400 TRAM & DIS MSC CTRL 14.47 Invoice Net 14.47 230 ST ANDREWS ACE HARDWAR 00001 INV 11/17/2015 194370 58997 93253 1 0328120 4400 SNTRY SWR MSC CTRL 13.98 Invoice Net 13.98 CHECK TOTAL 183.62 2889 STAPLES, INC AND SUBSI 00001 INV 11/09/2015 3271997212 BAL DUE 58884 93137 1 0011660 4010 STOREROOM SUPPLIES 6.00 Invoice Net 6.00 2889 STAPLES, INC AND SUBSI 00001 INV 11/09/2015 3282363812 58890 93137 1 0011660 4010 STOREROOM SUPPLIES 136.40 Invoice Net 136.40 2889 STAPLES, INC AND SUBSI 00001 INV 11/09/2015 3282363807 58891 93137 1 0011660 4010 STOREROOM SUPPLIES 25.96 Invoice Net 25.96 2889 STAPLES, INC AND SUBSI 00001 INV 11/17/2015 3282363815 58937 93193 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017020 4400 REC ADMIN MSC CTRL 112.26 Invoice Net 112.26 CHECK TOTAL 280.62 3054 STONE INDUSTRIES LLC 00000 INV 11/17/2015 TOWNOfQ 58935 93191 1 0017110 4991 PARKS LS LAND - 62.86 Invoice Net 62.86 CHECK TOTAL 62.86 6784 STORED TECHNOLOGY SOLU 00000 INV 11/17/2015 20622 58656 92907 1 0011680 2031 IT CP HRDWR 2.85 Invoice Net 2.85 6784 STORED TECHNOLOGY SOLU 00000 INV 11/17/2015 20589 58657 92907 1 0011680 4720 IT CNSULTNT 2,339.38 Invoice Net 2,339.38 6784 STORED TECHNOLOGY SOLU 00000 INV 11/03/2015 20632 58668 92919 1 0011680 4720 IT CNSULTNT 475.00 2 0011680 2031 IT CP HRDWR 154.80 Invoice Net 629.80 6784 STORED TECHNOLOGY SOLU 00000 INV 11/04/2015 20825 58699 92952 1 0011680 4335 IT SFT SB MNT 1,792.00 Invoice Net 1,792.00 CHECK TOTAL 4,764.03 4156 SYNERGY PROMOTIONS 00000 20150260 INV 11/17/2015 3284 58969 93225 1 0017110 4824 PARKS REC PRGRMS 492.00 Invoice Net 492.00 CHECK TOTAL 492.00 323 TAYLOR WELDING SUPPLY 00000 INV 11/17/2015 00731432 58755 93009 1 0408340 4340 TRAN & DIS MAINT CNTR 62.00 Invoice Net 62.00 323 TAYLOR WELDING SUPPLY 00000 INV 11/17/2015 00731551 58842 93099 1 0045130 4110 HGWY MACH VHCL R M 150.22 Invoice Net 150.22 CHECK TOTAL 212.22 324 TECHNICAL BUILDING 00000 INV 11/17/2015 27306 58963 93219 1 0011620 4400 B & G MSC CTRL 848.31 Invoice Net 848.31 CHECK TOTAL 848.31 5748 TIFCO INDUSTRIES INC 00000 INV 11/17/2015 71097959 58844 93101 1 0045130 4110 HGWY MACH VHCL R M 205.78 Invoice Net 205.78 CHECK TOTAL 205.78 4053 TIME WARNER CABLE 00001 INV 11/09/2015 58893 58893 93151 11/12/2015 12:30 TOWN OF QUEENSBURY PG 26 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 74.95 Invoice Net 74.95 CHECK TOTAL 74.95 617 TOWN OF QUEENSBURY 00000 INV 11/03/2015 58669 58669 92920 1 0011670 4030 MAILING POSTAGE 230.41 Invoice Net 230.41 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 October 2015 58670 92921 1 0011410 4030 1200 TWN CLERK POSTAGE 73.23 Invoice Net 73.23 617 TOWN OF QUEENSBURY 00000 INV 11/03/2015 58673 58673 92924 1 0011355 4030 ASSESSOR POSTAGE 577.02 Invoice Net 577.02 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 10/2015 58692 92921 1 0011410 4030 TWN CLERK POSTAGE 578.30 Invoice Net 578.30 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 Oct 2015 58693 92921 1 0011330 4030 TX RECR POSTAGE 6.21 Invoice Net 6.21 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 October 15 58694 92947 1 0011410 4030 TWN CLERK POSTAGE 184.31 Invoice Net 184.31 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 2015 October 58695 92921 1 0011330 4030 TX RECR POSTAGE 2.16 Invoice Net 2.16 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 2015 Oct 58696 92921 1 0011330 4030 TX RECR POSTAGE 1,025.15 617 TOWN OF QUEENSBURY Invoice Net 1,025.15 00000 INV 11/17/2015 10-01-2015 58697 92921 1 0011330 4030 TX RECR POSTAGE 232.19 Invoice Net 232.19 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 10312015 58748 93002 1 0011110 4030 TWN JSTC POSTAGE 395.87 Invoice Net 395.87 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 58754 58754 93008 1 0408310 4030 WTR ADMIN POSTAGE 92.26 Invoice Net 92.26 617 TOWN OF QUEENSBURY 00000 INV 11/09/2015 OCT2015POSTAGE 58830 93085 1 0028810 4030 CEMETERY POSTAGE 9.21 Invoice Net 9.21 617 TOWN OF QUEENSBURY 00000 INV 11/17/2015 110315 58924 93180 1 0017020 4030 REC ADMIN POSTAGE 36.10 Invoice Net 36.10 617 TOWN OF QUEENSBURY 00000 INV 11/10/2015 59020 59020 93276 1 0013620 4030 BLD CD ENF POSTAGE 36.27 Invoice Net 36.27 617 TOWN OF QUEENSBURY 00000 INV 11/10/2015 59021 59021 93276 1 0013410 4030 FR CDE ENF POSTAGE 13.14 Invoice Net 13.14 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 11/10/2015 59022 59022 93276 1 0018020 4030 PLANNING POSTAGE 73.74 Invoice Net 73.74 CHECK TOTAL 3,565.57 6714 UNIFIRST CORPORATION 00000 INV 11/17/2015 052 3156152 58706 92959 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 11/17/2015 052 3158489 58722 92975 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/17/2015 052 3158488 58757 93011 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 11/17/2015 052 3155482 58758 93011 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 11/09/2015 0523156236 58833 93088 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/09/2015 0523159209 58834 93088 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/17/2015 052 3156151 58847 93104 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 11/17/2015 052 3159114 58849 93104 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 11/17/2015 052 3159115 58962 93218 1 0011620 4400 B & G MSC .CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.01 Invoice Net 19.60 6714 UNIFIRST CORPORATION 00000 INV 11/17/2015 052 3155483 59001 92975 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 11/17/2015 052 3161458 59003 92975 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 187.98 3727 MANNIX, PATRICK 00000 INV 11/06/2015 13673 58762 93015 1 0013410 4010 FR CDE ENF OFF SUPP 78.00 Invoice Net 78.00 CHECK TOTAL 78.00 11/12/2015 12:30 TOWN OF QUEENSBURY PG 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 618 UPSTATE TRANSIT OF SAR 00000 INV 11/09/2015 69904 58906 93162 1 0010000 0480 GENERAL PREP EXP 100.00 Invoice Net 100.00 618 UPSTATE TRANSIT OF SAR 00000 INV 11/09/2015 69905 58907 93162 1 0010000 0480 GENERAL PREP EXP 100.00 Invoice Net 100.00 CHECK TOTAL 200.00 2829 USA BLUE BOOK 00001 INV 11/17/2015 785925 58743 92996 1 0408330 4400 WTR PFCTN MSC CTRL 173.09 Invoice Net 173.09 2829 USA BLUE BOOK 00001 INV 11/17/2015 782433 58744 92996 1 0408340 4400 TRAN & DIS MSC CTRL 919.33 Invoice Net 919.33 2829 USA BLUE BOOK 00001 INV 11/17/2015 789842 58918 93175 1 0408340 4400 TRAN & DIS MSC CTRL 262.58 Invoice Net 262.58 CHECK TOTAL 1,355.00 4954 UTOPIA ENTERPRISES 00000 INV 11/17/2015 8334 58880 93138 1 0018540 2899 DRAINAGE CAP CNSTR 375.00 Invoice Net 375.00 CHECK TOTAL 375.00 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2015 000041444 58851 93108 1 0045130 4110 HGWY MACH VHCL R M 82.82 Invoice Net 82.82 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2015 000043031 58853 93108 1 0045130 4110 HGWY MACH VHCL R M 97.54 Invoice Net 97.54 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2015 000043944 58854 93108 1 0045130 4110 HGWY MACH VHCL R M 65.39 Invoice Net 65.39 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2015 44345 58900 93123 1 0017110 4800 PARKS EQP RP 20.37 Invoice Net 20.37 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2015 44539 58902 93123 1 0017110 4800 PARKS EQP RP 43.54 Invoice Net 43.54 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2015 44337 58904 93123 1 0017110 4800 PARKS EQP RP 29.42 Invoice Net 29.42 1198 V. I. ENTERPRISES LTD 00000 INV 11/17/2015 44336 58905 93123 1 0017110 4800 PARKS EQP RP 273.63 Invoice Net 273.63 1198 V. I. ENTERPRISES LTD 00000 CRM 11/17/2015 44344 58911 93123 1 0017110 4800 PARKS EQP RP -11.79 Invoice Net -11.79 INIMINIMIIIIIIMINIIIIIIIIIIIN 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 600.92 1256 VERIZON WIRELESS 00002 INV 11/17/2015 9754511979 58665 92916 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 11/17/2015 9754511980 58666 92916 1 0011650 4105 CCS MBL CMMN 46.32 Invoice Net 46.32 1256 VERIZON WIRELESS 00002 INV 11/17/2015 9754511981 58667 92916 1 0011650 4105 CCS MBL CMMN 36.11 Invoice Net 36.11 1256 VERIZON WIRELESS 00002 INV 11/17/2015 9754511983 58677 92930 1 0011650 4105 CCS MBL CMMN 670.01 Invoice Net 670.01 1256 VERIZON WIRELESS 00002 INV 11/04/2015 9754511982 58719 92972 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 CHECK TOTAL 912.48 1691 VOICE TECHNOLOGIES INC 00000 INV 11/17/2015 500501809 58662 92913 1 0011410 4090 TWN CLERK TREDSUB 139.00 Invoice Net 139.00 CHECK TOTAL 139.00 5166 W.B. MASON COMPANY, IN 00001 INV 11/17/2015 I29552708 58675 92928 1 0328110 4010 W W ADMIN OFF SUPP 19.99 Invoice Net 19.99 5166 W.B. MASON COMPANY, IN 00001 INV 11/04/2015 I29628996 58720 92973 1 0011660 4010 STOREROOM SUPPLIES 56.21 Invoice Net 56.21 5166 W.B. MASON COMPANY, IN 00001 INV 11/17/2015 I29693218 58857 93134 1 0011660 4010 STOREROOM SUPPLIES 46.22 Invoice Net 46.22 5166 W.B. MASON COMPANY, IN 00001 INV 11/17/2015 I29693434 58877 93134 1 0011660 4010 STOREROOM SUPPLIES 1,119.60 Invoice Net 1,119.60 5166 W.B. MASON COMPANY, IN 00001 INV 11/17/2015 129697265 58917 93173 1 0408320 4400 WTR P/S MSC CTRL 184.44 2 0408310 4010 WTR ADMIN OFF SUPP 154.16 Invoice Net 338.60 5166 W.B. MASON COMPANY, IN 00001 INV 11/17/2015 I29781879 58991 93247 1 0328110 4010 W W ADMIN OFF SUPP 63.99 Invoice Net 63.99 CHECK TOTAL 1,644.61 348 WALLACE SUPPLY CO INC 00000 INV 11/17/2015 68344 58921 93177 1 0017020 4446 REC ADMIN SAFETY T M 66.51 Invoice Net 66.51 11/12/2015 12:30 TOWN OF QUEENSBURY PG 30 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 66.51 3267 WARREN COUNTY SOIL & W 00000 INV 11/17/2015 58887 58887 93144 1 0015010 4090 HGWY ADMIN TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 354 WARREN ELECTRIC SUPPLY 00000 INV 11/17/2015 S104451900.001 58707 92960 1 0011620 4070 0024 B & G BLDG R M 47.00 Invoice Net 47.00 354 WARREN ELECTRIC SUPPLY 00000 INV 11/17/2015 S104473881.001 58708 92960 1 0011620 4070 0024 B & G BLDG R M 94.00 Invoice Net 94.00 CHECK TOTAL 141.00 356 WARREN TIRE SERV CTR I 00001 20150271 INV 11/17/2015 001-166284 58973 93229 1 0017110 4110 PARKS VHCL R M 821.52 Invoice Net 821.52 356 WARREN TIRE SERV CTR I 00001 20150271 INV 11/17/2015 001-166491 58974 93229 1 0017110 4110 PARKS VHCL R M 1,150.86 Invoice Net 1,150.86 CHECK TOTAL 1,972.38 2509 WASTE MANAGEMENT OF EA 00000 INV 11/17/2015 7598237-0449-0 59024 93281 1 0098160 4447 TRANS STAT TRSH DSP B 827.51 Invoice Net 827.51 2509 WASTE MANAGEMENT OF EA 00000 INV 11/17/2015 7598194-0449-3 59025 93282 1 0098160 4447 TRANS STAT TRSH DSP B 417.00 Invoice Net 417.00 CHECK TOTAL 1,244.51 5611 WATKINS SPRING CO., IN 00000 INV 11/17/2015 174510 58879 93136 1 0045130 4110 HGWY MACH VHCL R M 389.12 Invoice Net 389.12 CHECK TOTAL 389.12 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 467054 58855 93112 1 0045130 4110 HGWY MACH VHCL R M 327.00 Invoice Net 327.00 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 467241 58856 93112 1 0045130 4110 HGWY MACH VHCL R M 227.57 Invoice Net 227.57 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 467323 58858 93112 1 0045130 4110 HGWY MACH VHCL R M 96.88 Invoice Net 96.88 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 467230 58860 93112 1 0045130 4110 HGWY MACH VHCL R M 96.99 Invoice Net 96.99 li 11/12/2015 12:30 TOWN OF QUEENSBURY IPG 31 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 467622 58861 93112 1 0045130 4110 HGWY MACH VHCL R M 745.23 Invoice Net 745.23 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 467896 58863 93112 1 0045130 4110 HGWY MACH VHCL R M 484.36 Invoice Net 484.36 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 467898 58864 93112 1 0045130 4110 HGWY MACH VHCL R M 170.97 Invoice Net 170.97 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 468014 58865 93112 1 0045130 4110 HGWY MACH VHCL R M 96.96 Invoice Net 96.96 3927 WELLER'S AUTO PARTS IN 00000 INV 11/17/2015 468098 58866 93112 1 0045130 4110 HGWY MACH VHCL R M 193.76 Invoice Net 193.76 CHECK TOTAL 2,439.72 364 INVOICES WARRANT TOTAL 187,012.73 187,012.73 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 200.00 001 0010000 GENERAL FUND 001 -00-0000-0629 - SALES TAX PAYABLE 14.00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 5.40 45374.51 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 220.00 3406.49 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 395.87 481.82 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 25.00 2777.91 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1,265.71 3637.93 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 42.35 113.79 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 577.02 514.36 001 0011355 ASSESSOR 001 -01-1355-4410 - FUEL FOR VEHICLES 40.61 321.57 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 762.61 1082.14 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 73.23 321.06 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 70.95 1092.18 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 139.00 1795.09 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 626.87 3356.76 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 7,604.50 74585.13 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 7,483.50 10660.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,284.00 9529.87 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 584.00 224.15 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 175.33 296.83 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 261.00 547.13 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 195.00 3127.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0025 PURCHASE OF WATER 20.00 75.75 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0026 PURCHASE OF WATER 60.70 147.70 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0031 PURCHASE OF WATER 20.00 60.00 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 1,363.54 9796.13 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0024 ELECTRICITY 351.76 2077.65 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY 21.67 45.59 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0026 ELECTRICITY 24.05 270.74 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0027 ELECTRICITY 608.88 2646.44 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 7,746.70 972.63 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4410 - FUEL FOR VEHICLES 247.36 7553.91 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0022 HEATING FUEL 381.68 9822.47 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 57.19 1363.12 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0027 HEATING FUEL 532.35 6214.99 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0029 HEATING FUEL 117.25 4362.02 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.08 309.03 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 2,463.19 2.92 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 912.48 2695.38 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,390.39 1707.20 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 230.41 4240.35 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 157.65 638.56 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,792.00 14610.61 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 3,622.81 30033.58 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,826.21 127.96 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 83.91 1162.45 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4010 - OFFICE SUPPLIES 78.00 120.43 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4030 - POSTAGE 13.14 114.68 001 0013410 FIRE CODE ENFORCEMENT 001 -03-3410-4410 - FUEL FOR VEHICLES 81.53 956.84 001 0013510 ANIMAL CONTROL 001 -03-3510-4820 - UNIFORMS & PROTECTIVE 92.50 198.39 11/12/2015 12:30 !TOWN OF QUEENSBURY !PG 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4030 - POSTAGE 36.27 63.73 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4410 - FUEL FOR VEHICLES 174.43 3995.32 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 1,040.00 -230.00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4090 - TRAINING EDUCATION SUB 75.00 155.38 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 150.00 3912.92 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,489.28 9517.26 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 222.12 17098.72 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 20.00 20.00 001 0016772 PROGRAMS FOR THE AGING 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.33 6666.67 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4030 - POSTAGE 36.10 297.76 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 112.26 869.72 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4446 - SAFETY TRAINING MATERI 143.75 56.25 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 1,107.08 94.32 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 1,972.38 436.05 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 724.50 320.59 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 432.20 38.00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 133.89 304.24 I 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,085.84 2998.97 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 657.56 4357.32 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 242.46 1269.45 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 751.91 409.62 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 202.35 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 7,249.31 2362.45 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 62.86 627.14 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 32.45 379.60 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 22.28 476.97 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 119.96 80.04 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 73.74 619.69 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 250.00 448.87 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 496.42 9166.66 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 760.09 61528.20 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 10576.39 FUND TOTAL 69,474.95 002 0021650 CENTRAL COMMUNICATIONS 002 -01-1650-4100 - TELEPHONE 408.05 -1991.74 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 9.21 345.30 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 471.50 1489.96 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 1,395.00 5299.42 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 40.00 180.77 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 119.36 290.78 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 199.04 541.75 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 1,372.24 5477.76 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 295.57 2915.81 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 45.18 5306.87 002 0028810 CEMETERY 002 -08-8810-4500 -8,811 HEATING FUEL 277.76 3071.86 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 13.95 1104.77 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 403.25 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1391.75 11/12/2015 12:30 TOWN OF QUEENSBURY PG 34 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 4,677.48 003 0039040 WORKERS COMPENSATION 003 -09-9040-8045 - SELF INSURANCE CLAIMS 8,147.36 -8147.36 FUND TOTAL 8,147.36 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 202.49 14749.62 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 90.13 2362.93 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 32,160.90 157193.49 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 506.84 358.67 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 25,647.24 3873.93 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 10,153.49 31123.09 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 10,004.70 60166.58 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 76.50 7211.31 FUND TOTAL 78,842.29 009 0091650 CENTRAL COMMUNICATIONS 009 -01-1650-4100 - TELEPHONE 50.85 447.27 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 465.50 362.62 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 190.86 2249.83 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 1,403.00 1592.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 33.65 1809.89 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 1,244.51 6144.65 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1184.25 FUND TOTAL 3,395.12 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 120.71 30330.18 FUND TOTAL 120.71 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 145.87 991.07 FUND TOTAL 145.87 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4010 - OFFICE SUPPLIES 83.98 148.48 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4130 - TOWN COUNSEL RETAINER 416.00 6125.57 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 222.80 190.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 509.52 12819.01 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 153.79 8601.60 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 510.06 5531.77 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.02 147.87 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 372.92 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 563.75 FUND TOTAL 1,968.96 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 86.25 86.00 FUND TOTAL 86.25 11/12/2015 12:30 (TOWN OF QUEENSBURY !PG 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 151.00 86.45 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 497.19 4660.46 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 28.70 649.86 FUND TOTAL 676.89 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 24.33 381.86 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 47.55 9549.17 FUND TOTAL 71.88 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 561.07 11082.08 040 0401680 INFORMATION TECHNOLOGY 040 -01-1680-2032 - COMPUTER SOFTWARE 1,224.00 10229.00 040 0408310 WATER ADMINISTRATION 040 -08-8310-4010 - OFFICE SUPPLIES 154.16 660.30 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 92.26 3137.95 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 1,224.24 323.89 040 0408310 WATER ADMINISTRATION 040 -08-8310-4130 - TOWN COUNSEL RETAINER 368.00 8887.95 040 0408310 WATER ADMINISTRATION 040 -08-8310-4710 - ENGINEERING SERVICES 1,800.00 1560.00 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 42.49 205018.94 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 823.50 22430.87 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 3,704.38 19828.87 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 424.11 44490.05 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 143.99 668.62 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 4,588.03 104415.36 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 846.09 7586.49 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 38.79 5910.91 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 62.00 426.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,305.24 2503.93 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4410 - FUEL FOR VEHICLES 1,801.86 15750.38 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 681.28 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 65.25 5986.25 FUND TOTAL 19,320.80 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 22.64 75.57 047 0478320 WATER PURCHASE/SUPPLY 047 -08-8320-4300 - ELECTRICITY 61.53 210.48 FUND TOTAL 84.17 WARRANT SUMMARY TOTAL 187,012.73 GRAND TOTAL 187,882.73 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 36 barbarae !PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 3587 COMMUNITY ACTION AGENCY 58894 INV 11/17/2015 2,083.33 transportation of the INVOICE: October 2015 92895 3913 IMPRESSIVE IMPRINTS 58644 INV 11/30/2015 92.50 ACO SHIRTS INVOICE: 22411 92901 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 58650 INV 11/17/2015 192.15 MO CONTRACT KYOCERA/TA INVOICE: 912607 92902 127 POST STAR, THE 58651 INV 11/17/2015 18.70 NPH James Tobin Septic INVOICE: 907724 92903 127 POST STAR, THE 58652 INV 11/17/2015 25.85 NPH Floyd Bennett Airp INVOICE: 907737 92904 127 POST STAR, THE 58653 INV 11/17/2015 26.40 NPH Preliminary Budget INVOICE: 907736 92905 7014 LAPIER, THOMAS 58654 INV 11/17/2015 5.40 REFUND ON PERMIT #2015 INVOICE: 2015-371 92907 6784 STORED TECHNOLOGY SOLUTIONS INC 58656 INV 11/17/2015 2.85 CAT 6 PATCH CABLE INVOICE: 20622 92907 6784 STORED TECHNOLOGY SOLUTIONS INC 58657 INV 11/17/2015 2,339.38 10/14-10/29 TICKETS INVOICE: 20589 2,342.23 VOUCHER TOTAL 92909 4071 MILLER MANNIX SCHACHNER & 58658 INV 11/17/2015 18,156.00 LEGAL SERVICES 10/26/1 INVOICE: 58658 92910 5375 O'BRIEN, KAREN 58659 INV 11/17/2015 520.00 October Death Certific INVOICE: 58659 92912 1438 BARBER, CAROLINE M 58661 INV 11/17/2015 520.00 OCT DEATH CERTIFICATES INVOICE: 58661 92913 1691 VOICE TECHNOLOGIES INC 58662 INV 11/17/2015 139.00 Philiips digita transc INVOICE: 500501809 92914 1504 GENERAL CODE PUBLISHERS 58663 INV 11/17/2015 626.87 Supplement No 58 INVOICE: BILL00019078 92915 5818 CAROUSEL INDUSTRIES 58664 INV 11/17/2015 523.43 OEM SUPPORT INVOICE: 1697658 92916 1256 VERIZON WIRELESS 58665 INV 11/17/2015 40.01 00002SEPOCT2015 MOBILE INVOICE: 9754511979 92916 1256 VERIZON WIRELESS 58666 INV 11/17/2015 46.32 00004SEPOCT2015 MOBILE INVOICE: 9754511980 11/12/2015 12:30 TOWN OF QUEENSBURY PG 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92916 1256 VERIZON WIRELESS 58667 INV 11/17/2015 36.11 00005SEPOCT2015 MOBILE INVOICE: 9754511981 122.44 VOUCHER TOTAL 92919 6784 STORED TECHNOLOGY SOLUTIONS INC 58668 INV 11/03/2015 629.80 REMOTE SUPPORT/CABLES INVOICE: 20632 92920 617 TOWN OF QUEENSBURY 58669 INV 11/03/2015 230.41 OCT SHARED POSTAGE INVOICE: 58669 92921 617 TOWN OF QUEENSBURY 58670 INV 11/17/2015 73.23 postage for October Do INVOICE: October 2015 92921 617 TOWN OF QUEENSBURY 58692 INV 11/17/2015 578.30 Town Board Meeting Pos INVOICE: 10/2015 92921 617 TOWN OF QUEENSBURY 58693 INV 11/17/2015 6.21 Tax Rec. Postage 2015 INVOICE: Oct 2015 92921 617 TOWN OF QUEENSBURY 58695 INV 11/17/2015 2.16 Hudson Falls School Po INVOICE: 2015 October 92921 617 TOWN OF QUEENSBURY 58696 INV 11/17/2015 1,025.15 Queensbury School Post INVOICE: 2015 Oct 92921 617 TOWN OF QUEENSBURY 58697 INV 11/17/2015 232.19 Lake George School Pos INVOICE: 10-01-2015 1,917.24 VOUCHER TOTAL 92922 269 QUEENSBURY HIGHWAY DEPT 58671 INV 11/03/2015 40.61 Gas October 2015 INVOICE: 58671 92924 617 TOWN OF QUEENSBURY 58673 INV 11/03/2015 577.02 Postage INVOICE: 58673 92928 5166 W.B. MASON COMPANY, INC. 58675 INV 11/17/2015 19.99 CUST# C2358243 CYAN HP INVOICE: I29552708 92929 272 QUEENSBURY WATER DEPT 58676 INV 11/17/2015 510.06 FUEL FOR VEHICLES OCT2 INVOICE: OCTOBER2015 92930 1256 VERIZON WIRELESS 58677 INV 11/17/2015 670.01 00007SEPOCT2015 MOBILE INVOICE: 9754511983 92931 6599 CONSTELLATION ENERGY SERVICES OF NY 58678 INV 11/17/2015 1.72 CUST# NY-EL_2300853-43 INVOICE: 60026489 92931 6599 CONSTELLATION ENERGY SERVICES OF NY 58679 INV 11/17/2015 .78 CUST# NY-EL_2300853-42 INVOICE: 60026488 92931 6599 CONSTELLATION ENERGY SERVICES OF NY 58680 INV 11/17/2015 2.26 CUST# NY-EL_2300853-31 INVOICE: 60026483 92931 6599 CONSTELLATION ENERGY SERVICES OF NY 58681 INV 11/17/2015 78.51 CUST# NY-EL_2300853-13 INVOICE: 60026481 92931 6599 CONSTELLATION ENERGY SERVICES OF NY 58682 INV 11/17/2015 .55 CUST# NY-EL_2300853-30 11/12/2015 12:30 TOWN OF QUEENSBURY PG 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 59976716 92931 6599 CONSTELLATION ENERGY SERVICES OF NY 58683 INV 11/17/2015 134.48 CUST# NY-EL_2300853-3 INVOICE: 59976715 92931 6599 CONSTELLATION ENERGY SERVICES OF NY 58684 INV 11/17/2015 1.95 CUST# NY-EL 2300853-14 INVOICE: 59976713 220.25 VOUCHER TOTAL 92938 407 NATIONAL GRID 58685 INV 11/17/2015 22.38 00011SEPOCT15 INVOICE: 00011SEPOCT15 92938 407 NATIONAL GRID 58686 INV 11/17/2015 112.24 72107SEPOCT15 INVOICE: 72107SEPOCT15 92938 407 NATIONAL GRID 58687 INV 11/17/2015 21.12 72106SEPOCT15 INVOICE: 72106SEPOCT15 92938 407 NATIONAL GRID 58688 INV 11/17/2015 22.16 34101SEPOCT15 INVOICE: 34101SEPOCT15 92938 407 NATIONAL GRID 58689 INV 11/17/2015 115.93 39018SEPOCT15 INVOICE: 39018SEPOCT15 92938 407 NATIONAL GRID 58690 INV 11/17/2015 22.69 72102SEPOCT15 INVOICE: 72102SEPOCT15 92938 407 NATIONAL GRID 58691 INV 11/17/2015 21.32 34105SEPOCT15 INVOICE: 34105SEPOCT15 337.84 VOUCHER TOTAL 92947 617 TOWN OF QUEENSBURY 58694 INV 11/17/2015 184.31 Town Clerk Postage Oct INVOICE: October 15 92951 6706 CAPITAL FINANCIAL GROUP INC 58698 INV 11/04/2015 315.00 OCT ADMIN FEE INVOICE: 2412 92952 6784 STORED TECHNOLOGY SOLUTIONS INC 58699 INV 11/04/2015 1,792.00 NOV MO MANAGED ANTIVIR INVOICE: 20825 92953 1482 MCFARLANE, RICKY 58700 INV 11/04/2015 214.00 RFND AUCTION PURCHASE- INVOICE: 58700 92954 3708 LOWE'S COMPANIES, INC 58701 INV 11/17/2015 8.50 FLY SPRAY INVOICE: 15659 92954 3708 LOWE'S COMPANIES, INC 58702 INV 11/17/2015 16.83 TOILET REPAIR PARTS INVOICE: 06425-2015 25.33 VOUCHER TOTAL 92956 6051 MAIN BROTHERS OIL CO INC 58703 INV 11/17/2015 381.68 HEATING FUEL TOWN OFFI INVOICE: 249405 92956 6051 MAIN BROTHERS OIL CO INC 58704 INV 11/17/2015 117.25 HEATING FUEL SUNNYSIDE INVOICE: 249368 92956 6051 MAIN BROTHERS OIL CO INC 58705 INV 11/17/2015 532.35 HEATING FUEL QUEENSBUR INVOICE: 249477 11/12/2015 12:30 'TOWN OF QUEENSBURY 'PG 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,031.28 VOUCHER TOTAL 92959 6714 UNIFIRST CORPORATION 58706 INV 11/17/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3156152 92960 354 WARREN ELECTRIC SUPPLY CO 58707 INV 11/17/2015 47.00 REPLACEMENT EMERGENCY/ INVOICE: 5104451900.001 92960 354 WARREN ELECTRIC SUPPLY CO 58708 INV 11/17/2015 94.00 REPLACEMENT EMERGENCY/ INVOICE: S104473881.001 141.00 VOUCHER TOTAL 92962 764 F W WEBB COMPANY 58709 INV 11/17/2015 1,128.33 REPLACEMENT FUEL TANK INVOICE: 47744668 92963 883 ASKCO ELECTRIC SUPPLY CO 58710 INV 11/17/2015 63.72 REPLACEMENT EXTERIOR L INVOICE: 167301 92964 269 QUEENSBURY HIGHWAY DEPT 58711 INV 11/17/2015 247.36 VEHICLE AND EQUIPMENT INVOICE: 58711 92965 6778 MOTHER EARTH ASSOCIATES LLC 58712 INV 11/17/2015 195.00 LAWN IRRIGATION SYSTEM INVOICE: 20151448 92965 6778 MOTHER EARTH ASSOCIATES LLC 58713 INV 11/17/2015 150.00 LAWN IRRIGATION SYSTEM INVOICE: 20151449 92965 6778 MOTHER EARTH ASSOCIATES LLC 58714 INV 11/17/2015 120.00 LAWN IRRIGATION SYSTEM INVOICE: 20151450 92965 6778 MOTHER EARTH ASSOCIATES LLC 58715 INV 11/17/2015 90.00 LAWN IRRIGATION SYSTEM INVOICE: 20151451 555.00 VOUCHER TOTAL 92969 4272 MOTIVE POWER & PAINT LLC 58716 INV 11/17/2015 150.00 INSTALLATION OF AUTOMA INVOICE: 72099 92970 180 LELAND PAPER CO INC 58717 INV 11/17/2015 152.62 RESTROOM DISPENSER HAN INVOICE: 410195894 92971 1747 HILL & MARKES, INC. 58718 INV 11/17/2015 1,894.93 CLEANING SUPPLIES INVOICE: 1628135-00 92972 1256 VERIZON WIRELESS 58719 INV 11/04/2015 120.03 00006SEPOCT2015 MOBILE INVOICE: 9754511982 92973 5166 W.B. MASON COMPANY, INC. 58720 INV 11/04/2015 56.21 INKCART/CORR TAPE INVOICE: I29628996 92975 6714 UNIFIRST CORPORATION 58722 INV 11/17/2015 12.18 CUST# 1098027 INVOICE: 052 3158489 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92975 6714 UNIFIRST CORPORATION 59001 INV 11/17/2015 12.18 CUST#1098027 INVOICE: 052 3155483 92975 6714 UNIFIRST CORPORATION 59003 INV 11/17/2015 12.18 CUST#1098027 INVOICE: 052 3161458 36.54 VOUCHER TOTAL 92976 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58723 INV 11/17/2015 20.00 4041-204049-01 1111201 INVOICE: 20404911112015 92976 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58724 INV 11/17/2015 131.00 4041-204012-01 1111201 INVOICE: 20401211112015 92976 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58725 INV 11/17/2015 20.00 4041-202104-01 1111201 INVOICE: 20210411112015 92976 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58727 INV 11/17/2015 182.80 4041-880018-01 1111201 INVOICE: 88001811112015 92976 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58728 INV 11/17/2015 20.00 4041-213006-01 1111201 INVOICE: 21300611112015 92976 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58729 INV 11/17/2015 20.00 4041-204002-01 1111201 INVOICE: 20400211112015 92976 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58988 INV 11/17/2015 66.25 4041-208006-01 1111201 INVOICE: 20800611112015 460.05 VOUCHER TOTAL 92984 6832 EVISION DIGITAL MARKETING LLC 58731 INV 11/06/2015 285.00 OCTNOV WEBSITE EDITS INVOICE: 327 92985 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 58732 INV 11/06/2015 182.11 OCTNOV MO SERVICE/TONE INVOICE: IN113118 92986 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 58733 INV 11/06/2015 1,377.00 OCTNOV MON COPIER CONT INVOICE: IN111169 92987 3708 LOWE'S COMPANIES, INC 58734 INV 11/17/2015 56.62 MISC. MATERIALS INVOICE: 14196 92988 4 ADIRONDACK AUTO SPLY INC 58735 INV 11/17/2015 19.80 AUTO PARTS INVOICE: 771584 92989 3743 SAFETY WEARHOUSE LLC 58736 INV 11/17/2015 99.99 PARTS INVOICE: 293348 92990 230 ST ANDREWS ACE HARDWARE 58737 INV 11/17/2015 1.32 BINS INVOICE: 194297 92990 230 ST ANDREWS ACE HARDWARE 58738 INV 11/17/2015 39.96 HARDWARE INVOICE: 194239 92990 230 ST ANDREWS ACE HARDWARE 58739 INV 11/17/2015 23.97 HARDWARE INVOICE: 194224 65.25 VOUCHER TOTAL 11/12/2015 12:30 TOWN OF QUEENSBURY PG 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 92993 2783 MIDWAY INDUSTRIAL SUPPLY 58740 INV 11/17/2015 288.62 APOLLO VALVE 36-107-01 INVOICE: 222445 92993 2783 MIDWAY INDUSTRIAL SUPPLY 58741 INV 11/17/2015 309.93 ASCO SOLENOID VALVE INVOICE: 222351 598.55 VOUCHER TOTAL 92995 1584 MCMASTER-CARR SUPPLY CO 58742 INV 11/17/2015 179.25 WEATHER RESISTANT EPDM INVOICE: 42018243 92996 2829 USA BLUE BOOK 58743 INV 11/17/2015 173.09 STABLCAL TURBIDITY STA INVOICE: 785925 92996 2829 USA BLUE BOOK 58744 INV 11/17/2015 919.33 (35) HYDRANT MARKERS INVOICE: 782433 1,092.42 VOUCHER TOTAL 92998 6891 EUROFINS EATON ANALYTICAL TESTING IN 58745 20150044 INV 11/17/2015 450.00 UCMR III TESTING INVOICE: S245742 92998 6891 EUROFINS EATON ANALYTICAL TESTING IN 58746 20150044 INV 11/17/2015 150.00 UCMR III TESTING INVOICE: S245741 600.00 VOUCHER TOTAL 93001 764 F W WEBB COMPANY 58747 INV 11/17/2015 45.70 PARTS INVOICE: 48251238 93002 617 TOWN OF QUEENSBURY 58748 INV 11/17/2015 395.87 OCTOBER 2015 POSTAGE INVOICE: 10312015 93003 1447 CURTIS LUMBER CO. INC. 58749 INV 11/17/2015 80.76 TAPE, BLADES INVOICE: 1511-109892 93004 7012 FAMILY DANZ MECHANICAL LLC 58750 INV 11/17/2015 190.00 AIR UNIT REWIRED CORRE INVOICE: 30338 93005 6534 ADIRONDACK TRUCK REPAIR LLC 58751 INV 11/17/2015 18.99 2006 EAGER BEAVER TRAI INVOICE: 9459 93006 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 58752 INV 11/17/2015 73.00 RAW H2O INVOICE: 565180 93007 6648 CONRADY CONSULTANT SERVICES 58753 20150065 INV 11/17/2015 1,800.00 GURNEY LANE 1997 1.0 M INVOICE: 110215F 93008 617 TOWN OF QUEENSBURY 58754 INV 11/17/2015 92.26 WATER DEPT. POSTAGE - INVOICE: 58754 93009 323 TAYLOR WELDING SUPPLY CO 58755 INV 11/17/2015 62.00 1 YEAR LEASE ACETYL 11/12/2015 12:30 TOWN OF QUEENSBURY PG 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 00731432 93010 4225 ESRI 58756 20150253 INV 11/17/2015 1,224.00 ARC-GIS DESKTOP BASIC INVOICE: 93045352 93011 6714 UNIFIRST CORPORATION 58757 INV 11/17/2015 28.11 ACCT. 1098023 INVOICE: 052 3158488 93011 6714 UNIFIRST CORPORATION 58758 INV 11/17/2015 28.11 ACCT. #1098023 INVOICE: 052 3155482 56.22 VOUCHER TOTAL 93013 6599 CONSTELLATION ENERGY SERVICES OF NY 58759 INV 11/17/2015 .16 LDC ACCT. #73425-78104 INVOICE: 60026486 93014 407 NATIONAL GRID 58760 INV 11/17/2015 20.75 78104SEPOCT15, QUAKER INVOICE: 78104SEPOCT15 93015 3727 MANNIX, PATRICK 58762 INV 11/06/2015 78.00 Business Cards Michael INVOICE: 13673 93016 147 HOLLAND COMPANY INC 58761 INV 11/17/2015 4,588.03 ALUM INVOICE: 100567 93017 6369 GLOBAL MONTELLO GROUP CORP 58763 20150270 INV 11/17/2015 1,801.86 1200 GALLONS OF GASOLI INVOICE: 3456411 93020 3830 CHAZEN ENGINEERING & LAND 58765 INV 11/06/2015 496.42 Prof. Services 10/3/20 INVOICE: 0092668 93022 3743 SAFETY WEARHOUSE LLC 58767 INV 11/06/2015 119.96 4 pr. DST 35 x 30 INVOICE: 295048 93025 269 QUEENSBURY HIGHWAY DEPT 58770 INV 11/06/2015 174.43 Gas October 2015 INVOICE: 58770 93025 269 QUEENSBURY HIGHWAY DEPT 58771 INV 11/06/2015 22.28 Gas October 2015 INVOICE: 58771 93025 269 QUEENSBURY HIGHWAY DEPT 58772 INV 11/06/2015 81.53 Gas October 2015 INVOICE: 58772 278.24 VOUCHER TOTAL 93029 6369 GLOBAL MONTELLO GROUP CORP 58775 20150212 INV 11/17/2015 1,553.86 DIESEL AND GASOLINE INVOICE: 3453158 93029 6369 GLOBAL MONTELLO GROUP CORP 58776 20150212 INV 11/17/2015 8,450.84 DIESEL AND GASOLINE INVOICE: 3456436 10,004.70 VOUCHER TOTAL 93030 5836 FAMILY FOOTWEAR CENTER 58774 INV 11/09/2015 611.99 UNION BOOT PURCHASES VIMIIIMIIIIMINNIMMINIMINIMIIIIMII 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3769 93032 4 ADIRONDACK AUTO SPLY INC 58777 CRM 11/17/2015 -24.44 2% DISCOUNT INVOICE: 58777 93032 4 ADIRONDACK AUTO SPLY INC 58778 INV 11/17/2015 16.61 FUEL FILTER INVOICE: 768639 93032 4 ADIRONDACK AUTO SPLY INC 58779 INV 11/17/2015 154.02 HOSE CLAMP, AIR FILTER INVOICE: 769098 93032 4 ADIRONDACK AUTO SPLY INC 58780 INV 11/17/2015 102.96 CORD RELL STRAIGHT LT INVOICE: 769111 93032 4 ADIRONDACK AUTO SPLY INC 58781 INV 11/17/2015 10.99 RELAY - #43 INVOICE: 769712 93032 4 ADIRONDACK AUTO SPLY INC 58782 INV 11/17/2015 58.52 AIR FILTER - #64 INVOICE: 769993 93032 4 ADIRONDACK AUTO SPLY INC 58783 INV 11/17/2015 49.07 AIR FILTER INVOICE: . 769992 93032 4 ADIRONDACK AUTO SPLY INC 58784 INV 11/17/2015 26.04 CORD LIGHT EXCHANGE INVOICE: 770102 93032 4 ADIRONDACK AUTO SPLY INC 58785 INV 11/17/2015 30.96 FUEL FILTER #71 INVOICE: 770334 93032 4 ADIRONDACK AUTO SPLY INC 58786 INV 11/17/2015 151.97 RADIATOR CAPS, FILTERS INVOICE: 770296 93032 4 ADIRONDACK AUTO SPLY INC 58787 INV 11/17/2015 58.52 AIR FILTER #66 INVOICE: 770562 93032 4 ADIRONDACK AUTO SPLY INC 58788 INV 11/17/2015 29.97 DIESEL EXST FLD INVOICE: 770689 93032 4 ADIRONDACK AUTO SPLY INC 58789 INV 11/17/2015 9.99 DIESEL EXST FLUID INVOICE: 770744 93032 4 ADIRONDACK AUTO SPLY INC 58790 INV 11/17/2015 33.49 WIPER BLADE INVOICE: 770846 93032 4 ADIRONDACK AUTO SPLY INC 58791 INV 11/17/2015 24.99 GREASE GUN INVOICE: 770862 93032 4 ADIRONDACK AUTO SPLY INC 58792 INV 11/17/2015 15.73 FUEL FILTER INVOICE: 770951 93032 4 ADIRONDACK AUTO SPLY INC 58793 INV 11/17/2015 117.04 AIR FILTERS INVOICE: 770947 93032 4 ADIRONDACK AUTO SPLY INC 58794 INV 11/17/2015 26.37 WIPER BLADES INVOICE: 771006 93032 4 ADIRONDACK AUTO SPLY INC 58795 INV 11/17/2015 9.02 ADHESIVE INVOICE: 771184 93032 4 ADIRONDACK AUTO SPLY INC 58796 INV 11/17/2015 163.95 OIL FILTERS, FUEL FILT INVOICE: 771155 93032 4 ADIRONDACK AUTO SPLY INC 58797 INV 11/17/2015 41.23 AIR HOSE INVOICE: 771517 93032 4 ADIRONDACK AUTO SPLY INC 58799 INV 11/17/2015 8.45 COMPOUND INVOICE: 771570 93032 4 ADIRONDACK AUTO SPLY INC 58800 INV 11/17/2015 13.99 COPPER ANTISIEZE INVOICE: 771623 93032 4 ADIRONDACK AUTO SPLY INC 58801 INV 11/17/2015 15.63 SOLENOID #67 INVOICE: 771692 11/12/2015 12:30 (TOWN OF QUEENSBURY PG 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93032 4 ADIRONDACK AUTO SPLY INC 58802 INV 11/17/2015 41.72 SOLENOID INVOICE: 771720 93032 4 ADIRONDACK AUTO SPLY INC 58803 INV 11/17/2015 10.80 FHP BELT - TAMPER INVOICE: 771721 1,197.59 VOUCHER TOTAL 93059 5962 ADIRONDACK TIRE CENTER 58804 INV 11/17/2015 20.00 FLAT REPAIR INVOICE: 1352299 93059 5962 ADIRONDACK TIRE CENTER 58805 INV 11/17/2015 26.00 INSPECTION INVOICE: 1353388 46.00 VOUCHER TOTAL 93061 3200 ADVANCE CONSTRUCTION SUPPLY INC 58806 INV 11/17/2015 89.96 AIR INLET COVERS, GAS INVOICE: 01-80568-0 93062 3613 COYNE TEXTILE SERVICES 58807 INV 11/17/2015 31.03 SHOP TOWELS INVOICE: 0127090 93063 1447 CURTIS LUMBER CO. INC. 58808 INV 11/17/2015 4.09 MASONRY NAILS INVOICE: 1511-109445 93064 81 DELUREY SALES & SERVICE 58809 INV 11/17/2015 254.93 PULLEY INVOICE: T225050 93064 81 DELUREY SALES & SERVICE 58810 INV 11/17/2015 480.27 MUFFLER INVOICE: T227370 735.20 VOUCHER TOTAL 93066 88 DUKE CONCRETE PROD INC 58811 INV 11/17/2015 38.50 HYDRAULIC CEMENT INVOICE: 62525 93066 88 DUKE CONCRETE PROD INC 58812 INV 11/17/2015 7.10 QUIKRETE INVOICE: 62536 45.60 VOUCHER TOTAL 93068 3368 FASTENAL 58813 INV 11/17/2015 115.44 BOLTS, NUTS, WASHERS INVOICE: NYSOU132346 93069 4051 LANE ENTERPRISES 58814 INV 11/17/2015 322.50 12" PIPE, COUPLERS INVOICE: 378370 93070 187 LUBRICATION ENGINEERS INC 58815 INV 11/17/2015 473.20 MONOLEC MULTIPLEX LUBE INVOICE: IN290304 93071 3391 METRO FORD SALES, INC 58816 INV 11/17/2015 597.37 PIPE, CLAMP INVOICE: 724408 93071 3391 METRO FORD SALES, INC 58817 INV 11/17/2015 47.98 SEAL INVOICE: 726032 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 645.35 VOUCHER TOTAL 93073 2572 MIDAS MUFFLER BRAKE SHOP 58818 INV 11/17/2015 140.37 MUFFLER #15 INVOICE: 0320399 93074 4272 MOTIVE POWER & PAINT LLC 58819 INV 11/17/2015 17.72 HYDRAULIC FITTING INVOICE: 72098 93074 4272 MOTIVE POWER & PAINT LLC 58820 INV 11/17/2015 787.50 REPAIR ROTATOR FOR PRE INVOICE: 72027 805.22 VOUCHER TOTAL 93076 448 NEMER FORD INC 58821 INV 11/17/2015 40.42 LATCH ASSEMBLY INVOICE: 45613F 93077 3708 LOWE'S COMPANIES, INC 58822 INV 11/09/2015 779.84 TOOL SET, VACUUM, MISC INVOICE: 106483 93078 159 JOINTA GALUSHA, L.L.C. 58823 INV 11/09/2015 471.50 CONCRETE INVOICE: 74841 93079 3453 GREEN MANAGEMENT LLC 58824 INV 11/09/2015 13.95 CABLE DIVERTER INVOICE: 24570 93080 230 ST ANDREWS ACE HARDWARE 58825 INV 11/09/2015 23.97 TIE CABLES INVOICE: 194216 93081 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58826 INV 11/09/2015 20.00 JULOCT2015WATER20519 INVOICE: JULOCT2015WATER20519 93081 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58829 INV 11/09/2015 20.00 JULOCT2015WATER205020 INVOICE: JULOCT2015WATER20502 40.00 VOUCHER TOTAL 93082 255 PECKHAM MATERIALS CORP 58836 INV 11/17/2015 31,469.06 PAVING MATERIALS INVOICE: 700747 93082 255 PECKHAM MATERIALS CORP 58837 INV 11/17/2015 26,339.08 ROAD PAVING MATERIALS, INVOICE: 701960 57,808.14 VOUCHER TOTAL 93085 617 TOWN OF QUEENSBURY 58830 INV 11/09/2015 9.21 OCT2015POSTAGE INVOICE: OCT2015POSTAGE 93086 269 QUEENSBURY HIGHWAY DEPT 58831 INV 11/09/2015 255.96 OCT2015GAS INVOICE: OCT2015GAS 93086 269 QUEENSBURY HIGHWAY DEPT 58832 INV 11/09/2015 39.61 OCT2015DIESEL INVOICE: OCT2015DIESEL 11/12/2015 12:30 (TOWN OF QUEENSBURY PG 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 295.57 VOUCHER TOTAL 93088 6714 UNIFIRST CORPORATION 58833 INV 11/09/2015 8.56 UNIFORMS INVOICE: 0523156236 93088 6714 UNIFIRST CORPORATION 58834 INV 11/09/2015 8.56 UNIFORMS INVOICE: 0523159209 17.12 VOUCHER TOTAL 93090 683 FALLS FARM & GARDEN EQUIP 58835 INV 11/09/2015 198.48 AUGER POINT INVOICE: 520011 93090 683 FALLS FARM & GARDEN EQUIP 58838 INV 11/09/2015 369.95 TRIMMER INVOICE: 41352 568.43 VOUCHER TOTAL 93095 2160 MATTHEWS CREMATION GROUP 58839 INV 11/09/2015 1,395.00 MAINTENANCE INVOICE: 94203728 93096 314 SOUTHWORTH-MILTON INC. 58840 INV 11/17/2015 121.13 MIRROR INVOICE: INV0467191 93099 323 TAYLOR WELDING SUPPLY CO 58842 INV 11/17/2015 150.22 WELDING GASSES INVOICE: 00731551 93100 407 NATIONAL GRID 58843 INV 11/09/2015 45.18 33106OCT2015GAS INVOICE: 33106OCT2015GAS 93100 407 NATIONAL GRID 58845 INV 11/09/2015 67.83 33106OCT2015ELECTRIC INVOICE: 33106OCT2015ELECTRIC 93100 407 NATIONAL GRID 58846 INV 11/09/2015 277.76 34106OCT2015GAS INVOICE: 34106OCT2015GAS 93100 407 NATIONAL GRID 58848 INV 11/09/2015 105.49 34100OCT2015ELECTRIC INVOICE: 34100OCT2015ELECTRIC 496.26 VOUCHER TOTAL 93101 5748 TIFCO INDUSTRIES INC 58844 INV 11/17/2015 205.78 CONNECTORS, DISPOSABLE INVOICE: 71097959 93104 6714 UNIFIRST CORPORATION 58847 INV 11/17/2015 19.42 UNIFORMS INVOICE: 052 3156151 93104 6714 UNIFIRST CORPORATION 58849 INV 11/17/2015 19.42 UNIFORMS INVOICE: 052 3159114 38.84 VOUCHER TOTAL 93107 6599 CONSTELLATION ENERGY SERVICES OF NEW 58850 INV 11/09/2015 51.53 ELECTRIC INVOICE: 60189461 93107 6599 CONSTELLATION ENERGY SERVICES OF NY 58852 INV 11/09/2015 93.55 ELECTRIC INVOICE: 60189458 I 11/12/2015 12:30 TOWN OF QUEENSBURY PG 47 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11172015 11/17/2015 D UE DATE:T 11/17/2015 VOUCHER VENDOR VENDOR NAME ENT P DOCUM 0 TYPE DUE DATE AMOUNT COMMENT 145.08 VOUCHER TOTAL 93108 1198 V. I. ENTERPRISES LTD 58851 INV 11/17/2015 82.82 CLAMPLS, SHOP SOLVENT, INVOICE: 000041444 93108 1198 V. I. ENTERPRISES LTD 58853 INV 11/17/2015 97.54 FUSES, LAMPS, THRUST, INVOICE: 000043031 93108 1198 V. I. ENTERPRISES LTD 58854 INV 11/17/2015 65.39 THRUST, FIREBALL, CORR INVOICE: 000043944 245.75 VOUCHER TOTAL 93112 3927 WELLER'S AUTO PARTS INC 58855 INV 11/17/2015 327.00 DISCS INVOICE: 467054 93112 3927 WELLER'S AUTO PARTS INC 58856 INV 11/17/2015 227.57 BRAKE DRUM, BRAKE SHOE INVOICE: 467241 93112 3927 WELLER'S AUTO PARTS INC 58858 INV 11/17/2015 96.88 BRAKE ADJUSTER INVOICE: 467323 93112 3927 WELLER'S AUTO PARTS INC 58860 INV 11/17/2015 96.99 BRAKE DRUM INVOICE: 467230 93112 3927 WELLER'S AUTO PARTS INC 58861 INV 11/17/2015 745.23 OIL PAN, GASKET INVOICE: 467622 93112 3927 WELLER'S AUTO PARTS INC 58863 INV 11/17/2015 484.36 BRAKE SHOE KITS, AIR B INVOICE: 467896 93112 3927 WELLER'S AUTO PARTS INC 58864 INV 11/17/2015 170.97 DRIVE WHEEL SET INVOICE: 467898 93112 3927 WELLER'S AUTO PARTS INC 58865 INV 11/17/2015 96.96 DUST SHIELDS, BEARING INVOICE: 468014 93112 3927 WELLER'S AUTO PARTS INC 58866 INV 11/17/2015 193.76 BRAKE ADJUSTERS I INVOICE: 468098 2,439.72 VOUCHER TOTAL 93123 1198 V. I. ENTERPRISES LTD 58900 INV 11/17/2015 20.37 1985 scarifier repairs INVOICE: 44345 93123 1198 V. I. ENTERPRISES LTD 58902 INV 11/17/2015 43.54 1985 scarifier repairs INVOICE: 44539 93123 1198 V. I. ENTERPRISES LTD 58904 INV 11/17/2015 29.42 1985 scarifier repairs INVOICE: 44337 93123 1198 V. I. ENTERPRISES LTD 58905 INV 11/17/2015 273.63 1985 misc. equip repai INVOICE: 44336 93123 1198 V. I. ENTERPRISES LTD 58911 CRM 11/17/2015 -11.79 CREDIT - Rtn on inv. 4 INVOICE: 44344 355.17 VOUCHER TOTAL 93124 4882 SHAW TRUCK REPAIR, INC. 58867 INV 11/17/2015 159.35 U-BOLTS INVOICE: 121244 93124 4882 SHAW TRUCK REPAIR, INC. 58868 INV 11/17/2015 109.25 SPRING HANGER INVOICE: 121311 ■O 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93124 4882 SHAW TRUCK REPAIR, INC. 58869 INV 11/17/2015 593.41 LEAF SPRING, PINGS, U- INVOICE: 121336 93124 4882 SHAW TRUCK REPAIR, INC. 58870 INV 11/17/2015 385.13 REAR OF FRONG HANGER, INVOICE: 121368 93124 4882 SHAW TRUCK REPAIR, INC. 58871 INV 11/17/2015 77.18 U-BOLTS WITH NUTS AND INVOICE: 121384 1,324.32 VOUCHER TOTAL 93129 234 NORTH COUNTRY AUTO 58872 INV 11/17/2015 292.50 DEGREASER, HNAD CLEANE INVOICE: 80118B 93130 307 SMITH'S EQUIPMENT 58873 INV 11/17/2015 85.49 SOLENOID INVOICE: 30306 93132 2850 SMITH'S LAWN & GARDEN 58875 INV 11/17/2015 7.49 GASKET INVOICE: 30705 93133 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58876 INV 11/17/2015 20.00 TOQ WATER BILL INVOICE: 58876 93134 5166 W.B. MASON COMPANY, INC. 58857 INV 11/17/2015 46.22 HISTORIAN INK CART INVOICE: 229693218 93134 5166 W.B. MASON COMPANY, INC. 58877 INV 11/17/2015 1,119.60 PAPER INVOICE: I29693434 1,165.82 VOUCHER TOTAL 93135 71 COOL INSURING AGENCY INC. 58878 INV 11/17/2015 8,147.36 COVER OLD SELF INSURAN INVOICE: 58878 93136 5611 WATKINS SPRING CO., INC. 58879 INV 11/17/2015 389.12 SPRING #51 INVOICE: 174510 93137 2889 STAPLES, INC AND SUBSIDIARIES 58884 INV 11/09/2015 6.00 STAPLERS BALANCE DUE-U INVOICE: 3271997212 BAL DUE 93137 2889 STAPLES, INC AND SUBSIDIARIES 58890 INV 11/09/2015 136.40 HANGING FILES/FOLDERS INVOICE: 3282363812 93137 2889 STAPLES, INC AND SUBSIDIARIES 58891 INV 11/09/2015 25.96 RUBBERBANDS/LBLES INVOICE: 3282363807 168.36 VOUCHER TOTAL 93138 4954 UTOPIA ENTERPRISES 58880 INV 11/17/2015 375.00 DRYWELL INVOICE: 8334 93139 2892 INTERSTATE BATTERY SYSTEM 58881 INV 11/17/2015 111.04 BATTERY FOR SCREEN INVOICE: 21031139 93140 787 AGWAY INC 58882 INV 11/17/2015 16.99 STRAW • . 11/12/2015 12:30 TOWN OF QUEENSBURY PG 49 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 600885 93141 4626 BOBCAT OF SARATOGA, LLC 58883 INV 11/17/2015 353.78 SKID STEER REPAIR INVOICE: W00184 93142 1748 CUMMINS NORTHEAST, INC. 58885 INV 11/17/2015 31.91 TEMP SENSOR INVOICE: 400-80226 93144 3267 WARREN COUNTY SOIL & WATER 58887 INV 11/17/2015 75.00 SEDIMENT CONTROL TRAIN INVOICE: 58887 93145 407 NATIONAL GRID 58888 INV 11/17/2015 31.67 42010SEPOCT2015 TFLT INVOICE: 42010SEPOCT2015 93145 407 NATIONAL GRID 58889 INV 11/17/2015 30.26 13015SEPOCT2015 TFLT A INVOICE: 13015SEPOCT2015 61.93 VOUCHER TOTAL 93151 4053 TIME WARNER CABLE 58893 INV 11/09/2015 74.95 NOVDEC TWN HLL WIRELES INVOICE: 58893 93152 6797 FIRSTLIGHT FIBER 58895 INV 11/09/2015 62.20 NOV PHONES/SUNNYSIDE INVOICE: 58895 93152 6797 FIRSTLIGHT FIBER 58896 INV 11/09/2015 504.63 NOV FIBER-PHONES INVOICE: 58896 93152 6797 FIRSTLIGHT FIBER 58897 INV 11/09/2015 1,587.49 NOV FIBER PHONES INVOICE: 58897 93152 6797 FIRSTLIGHT FIBER 58898 INV 11/09/2015 22.64 NOV FIBER PHONES INVOICE: 58898 93152 6797 FIRSTLIGHT FIBER 58909 INV 11/09/2015 408.05 NOV PHONE FIBER-CEM INVOICE: 58909 2,585.01 VOUCHER TOTAL 93156 5970 GOVDEALS 58899 INV 11/09/2015 222.49 OCT ADMIN FEES INVOICE: 2405-102015 93157 127 POST STAR, THE 58901 INV 11/09/2015 42.35 NOTICE TO BIDDERS/HW P INVOICE: 908211 93159 5818 CAROUSEL INDUSTRIES 58903 INV 11/09/2015 350.07 PHONE MO MAINT CONTRAC INVOICE: 1702337 93162 618 UPSTATE TRANSIT OF SARATOGA LLC 58906 INV 11/09/2015 100.00 DEPOSIT INVOICE: 69904 93162 618 UPSTATE TRANSIT OF SARATOGA LLC 58907 INV 11/09/2015 100.00 DEPOSIT INVOICE: 69905 200.00 VOUCHER TOTAL 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93164 407 NATIONAL GRID 58908 INV 11/09/2015 120.71 90017OCTNOV2015 AVIATI INVOICE: 90017OCTNOV2015 93169 1527 G A WEST INC 58913 INV 11/17/2015 796.00 misc. signs INVOICE: 41565 93170 6051 MAIN BROTHERS OIL CO INC 58914 INV 11/17/2015 131.27 113532- R/J heating fu INVOICE: 270202 93171 7017 ADIRONDACK MOUNTAIN ENGINEERING PC 58915 INV 11/17/2015 2,945.00 WATER OPERATOR SERVICE INVOICE: 2015-131 93172 3708 LOWE'S COMPANIES, INC 58916 20150021 INV 11/17/2015 60.00 2077 park repairs INVOICE: 06235-15 93172 3708 LOWE'S COMPANIES, INC 58920 20150021 INV 11/17/2015 66.25 2077 misc. shop materi INVOICE: 06464-15 126.25 VOUCHER TOTAL 93173 5166 W.B. MASON COMPANY, INC. 58917 INV 11/17/2015 338.60 OFFICE & HOUSEHOLD PRO INVOICE: I29697265 93175 2829 USA BLUE BOOK 58918 INV 11/17/2015 262.58 INVERTED PAINT INVOICE: 789842 93176 1447 CURTIS LUMBER CO. INC. 58919 INV 11/17/2015 7.55 CLOTHESLINE INVOICE: 1511-120906 93177 348 WALLACE SUPPLY CO INC 58921 INV 11/17/2015 66.51 7060 msic. shop items INVOICE: 68344 93178 3743 SAFETY WEARHOUSE LLC 58922 INV 11/17/2015 77.24 1300 safety - PPE INVOICE: 295550 93179 269 QUEENSBURY HIGHWAY DEPT 58923 20150014 INV 11/17/2015 443.03 Oct vehicle fuel INVOICE: 110215 93180 617 TOWN OF QUEENSBURY 58924 INV 11/17/2015 36.10 Oct postage INVOICE: 110315 93181 6419 DISPLAYS2GO 58925 INV 11/17/2015 343.31 200457303 misc. progra INVOICE: IN-1667152 93181 6419 DISPLAYS2GO 58926 INV 11/17/2015 172.76 200460693 program flye INVOICE: IN-1666125 516.07 VOUCHER TOTAL 93183 2282 MTE INC 58927 INV 11/17/2015 236.50 TWN of Queensbu scarif INVOICE: 02-138369 • 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93184 5366 FUCHS, LYNN 58928 20150188 INV 11/17/2015 965.00 10232015 NYS PreReg 2 INVOICE: 102315 93185 128 GLENS FALLS PRINTING 58929 INV 11/17/2015 118.85 posters and tickets INVOICE: 69700 93186 230 ST ANDREWS ACE HARDWARE 58931 20150249 INV 11/17/2015 51.96 1290 GL trails INVOICE: 194235 93186 230 ST ANDREWS ACE HARDWARE 58932 20150249 INV 11/17/2015 13.98 1290 cleaner INVOICE: 194336 93186 230 ST ANDREWS ACE HARDWARE 58936 20150249 INV 11/17/2015 23.98 1290 little kidz suppl INVOICE: 194379 89.92 VOUCHER TOTAL 93189 4207 BROWNELL LUMBER CO 58933 INV 11/17/2015 399.94 40815 GLake dock hardw INVOICE: B32028 93190 407 NATIONAL GRID 58934 INV 11/17/2015 133.89 98107OctOct2015 GL poo INVOICE: 98107OctOct2015 93191 3054 STONE INDUSTRIES LLC 58935 INV 11/17/2015 62.86 0295715 & 0296547 WEP INVOICE: TOWNofQ 93193 2889 STAPLES, INC AND SUBSIDIARIES 58937 INV 11/17/2015 112.26 562782-7020 office sup INVOICE: 3282363815 93194 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58938 INV 11/17/2015 58.85 4041-950090-01 302.7-1 INVOICE: 950090July-Oct15 93194 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58939 INV 11/17/2015 412.20 4041-730270-01 288.-1- INVOICE: 730270JulOct2015 93194 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58940 INV 11/17/2015 20.00 4041-850053-01 309.9-2 INVOICE: 850053JulOCt2015 491.05 VOUCHER TOTAL 93197 6114 BEST FLAGS, INC 58941 INV 11/17/2015 56.95 110297 flags for trail INVOICE: 146259A 93198 6553 NEW YORK TRUCK & EQUIPMENT INC 58942 INV 11/17/2015 160.24 5473 Bobcat repairs INVOICE: 62492 93199 5444 G.A. BOVE & SONS, INC. 58943 INV 11/17/2015 111.19 2001114 R/J propane ne INVOICE: 66155 93200 5701 JOHN RAY AND SONS 58944 INV 11/17/2015 214.53 20-4616336 EQUIP. FUEL INVOICE: 76056 93201 3283 IBS SEPTIC & DRAIN SERVICE INC 58945 INV 11/17/2015 321.25 Gurney Ln holding tank INVOICE: 34285 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93202 3708 LOWE'S COMPANIES, INC 58946 INV 11/17/2015 4.82 STEEL INVOICE: 15277 93202 3708 LOWE'S COMPANIES, INC 58947 INV 11/17/2015 22.72 DISINFECTANT FOR TRUCK INVOICE: 16750 93202 3708 LOWE'S COMPANIES, INC 58948 INV 11/17/2015 18.01 HOSE NOZZLES FOR SHOP INVOICE: 14840 93202 3708 LOWE'S COMPANIES, INC 58949 INV 11/17/2015 23.03 SLOTTED METAL FOR 950 INVOICE: 16375 93202 3708 LOWE'S COMPANIES, INC 58950 INV 11/17/2015 2.79 RECEPTACLE COVER FOR # INVOICE: 07757A 93202 3708 LOWE'S COMPANIES, INC 58951 INV 11/17/2015 4.65 LUMBER CRAYON INVOICE: 06251A 93202 3708 LOWE'S COMPANIES, INC 58952 INV 11/17/2015 85.48 WHEELBARROW INVOICE: 07680 161.50 VOUCHER TOTAL 93209 6599 CONSTELLATION ENERGY SERVICES OF NY 58953 INV 11/17/2015 10.21 NY-EL 2300853-22 TLFT INVOICE: 59976714 93209 6599 CONSTELLATION ENERGY SERVICES OF NY 58954 INV 11/17/2015 11.77 NY-EL 2300853-33 TFLT INVOICE: 59976717 — 21.98 VOUCHER TOTAL 93211 3708 LOWE'S COMPANIES, INC 58955 INV 11/17/2015 94.80 SHRUB BURLAP INVOICE: 06019 93211 3708 LOWE'S COMPANIES, INC 58956 INV 11/17/2015 41.15 SHRUB BURLAP INVOICE: 06958-2015 135.95 VOUCHER TOTAL 93213 764 F W WEBB COMPANY 58957 INV 11/17/2015 525.69 REPLACEMENT TOILET INVOICE: 48109519 93214 180 LELAND PAPER CO INC 58958 INV 11/17/2015 999.79 ICE MELT INVOICE: 410197590 93215 4771 NATURE'S WAY PEST CONTROL 58959 INV 11/17/2015 350.00 WASP NEST TREATMENT AN INVOICE: 216643 93216 883 ASKCO ELECTRIC SUPPLY CO 58960 INV 11/17/2015 115.08 UNDERGROUND WIRE SPLIC INVOICE: 167791 93217 5769 GMES BURLINGTON 58961 INV 11/17/2015 33.10 PARKING LOT LIGHT BULB INVOICE: 52691171-001 93218 6714 UNIFIRST CORPORATION 58962 INV 11/17/2015 19.60 UNIFORM AND DUST MOP R INVOICE: 052 3159115 11/12/2015 12:30 TOWN OF QUEENSBURY PG 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93219 324 TECHNICAL BUILDING 58963 INV 11/17/2015 848.31 COMPRESSION UNLOADER F INVOICE: 27306 93220 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58964 INV 11/17/2015 20.00 WATER BILL AVIATION RO INVOICE: 214031NOV2015 93220 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58972 INV 11/17/2015 20.00 WATER BILL AVIATION RO INVOICE: 850043NOV2015 93220 473 QUEENSBURY TAX RECEIVER WATER&SEWER 58975 INV 11/17/2015 60.70 WATER BILL BANNER LOCA INVOICE: 202058NOV2015 100.70 VOUCHER TOTAL 93221 5965 CROSSMAN, GARY 58965 INV 11/17/2015 290.95 milage reimbursment 50 INVOICE: 102915 93222 5385 BAERTSCHI, JENNIFER 58966 INV 11/17/2015 433.55 milage reimbursment 75 INVOICE: 110215 93223 7005 MILES AHEAD MARKETING 58967 20150254 INV 11/17/2015 1,237.50 perform marketing audi INVOICE: 722 93224 6100 LEHMAN GRAPHIC DESIGN 58968 20150250 INV 11/17/2015 2,667.00 typesetting and design INVOICE: 31515 93225 4156 SYNERGY PROMOTIONS 58969 20150260 INV 11/17/2015 492.00 2015-16 Fan Club Shirt INVOICE: 3284 93227 6366 HUDSON RIVER TRACTOR CO 58971 20150251 INV 11/17/2015 1,799.00 purchase replacement J INVOICE: 253490 93229 356 WARREN TIRE SERV CTR INC 58973 20150271 INV 11/17/2015 821.52 4 new tires '11 F250 INVOICE: 001-166284 93229 356 WARREN TIRE SERV CTR INC 58974 20150271 INV 11/17/2015 1,150.86 tires & inspec 2005 F3 INVOICE: 001-166491 1,972.38 VOUCHER TOTAL 93232 6562 DIRECT ENERGY BUSINESS 58976 INV 11/17/2015 115.94 647841SEPOCT2015 HIGHW INVOICE: H15402778 93233 6599 CONSTELLATION ENERGY SERVICES OF NY 58977 INV 11/17/2015 1.72 NY-EL 2300853-6 BANNER INVOICE: 60026478 93233 6599 CONSTELLATION ENERGY SERVICES OF NY 58978 INV 11/17/2015 455.29 NY-EL 2300853-35 TOWN INVOICE: 60026484 93233 6599 CONSTELLATION ENERGY SERVICES OF NY 58980 INV 11/17/2015 623.68 NY-EL 2300853-37 HIGHW INVOICE: 60026485 93233 6599 CONSTELLATION ENERGY SERVICES OF NY 58981 INV 11/17/2015 150.70 NY-EL 2300853-41 QUEEN INVOICE: 60026487 1,231.39 VOUCHER TOTAL 11/12/2015 12:30 TOWN OF QUEENSBURY IPG 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93235 6682 ACTION EQUIPMENT & SUPPLY LLC 58979 INV 11/17/2015 158.00 RENTAL 35' TOWABLE LIF INVOICE: 01-030088-02 93238 407 NATIONAL GRID 58982 INV 11/17/2015 21.67 37107OCTOCT2015 AVIATI INVOICE: 37107OCTOCT2015 93238 407 NATIONAL GRID 58983 INV 11/17/2015 197.52 33109OCTOCT2015 COURT INVOICE: 33109OCTOCT2015 93238 407 NATIONAL GRID 58986 INV 11/17/2015 22.65 78103OCTNOV2015 PAL LI INVOICE: 78103OCTNOV2015 93238 407 NATIONAL GRID 58998 INV 11/17/2015 557.32 78105SEPOCT2015 TOWN 0 INVOICE: 78105SEPOCT2015 93238 407 NATIONAL GRID 59000 INV 11/17/2015 286.90 78101SEPOCT2015 QUEENS INVOICE: 78101SEPOCT2015 93238 407 NATIONAL GRID 59002 INV 11/17/2015 22.33 87007SEPOCT2015 BANNER INVOICE: 87007SEPOCT2015 93238 407 NATIONAL GRID 59004 INV 11/17/2015 589.21 78109SEPOCT2015 HIGHWA INVOICE: 78109SEPOCT2015 1,697.60 VOUCHER TOTAL 93239 6797 FIRSTLIGHT FIBER 58984 INV 11/17/2015 519.87 ACCT. #0009533741 - WA INVOICE: 58984 93241 407 NATIONAL GRID 58985 INV 11/17/2015 21.15 98101OCTNOV15, 823 W M INVOICE: 98101OCTNOV15 93241 407 NATIONAL GRID 58987 INV 11/17/2015 21.18 34105OCTNOV15, 786 LUZ INVOICE: 34105OCTNOV15 93241 407 NATIONAL GRID 58989 INV 11/17/2015 61.53 71114OCTNOV15, ASSEMBL INVOICE: 71114OCTNOV15 93241 407 NATIONAL GRID 58990 INV 11/17/2015 86.11 71001OCTNOV15, 823 COR INVOICE: 71001OCTNOV15 93241 407 NATIONAL GRID 58992 INV 11/17/2015 338.00 32006OCTNOV15, 823 COR INVOICE: 32006OCTNOV15 527.97 VOUCHER TOTAL 93247 5166 W.B. MASON COMPANY, INC. 58991 INV 11/17/2015 63.99 CUST#C2358243 CHAIRMAT INVOICE: I29781879 93249 764 F W WEBB COMPANY 58993 INV 11/17/2015 114.68 CUST#29548 FLG AND GAS INVOICE: 48164392 93250 230 ST ANDREWS ACE HARDWARE 58994 INV 11/17/2015 14.47 HARDWARE INVOICE: 194330 93251 3708 LOWE'S COMPANIES, INC 58995 INV 11/17/2015 9.47 TRANS#38749227 BALL VA INVOICE: 06093NOV15 93251 3708 LOWE'S COMPANIES, INC 58996 INV 11/17/2015 15.66 TRANS#38823035 MERC VP INVOICE: 06277NOV15 • 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 25.13 VOUCHER TOTAL 93253 230 ST ANDREWS ACE HARDWARE 58997 INV 11/17/2015 13.98 CUST#1286 MARKING PAIN INVOICE: 194370 93255 287 J E SAWYER & CO. INC. 58999 INV 11/17/2015 47.55 CUST#QUEWAS KEYED PADL INVOICE: 760698 93261 6562 DIRECT ENERGY BUSINESS 59005 INV 11/17/2015 .78 CUST#/ACCT# 647808/647 INVOICE: H15402777 93262 407 NATIONAL GRID 59006 INV 11/17/2015 105.80 78100OCTNOV15 INVOICE: 78100OCTNOV15 93262 407 NATIONAL GRID 59011 INV 11/17/2015 273.46 65004OCTNOV15 INVOICE: 65004OCTNOV15 379.26 VOUCHER TOTAL 93263 6726 SMG-A MONOLITH SOLAR COMPANY 59007 INV 11/17/2015 171.28 SOLAR USAGE FEES QUEEN INVOICE: 2461 93263 6726 SMG-A MONOLITH SOLAR COMPANY 59008 INV 11/17/2015 211.43 SOLAR USAGE FEES COURT INVOICE: 2463 93263 6726 SMG-A MONOLITH SOLAR COMPANY 59009 INV 11/17/2015 328.28 SOLAR USAGE FEES TOWN INVOICE: 4397 93263 6726 SMG-A MONOLITH SOLAR COMPANY 59010 INV 11/17/2015 382.57 SOLAR USAGE FEES HIGHW I INVOICE: 4398 1,093.56 VOUCHER TOTAL 93268 4730 GROSS ELECTRIC, INC. 59012 20150236 INV 11/17/2015 1,400.00 REPLACEMENT OF SNAPPED INVOICE: 14693 93269 6599 CONSTELLATION ENERGY SERVICES OF NY 59013 INV 11/17/2015 252.43 CUST# NY-EL 2300853-0 INVOICE: 60189454 — 93269 6599 CONSTELLATION ENERGY SERVICES OF NY 59014 INV 11/17/2015 40.07 CUST# NY-EL 2300853-58 INVOICE: 60189462 — 292.50 VOUCHER TOTAL 93271 25 ADIRONDACK REGIONAL 59015 INV 11/10/2015 25.00 Ron Montesi INVOICE: 31715 93272 125 CENTER FOR OCCUPATIONAL HEALTH 59016 INV 11/10/2015 584.00 STAFF TESTING INVOICE: 20471 93273 3256 HILTON, GEORGE 59017 INV 11/10/2015 250.00 GIS 5 year certificati INVOICE: 59017 93274 127 POST STAR, THE 59018 INV 11/10/2015 32.45 Legal Ads 907155 11/12/2015 12:30 TOWN OF QUEENSBURY PG 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 907155 93276 617 TOWN OF QUEENSBURY 59020 INV 11/10/2015 36.27 October 2015 Postage INVOICE: 59020 93276 617 TOWN OF QUEENSBURY 59021 INV 11/10/2015 13.14 Postage October 2015 INVOICE: 59021 93276 617 TOWN OF QUEENSBURY 59022 INV 11/10/2015 73.74 Postage October 2015 INVOICE: 59022 123.15 VOUCHER TOTAL 93281 2509 WASTE MANAGEMENT OF EASTERN NY 59024 INV 11/17/2015 827.51 OCT 2015 RDG RD HAUL F INVOICE: 7598237-0449-0 93282 2509 WASTE MANAGEMENT OF EASTERN NY 59025 INV 11/17/2015 417.00 OCT 2015 LUZ RD HAUL F INVOICE: 7598194-0449-3 93283 6599 CONSTELLATION ENERGY SERVICES OF NY 59026 INV 11/17/2015 21.72 2895394SEPTOCT15 RDG R INVOICE: 60026482SEPTOCT15 93283 6599 CONSTELLATION ENERGY SERVICES OF NY 59027 INV 11/17/2015 2.54 2895395octoct15 rdg rd INVOICE: 60026480octoctl5 24.26 VOUCHER TOTAL 93285 407 NATIONAL GRID 59028 INV 11/17/2015 12.10 091040CTNOV15 RDG RD E INVOICE: 091040CTNOV15 93285 407 NATIONAL GRID 59029 INV 11/17/2015 22.43 091010CTOCT15 RDG RD G INVOICE: 091010CTOCT15 93285 407 NATIONAL GRID 59030 INV 11/17/2015 74.30 361010CTOCT15 INVOICE: 361010CTOCT15 93285 407 NATIONAL GRID 59031 INV 11/17/2015 57.77 09103SEPTOCT15 RDG RD INVOICE: 09103SEPTOCT15 166.60 VOUCHER TOTAL 93289 180 LELAND PAPER CO INC 59032 INV 11/17/2015 498.00 ICE MELT BAGS FOR TRAN INVOICE: 410197591 93290 269 UEENSBURY HIGHWAY DEPT 59033 INV 11/17/2015 33.65 OCT 2015 GASOLINE FEES INVOICE: 11/2/2015 93291 3313 ROBERT E WALAJTYS 59034 INV 11/17/2015 905.00 FREON REMOVAL 31 AC-19 INVOICE: 5380 93292 4 ADIRONDACK AUTO SPLY INC 59035 INV 11/17/2015 47.99 MISC MAINT MATERIALS. INVOICE: 771111 93292 4 ADIRONDACK AUTO SPLY INC 59036 INV 11/17/2015 522.40 4 BATTS FOR FIAT ALLIS INVOICE: 772405 93292 4 ADIRONDACK AUTO SPLY INC 59039 CRM 11/17/2015 -104.89 RET CORE DEP INVOICE: 772411 11/12/2015 12:30 (TOWN OF QUEENSBURY IPG 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11172015 11/17/2015 DUE DATE: 11/17/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 465.50 VOUCHER TOTAL 93295 6649 BENWAY, ALEXANDER 59038 20150278 INV 11/17/2015 1,224.24 NY WATER OPERATOR SCHO INVOICE: 59038 93297 6797 FIRSTLIGHT FIBER 59040 INV 11/10/2015 50.85 NOV PHONE FIBER LANDFI INVOICE: 59040 WARRANT TOTAL 187,012.73 ** END OF REPORT - Generated by Barbara Edmunds **