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3.13 3.13 FINANCIAL\201 5\Warrant of Bills for December 7 RESOLUTION APPROVING AUDITS OF BILLS WARRANTS OF NOVEMBER 23P-D AND DECEMBER 8TH, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve two (2) audits of bills presented as Warrants with run dates of November 23rd and December 3rd, 2015 and payment dates of November 23rd and December 8th 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrants with run dates of November 23rd and December 3rd, 2015 and payment dates of November 23rd and December 8t1i 2015 totaling $313,875.91 and $411,580.24 respectively, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 7th day of December, 2015, by the following vote: AYES NOES ABSENT : 11/23/2015 14:35 (TOWN OF QUEENSBURY PG 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 11/23/2015 WARRANT: 11232015 AMOUNT: $ 313,875.91 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • • • 11/23/2015 14:35 (TOWN OF QUEENSBURY PG 2 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60189457 59089 93344 1 0011620 4300 0025 B & G ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60189460OCTOCT15 59107 93361 1 0098160 4300 TRANS STAT ELCTRICITY 28.24 ' Invoice Net 28.24 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60189455OCTNOV15 59108 93361 1 0098160 4300 TRANS STAT ELCTRICITY 2.34 2.34 6599 CONSTELLATION ENERGY S 00001 Invoice Net INV 11/23/2015 60189459 59126 93381 1 0408320 4300 WTR P/S ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60189456 59127 93381 1 0408320 4300 WTR P/S ELCTRICITY .09 .09 6599 CONSTELLATION ENERGY S 00001 Invoice Net INV 11/23/2015 60421678 59128 93381 1 0408320 4300 WTR P/S ELCTRICITY 13,851.96 Invoice Net 13,851.96 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60578031 59168 93424 1 0368120 4300 SNTRY SWR ELCTRICITY 47.79 Invoice Net 47.79 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60578036 59170 93424 1 0358120 4300 SNTRY SWR ELCTRICITY 182.82 Invoice Net 182.82 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60578038 59171 93424 1 0328120 4300 SNTRY SWR ELCTRICITY 1,031.18 Invoice Net 1,031.18 6599 CONSTELLATION ENERGY S 00001 2NV 11/23/2015 60578040 59172 93424 1 0358120 4300 SNTRY SWR ELCTRICITY 44.98 Invoice Net 44.98 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60227776 59196 93453 1 0015182 4305 ST LGHTING STRT LGHTS 91.68 Invoice Net 91.68 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60227775 59197 93453 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.72 Invoice Net 7.72 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 2300853-39 59203 93460 1 0011620 4300 0029 B & G ELCTRICITY 42.57 Invoice Net 42.57 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60578033 59204 93461 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.24 Invoice Net 12.24 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60578034 59206 93461 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.28 Invoice Net 9.28 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60578032 59212 93469 1 0017110 4300 PARKS ELCTRICITY 55.12 Invoice Net 55.12 11/23/2015 14:35 (TOWN OF QUEENSBURY IPG 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60578037 59213 93469 1 0017110 4300 PARKS ELCTRICITY 91.60 Invoice Net 91.60 6599 CONSTELLATION ENERGY S 00001 INV 11/23/2015 60578035 59214 93469 1 0017110 4300 PARKS ELCTRICITY 2.96 Invoice Net 2.96 CHECK TOTAL 15,503.83 5042 CORNERSTONE TELEPHONE 00000 INV 11/23/2015 3754896 59173 93429 1 0321650 4100 CTRL CMM TELEPHONE 232.17 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.89 CHECK TOTAL 296.89 5831 DELTA DENTAL OF NEW YO 00001 INV 11/23/2015 BE001396463 59109 93363 1 0019060 8060 HEALTH INS HEALTH INS 4,200.72 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 1,893.25 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,677.82 6 0329060 8060 HEALTH INS HEALTH INS 257.31 Invoice Net 8,579.29 CHECK TOTAL 8,579.29 6562 DIRECT ENERGY BUSINESS 00001 INV 11/23/2015 H15413596 59090 93345 1 0011620 4500 0024 B & G HTNG FUEL 45.53 Invoice Net 45.53 6562 DIRECT ENERGY BUSINESS 00001 INV 11/23/2015 H15413593 59123 93378 1 0028810 4500 8811 CEMETERY HEAT FUEL 521.69 Invoice Net 521.69 6562 DIRECT ENERGY BUSINESS 00001 INV 11/23/2015 H15413595 59124 93378 1 0028810 4500 CEMETERY HTNG FUEL 29.35 Invoice Net 29.35 6562 DIRECT ENERGY BUSINESS 00001 INV 11/23/2015 H15419837 59131 93386 1 0408320 4500 WTR P/S HTNG FUEL 91.44 Invoice Net 91.44 6562 DIRECT ENERGY BUSINESS 00001 INV 11/23/2015 h15419836 59132 93386 1 0408320 4500 WTR P/S HTNG FUEL 560.87 Invoice Net 560.87 6562 DIRECT ENERGY BUSINESS 00001 INV 11/23/2015 H15419835 59133 93386 1 0408320 4500 WTR P/S HTNG FUEL 80.17 Invoice Net 80.17 6562 DIRECT ENERGY BUSINESS 00001 INV 11/23/2015 H15413594 59163 93419 1 0368120 4500 SNTRY SWR HTNG FUEL 7.13 Invoice Net 7.13 CHECK TOTAL 1,336.18 11/23/2015 14:35 (TOWN OF QUEENSBURY IPG 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 577 EMPIRE HEALTH CHOICE I 00001 INV 12/08/2015 DEC 2015 990880 1 59177 93433 1 0019060 8060 HEALTH INS HEALTH INS 2,355.70 2 0049060 8060 HEALTH INS HEALTH INS 15.48 3 0409060 8060 HEALTH INS HEALTH INS 11.61 577 EMPIRE HEALTH CHOICE I 00001 Invoice Net INV 12/08/2015 DEC 79 990880 2 59178 93433 1 0019060 8060 HEALTH INS HEALTH INS 107,231.96 2 0029060 8060 HEALTH INS HEALTH INS 8,659.10 3 0049060 8060 HEALTH INS HEALTH INS 61,359.78 4 0099060 8060 HEALTH INS HEALTH INS 6,435.98 5 0409060 8060 HEALTH INS HEALTH INS 55,172.31 6 0329060 8060 HEALTH INS HEALTH INS 7,909.42 577 EMPIRE HEALTH CHOICE I 00001oice Net INV 12/08/2015 DEC 55 990880 PO1 59179 93433 1 0019060 8060 HEALTH INS HEALTH INS 13,417.73 2 0029060 8060 HEALTH INS HEALTH INS 1,731.32 3 0049060 8060 HEALTH INS HEALTH INS 6,925.28 4 0099060 8060 HEALTH INS HEALTH INS 865.66 5 0409060 8060 HEALTH INS HEALTH INS 6,459.35 6 0329060 8060 HEALTH INS HEALTH INS 432.83 Invoice Net 29,832.17 CHECK TOTAL 278,983.51 407 NATIONAL GRID 00001 INV 11/23/2015 36107OCTNOV15 59129 93384 1 0408320 4300 WTR P/S ELCTRICITY 6,789.63 Invoice Net 6,789.63 407 NATIONAL GRID 00001 INV 11/23/2015 54003OCTNOV15 59130 93384 1 0408320 4500 WTR P/S HTNG FUEL 95.95 95.95 407 NATIONAL GRID 00001 Invoice Net INV 11/23/2015 68010OCTNOV15 59164 93420 1 0368120 4300 SNTRY SWR ELCTRICITY 63.79 2 0368120 4500 SNTRY SWR HTNG FUEL 24.95 Invoice Net 88.74 407 NATIONAL GRID 00001 INV 11/23/2015 08007OCTNOV15 59165 93420 1 0358120 4300 SNTRY SWR ELCTRICITY 171.36 Invoice Net 171.36 407 NATIONAL GRID 00001 INV 11/23/2015 72109OCTNOV15 59166 93420 1 0328120 4300 SNTRY SWR ELCTRICITY 540.50 Invoice Net 540.50 407 NATIONAL GRID 00001 INV 11/23/2015 15012OCTNOV15 59167 93420 1 0358120 4300 SNTRY SWR ELCTRICITY 89.05 Invoice Net 89.05 407 NATIONAL GRID 00001 INV 11/23/2015 35102OCTNOV15 59176 93384 1 0408320 4300 WTR P/S ELCTRICITY 30.74 Invoice Net 30.74 407 NATIONAL GRID 00001 INV 11/23/2015 09108OCTNOV2015 59194 93451 1 0015182 4305 ST LGHTING STRT LGHTS 100.19 Invoice Net 100.19 11/23/2015 14:35 (TOWN OF QUEENSBURY IPG 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/23/2015 72013OCTNOV2015 59195 93451 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.43 Invoice Net 28.43 407 NATIONAL GRID 00001 INV 11/23/2015 39037OCTNOV2015 59202 93459 1 0255182 4305 ST LGHTING STRT LGHTS 33.19 Invoice Net 33.19 407 NATIONAL GRID 00001 INV 11/23/2015 05002OCTNOV2015 59205 93462 1 0015182 4305 ST LGHTING STRT LGHTS 240.77 Invoice Net 240.77 407 NATIONAL GRID 00001 INV 11/23/2015 25003OCTNOV2015 59207 93462 1 0245182 4305 ST LGHTING STRT LGHTS 321.09 Invoice Net 321.09 407 NATIONAL GRID 00001 INV 11/23/2015 98113OCTNOV2015 59209 93466 1 0011620 4300 0029 B & G ELCTRICITY 59.48 Invoice Net 59.48 407 NATIONAL GRID 00001 INV 11/23/2015 47005OCTNOV2015 59210 93467 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.08 Invoice Net 32.08 407 NATIONAL GRID 00001 INV 11/23/2015 69001OCTNOV2015 59211 93467 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.41 Invoice Net 29.41 407 NATIONAL GRID 00001 INV 11/23/2015 99103OCTNOV2015 59215 93472 1 0017110 4300 PARKS ELCTRICITY 23.68 Invoice Net 23.68 407 NATIONAL GRID 00001 INV 11/23/2015 99109OCTNOV2015 59216 93472 1 0017110 4300 PARKS ELCTRICITY 176.65 Invoice Net 176.65 407 NATIONAL GRID 00001 INV 11/23/2015 04004OCTNOV2015 59217 93472 1 0017110 4300 PARKS ELCTRICITY 223.84 Invoice Net 223.84 CHECK TOTAL 9,074.78 1256 VERIZON WIRELESS 00002 INV 11/23/2015 9755332151 59182 93439 1 0328110 4105 W W ADMIN MBL CMMN 101.43 Invoice Net 101.43 CHECK TOTAL 101.43 49 INVOICES WARRANT TOTAL 313,875.91 313,875.91 ___ = = ====== ____ = ======= 11/23/2015 14:35 TOWN OF QUEENSBURY PG 6 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0025 ELECTRICITY .71 44.88 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0029 ELECTRICITY 102.05 654.44 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4500 -0024 HEATING FUEL 45.53 1317.59 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 119.16 1043.29 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 432.64 9196.44 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 573.85 530.39 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8060 - HEALTH INSURANCE PREMI 127,206.11 245760.03 FUND TOTAL 128,480.05 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 29.35 5277.52 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 521.69 2550.17 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,769.07 11715.02 FUND TOTAL 11,320.11 - - 06 -8060 - HEALTH INSURANCE PREMI 70,193.79 106349.28 FUND TOTAL 70,193.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 30.58 2219.25 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,473.18 20265.21 FUND TOTAL 7,503.76 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 321.09 4396.07 FUND TOTAL 321.09 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 33.19 30296.99 FUND TOTAL 33.19 032 0321650 CENTRAL COMMUNICATIONS 032 -01-1650-4100 - TELEPHONE 232.17 1575.77 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.43 480.37 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,571.68 11247.33 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8060 - HEALTH INSURANCE PREMI 8,599.56 72505.22 • FUND TOTAL 10,504.84 035 0351650 CENTRAL COMMUNICATION 035 -01-1650-4100 - TELEPHONE 32.36 93.63 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 488.21 4711.22 FUND TOTAL 520.57 036 0361650 CENTRAL COMMUNICATION 036 -01-1650-4100 - TELEPHONE 32.36 63.78 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 111.58 4548.88 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 32.08 615.90 FUND TOTAL 176.02 11/23/2015 14:35 TOWN OF QUEENSBURY PG 7 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 20,672.97 184016.21 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4500 - HEATING FUEL 828.43 43661.62 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8060 - HEALTH INSURANCE PREMI 63,321.09 196912.21 FUND TOTAL 84,822.49 _= = ====== ============___===_= ==== ====== ===== =__ ______________ WARRANT SUMMARY TOTAL 313,875.91 = =========_====_========== ============ ================__= GRAND TOTAL 313,875.91 __ = ====== ===__=======__= === ====__======== = 1 11/23/2015 14:35 'TOWN OF QUEENSBURY 'PG 8 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93344 6599 CONSTELLATION ENERGY SERVICES OF NY 59089 INV 11/23/2015 .71 NY-EL 2300853-17 AVIAT INVOICE: 60189457 93345 6562 DIRECT ENERGY BUSINESS 59090 INV 11/23/2015 45.53 6478400CTOCT2015 COURT INVOICE: H15413596 93361 6599 CONSTELLATION ENERGY SERVICES OF NY 59107 INV 11/23/2015 28.24 2963493 LUZ RD ELEC SU INVOICE: 601894600CTOCT15 93361 6599 CONSTELLATION ENERGY SERVICES OF NY 59108 INV 11/23/2015 2.34 2895396 RDG RD ELEC SU INVOICE: 601894550CTNOV15 30.58 VOUCHER TOTAL 93363 5831 DELTA DENTAL OF NEW YORK 59109 INV 11/23/2015 8,579.29 DECEMBER 2015 DENTAL I INVOICE: BE001396463 93378 - INV 11/23/2015 521.69 OCT2015 GAS INVOICE: H15413593 93378 6562 DIRECT ENERGY BUSINESS 59124 INV 11/23/2015 29.35 OCT2015 GAS INVOICE: H15413595 551.04 VOUCHER TOTAL 93381 6599 CONSTELLATION ENERGY SERVICES OF NY 59126 INV 11/23/2015 .55 LDC ACCT. #47314-34105 INVOICE: 60189459 93381 6599 CONSTELLATION ENERGY SERVICES OF NY 59127 INV 11/23/2015 .09 LDC ACCT. #20388-98101 INVOICE: 60189456 93381 6599 CONSTELLATION ENERGY SERVICES OF NY 59128 INV 11/23/2015 13,851.96 LDC ACCT. #51240-36107 INVOICE: 60421678 13,852.60 VOUCHER TOTAL 93384 407 NATIONAL GRID 59129 INV 11/23/2015 6,789.63 361070CTNOV15, 823 COR INVOICE: 361070CTNOV15 93384 407 NATIONAL GRID 59130 INV 11/23/2015 95.95 540030CTNOV15, 823 COR INVOICE: 540030CTNOV15 93384 407 NATIONAL GRID 59176 INV 11/23/2015 30.74 351020CTNOV15, 284 QUE INVOICE: 351020CTNOV15 6,916.32 VOUCHER TOTAL 93386 6562 DIRECT ENERGY BUSINESS 59131 INV 11/23/2015 91.44 Acct. #80904-54003, 8 INVOICE: H15419837 93386 6562 DIRECT ENERGY BUSINESS 59132 INV 11/23/2015 560.87 Acct. #56906-32006, 8 INVOICE: h15419836 93386 6562 DIRECT ENERGY BUSINESS 59133 INV 11/23/2015 80.17 Acct. #26991-71001, 82 INVOICE: H15419835 732.48 VOUCHER TOTAL 11/23/2015 14:35 IPG 9 barbarae I WN ANT LIST BY VOUCHER apwarrnt WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93419 6562 DIRECT ENERGY BUSINESS 59163 INV 11/23/2015 7.13 CUST# 647808/647845NOV INVOICE: H15413594 93420 407 NATIONAL GRID 59164 INV 11/23/2015 88.74 68010OCTNOV15 INVOICE: 68010OCTNOV15 93420 407 NATIONAL GRID 59165 INV 11/23/2015 171.36 08007OCTNOV15 INVOICE: 08007OCTNOV15 93420 407 NATIONAL GRID 59166 INV 11/23/2015 540.50 72109OCTNOV15 INVOICE: 72109OCTNOV15 93420 407 NATIONAL GRID 59167 INV 11/23/2015 89.05 15012OCTNOV15 INVOICE: 15012OCTNOV15 889.65 VOUCHER TOTAL 93424 6599 CONSTELLATION ENERGY SERVICES OF NY 59168 INV 11/23/2015 47.79 CUST# NY-EL_2300853-9 INVOICE: 60578031 93424 6599 CONSTELLATION ENERGY SERVICES OF NY 59170 INV 11/23/2015 182.82 CUST# NY-EL_2300853-1 INVOICE: 60578036 93424 6599 CONSTELLATION ENERGY SERVICES OF NY 59171 INV 11/23/2015 1,031.18 CUST# NY-EL-2300853-2 INVOICE: 60578038 93424 6599 CONSTELLATION ENERGY SERVICES OF NY 59172 INV 11/23/2015 44.98 CUST# NY-EL 2300853-5 INVOICE: 60578040 1,306.77 VOUCHER TOTAL 93429 5042 CORNERSTONE TELEPHONE CO 59173 INV 11/23/2015 296.89 ACCT#5006894 INVOICE: 3754896 93433 577 EMPIRE HEALTH CHOICE INC 59177 INV 12/08/2015 2,382.79 DECEMBER 2015 PPO HEAL INVOICE: DEC 2015 990880 1 93433 577 EMPIRE HEALTH CHOICE INC 59178 INV 12/08/2015 246,768.55 DECEMBER 2015 EPO HEAL INVOICE: DEC 2015 990880 2 93433 577 EMPIRE HEALTH CHOICE INC 59179 INV 12/08/2015 29,832.17 DECEMBER 2015 MEDIBLUE INVOICE: DEC 2015 990880 PO1 278,983.51 VOUCHER TOTAL 93439 1256 VERIZON WIRELESS 59182 INV 11/23/2015 101.43 ACCT# 285437678-00001 INVOICE: 9755332151 93451 407 NATIONAL GRID 59194 INV 11/23/2015 100.19 09108OCTNOV2015 BIG BA INVOICE: 09108OCTNOV2015 93451 407 NATIONAL GRID 59195 INV 11/23/2015 28.43 72013OCTNOV2015 TFLT C INVOICE: 72013OCTNOV2015 128.62 VOUCHER TOTAL 93453 6599 CONSTELLATION ENERGY SERVICES OF NY 59196 INV 11/23/2015 91.68 NY-EL 2300853-29 BIG B INVOICE: 60227776 93453 6599 CONSTELLATION ENERGY SERVICES OF NY 59197 INV 11/23/2015 7.72 NY-EL 2300853-24 11/23/2015 14:35 TOWN OF QUEENSBURY IPG 10 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 60227775 99.40 VOUCHER TOTAL 93459 407 NATIONAL GRID 59202 INV 11/23/2015 33.19 390370CTNOV2015 QKR RD INVOICE: 390370CTNOV2015 93460 6599 CONSTELLATION ENERGY SERVICES OF NY 59203 INV 11/23/2015 42.57 2300853-390CTNOV2015 S INVOICE: 2300853-39 93461 6599 CONSTELLATION ENERGY SERVICES OF NY 59204 INV 11/23/2015 12.24 NY-EL 2300853-16 TFLT INVOICE: 60578033 93461 6599 CONSTELLATION ENERGY SERVICES OF NY 59206 INV 11/23/2015 9.28 NY-EL 2300853-19 TFLT INVOICE: 60578034 21.52 VOUCHER TOTAL 93462 407 NATIONAL GRID 59205 INV 11/23/2015 240.77 050020CTNOV2015 1412 L _ INVOICE: 050020CTNOV2015 93462 407 NATIONAL GRID 59207 INV 11/23/2015 321.09 250030CTNOV2015 94 MAI INVOICE: 250030CTNOV2015 561.86 VOUCHER TOTAL 93466 407 NATIONAL GRID 59209 INV 11/23/2015 59.48 981130CTNOV2015 195 SU INVOICE: 981130CTNOV2015 93467 407 NATIONAL GRID 59210 INV 11/23/2015 32.08 470050CTNOV2015 QKR RD INVOICE: 470050CTNOV2015 93467 407 NATIONAL GRID 59211 INV 11/23/2015 29.41 690010CTNOV2015 QKR RD INVOICE: 690010CTNOV2015 61.49 VOUCHER TOTAL 93469 6599 CONSTELLATION ENERGY SERVICES OF NY 59212 INV 11/23/2015 55.12 2300853-150CTNOV 133 J INVOICE: 60578032 93469 6599 CONSTELLATION ENERGY SERVICES OF NY 59213 INV 11/23/2015 91.60 2300853-250CTNOV2015 1 INVOICE: 60578037 93469 6599 CONSTELLATION ENERGY SERVICES OF NY 59214 INV 11/23/2015 2.96 2300853-21 INVOICE: 60578035 149.68 VOUCHER TOTAL 93472 407 NATIONAL GRID 59215 INV 11/23/2015 23.68 991030CTNOV2015 155 JE INVOICE: 991030CTNOV2015 93472 407 NATIONAL GRID 59216 INV 11/23/2015 176.65 991090CTNOV2015 129 JE INVOICE: 991090CTNOV2015 93472 407 NATIONAL GRID 59217 INV 11/23/2015 223.84 040040CTNOV2015 133 JE INVOICE: 040040CTNOV2015 11/23/2015 14:35 barbarae I TARAF T QUENBVOUCHER PG w arrn WARRANT: 11232015 11/23/2015 DUE DATE: 11/23/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 424.17 VOUCHER TOTAL WARRANT TOTAL 313,875.91 ** END OF REPORT - Generated by Barbara Edmunds ** • i i i 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/08/2015 WARRANT: 12082015 AMOUNT: $ 411,580.24 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/03/2015 12:30 barbarae (TOWN OF QUEENSBURY PG 2 PRELIMINARY PREPAID INVOICE LIST apwarrn t WARRANT: 12082015 12/08/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 59052 DD 12/08/2015 430.00 93309 64293 EMP COPAY REBATE INVOICE: 11122015 6706 CAPITAL FINANCI 00000 59154 INV 11/19/2015 390.00 93409 64422 EMP COPAY REBATE INVOICE: 11172015 6706 CAPITAL FINANCI 00000 59304 DD 12/08/2015 790.00 93562 64430 EMP COPAY REBATE INVOICE: 11252015 1,610.00 CASH ACCOUNT C2000000 0200 TOTAL 12/03/2015 12:30 TOWN OF QUEENSBURY PG 3 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 20150264 INV 12/08/2015 4273641 59408 93666 1 0017110 4824 PARKS REC PRGRMS 1,679.17 Invoice Net 1,679.17 CHECK TOTAL 1,679.17 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 772990 59137 93392 1 0408340 4110 TRAN & DIS VHCL R M 11.11 Invoice Net 11.11 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 772645 59138 93392 1 0408340 4110 TRAN & DIS VHCL R M 515.45 Invoice Net 515.45 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/08/2015 772645CR 59139 93392 1 0408340 4110 TRAN & DIS VHCL R M -66.67 Invoice Net -66.67 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773426 59238 93495 1 0011620 4110 B & G VHCL R M 11.96 Invoice Net 11.96 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773454 59253 93510 1 0408340 4110 TRAN & DIS VHCL R M 13.26 Invoice Net 13.26 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773469 59254 93510 1 0408340 4110 TRAN & DIS VHCL R M 35.18 Invoice Net 35.18 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/08/2015 59279 59279 93537 1 0045130 4110 HGWY MACH VHCL R M -18.02 Invoice Net -18.02 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 772063 59280 93537 1 0045130 4110 HGWY MACH VHCL R M 20.68 Invoice Net 20.68 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 772098 59281 93537 1 0045130 4110 HGWY MACH VHCL R M 41.36 Invoice Net 41.36 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 772136 59282 93537 1 0045130 4110 HGWY MACH VHCL R M 49.06 Invoice Net 49.06 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 772387 59283 93537 1 0045130 4110 HGWY MACH VHCL R M 51.64 Invoice Net 51.64 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 772410 59284 93537 1 0045130 4110 HGWY MACH VHCL R M 12.90 Invoice Net 12.90 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 772987 59285 93537 1 0045130 4110 HGWY MACH VHCL R M 17.60 Invoice Net 17.60 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773169 59286 93537 1 0045130 4110 HGWY MACH VHCL R M 67.92 Invoice Net 67.92 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773106 59287 93537 12/03/2015 12:30 TOWN OF QUEENSBURY PG 4 barbarae 'PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 67.92 Invoice Net 67.92 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773135 59289 93537 1 0045130 4110 HGWY MACH VHCL R M 37.39 Invoice Net 37.39 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773462 59290 93537 1 0045130 4110 HGWY MACH VHCL R M 5.09 Invoice Net 5.09 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773438 59291 93537 1 0045130 4110 HGWY MACH VHCL R M 30.48 Invoice Net 30.48 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773519 59292 93537 1 0045130 4110 HGWY MACH VHCL R M 385.04 Invoice Net 385.04 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773529 59293 93537 1 0015130 4110 HCWY MACH VHCL R M 23.39 — Invoice Net 23.39 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773574 59294 93537 1 0045130 4110 HGWY MACH VHCL R M 61.18 Invoice Net 61.18 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773912 59295 93537 1 0045130 4110 HGWY MACH VHCL R M 21.22 Invoice Net 21.22 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 773120 59303 93537 1 0045130 4110 HGWY MACH VHCL R M 8.00 Invoice Net 8.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/08/2015 774074 59391 93650 1 0408340 4110 TRAN & DIS VHCL R M 12.15 Invoice Net 12.15 CHECK TOTAL 1,415.29 6040 ADIRONDACK GREENSCAPES 00000 INV 12/08/2015 14291 59377 93635 1 0017110 4824 PARKS REC PRGRMS 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 25 ADIRONDACK REGIONAL 00000 INV 12/08/2015 7783998 59088 93343 1 0011010 4090 TWN BOARD TREDSUB 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 3589 ADIRONDACK THEATRE FES 00000 INV 12/08/2015 112015 59274 93531 1 0506410 4412 WRN OCCUPA USE OC TX 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 3026 AFSCO FENCE SUPPLY CO 00001 INV 12/08/2015 AN11062015 59371 93629 1 1407110 2899 GLAKEIMP CAP CNSTR 30.46 Invoice Net 30.46 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 30.46 5926 ALLIANCE WORLDWIDE INV 00000 INV 12/08/2015 2053534 59047 93304 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 CHECK TOTAL 149.25 6474 ALLIED BIOLOGICAL INC 00001 INV 12/08/2015 00410 59235 93492 1 0518790 4400 GL LK CONT MSC CTRL 3,730.00 Invoice Net 3,730.00 CHECK TOTAL 3,730.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/08/2015 56583 59270 93527 1 0408340 4400 TRAN & DIS MSC CTRL 22.96 Invoice Net 22.96 CHECK TOTAL 22.96 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/08/2015 167948 59091 93346 1 0011620 4400 B & G MSC CTRL 891.76 Invoice Net 891.76 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/08/2015 168979 59262 93519 1 0408320 4350 WTR P/S WTR PT MNT 25.64 Invoice Net 25.64 CHECK TOTAL 917.40 7028 BAPP'S GREEN B RANCH 00000 INV 12/08/2015 DEC42015 59336 93594 1 0017550 4400 CLBRTNS MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 1438 BARBER, CAROLINE M 00000 INV 12/08/2015 59352 59352 93610 1 0014020 4135 VITAL STAT STAF COMP 305.00 Invoice Net 305.00 I CHECK TOTAL 305.00 1 6706 CAPITAL FINANCIAL GROU 00000 INV 11/20/2015 2268 59183 93440 1 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 7 0409060 8063 HEALTH INS HLCRE REIM -6.75 Invoice Net 308.25 6706 CAPITAL FINANCIAL GROU 00000 INV 12/02/2015 2577 59430 93688 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 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 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 67.50 7 0409060 8063 HEALTH INS HLCRE REIM -6.75 Invoice Net 310.50 CHECK TOTAL 618.75 3375 CASELLA WASTE SERVICES 00001 INV 12/08/2015 1708950 59153 93408 1 0408340 4340 TRAM & DIS MAINT CNTR 150.00 Invoice Net 150.00 3375 CASELLA WASTE SERVICES 00001 INV 12/08/2015 1710591 59440 93698 1 0098160 4448 TRANS STAT TRSH HL B 1,460.12 Invoice Net 1,460.12 3375 CASELLA WASTE SERVICES 00001 INV 12/08/2015 1712921 59441 93698 1 0098160 4448 TRANS STAT TRSH HL B 1,334.82 Invoice Net 1,j34.82 3375 CASELLA WASTE SERVICES 00001 INV 12/08/2015 1714212 59442 93698 1 0098160 4448 TRANS STAT TRSH HL B 1,290.37 Invoice Net 1,290.37 CHECK TOTAL 4,235.31 7022 CATLIN, TOM 00000 INV 12/08/2015 59081 59081 93336 1 0538130 4400 SWGE T & D MSC CTRL 120.38 Invoice Net 120.38 CHECK TOTAL 120.38 3830 CHAZEN ENGINEERING & L 00000 INV 11/13/2015 0092939 59058 93315 1 0018020 4711 PLANNING REMB ENG S 547.58 Invoice Net 547.58 3830 CHAZEN ENGINEERING & L 00000 INV 12/08/2015 0092972 59099 93354 1 2068540 4720 DX RD CLVT CNSULTNT 982.70 Invoice Net 982.70 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2015 0092976 59100 93355 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2015 0092973 59101 93355 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/17/2015 0092974 59102 93355 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/08/2015 0092961 59104 93359 1 0011440 4720 0400 ENG SRVCS CNSULTNT 946.80 Invoice Net 946.80 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 12/08/2015 0092960 59175 93431 1 2078330 2899 SCADA CAP CNSTR 1,140.00 Invoice Net 1,140.00 CHECK TOTAL 4,217.08 12/03/2015 12:30 TOWN OF QUEENSBURY PG 7 barbarae PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6486 CHIOVOLONI, KRISTA 00000 20150263 INV 12/08/2015 111215 59407 93665 1 0017110 4824 PARKS REC PRGRMS 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 . 1032 CHRONICLE, THE 00000 INV 12/01/2015 147963 59415 93673 1 0011430 4400 PERSONNEL MSC CTRL 17.00 Invoice Net 17.00 CHECK TOTAL 17.00 6738 CITIBANK 00000 INV 12/08/2015 59075 59075 93330 1 0011660 4010 STOREROOM SUPPLIES 403.50 2 0017550 4400 CLBRTNS MSC CTRL 193.04 Invoice Net 596.54 CHECK TOTAL 596.54 6648 CONRADY CONSULTANT SER 00000 20150064 INV 12/08/2015 112515c 59395 93654 1 0408310 4710 WTR ADMIN ENG SERV 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60578039 59261 93518 1 0408320 4300 WTR P/S ELCTRICITY 11.23 Invoice Net 11.23 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 .60691174 59324 93582 1 0015182 4305 ST LGHTING STRT LGHTS 2,085.98 Invoice Net 2,085.98 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691163 59325 93582 1 0245182 4305 ST LGHTING STRT LGHTS 452.40 Invoice Net 452.40 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691162 59326 93582 1 0245182 4305 ST LGHTING STRT LGHTS 359.63 Invoice Net 359.63 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691161 59327 93582 1 0255182 4305 ST LGHTING STRT LGHTS 1,770.71 Invoice Net 1,770.71 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691160 59328 93582 1 0205182 4305 ST LGHTING STRT LGHTS 68.37 Invoice Net 68.37 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691159 59329 93582 1 0225182 4305 ST LGHTING STRT LGHTS 2.65 Invoice Net 2.65 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691158 59330 93582 1 0255182 4305 ST LGHTING STRT LGHTS 37.19 Invoice Net 37.19 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691156 59331 93582 1 0235182 4305 ST LGHTING STRT LGHTS 365.63 Invoice Net 365.63 12/03/2015 12:30 TOWN OF QUEENSBURY PG 8 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691155 59332 93582 1 0215182 4305 ST LGHTING STRT LGHTS 57.92 Invoice Net 57.92 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691153 59333 93582 1 0015182 4305 ST LGHTING STRT LGHTS 269.66 Invoice Net 269.66 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60189453 59374 93632 1 0017110 4300 PARKS ELCTRICITY 34.61 Invoice Net 34.61 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691172 59419 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.38 Invoice Net 28.38 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691171 59420 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 CONSTELLATION ENERGY S 00001 .NV 12/US/2015 6061170 — — _ 59421 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691169 59422 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.77 Invoice Net 86.77 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691168 59423 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691167 59424 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.61 Invoice Net 16.61 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691165 59425 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.27 Invoice Net 55.27 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691164 59426 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691157 59427 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691154 59428 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 60691166 59429 93677 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.88 Invoice Net 19.88 6599 CONSTELLATION ENERGY S 00001 INV 12/08/2015 606911730CTNOV15 59435 93693 1 0098160 4300 TRANS STAT ELCTRICITY 8.81 Invoice Net 8.81 CHECK TOTAL 5,877.73 5042 CORNERSTONE TELEPHONE 00000 INV 12/08/2015 3751050 59077 93332 12/03/2015 12:30 TOWN OF QUEENSBURY 9 barbarae PRELIMINARY DETAIL INVOICE LIST IPG apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0471650 4100 CTRL CMM TELEPHONE 73.79 2 0401650 4100 CTRL CMM TELEPHONE 551.56 3 0011650 4100 CCS TELEPHONE 3,760.59 Invoice Net 4,385.94 CHECK TOTAL 4,385.94 5298 COST CONTROL ASSOCIATE 00000 INV 12/08/2015 008858 59050 93307 1 0011315 4400 ACCOUNTING MSC CTRL 65.60 Invoice Net 65.60 CHECK TOTAL 65.60 3613 COYNE TEXTILE SERVICES 00001 INV 12/08/2015 0129478 59297 93555 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 3613 COYNE TEXTILE SERVICES 00001 INV 12/08/2015 0131849 59298 93555 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 3613 COYNE TEXTILE SERVICES 00001 INV 12/08/2015 0134244 59299 93555 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 CHECK TOTAL 93.09 1748 CUMMINS NORTHEAST, INC 00000 INV 12/08/2015 400-80987 59300 93558 1 0045130 4110 HGWY MACH VHCL R M 43.99 Invoice Net 43.99 CHECK TOTAL 43.99 5506 MILLS ENTERTAINMENT 00001 INV 12/08/2015 12042015 59322 93580 1 0017550 4400 CLBRTNS MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 1447 CURTIS LUMBER CO. INC. 00000 INV 12/08/2015 1511-163559 59258 93515 1 0408340 4400 TRAN & DIS MSC CTRL 36.50 Invoice Net 36.50 1447 CURTIS LUMBER CO. INC. 00000 INV 12/08/2015 1511-178096 59259 93515 1 0408320 4400 WTR P/S MSC CTRL 5.89 Invoice Net 5.89 1447 CURTIS LUMBER CO. INC. 00000 INV 12/08/2015 1511-174039 59393 93637 1 0017110 4400 PARKS MSC CTRL 49.02 Invoice Net 49.02 CHECK TOTAL 91.41 5118 CUSTOM PRODUCTS CORP 00000 INV 12/08/2015 268736 59296 93554 1 0013310 4800 TRFC CNTRL EQP RP 592.56 Invoice Net 592.56 CHECK TOTAL 592.56 12/03/2015 12:30 TOWN OF QUEENSBURY PG 10 barbarae 'PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6643 DARRIN FRESH WATER INS 00000 INV 11/13/2015 59060 59060 93317 1 0018020 4743 PLANNING MS4 402.00 Invoice Net 402.00 CHECK TOTAL 402.00 81 DELUREY SALES & SERVIC 00000 INV 12/08/2015 T227541 59311 93569 1 0045130 4110 HGWY MACH VHCL R M 10.48 Invoice Net 10.48 CHECK TOTAL 10.48 6562 DIRECT ENERGY BUSINESS 00001 INV 12/08/2015 H15438605 59219 93476 1 0368120 4500 SNTRY SWR HTNG FUEL 1.88 Invoice Net 1.88 CHECK TOTAL 1.88 6562 I .A D. • • :S ■ OW -I , 93299 __1 0011620 4300 0022 B & G ELCTRICITY 9.67 Invoice Net 9.67 CHECK TOTAL 9.67 1414 DUELL, DAVID 00000 INV 12/08/2015 59356 59356 93614 1 0015010 4820 HGWY ADMIN UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 156.00 88 DUKE CONCRETE PROD INC 00000 INV 12/08/2015 62796 59312 93570 1 0018540 2899 DRAINAGE CAP CNSTR 20.25 Invoice Net 20.25 88 DUKE CONCRETE PROD INC 00000 INV 12/08/2015 62765 59313 93570 1 0018540 2899 DRAINAGE CAP CNSTR 6.25 Invoice Net 6.25 CHECK TOTAL 26.50 7024 DUNHAMS BAY BOAT AND B 00000 INV 12/08/2015 59083 59083 93338 1 0538130 4400 SWGE T & D MSC CTRL 101.65 - Invoice Net 101.65 CHECK TOTAL 101.65 3606 E J PRESCOTT INC 00001 INV 12/08/2015 5027773 59403 93662 1 0408340 4320 TRAN & DIS SRVC MTRLS 301.47 Invoice Net 301.47 CHECK TOTAL 301.47 6988 E-CONOLIGHT LLC 00000 INV 12/08/2015 165935 59264 93521 1 0408320 4350 WTR P/S WTR PT MNT 508.77 Invoice Net 508.77 CHECK TOTAL 508.77 12/03/2015 12:30 TOWN OF QUEENSBURY PG 11 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5102 ECONOMIC DEVELOPMENT C 00000 INV 12/08/2015 2975 59335 93593 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 12/01/2015 2962 59417 93675 1 0011220 4400 TWN SUP MSC CTRL 10.00 Invoice Net 10.00 CHECK TOTAL 28,510.00 96 JOHN F MC CONNELL 00000 INV 12/08/2015 16430 59237 9349.4 1 0011620 4070 0022 B & G BLDG R M 151.75 Invoice Net 151.75 CHECK TOTAL 151.75 7030 ELITE DOCK CO LLC 00000 INV 12/08/2015 893 59432 93690 1 0017110 4824 PARKS REC PRGRMS 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 5755 EMERGENCY MANAGEMENT 00000 INV 12/08/2015 0151033 59118 93373 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4,072.16 2 0053410 4400 4981 FR CDE ENF MSC CTRL 10,026.88 Invoice Net 5,954.72 CHECK TOTAL 5,954.72 3250 ENVIRONMENTAL CAPITAL 00000 INV 12/02/2015 59444 59444 93702 1 0011315 4400 ACCOUNTING MSC CTRL 2,500.00 Invoice Net 2,500.00 CHECK TOTAL 2,500.00 5038 EVOQUA WATER TECHNOLOG 00001 20150241 INV 12/08/2015 902403825 59220 93477 1 0328120 4520 SNTRY SWR ODOR CNTRL 3,600.00 2 0368120 4520 SNTRY SWR ODOR CNTRL 1,920.00 Invoice Net 5,520.00 CHECK TOTAL 5,520.00 764 F W WEBB COMPANY 00000 INV 12/08/2015 48400417 59190 93447 1 0328120 4440 SNTRY SWR SWR LN MNT 205.37 Invoice Net 205.37 764 F W WEBB COMPANY 00000 INV 12/08/2015 48444693 59191 93447 1 0328120 4440 SNTRY SWR SWR LN MNT 51.94 Invoice Net 51.94 CHECK TOTAL 257.31 683 FALLS FARM & GARDEN EQ 00000 INV 12/08/2015 520982 59242 93499 I 1 0011620 4110 B & G VHCL R M 10.79 Invoice Net 10.79 683 FALLS FARM & GARDEN EQ 00000 INV 12/08/2015 520560 59369 93627 1 0017110 4800 PARKS EQP RP 43.99 Invoice Net 43.99 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 54.78 7012 FAMILY DANZ MECHANICAL 00000 INV 12/08/2015 30376 59156 93411 1 0408320 4400 WTR P/S MSC CTRL 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 3368 FASTENAL 00000 INV 12/08/2015 NYSOU132830 59314 93572 1 0045130 4110 HGWY MACH VHCL R M 17.28 Invoice Net 17.28 CHECK TOTAL 17.28 6797 FIRSTLIGHT FIBER 00000 INV 11/16/2015 59072 59072 93327 1 0011650 4100 CCS TELEPHONE 27.82 Invoice Net 27.82 CHECK TOTAL 27.82 6164 FLEETPRIDE 00000 INV 12/08/2015 73398251 59315 93573 1 0045130 4110 HGWY MACH VHCL R M 411.41 Invoice Net 411.41 CHECK TOTAL 411.41 551 FORT MILLER CO INC, TH 00000 INV 12/08/2015 125935 59316 93574 1 0018540 2899 DRAINAGE CAP CNSTR 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 1681 FRITSCH, PAUL 00000 INV 11/20/2015 INSURANCE PREM REIMB 59180 93436 1 0049060 8060 HEALTH INS HEALTH INS 90.75 Invoice Net 90.75 CHECK TOTAL 90.75 5366 FUCHS, LYNN 00000 20150188 INV 12/08/2015 112015 59399 93653 1 0017110 4824 PARKS REC PRGRMS 860.00 Invoice Net 860.00 CHECK TOTAL 860.00 1527 G A WEST INC 00000 INV 12/08/2015 42254 59342 93600 1 0017110 4400 PARKS MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 6699 G P JAGER & ASSOC, INC 00000 20150248 INV 12/08/2015 18697-111015 59155 93410 1 0408320 4350 WTR P/S WTR PT MNT 7,026.93 Invoice Net 7,026.93 CHECK TOTAL 7,026.93 116 GARDEN TIME, INC. 00001 INV 12/08/2015 1405563 59250 93507 12/03/2015 12:30 TOWN OF QUEENSBURY PG 13 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 122 GLENS FALLS ANIMAL HOS 00000 INV 12/08/2015 688167 59048 93305 1 0013510 4760 AN CTRL VET SERV 607.00 Invoice Net 607.00 CHECK TOTAL 607.00 126 GLENS FALLS NATIONAL B 00000 INV 12/08/2015 LOCK 59433 93691 1 0053410 4400 4981 FR CDE ENF MSC CTRL 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 128 GLENS FALLS PRINTING 00000 INV 12/08/2015 69616 59046 93303 1 0011660 4010 STOREROOM SUPPLIES 729.00 Invoice Net 729.00 128 GLENS FALLS PRINTING 00000 INV 12/08/2015 69889 59401 93659 1 0017020 4120 REC ADMIN PRINTING 729.70 Invoice Net 729.70 CHECK TOTAL 1,458.70 121 GLENS FALLS, CITY OF 00001 INV 12/08/2015 14077 59306 93564 1 0368130 4425 SWGE T & D SWGE T GF 36,096.86 2 0328130 4425 SWGE T & D SWGE T GF 90,463.54 3 0338130 4425 SWGE T & D SWGE T GF 4,238.00 4 0308130 4425 SWGE T & D SWGE T GF 1,586.00 5 0358130 4425 SWGE T & D SWGE T GF 4,008.00 6 0378130 4425 SWGE T & D SWGE T GF 5,057.47 Invoice Net 141,449.87 CHECK TOTAL 141,449.87 6369 GLOBAL MONTELLO GROUP 00000 20150296 INV 12/08/2015 3464871 59308 93566 1 0045130 4410 HGWY MACH FUEL 1,521.86 Invoice Net 1,521.86 6369 GLOBAL MONTELLO GROUP 00000 20150296 INV 12/08/2015 3474294 59309 93566 1 0045130 4410 HGWY MACH FUEL 1,552.60 Invoice Net 1,552.60 CHECK TOTAL 3,074.46 3453 GREEN MANAGEMENT LLC 00000 INV 11/23/2015 24678 59114 93369 1 0028810 4800 CEMETERY EQP RP 18.00 Invoice Net 18.00 3453 GREEN MANAGEMENT LLC 00000 INV 12/08/2015 24756 59260 93517 1 0408340 4400 TRAM & DIS MSC CTRL 32.00 Invoice Net 32.00 3453 GREEN MANAGEMENT LLC 00000 INV 12/01/2015 24793 59363 93621 1 0028810 4800 8811 CEMETERY EQP RP 444.90 Invoice Net 444.90 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 494.90 5769 GMES BURLINGTON 00000 INV 12/08/2015 S2699091.001 59396 93655 1 0408320 4350 WTR P/S WTR PT MNT 295.61 Invoice Net 295.61 5769 GMES BURLINGTON 00000 INV 12/08/2015 S2697061.001 59397 93655 1 0408320 4350 WTR P/S WTR PT MNT 81.41 Invoice Net 81.41 CHECK TOTAL 377.02 113 H L GAGE SALES INC 00000 20150287 INV 12/08/2015 C143794 59277 93534 • 1 0045130 4110 HGWY MACH VHCL R M 3,861.15 Invoice Net 3,861.15 CHECK TOTAL 3,861.15 547 HACH COMPANY 00000 INV 12/08/2015 9055202 _...._ ___—.___.-_.____- 591 4949 _ ___ 93404__ 1 0408320 4350 WTR P/S WTR PT MNT 602.95 Invoice Net 602.95 CHECK TOTAL 602.95 4587 HI-VAC CORPORATION 00000 INV 12/08/2015 101613 59301 93559 1 0045130 4110 HGWY MACH VHCL R M 402.92 Invoice Net 402.92 CHECK TOTAL 402.92 6353 HIGH PEAKS TREE REMOVA 00000 20150297 INV 12/08/2015 5719 59310 93568 1 0045140 4009 BRSH WDS TR TRM RMV 1,600.00 Invoice Net 1,600.00 CHECK TOTAL 1,600.00 1747 HILL & MARKES, INC. 00001 INV 12/08/2015 1633572-00 59244 93501 1 0011620 4400 B & G MSC CTRL 152.61 Invoice Net 152.61 CHECK TOTAL 152.61 2550 HILL ELECTRIC SUPPLY C 00000 INV 12/08/2015 2060398 59402 93660 1 0408320 4350 WTR P/S WTR PT MNT 107.80 Invoice Net 107.80 CHECK TOTAL 107.80 3256 HILTON, GEORGE 00000 INV 11/16/2015 59071 59071 93326 1 0018020 4090 PLANNING TREDSUB 33.00 Invoice Net 33.00 CHECK TOTAL 33.00 147 HOLLAND COMPANY INC 00000 INV 12/08/2015 100880 59405 93663 1 0408330 4271 WTR PFCTN W T CHMCLS 4,565.31 Invoice Net 4,565.31 12/03/2015 12:30 TOWN OF QUEENSBURY PG 15 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,565.31 3283 IBS SEPTIC & DRAIN SER 00000 INV 12/08/2015 34476 59378 93636 1 0017110 4400 PARKS MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 2892 INTERSTATE BATTERY SYS 00000 INV 12/08/2015 21031493 59343 93601 1 0045130 4110 HGWY MACH VHCL R M 222.08 Invoice Net 222.08 CHECK TOTAL 222.08 287 J E SAWYER & CO. INC. 00000 INV 12/08/2015 761788 59268 93525 1 0408340 4400 TRAN & DIS MSC CTRL 12.41 Invoice Net 12.41 287 J E SAWYER & CO. INC. 00000 INV 12/08/2015 761787 59269 93525 1 0408340 4400 TRAN & DIS MSC CTRL 172.05 Invoice Net 172.05 CHECK TOTAL 184.46 571 FISH'S MAJESTIC ENTERP 00000 INV 12/08/2015 92432L 59246 93503 1 0011620 4070 0029 B & G BLDG R M 120.59 Invoice Net 120.59 CHECK TOTAL 120.59 6338 JOE JOHNSON EQUIPMENT, 00000 20150284 INV 12/08/2015 P03599 59278 93535 1 0045130 4110 HGWY MACH VHCL R M 2,624.00 Invoice Net 2,624.00 CHECK TOTAL 2,624.00 6490 KETCHUM MFG CO INC 00000 INV 11/23/2015 INV127358 59112 93367 1 0028810 4070 8811 CEMETERY BLDG R M 244.24 Invoice Net 244.24 CHECK TOTAL 244.24 4760 KING, LAURA 00000 INV 12/08/2015 59406 59406 93664 1 0408310 4090 WTR ADMIN TREDSUB 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 2209 LA PAN'S PRECISION A/C 00000 20150245 INV 12/08/2015 5336 59252 93509 1 0011620 4070 0022 B & G BLDG R M 4,222.83 Invoice Net 4,222.83 CHECK TOTAL 4,222.83 6946 LALUNA, JESSICA 00000 INV 11/19/2015 59125 59125 93380 1 0017550 4533 CLBRTNS CELEBR 76.24 Invoice Net 76.24 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6946 LALUNA, JESSICA 00000 INV 12/08/2015 11252015 59307 93565 1 0017550 4533 CLBRTNS CELEBR 18.71 Invoice Net 18.71 CHECK TOTAL 94.95 7021 LANDERS, SARAH 00001 INV 12/08/2015 59080 59080 93335 1 0538130 4400 SWGE T & D MSC CTRL 120.38 Invoice Net 120.38 CHECK TOTAL 120.38 2496 LAWYER'S DIARY & MANUA 00000 INV 12/08/2015 550815784 59068 93323 1 0011110 4090 TWN JSTC TREDSUB 102.00 Invoice Net 102.00 CHECK TOTAL 102.00 !.I., , - •' 59263 93520 1 0408320 4400 WTR P/S MSC CTRL 116.63 Invoice Net 116.63 CHECK TOTAL 116.63 3367 LINCOLN EQUIPMENT INC 00000 20150160 INV 12/08/2015 SI279998 59404 93661 1 0017110 2070 PARKS PRK EQP 131.77 2 0017110 2080 PARKS POOL EQP 55.45 3 0017110 4400 PARKS MSC CTRL 111.66 Invoice Net 298.88 CHECK TOTAL 298.88 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06342-2015 59041 93298 1 0011620 4400 B & G MSC CTRL 16.82 Invoice Net 16.82 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 15057 59134 93389 1 0408340 4400 TRAN & DIS MSC CTRL 47.47 Invoice Net 47.47 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06133 59135 93389 1 0408320 4400 WTR P/S MSC CTRL 134.58 Invoice Net 134.58 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06842 59136 93389 1 0408320 4400 WTR P/S MSC CTRL 20.81 Invoice Net 20.81 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 52393 59169 93389 1 0408320 4400 WTR P/S MSC CTRL 89.97 Invoice Net 89.97 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06252 59186 93443 1 0328120 4400 SNTRY SWR MSC CTRL 94.98 Invoice Net 94.98 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06998 59228 93485 1 0011620 4070 0027 B & G BLDG R M 53.42 Invoice Net 53.42 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: - 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06936 59229 93485 1 0011620 4400 B & G MSC CTRL 94.90 Invoice Net 94.90 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06024-2015 59230 93485 1 0011620 4110 B & G VHCL R M 16.53 Invoice Net 16.53 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06886-2015 59231 93485 1 0011620 4110 B & G VHCL R M 9.46 Invoice Net 9.46 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06757-2015 59232 93485 1 0011620 4070 0022 B & G BLDG R M 39.09 1 Invoice Net 39.09 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 06463 59234 93485 1 0011620 4065 B & G S TS RP EQ 16.86 Invoice Net 16.86 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 16860 59236 93485 1 0011620 4400 B & G MSC CTRL 75.92 Invoice Net 75.92 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/08/2015 06259-15 59337 93595 1 0017110 4400 PARKS MSC CTRL 69.94 Invoice Net 69.94 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/08/2015 06436 59338 93595 1 0017110 4400 PARKS MSC CTRL 44.68 Invoice Net 44.68 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/08/2015 06784 59339 93595 1 0017110 4400 PARKS MSC CTRL 22.71 Invoice Net 22.71 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/08/2015 06503 59340 93595 1 0017110 4400 PARKS MSC CTRL 21.60 Invoice Net 21.60 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 16218 59379 93638 1 0045130 4110 HGWY MACH VHCL R M 28.43 Invoice Net 28.43 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 14534 59380 93638 1 0045130 4110 HGWY MACH VHCL R M 10.42 Invoice Net 10.42 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 15659A 59381 93638 1 0045130 4110 HGWY MACH VHCL R M 37.97 Invoice Net 37.97 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 52432 59383 93638 1 0045130 4110 HGWY MACH VHCL R M 9.10 Invoice Net 9.10 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 15938A 59385 93638 1 0045130 4110 HGWY MACH VHCL R M 5.67 Invoice Net 5.67 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 16062B 59386 93638 1 0045130 4110 HGWY MACH VHCL R M 118.60 Invoice Net 118.60 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 07919A 59389 93638 1 0045130 4110 HGWY MACH VHCL R M 33.20 Invoice Net 33.20 3708 LOWE'S COMPANIES, INC 00000 INV 12/08/2015 14719 59390 93649 1 0408320 4350 WTR P/S WTR PT MNT 283.10 Invoice Net 283.10 CHECK TOTAL 1,396.23 2038 MAILINGS MADE EASY INC 00000 20150290 INV 12/08/2015 54355 59256 93513 1 0408310 4030 WTR ADMIN POSTAGE 5,307.24 Invoice Net 5,307.24 CHECK TOTAL 5,307.24 6051 MAIN BROTHERS OIL CO I 00000 INV 12/08/2015 280748 59341 93599 1 0017110 4500 PARKS HTNG FUEL 24.31 invoice Net 24.31 CHECK TOTAL 24.31 -------" "" 3462 MCMAHON MARKETING, INC 00000 INV 12/08/2015 13807 59146 93401 1 0408320 4350 WTR P/S WTR PT MNT 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/08/2015 43860593 59266 93523 1 0408320 4350 WTR P/S WTR PT MNT 62.92 Invoice Net 62.92 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/08/2015 43628326 59267 93523 1 0408320 4350 WTR P/S WTR PT MNT 45.61 Invoice Net 45.61 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/08/2015 43950107 59394 93652 1 0408340 4400 TRAN & DIS MSC CTRL 81.53 Invoice Net 81.53 CHECK TOTAL 190.06 3391 METRO FORD SALES, INC 00000 INV 12/08/2015 727759 59344 93602 1 0045130 4110 HGWY MACH VHCL R M 504.23 Invoice Net 504.23 CHECK TOTAL 504.23 4071 MILLER MANNIX SCHACHNE 00000 INV 12/01/2015 59387 59387 93646 1 0011420 4130 TWN CNSL TWN CSL RT 11,358.50 2 0011420 4131 TWN CNSL T CSL LGT 2,121.00 3 0328110 4130 W W ADMIN TWN CSL RT 160.00 4 0368110 4130 W W ADMIN TWN CSL RT 144.00 5 0408310 4130 WTR ADMIN TWN CSL RT - 976.00 6 0011420 4133 TWN CNSL ARTICLE 7 2,345.00 Invoice Net 17,104.50 CHECK TOTAL 17,104.50 12/03/2015 12:30 TOWN OF QUEENSBURY PG 19 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7026 MILNE, BARBARA 00000 INV 12/08/2015 15-9720 59200 93457 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.80 Invoice Net 75.80 CHECK TOTAL 75.80 6558 MINER'S AUTOMOTIVE 00000 INV 11/13/2015 11 59061 93318 1 0018020 4110 PLANNING VHCL R M 236.17 Invoice Net 236.17 CHECK TOTAL 236.17 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/08/2015 2462 59157 93412 1 0408320 4300 WTR P/S ELCTRICITY 329.76 Invoice Net 329.76 CHECK TOTAL 329.76 6433 MOORE'S CORNERS INC 00000 INV 12/01/2015 144515 59384 93643 1 0028810 4800 8811 CEMETERY EQP RP 215.27 Invoice Net 215.27 CHECK TOTAL 215.27 4272 MOTIVE POWER & PAINT L 00000 INV 11/23/2015 72131 59111 93366 1 0028810 4800 CEMETERY EQP RP 307.64 Invoice Net 307.64 4272 MOTIVE POWER & PAINT L 00000 INV 12/08/2015 72124 59345 93603 1 0045130 4110 HGWY MACH VHCL R M 11.29 Invoice Net 11.29 4272 MOTIVE POWER & PAINT L 00000 INV 12/01/2015 72166 59361 93619 1 0028810 4800 CEMETERY EQP RP 352.91 Invoice Net 352.91 CHECK TOTAL 671.84 3898 GOVERN SOFTWARE 00001 INV 12/08/2015 MN00001122 59105 93360 1 0010000 0480 GENERAL PREP EXP 3,373.91 Invoice Net 3,373.91 CHECK TOTAL 3,373.91 6319 NATIONAL BUSINESS EQUI 00001 INV 11/20/2015 IN115104 59181 93437 1 0011680 4800 IT EQP RP 1,106.20 Invoice Net 1,106.20 6319 NATIONAL BUSINESS EQUI 00001 INV 11/24/2015 IN115254 59227 93484 1 0011680 4800 IT EQP RP 182.11 Invoice Net 182.11 CHECK TOTAL 1,288.31 6319 NATIONAL BUSINESS EQUI 00002 INV 12/08/2015 2873598 59076 93331 1 0011680 4800 IT EQP RP 109.98 Invoice Net 109.98 CHECK TOTAL 109.98 • 12/03/2015 12:30 TOWN OF QUEENSBURY PG 20 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00003 INV 12/01/2015 48018511 59355 93613 1 0011680 4800 IT EQP RP 205.22 Invoice Net 205.22 CHECK TOTAL 205.22 407 NATIONAL GRID 00001 INV 12/08/2015 931040CTNOV2015 59321 93579 1 0215182 4305 ST LGHTING STRT LGHTS 175.01 2 0235182 4305 ST LGHTING STRT LGHTS 909.56 3 0225182 4305 ST LGHTING STRT LGHTS 8.07 4 0205182 4305 ST LGHTING STRT LGHTS 600.65 5 0255182 4305 ST LGHTING STRT LGHTS 4,549.21 6 0245182 4305 ST LGHTING STRT LGHTS 1,339.97 7 0015182 4305 ST LGHTING STRT LGHTS 5,581.20 Invoice Net 13,163.67 407 NATIONAL GRID 00001 INV 12/08/2015 94103NOVDEC2015 59418 93676 1 0013310 4300 TRFC CNTRL ELCTRICITY 400.84 Invoice Net 400.84 CHECK TOTAL 13,564.51 448 NEMER FORD INC 00000 INV 12/08/2015 45820F 59255 93512 1 0408340 4110 TRAN & DIS VHCL R M .01 Invoice Net .01 448 NEMER FORD INC 00000 INV 12/08/2015 45749F 59347 93605 1 0045130 4110 HGWY MACH VHCL R M 93.08 Invoice Net 93.08 448 NEMER FORD INC 00000 INV 12/08/2015 45783F 59348 93605 1 0045130 4110 HGWY MACH VHCL R M 12.08 Invoice Net 12.08 CHECK TOTAL 105.17 6098 NH GREAT CRATES LLC 00000 INV 11/23/2015 1096561 59113 93368 1 0028810 4070 8811 CEMETERY BLDG R M 54.50 Invoice Net 54.50 CHECK TOTAL 54.50 6392 NEW YORK ASSOC OF APPR 00000 INV 12/08/2015 4205 59158 93413 1 0408330 4270 WTR PFCTN CHMCLS GLS 140.00 Invoice Net 140.00 CHECK TOTAL 140.00 228 NEW YORK FIRE & SECURI 00000 INV 12/08/2015 35191 59241 93498 1 0011620 4070 0029 B & G BLDG R M 240.25 Invoice Net 240.25 CHECK TOTAL 240.25 6717 NOMIS PUBLICATIONS 00000 INV 12/01/2015 2017MEMBERSHIP 59388 93647 1 0028810 4400 CEMETERY MSC CTRL 129.00 Invoice Net 129.00 12/03/2015 12:30 (TOWN OF QUEENSBURY 'PG 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 129.00 862 NYSAOTSOH 00001 INV 12/08/2015 2414 59346 93604 1 0015010 4090 HGWY ADMIN TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 715 NYS DEPT OF HEALTH 00003 INV 12/08/2015 59152 59152 93407 1 0408330 4400 WTR PFCTN MSC CTRL 686.47 Invoice Net 686.47 CHECK TOTAL 686.47 5375 O'BRIEN, KAREN 00000 INV 12/08/2015 59353 59353 93611 1 0014020 4135 VITAL STAT STAF COMP 305.00 Invoice Net 305.00 CHECK TOTAL 305.00 6598 LOGICAL CONCEPTS INC 00000 INV 12/08/2015 46713 59275 93532 1 0378120 4400 SNTRY SWR MSC CTRL 112.57 Invoice Net 112.57 CHECK TOTAL 112.57 253 PASSONNO CORPORATION 00000 INV 12/08/2015 59093 59093 93348 1 0011620 4400 B & G MSC CTRL 38.38 Invoice Net 38.38 253 PASSONNO CORPORATION 00000 INV 12/08/2015 1000318-01 59239 93496 1 0011620 4400 B & G MSC CTRL 45.65 Invoice Net 45.65 253 PASSONNO CORPORATION 00000 INV 12/08/2015 1000324-01 59240 93496 1 0011620 4400 B & G MSC CTRL 309.93 Invoice Net 309.93 253 PASSONNO CORPORATION 00000 INV 12/08/2015 11000292-01 59376 93634 1 0017110 4400 PARKS MSC CTRL 72.96 Invoice Net 72.96 CHECK TOTAL 466.92 255 PECKHAM MATERIALS CORP 00001 INV 12/08/2015 703233 59349 93607 1 0045110 4620 HGWY REP RD PVG MTR 1,931.64 Invoice Net 1,931.64 255 PECKHAM MATERIALS CORP 00001 INV 12/08/2015 704554 59350 93607 1 0045110 4620 HGWY REP RD PVG MTR 2,496.17 Invoice Net 2,496.17 255 PECKHAM MATERIALS CORP 00001 INV 12/08/2015 705693 59351 93607 1 0045110 4620 HGWY REP RD PVG MTR 678.27 Invoice Net 678.27 255 PECKHAM MATERIALS CORP 00001 INV 12/08/2015 706734 59354 93612 1 0045112 2899 CHIPS CAP CNSTR 12,860.63 2 0045110 4620 HGWY REP RD PVG MTR 335.45 Invoice Net 13,196.08 12/03/2015 12:30 TOWN OF QUEENSBURY PG 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 18,302.16 257 CASH 00000 INV 12/08/2015 00-8662-002 59162 93417 1 0017550 4400 CLBRTNS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/08/2015 567922 59147 93402 1 0408330 4400 WTR PFCTN MSC CTRL 724.00 Invoice Net 724.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/08/2015 566349 59438 93696 1 0098160 4002 TRANS STAT CLSR MNT 1,464.00 Invoice Net 1,464.00 CHECK TOTAL 2,188.00 127 POST STAR, THE 00001 INV 12/08/2015 908199 59053 93310 1 0011410 4080 TWN CLERK LGL AD 26.40 Invoice Net 26.40 127 POST STAR, THE 00001 INV 12/08/2015 908200 59054 93310 1 0011410 4080 TWN CLERK LGL AD 26.95 Invoice Net 26.95 127 POST STAR, THE 00001 INV 12/08/2015 908201 59055 93310 1 0011410 4080 TWN CLERK LGL AD 27.50 Invoice Net 27.50 127 POST STAR, THE 00001 INV 12/08/2015 908202 59056 93310 1 0011410 4080 TWN CLERK LGL AD 23.65 Invoice Net 23.65 127 POST STAR, THE 00001 INV 12/08/2015 908147 59057 93310 1 0011410 4080 TWN CLERK LGL AD 18.15 Invoice Net 18.15 127 POST STAR, THE 00001 INV 11/13/2015 908228 59062 93319 1 0018010 4080 ZONING LGL AD 50.05 Invoice Net 50.05 127 POST STAR, THE 00001 INV 11/13/2015 908214 59063 93319 1 0018020 4080 PLANNING LGL AD 63.80 Invoice Net 63.80 127 POST STAR, THE 00001 INV 11/13/2015 908222 59064 93319 1 0018020 4080 PLANNING LGL AD 78.65 Invoice Net 78.65 127 POST STAR, THE 00001 INV 11/24/2015 908624 59223 93480 1 0011345 4080 PURCHASING LGL AD 35.75 Invoice Net 35.75 127 POST STAR, THE 00001 INV 11/24/2015 908513 59224 93480 1 0011345 4080 PURCHASING LGL AD 39.05 Invoice Net 39.05 127 POST STAR, THE 00001 INV 11/24/2015 908515 59225 93480 1 0011345 4080 PURCHASING LGL AD 41.80 Invoice Net 41.80 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 11/24/2015 908516 59226 93480 1 0011345 4080 PURCHASING LGL AD 38.50 Invoice Net 38.50 127 POST STAR, THE 00001 INV 12/01/2015 908143 59416 93674 1 0011430 4400 PERSONNEL MSC CTRL 14.70 Invoice Net 14.70 CHECK TOTAL 484.95 127 POST STAR, THE 00003 INV 11/23/2015 RENEWAL2016 59110 93365 1 0028810 4400 CEMETERY MSC CTRL 291.19 Invoice Net 291.19 CHECK TOTAL 291.19 3933 POW-R-MOLE 00000 20150273 INV 12/08/2015 34590 59271 93528 1 0408340 4400 TRAN & DIS MSC CTRL 3,334.94 Invoice Net 3,334.94 CHECK TOTAL 3,334.94 7006 PRIMELINK 00000 INV 12/08/2015 9572-1NOVDEC2015 59051 93308 1 0011680 4400 IT MSC CTRL 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 4757 PUMP SERVICE & SUPPLY 00000 INV 12/08/2015 27463 59150 93405 1 0408320 4400 WTR P/S MSC CTRL 1,350.00 Invoice Net 1,350.00 4757 PUMP SERVICE & SUPPLY 00000 CRM 12/08/2015 11756 59151 93405 1 0408320 4400 WTR P/S MSC CTRL -400.00 Invoice Net -400.00 CHECK TOTAL 950.00 473 QUEENSBURY TAX RECEIVE 00002 INV 12/08/2015 870374NOV2015 59094 93349 1 0011620 4230 0027 B & G WATER 221.85 Invoice Net 221.85 473 QUEENSBURY TAX RECEIVE 00002 INV 12/08/2015 730429NOV2015 59095 93349 1 0015132 4230 HGWY GRGE WATER 739.75 Invoice Net 739.75 473 QUEENSBURY TAX RECEIVE 00002 INV 12/08/2015 730428NOV2015 59097 93349 1 0011620 4230 0022 B & G WATER 359.20 Invoice Net 359.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/23/2015 JULOCT2015WATERMAIN 59117 93372 1 0028810 4230 CEMETERY WATER 20.00 Invoice Net 20.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/23/2015 JULOCT2015WATERCEME 59119 93372 1 0028810 4230 CEMETERY WATER 103.90 Invoice Net 103.90 473 QUEENSBURY TAX RECEIVE 00002 INV 11/23/2015 JULOCT2015WATERCREM 59120 93372 1 0028810 4230 CEMETERY WATER 27.00 Invoice Net 27.00 12/03/2015 12:30 (TOWN OF QUEENSBURY PG 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 12/08/2015 7401991NOV2015 59251 93508 1 0011620 4230 0024 B & G WATER 747.40 Invoice Net 747.40 473 QUEENSBURY TAX RECEIVE 00002 INV 12/08/2015 10/8/2015 59439 93697 1 0098160 4400 TRANS STAT MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 2,239.10 7015 ROSADO, MIGUEL 00000 INV 12/08/2015 59103 59103 93358 1 0013510 4400 AN CTRL MSC CTRL 8.63 Invoice Net 8.63 CHECK TOTAL 8.63 7031 S & V ENTERPRISES 00000 INV 12/02/2015 002015 59443 93701 1 0028810 4400 CEMETERY MSC CTRL 10,225.00 Invoice Net 10,225.00 CHECK TOTAL 10,225.00 1013 SANITARY SEWER SERVICE 00000 20150280 INV 12/08/2015 6384 59192 93449 1 0328120 4440 SNTRY SWR SWR LN MNT 2,200.00 Invoice Net 2,200.00 1013 SANITARY SEWER SERVICE 00000 INV 12/08/2015 6383 59193 93449 1 0328120 4400 SNTRY SWR MSC CTRL 750.00 Invoice Net 750.00 1013 SANITARY SEWER SERVICE 00000 INV 12/08/2015 6367 59199 93456 1 0318130 4521 SWGE T & D SWG T LOC 1,150.00 Invoice Net 1,150.00 CHECK TOTAL 4,100.00 2570 SIEWERT EQUIP. CO., IN 00001 20150281 INV 12/08/2015 40040122-00 59189 93446 1 0328120 4400 SNTRY SWR MSC CTRL 757.87 Invoice Net 757.87 2570 SIEWERT EQUIP. CO., IN 00001 INV 12/08/2015 41001136-00 59218 93475 1 0328120 4440 SNTRY SWR SWR LN MNT 584.00 Invoice Net 584.00 CHECK TOTAL 1,341.87 7027 SLINGERLAND, KELLY 00000 INV 12/08/2015 12082015 59323 93581 1 0017550 4400 CLBRTNS MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 3475 SMITH CONTROL SYSTEM I 00000 INV 12/08/2015 30822 59144 93399 1 0408320 4350 WTR P/S WTR PT MNT 758.80 Invoice Net 758.80 CHECK TOTAL 758.80 2461 SPORTS SUPPLY GROUP IN 00001 INV 12/08/2015 97253224 59375 93633 12/03/2015 12:30 TOWN OF QUEENSBURY IPG 25 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 322.46 Invoice Net 322.46 CHECK TOTAL 322.46 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194470 59140 93395 1 0408340 4400 TRAN & DIS MSC CTRL 32.98 Invoice Net 32.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194428 59141 93395 1 0408340 4400 TRAN & DIS MSC CTRL 22.96 Invoice Net 22.96 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194419 59142 93395 1 0408320 4400 WTR P/S MSC CTRL 55.14 Invoice Net 55.14 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194385 59143 93395 1 0408320 4400 WTR P/S MSC CTRL 19.98 Invoice Net 19.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194465 59187 93444 1 0328120 4400 SNTRY SWR MSC CTRL 49.98 Invoice Net 49.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194388 59188 93444 1 0328120 4400 SNTRY SWR MSC CTRL 4.57 Invoice Net 4.57 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194556 59208 93465 1 0368120 4400 SNTRY SWR MSC CTRL 2.79 Invoice Net 2.79 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194564 59233 93465 1 0328120 4400 SNTRY SWR MSC CTRL 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/08/2015 194523 59243 93500 1 0015132 4070 HGWY GRGE BLDG R M 3.98 Invoice Net 3.98 CHECK TOTAL 198.37 2889 STAPLES, INC AND SUBSI 00001 INV 11/24/2015 3284024795 59221 93478 1 0011660 4010 STOREROOM SUPPLIES 37.91 Invoice Net 37.91 2889 STAPLES, INC AND SUBSI 00001 INV 12/08/2015 3284085229 59276 93533 1 0011110 4010 TWN JSTC SUPPLIES 77.90 Invoice Net 77.90 CHECK TOTAL 115.81 319 STONE BRIDGE IRON & ST 00000 INV 12/08/2015 CS15-358 59357 93615 1 0045130 4110 HGWY MACH VHCL R M 102.00 Invoice Net 102.00 CHECK TOTAL 102.00 6784 STORED TECHNOLOGY SOLU 00000 INV 12/08/2015 20996 59043 93300 1 2041680 2032 INCODE CP SFTWR 2,528.14 Invoice Net 2,528.14 • 12/03/2015 12:30 (TOWN OF QUEENSBURY PG 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 12/08/2015 20887 59044 93300 1 2041680 2032 INCODE CP SFTWR 180.00 Invoice Net 180.00 6784 STORED TECHNOLOGY SOLU 00000 INV 12/08/2015 21023 59045 93302 1 0011680 2031 IT CP HRDWR 719.96 Invoice Net 719.96 6784 STORED TECHNOLOGY SOLU 00000 20150289 INV 11/20/2015 21079 59184 93441 1 2051680 4720 IT CP CNSULTNT 16,000.00 Invoice Net 16,000.00 6784 STORED TECHNOLOGY SOLU 00000 INV 12/01/2015 21248 59411 93670 1 0011680 4720 IT CNSULTNT 1,662.52 Invoice Net 1,662.52 CHECK TOTAL 21,090.62 4156 SYNERGY PROMOTIONS 00000 20150277 INV 12/08/2015 3305 59410 93665 1 0017110 4825 PARKS RECPRGSUPP 920.75 Invoice Net 920.75 4156 SYNERGY PROMOTIONS 00000 20150276 INV 12/08/2015 3306 59412 93665 1 0017110 4825 PARKS RECPRGSUPP 518.40 Invoice Net 518.40 4156 SYNERGY PROMOTIONS 00000 20150275 INV 12/08/2015 3307 59413 93665 1 0017110 4825 PARKS RECPRGSUPP 840.00 Invoice Net 840.00 CHECK TOTAL 2,279.15 323 TAYLOR WELDING SUPPLY 00000 INV 12/08/2015 00732021 59265 93522 1 0408340 4340 TRAN & DIS MAINT CNTR 34.00 Invoice Net 34.00 CHECK TOTAL 34.00 5748 TIFCO INDUSTRIES INC 00000 INV 12/08/2015 71098766 59358 93616 1 0045130 4110 HGWY MACH VHCL R M 56.14 Invoice Net 56.14 CHECK TOTAL 56.14 6993 TIME CLOCK EXPERTS-TCE 00000 20150226 INV 12/08/2015 13417 59409 93667 1 0017110 4400 PARKS MSC CTRL 91.34 Invoice Net 91.34 CHECK TOTAL 91.34 4053 TIME WARNER CABLE 00001 INV 12/08/2015 NOVDEC-LAST BILL 59334 93592 1 0011680 4800 IT EQP RP 27.48 Invoice Net 27.48 CHECK TOTAL 27.48 617 TOWN OF QUEENSBURY 00000 INV 11/13/2015 59059 59059 93316 1 0018010 4030 ZONING POSTAGE 205.68 Invoice Net 205.68 12/03/2015 12:30 TOWN OF QUEENSBURY PG 27 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 205.68 1588 TROY BELTING & SUPPLY 00000 20150242 INV 12/08/2015 0113115-IN 59148 93403 1 0408320 4350 WTR P/S WTR PT MNT 7,583.81 Invoice Net 7,583.81 1588 TROY BELTING & SUPPLY 00000 INV 12/08/2015 0113565-IN 59302 93560 1 0045130 4110 HGWY MACH VHCL R M 103.20 Invoice Net 103.20 CHECK TOTAL 7,687.01 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3162109 59092 93347 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 11/23/2015 0523165272 59115 93370 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/23/2015 0523162199 59116 93370 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3164566 59159 93414 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3161457 59160 93414 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3164567 59185 93442 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3167561 59198 93455 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3168207 59247 93504 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3165183 59248 93504 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3167560 59257 93514 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3162108 59359 93617 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3165182 59360 93617 1 0045130 4110 HGWY MACH VHCL R M 25.57 Invoice Net 25.57 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3168206 59362 93617 1 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 12/01/2015 0523168292 59382 93641 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 12/08/2015 052 3170588 59431 93689 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 269.94 6883 UNIVAR USA INC 00000 INV 12/08/2015 RP737137 59392 93651 1 0408330 4271 WTR PFCTN W T CHMCLS 11,016.48 Invoice Net 11,016.48 CHECK TOTAL 11,016.48 5006 V E RALPH & SON, INC. 00000 20150268 INV 11/16/2015 59074 59074 93329 1 0013989 4400 PBLC SFTY MSC CTRL 481.65 Invoice Net 481.65 CHECK TOTAL 481.65 1198 V. I. ENTERPRISES LTD 00000 INV 12/08/2015 000044876 59365 93623 1 0045130 4110 HGWY MACH VHCL R M 56.13 Invoice Net 56.13 1198 V. I. ENTERPRISES LTD 00000 INV 12/08/2015 000045722 59366 93623 1 0045130 4110 HGWY MACH VHCL R M 63.63 Invoice Net 63.63 CHECK TOTAL 119.76 344 VELLANO BROS INC 00001 INV 12/08/2015 52057240.001 59364 93622 1 0018540 2899 DRAINAGE CAP CNSTR 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 406 VERIZON 00001 INV 12/08/2015 59272 59272 93529 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 12/08/2015 9755106717 59078 93333 1 0011680 2031 IT CP HRDWR 697.48 2 0011650 4105 CCS MBL CMMN 393.65 Invoice Net 1,091.13 1256 VERIZON WIRELESS 00002 INV 12/08/2015 9755351555 59273 93530 1 0401650 4100 CTRL CMM TELEPHONE 150.77 Invoice Net 150.77 12/03/2015 12:30 TOWN OF QUEENSBURY PG 29 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,241.90 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/08/2015 8043244083 59398 93657 1 0408330 4270 WTR PFCTN CHMCLS GLS 79.40 Invoice Net 79.40 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/08/2015 8043244082 59400 93657 1 0408330 4270 WTR PFCTN CHMCLS GLS 688.51 Invoice Net 688.51 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/08/2015 8043251725 59414 93657 1 0408330 4270 WTR PFCTN CHMCLS GLS 54.56 Invoice Net 54.56 CHECK TOTAL 822.47 5166 W.B. MASON COMPANY, IN 00001 INV 11/24/2015 I30118145 59222 93479 1 0011660 4010 STOREROOM SUPPLIES 128.57 Invoice Net 128.57 5166 W.B. MASON COMPANY, IN 00001 INV 12/08/2015 I30193175 59318 93576 1 0011660 4010 STOREROOM SUPPLIES 161.70 Invoice Net 161.70 5166 W.B. MASON COMPANY, IN 00001 INV 12/08/2015 I30291747 59319 93576 1 0011660 4010 STOREROOM SUPPLIES 137.78 Invoice Net 137.78 5166 W.B. MASON COMPANY, IN 00001 CRM 12/08/2015 CR2670095 59320 93576 1 0011660 4010 STOREROOM SUPPLIES -137.78 Invoice Net -137.78 CHECK TOTAL 290.27 354 WARREN ELECTRIC SUPPLY 00000 INV 12/08/2015 5104562984.001 59098 93353 1 0011620 4070 0029 B & G BLDG R M 39.80 Invoice Net 39.80 354 WARREN ELECTRIC SUPPLY 00000 INV 12/08/2015 S104562984.002 59249 93506 1 0011620 4400 B & G MSC CTRL 46.50 Invoice Net 46.50 CHECK TOTAL 86.30 3927 WELLER'S AUTO PARTS IN 00000 INV 12/08/2015 468131 59367 93625 1 0045130 4110 HGWY MACH VHCL R M 193.76 Invoice Net 193.76 3927 WELLER'S AUTO PARTS IN 00000 INV 12/08/2015 468273 59368 93625 1 0045130 4110 HGWY MACH VHCL R M 307.53 Invoice Net 307.53 3927 WELLER'S AUTO PARTS IN 00000 INV 12/08/2015 468274 59370 93625 1 0045130 4110 HGWY MACH VHCL R M 745.06 Invoice Net 745.06 CHECK TOTAL 1,246.35 360 WEST PUBLISHING CORPOR 00001 INV 12/08/2015 832812807 59070 93325 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 12/03/2015 12:30 TOWN OF QUEENSBURY PG 30 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 172.00 6923 WHEELABRATOR HUDSON FA 00000 INV 12/08/2015 006-010313 59437 93695 1 0098160 4447 TRANS STAT TRSH DSP B 4,644.75 Invoice Net 4,644.75 CHECK TOTAL 4,644.75 7023 WILLIAMS, WINTON 00000 INV 12/08/2015 59079 59079 93334 1 0538130 4400 SWGE T & D MSC CTRL 112.35 Invoice Net 112.35 CHECK TOTAL 112.35 6423 WILTON SAW 00000 INV 12/08/2015 6100 59372 93630 1 0045110 4400 HGWY REP MSC CTRL 228.55 Invoice Net 228.55 CHECK TOTAL 228.55 7025 WPNT CONSTRUCTION 00000 INV 12/08/2015 59145 59145 93400 1 0400000 52144 QBY WTR WTR SRVC C 3,472.80 Invoice Net 3,472.80 CHECK TOTAL 3,472.80 375 ZEE MEDICAL SERVICE CO 00000 INV 12/08/2015 0113662380 59373 93631 1 0015010 4400 HGWY ADMIN MSC CTRL 48.24 Invoice Net 48.24 CHECK TOTAL 48.24 328 INVOICES WARRANT TOTAL 409,970.24 409,970.24 • 12/03/2015 12:30 TOWN OF QUEENSBURY PG 31 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 3,373.91 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 520.00 1629.60 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 77.90 276.38 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 102.00 1251.94 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 10.00 2767.91 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 2,565.60 6115.29 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 155.10 -41.31 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 122.65 754.18 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 2194.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 11,358.50 63226.63 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 2,121.00 8539.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 2,345.00 7184.87 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 149.25 1.26 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 31.70 659.10 001 0011440 ENGINEERING SERVICES 001 -01-1440-4720 -0400 CONSULTANT FEES 946.80 6960.17 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 16.86 417.93 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 4,413.67 20605.99 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 53.42 207.16 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 400.64 1909.46 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 48.74 7.38 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0022 PURCHASE OF WATER 359.20 1293.30 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0024 PURCHASE OF WATER 747.40 384.30 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4230 -0027 PURCHASE OF WATER 221.85 1355.45 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4300 -0022 ELECTRICITY 9.67 4796.13 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 2,236.24 2753.21 001 0011620 BUILDINGS & GROUNDS 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 45.21 274.20 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4100 - TELEPHONE 3,788.41 -3785.49 001 0011650 CENTRAL COMMUNICATIONS 001 -01-1650-4105 - MOBILE COMMUNICATIONS 393.65 2301.73 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,460.68 975.52 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-2031 - COMPUTER HARDWARE 1,417.44 16941.08 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 269.90 625.81 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4720 - CONSULTANT FEES 1,662.52 28371.06 001 0011680 INFORMATION TECHNOLOGY 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,630.99 -1503.03 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 753.78 289.51 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 592.56 7362.54 001 0013510 ANIMAL CONTROL 001 -03-3510-4400 - MISCELLANEOUS CONTRACT 8.63 852.01 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 607.00 3223.77 001 0013620 BUILDING CODE ENFORCEM 001 -03-3620-4742 - NONREIMBURSEABLE ENG S 600.00 200.00 001 0013989 PUBLIC SAFETY 001 -03-3989-4400 - MISCELLANEOUS CONTRACT 481.65 158.25 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 610.00 9160.00 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4090 - TRAINING EDUCATION SUB 150.00 5.38 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 48.24 1198.20 001 0015010 HIGHWAY ADMINISTRATION 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 156.00 212.02 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 3.98 3908.94 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 739.75 1085.25 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 7,936.84 1259.60 001 0016989 ECONOMIC DEVELOPMENT 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 .00 001 0017020 RECREATION ADMINISTRAT 001 -07-7020-4120 - PRINTING 729.70 1998.30 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 131.77 94.32 001 0017110 PARKS 001 -07-7110-2080 - POOL EQUIPMENT 55.45 .00 12/03/2015 12:30 TOWN OF QUEENSBURY PG 32 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 34.61 495.78 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 668.91 1367.52 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 24.31 1245.14 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 43.99 365.63 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,361.63 402.29 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,279.15 1091.51 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 1,063.04 2632.51 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 94.95 15.90 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 205.68 336.38 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 50.05 329.55 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 142.45 683.80 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 33.00 415.87 001 0018020 PLANNING 001 -08-8020-4110 - VEHICLE REPAIR MAINTEN 236.17 3.83 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 547.58 8619.08 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 402.00 .50 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 1,096.50 60431.70 001 0019060 HEALTH INSURANCE BENEF 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 283.50 9027.89 FUND TOTAL 96,900.77 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 298.74 8100.68 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 150.90 29.87 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 10,645.19 62.15 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 678.55 426.22 002 0028810 CEMETERY 002 -08-8810-4800 -8811 EQUIP REPAIRS SERV SUP 660.17 2789.41 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 25.68 386.57 002 0029060 HEALTH INSURANCE BENEF 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 27.00 1354.75 FUND TOTAL 12,486.23 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 228.55 2134.38 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 5,441.53 151751.96 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 38.84 319.83 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 12,860.63 -8986.70 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,086.34 17840.75 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 3,074.46 11505.04 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 1,600.00 4246.05 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8060 - HEALTH INSURANCE PREMI 90.75 109668.03 004 0049060 HEALTH INSURANCE BENEF 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 153.00 6948.31 FUND TOTAL 34,574.10 005 0050000 FIRE PROTECTION DISTRI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,996.36 59504.80 005 0053410 FIRE CODE ENFORCEMENT 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 12,026.88 733.25 FUND TOTAL 8,030.52 009 0098160 TRANSFER STATIONS 009 -08-8160-4002 - CLOSURE MAINT & MONITE 1,464.00 1219.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 8.81 2210.44 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 20.00 1572.40 12/03/2015 12:30 TOWN OF QUEENSBURY PG 33 barbarae PRELIMINARY WARRANT SUMMARY Iapwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 4,644.75 1499.90 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 4,085.31 14327.78 009 0099060 HEALTH INSURANCE BENEF 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1170.75 FUND TOTAL 10,236.37 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 669.02 64.98 FUND TOTAL 669.02 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 232.93 628.71 FUND TOTAL 232.93 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 10.72 16.46 FUND TOTAL 10.72 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,275.19 3154.50 FUND TOTAL 1,275.19 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,152.00 2244.07 FUND TOTAL 2,152.00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 6,357.11 23939.88 FUND TOTAL 6,357.11 030 0308130 SEWAGE TREATMENT & DIS 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,586.00 1561.25 FUND TOTAL 1,586.00 031 0318130 SEWAGE TREATMENT & DIS 031 -08-8130-4521 - SEWAGE TREATMENT LOCAL 1,150.00 400.00 FUND TOTAL 1,150.00 032 0328110 WASTE WATER ADMINISTRA 032 -08-8110-4130 - TOWN COUNSEL RETAINER 160.00 5965.57 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 1,663.39 6938.21 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 3,041.31 5834.81 032 0328120 SANITARY SEWERS 032 -08-8120-4520 - ODOR CONTROL 3,600.00 5400.00 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 36.54 336.38 032 0328130 SEWAGE TREATMENT & DIS 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 90,463.54 168461.79 032 0329060 HEALTH INSURANCE BENEF 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 22.50 541.25 FUND TOTAL 98,987.28 033 0338130 SEWAGE TREATMENT & DIS 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,238.00 14493.47 12/03/2015 12:30 (TOWN OF QUEENSBURY 'PG 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 4,238.00 035 0358130 SEWAGE TREATMENT & DIS 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 4,008.00 7034.42 FUND TOTAL 4,008.00 036 0368110 WASTE WATER ADMINISTRA 036 -08-8110-4130 - TOWN COUNSEL RETAINER 144.00 1546.68 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.79 1431.19 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.88 615.90 036 0368120 SANITARY SEWERS 036 -08-8120-4520 - ODOR CONTROL 1,920.00 6512.37 036 0368130 SEWAGE TREATMENT & DIS 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 36,096.86 80458.30 FUND TOTAL 38,165.53 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 112.57 9436.60 037 0378130 SEWAGE TREATMENT & DIS 037. -08-8130-4425 - SEWAGE TREATMENT GLENS 5,057.47 856.14 FUND TOTAL 5,170.04 040 0400000 QUEENSBURY WATER 040 -00-0000-52144 - WATER SERVICE CHARGES 3,472.80 -8329.14 040 0401650 CENTRAL COMMUNICATION 040 -01-1650-4100 - TELEPHONE 887.13 10194.95 040 0408310 WATER ADMINISTRATION 040 -08-8310-4030 - POSTAGE 5,307.24 330.71 040 0408310 WATER ADMINISTRATION 040 -08-8310-4090 - TRAINING EDUCATION SUB 60.00 263.89 040 0408310 WATER ADMINISTRATION 040 -08-8310-4130 - TOWN COUNSEL RETAINER 976.00 7911.95 040 0408310 WATER ADMINISTRATION 040 -08-8310-4710 - ENGINEERING SERVICES 1,800.00 1560.00 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4300 - ELECTRICITY 340.99 184004.98 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4350 - WATER PLANT MAINTENANC 18,283.35 14617.38 040 0408320 WATER PURCHASE/SUPPLY 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,540.32 14293.55 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 962.47 3866.84 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 15,581.79 88833.57 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,410.47 6176.02 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 520.49 5390.42 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4320 - SERVICE MATERIALS 301.47 8629.78 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4340 - OPERATION OF MAINT. CE 184.00 242.00 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 3,795.80 2043.07 040 0408340 TRANSMISSION AND DISTR 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 77.01 608.35 040 0409060 HEALTH INSURANCE BENEF 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 119.25 5642.00 FUND TOTAL 55,620.58 047 0471650 CENTRAL COMMUNICATION 047 -01-1650-4100 - TELEPHONE 73.79 1.78 FUND TOTAL 73.79 050 0506410 WARREN CNTY OCCUPANCY 050 -06-6410-4412 - USE OF OCCUPANCY TAX 3,000.00 70097.00 FUND TOTAL 3,000.00 051 0518790 GLEN LAKE AQUATIC PLT 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 3,730.00 68393.55 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 35 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 3,730.00 053 0538130 SEWAGE TREATMENT & DIS 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 454.76 4036.48 FUND TOTAL 454.76 140 1407110 GLEN LAKE ACCESS IMPRO 140 -07-7110-2899 - CAPITAL CONSTRUCTION 30.46 -12966.76 FUND TOTAL 30.46 204 2041680 INCODE COMP SOFTWARE 204 -01-1680-2032 - COMPUTER SOFTWARE 2,708.14 -95223.82 FUND TOTAL 2,708.14 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 16,000.00 -27857.13 FUND TOTAL 16,000.00 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 982.70 -25532.36 FUND TOTAL 982.70 207 2078330 WATER SCADA HARDWARE I 207 -08-8330-2899 - CAPITAL CONSTRUCTION 1,140.00 -25000.00 FUND TOTAL 1,140.00 WARRANT SUMMARY TOTAL 409,970.24 GRAND TOTAL 411,580.24 ■ • 12/03/2015 12:30 TOWN OF QUEENSBURY PG 36 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93298 3708 LOWE'S COMPANIES, INC 59041 INV 12/08/2015 16.82 ELECTRICAL REPAIR PART INVOICE: 06342-2015 93299 6562 DIRECT ENERGY BUSINESS 59042 INV 12/08/2015 9.67 12262480CTNOV2015 PAL INVOICE: 153100025844158 93300 6784 STORED TECHNOLOGY SOLUTIONS INC 59043 INV 12/08/2015 2,528.14 INCODE/ENERGOV INVOICE: 20996 93300 6784 STORED TECHNOLOGY SOLUTIONS INC 59044 INV 12/08/2015 180.00 INCODE TICKETS INVOICE: 20887 2,708.14 VOUCHER TOTAL 93302 6784 STORED TECHNOLOGY SOLUTIONS INC 59045 INV 12/08/2015 719.96 4-MONITORS INVOICE: 21023 93303 128 GLENS FALLS PRINTING 59046 INV 12/08/2015 729.00 5000 WINDOW, 10,000 RE INVOICE: 69616 93304 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 59047 INV 12/08/2015 149.25 AVERY PERSONNEL INVEST INVOICE: 2053534 93305 122 GLENS FALLS ANIMAL HOSPIT 59048 INV 12/08/2015 607.00 BOARDING-5/26, AND SEP INVOICE: 688167 93307 5298 COST CONTROL ASSOCIATES, INC. 59050 INV 12/08/2015 65.60 FIRSTLIGHT RATE ERROR INVOICE: 008858 93308 7006 PRIMELINK 59051 INV 12/08/2015 269.90 NOVDEC TWN HLL WRLESS INVOICE: 9572-1NOVDEC2015 93310 127 POST STAR, THE 59053 INV 12/08/2015 26.40 NPH LL Salary of Town INVOICE: 908199 93310 127 POST STAR, THE 59054 INV 12/08/2015 26.95 NPH Sewage Disposal Va INVOICE: 908200 93310 127 POST STAR, THE 59055 INV 12/08/2015 27.50 NPH LL Salary of Highw INVOICE: 908201 93310 127 POST STAR, THE 59056 INV 12/08/2015 23.65 NPH PUD Fowler Square INVOICE: 908202 93310 127 POST STAR, THE 59057 INV 12/08/2015 18.15 Notice of Seasonal Lim INVOICE: 908147 122.65 VOUCHER TOTAL 93315 3830 CHAZEN ENGINEERING & LAND 59058 INV 11/13/2015 547.58 Professional Services INVOICE: 0092939 93316 617 TOWN OF QUEENSBURY 59059 INV 11/13/2015 205.68 Postage October INVOICE: 59059 . 12/03/2015 12:30 TOWN OF QUEENSBURY PG 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93317 6643 DARRIN FRESH WATER INSTITUTE 59060 INV 11/13/2015 402.00 MS 4 15-06 TO -11 INVOICE: 59060 93318 6558 MINER'S AUTOMOTIVE 59061 INV 11/13/2015 236.17 2009 Ford Ranger Heat INVOICE: 11 93319 127 POST STAR, THE 59062 INV 11/13/2015 50.05 Legal Ad #908228 Novem INVOICE: 908228 93319 127 POST STAR, THE 59063 INV 11/13/2015 63.80 Legal Ad #908214 Novem INVOICE: 908214 93319 127 POST STAR, THE 59064 INV 11/13/2015 78.65 Legal Ad #908222 Novem INVOICE: 908222 192.50 VOUCHER TOTAL 93323 2496 LAWYER'S DIARY & MANUAL 59068 INV 12/08/2015 102.00 Lawyers Diary and Manu INVOICE: 550815784 93325 360 WEST PUBLISHING CORPORATION 59070 INV 12/08/2015 172.00 October WestLaw Subscr INVOICE: 8328128.07 93326 3256 HILTON, GEORGE 59071 INV 11/16/2015 33.00 Travel Reimbursement f INVOICE: 59071 93327 6797 FIRSTLIGHT FIBER 59072 INV 11/16/2015 27.82 NOV FIBER CREMATORY INVOICE: 59072 93329 5006 V E RALPH & SON, INC. 59074 20150268 INV 11/16/2015 481.65 AED PARTS INVOICE: 59074 93330 6738 CITIBANK 59075 INV 12/08/2015 596.54 FORMS-CLERK, BOOKS-PAR INVOICE: 59075 93331 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 59076 INV 12/08/2015 109..98 MO CONTRACT-CLERK'S OF INVOICE: 2873598 93332 5042 CORNERSTONE TELEPHONE CO 59077 INV 12/08/2015 4,385.94 11/10/15 BILLING INVOICE: 3751050 93333 1256 VERIZON WIRELESS 59078 INV 12/08/2015 1,091.13 OCT2015 MOBILE BILL PL INVOICE: 9755106717 93334 7023 WILLIAMS, WINTON 59079 INV 12/08/2015 112.35 50% REIMBURSEMENT OF P INVOICE: 59079 93335 7021 LANDERS, SARAH 59080 INV 12/08/2015 120.38 50c REIMBURSEMENT OF P INVOICE: 59080 93336 7022 CATLIN, TOM 59081 INV 12/08/2015 120.38 50% REIMBURSEMENT OF T INVOICE: 59081 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93338 7024 DUNHAMS BAY BOAT AND BEACH CLUB 59083 INV 12/08/2015 101.65 50% REIMBURSEMENT OF P INVOICE: 59083 93343 25 ADIRONDACK REGIONAL 59088 INV 12/08/2015 520.00 DEC15 TO NOV 16 MEMBER INVOICE: 7783998 93346 883 ASKCO ELECTRIC SUPPLY CO 59091 INV 12/08/2015 891.76 REPLACEMENT DRIVEWAY M INVOICE: 167948 93347 6714 UNIFIRST CORPORATION 59092 INV 12/08/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3162109 93348 253 PASSONNO CORPORATION 59093 INV 12/08/2015 38.38 EXTERIOR RAILING PAINT INVOICE: 59093 93349 473 QUEENSBURY TAX RECEIVER WATER&SEWER 59094 INV 12/08/2015 221.85 870374NOV2015 QUEENSBU INVOICE: 870374NOV2015 93349 473 QUEENSBURY TAX RECEIVER WATER&SEWER 59095 INV 12/08/2015 739.75 730429NOV2015 HIGHWAY INVOICE: 730429NOV2015 93349 473 QUEENSBURY TAX RECEIVER WATER&SEWER 59097 INV 12/08/2015 359.20 730428NOV2015 TOWN OFF INVOICE: 730428NOV2015 1,320.80 VOUCHER TOTAL 93353 354 WARREN ELECTRIC SUPPLY CO 59098 INV 12/08/2015 39.80 LIGHT BULBS INVOICE: S104562984.001 93354 3830 CHAZEN ENGINEERING & LAND 59099 INV 12/08/2015 982.70 PR 91415 DIXON RD CULV INVOICE: 0092972 93355 3830 CHAZEN ENGINEERING & LAND 59100 INV 11/17/2015 200.00 Deep Hole/Perc Test Pr INVOICE: 0092976 93355 3830 CHAZEN ENGINEERING & LAND 59101 INV 11/17/2015 200.00 Deep Hole/Perc Test Pr INVOICE: 0092973 93355 3830 CHAZEN ENGINEERING & LAND 59102 INV 11/17/2015 200.00 Deep Hole/Perc Test Pr INVOICE: 0092974 600.00 VOUCHER TOTAL 93358 7015 ROSADO, MIGUEL 59103 INV 12/08/2015 8.63 MILEAGE-SERVING PAPERS INVOICE: 59103 93359 3830 CHAZEN ENGINEERING & LAND 59104 INV 12/08/2015 946.80 CAREY PARK-EXIT 18/COR INVOICE: 0092961 93360 3898 GOVERN SOFTWARE 59105 INV 12/08/2015 3,373.91 JAN-MAR 2016 SUPPORT INVOICE: MN00001122 93365 127 POST STAR, THE 59110 INV 11/23/2015 291.19 RENEWAL 2016 . II 12/03/2015 12:30 TOWN OF QUEENSBURY PG 39 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 ARRANT' VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: RENEWAL2016 93366 4272 MOTIVE POWER & PAINT LLC 59111 INV 11/23/2015 307.64 CYLINDER REBUILD INVOICE: 72131 93367 6490 KETCHUM MFG CO INC 59112 INV 11/23/2015 244.24 ROUND STAINLESS INVOICE: INV127358 93368 6098 NH GREAT CRATES LLC 59113 INV 11/23/2015 54.50 BAGS INVOICE: 1096561 93369 3453 GREEN MANAGEMENT LLC 59114 INV 11/23/2015 18.00 IGNITION SWITCH INVOICE: 24678 93370 6714 UNIFIRST CORPORATION 59115 INV 11/23/2015 8.56 UNIFORMS INVOICE: 0523165272 93370 6714 UNIFIRST CORPORATION 59116 INV 11/23/2015 8.56 UNIFORMS INVOICE: 0523162199 17.12 VOUCHER TOTAL 93372 473 QUEENSBURY TAX RECEIVER WATER&SEWER 59117 INV 11/23/2015 20.00 JULYOCT2015 WATER MAIN INVOICE: JULOCT2015WATERMAIN 93372 473 QUEENSBURY TAX RECEIVER WATER&SEWER 59119 INV 11/23/2015 103.90 JULOCT2015 WATER CEMET INVOICE: JULOCT2015WATERCEME 93372 473 QUEENSBURY TAX RECEIVER WATER&SEWER 59120 INV 11/23/2015 27.00 JULOCT2015 WATER CREMA INVOICE: JULOCT2015WATERCREM 150.90 VOUCHER TOTAL 93373 5755 EMERGENCY MANAGEMENT 59118 INV 12/08/2015 5,954.72 OCTOBER SERVICES INVOICE: 0151033 93380 6946 LALUNA, JESSICA 59125 INV 11/19/2015 76.24 CRAFTS-CHRISTMAS PARTY INVOICE: 59125 93389 3708 LOWE'S COMPANIES, INC 59134 INV 12/08/2015 47.47 MIDLAND TWO-WAY RADIO INVOICE: 15057 93389 3708 LOWE'S COMPANIES, INC 59135 INV 12/08/2015 134.58 BONDING, SEAL, FILLER, INVOICE: 06133 93389 3708 LOWE'S COMPANIES, INC 59136 INV 12/08/2015 20.81 SPONGE, FCD INVOICE: 06842 93389 3708 LOWE'S COMPANIES, INC 59169 INV 12/08/2015 89.97 TOOLS INVOICE: 52393 292.83 VOUCHER TOTAL 93392 4 ADIRONDACK AUTO SPLY INC 59137 INV 12/08/2015 11.11 AUTO PARTS INVOICE: 772990 93392 4 ADIRONDACK AUTO SPLY INC 59138 INV 12/08/2015 515.45 AUTO PARTS 12/03/2015 12:30 barbarae (TOWN OF QUEENSBURY PG 40 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 772645 93392 4 ADIRONDACK AUTO SPLY INC 59139 CRM 12/08/2015 -66.67 CORE DEPOSIT INVOICE # INVOICE: 772645CR 459.89 VOUCHER TOTAL 93395 230 ST ANDREWS ACE HARDWARE 59140 INV 12/08/2015 32.98 HARDWARE INVOICE: 194470 93395 230 ST ANDREWS ACE HARDWARE 59141 INV 12/08/2015 22.96 HARDWARE INVOICE: 194428 93395 230 ST ANDREWS ACE HARDWARE 59142 INV 12/08/2015 55.14 HARDWARE INVOICE: 194419 93395 230 ST ANDREWS ACE HARDWARE 59143 INV 12/08/2015 19.98 HARDWARE INVOICE: 194385 131.06 VOUCHER TOTAL 93399 3475 SMITH CONTROL SYSTEM INC 59144 INV 12/08/2015 758.80 SCADA COMPUTER REPAIRS INVOICE: 30822 93400 7025 WPNT CONSTRUCTION 59145 INV 12/08/2015 3,472.80 HYDRANT METER DEPOSIT, INVOICE: 59145 93401 3462 MCMAHON MARKETING, INC 59146 INV 12/08/2015 900.00 (9) ANNUAL NYS BACKFLO INVOICE: 13807 93402 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 59147 INV 12/08/2015 724.00 RAW WATER INVOICE: 567922 93403 1588 TROY BELTING & SUPPLY CO 59148 20150242 INV 12/08/2015 7,583.81 REPAIR OF ACX-UO-368A- INVOICE: 0113115-IN 93404 547 HACH COMPANY 59149 INV 12/08/2015 602.95 PHD, RYTON, PH-WIDE RA INVOICE: 9655202 93405 4757 PUMP SERVICE & SUPPLY OF 59150 INV 12/08/2015 1,350.00 8" 100' FT PIPE & 8" 4 INVOICE: 27463 93405 4757 PUMP SERVICE & SUPPLY OF 59151 CRM 12/08/2015 -400.00 EARLY RETURN OF RENTAL INVOICE: 11756 950.00 VOUCHER TOTAL 93407 715 NYS DEPT OF HEALTH 59152 INV 12/08/2015 686.47 ELAP LAB ID #10565 CER INVOICE: 59152 93408 3375 CASELLA WASTE SERVICES 59153 INV 12/08/2015 150.00 TRASH REMOVAL INVOICE: 1708950 93410 6699 G P JAGER & ASSOC, INC 59155 20150248 INV 12/08/2015 7,026.93 WILO USA MODEL #FA10.5 INVOICE: 18697-111015 12/03/2015 12:30 TOWN OF QUEENSBURY IPG 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93411 7012 FAMILY DANZ MECHANICAL LLC 59156 INV 12/08/2015 140.00 READJUSTED FLAME SENSO INVOICE: 30376 93412 6726 SMG-A MONOLITH SOLAR COMPANY 59157 INV 12/08/2015 329.76 QUEENSBURY (C) WATER D INVOICE: 2462 93413 6392 NEW YORK ASSOC OF APPROVED ENVIRONME 59158 INV 12/08/2015 140.00 ETHICS TRAINING, JAMES INVOICE: 4205 93414 6714 UNIFIRST CORPORATION 59159 INV 12/08/2015 28.11 ACCT. #1098023 INVOICE: 052 3164566 93414 6714 UNIFIRST CORPORATION 59160 INV 12/08/2015 28.11 ACCT. #1098023 INVOICE: 052 3161457 56.22 VOUCHER TOTAL 93417 257 CASH 59162 INV 12/08/2015 50.00 CHOC MUFFINS FOR HOLID INVOICE: 00-8662-002 93431 3830 CHAZEN ENGINEERING & LAND 59175 20150163 INV 12/08/2015 1,140.00 ENGINEERING SERVICES F INVOICE: 0092960 93436 1681 FRITSCH, PAUL 59180 INV 11/20/2015 90.75 REIMB WIFE INS PREM PM INVOICE: INSURANCE PREM REIMB 93437 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 59181 INV 11/20/2015 1,106.20 NOVDEC2015 CONTRACT/OV INVOICE: IN115104 93440 6706 CAPITAL FINANCIAL GROUP INC 59183 INV 11/20/2015 308.25 SEP ADMIN FEE INVOICE: 2268 93441 6784 STORED TECHNOLOGY SOLUTIONS INC 59184 20150289 INV 11/20/2015 16,000.00 EXCHANGE ON-LINE CONVE INVOICE: 21079 93442 6714 UNIFIRST CORPORATION 59185 INV 12/08/2015 12.18 CUST# 1098027 INVOICE: 052 3164567 93443 3708 LOWE'S COMPANIES, INC 59186 INV 12/08/2015 94.98 TRANS# 38171288 LUMEN INVOICE: 06252 93444 230 ST ANDREWS ACE HARDWARE 59187 INV 12/08/2015 49.98 CUST# 1286 SHOVEL PUSH INVOICE: 194465 93444 230 ST ANDREWS ACE HARDWARE 59188 INV 12/08/2015 4.57 CUST#1286 THREAD SEAL INVOICE: 194388 54.55 VOUCHER TOTAL 93446 2570 SIEWERT EQUIP. CO., INC. 59189 20150281 INV 12/08/2015 757.87 PARTS FOR WILLOWBROOK INVOICE: 40040122-00 12/03/2015 12:30 TOWN OF QUEENSBURY PG 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93447 764 F W WEBB COMPANY 59190 INV 12/08/2015 205.37 CUST# 90370 40 NORTH R INVOICE: 48400417 93447 764 F W WEBB COMPANY 59191 INV 12/08/2015 51.94 CUST# 90370 40 NORTH R INVOICE: 48444693 257.31 VOUCHER TOTAL 93449 1013 SANITARY SEWER SERVICE 59192 20150280 INV 12/08/2015 2,200.00 REPAIR TO GRINDER PUMP INVOICE: 6384 93449 1013 SANITARY SEWER SERVICE 59193 INV 12/08/2015 750.00 INV# 6383 NORTH RD GRI INVOICE: 6383 2,950.00 VOUCHER TOTAL 93455 6714 UNIFIRST CORPORATION 59198 INV 12/08/2015 12.18 CUST# 1098027 INVOICE: 052 3167561 93456 1013 SANITARY SEWER SERVICE 59199 INV 12/08/2015 1,150.00 INV# 6367 INVOICE: 6367 93457 7026 MILNE, BARBARA 59200 INV 12/08/2015 75.80 OVERPAYMENT TO BAY RID INVOICE: 15-9720 93465 230 ST ANDREWS ACE HARDWARE 59208 INV 12/08/2015 2.79 CUST# 1286 RTE 9 CHAIN INVOICE: 194556 93465 230 ST ANDREWS ACE HARDWARE 59233 INV 12/08/2015 5.99 CUST# 1286 HEX KEY LON INVOICE: 194564 8.78 VOUCHER TOTAL 93475 2570 SIEWERT EQUIP. CO., INC. 59218 INV 12/08/2015 584.00 CUST# 217008 40 NORTH INVOICE: 41001136-00 93476 6562 DIRECT ENERGY BUSINESS 59219 INV 12/08/2015 1.88 CUST#/ACCT# 647808/647 INVOICE: H15438605 93477 5038 EVOQUA WATER TECHNOLOGY 59220 20150241 INV 12/08/2015 5,520.00 BIOXIDE ODOR CONTROL/1 INVOICE: 902403825 93478 2889 STAPLES, INC AND SUBSIDIARIES 59221 INV 11/24/2015 37.91 COLORED PAPER, TAPE INVOICE: 3284024795 93479 5166 W.B. MASON COMPANY, INC. 59222 INV 11/24/2015 128.57 PENS/PAPER INVOICE: I30118145 93480 127 POST STAR, THE 59223 INV 11/24/2015 35.75 BIDS FOR TRANS SENIORS INVOICE: 908624 93480 127 POST STAR, THE 59224 INV 11/24/2015 39.05 BID-SODA ASH INVOICE: 908513 12/03/2015 12:30 TOWN OF QUEENSBURY IPG 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93480 127 POST STAR, THE 59225 INV 11/24/2015 41.80 BID-ALUM SULFATE INVOICE: 908515 93480 127 POST STAR, THE 59226 INV 11/24/2015 38.50 BID-SODIUM HY INVOICE: 908516 155.10 VOUCHER TOTAL 93484 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 59227 INV 11/24/2015 182.11 NOV-DEC CONTRACT & OCT INVOICE: IN115254 93485 3708 LOWE'S COMPANIES, INC 59228 INV 12/08/2015 53.42 FUEL TANK PIPE FITTING INVOICE: 06998 93485 3708 LOWE'S COMPANIES, INC 59229 INV 12/08/2015 94.90 CHRISTMAS TREE LIGHTS INVOICE: 06936 93485 3708 LOWE'S COMPANIES, INC 59230 INV 12/08/2015 16.53 SANDER PARTS INVOICE: 06024-2015 93485 3708 LOWE'S COMPANIES, INC 59231 INV 12/08/2015 9.46 TRAILER HITCH PLUGS INVOICE: 06886-2015 93485 3708 LOWE'S COMPANIES, INC 59232 INV 12/08/2015 39.09 LUBRICATING OILS AND P INVOICE: 06757-2015 93485 3708 LOWE'S COMPANIES, INC 59234 INV 12/08/2015 16.86 SOCKET SETS INVOICE: 06463 93485 3708 LOWE'S COMPANIES, INC 59236 INV 12/08/2015 75.92 CHRISTMAS TREE LIGHTS INVOICE: 16860 306.18 VOUCHER TOTAL 93492 6474 ALLIED BIOLOGICAL INC 59235 INV 12/08/2015 3,730.00 GLEN LAKE 2015 AVM PRO INVOICE: 00410 93494 96 JOHN F MC CONNELL 59237 INV 12/08/2015 151.75 PASSAGE DOOR KNOB SET INVOICE: 16430 93495 4 ADIRONDACK AUTO SPLY INC 59238 INV 12/08/2015 11.96 LAWN MOWER OIL FILTER INVOICE: 773426 93496 253 PASSONNO CORPORATION 59239 INV 12/08/2015 45.65 GENERATOR FUEL TANK PA INVOICE: 1000318-01 93496 253 PASSONNO CORPORATION 59240 INV 12/08/2015 309.93 PARKING LOT STRIPER AN INVOICE: 1000324-01 355.58 VOUCHER TOTAL I 93498 228 NEW YORK FIRE & SECURITY 59241 INV 12/08/2015 240.25 BOILER LOW TEPERATURE INVOICE: 35191 93499 683 FALLS FARM & GARDEN EQUIP 59242 INV 12/08/2015 10.79 LAWN MOWER OIL FILTER INVOICE: 520982 93500 230 ST ANDREWS ACE HARDWARE 59243 INV 12/08/2015 3.98 KEYS CUT MEW 12/03/2015 12:30 barbarae (TOWN OF QUEENSBURY PG 44 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 194523 93501 1747 HILL & MARKES, INC. 59244 INV 12/08/2015 152.61 RESTROOM AIR FRESHENER INVOICE: 1633572-00 93503 571 FISH'S MAJESTIC ENTERPRISES INC 59246 INV 12/08/2015 120.59 REPLACEMENT DESK TOP G INVOICE: 92432L 93504 6714 UNIFIRST CORPORATION 59247 INV 12/08/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3168207 93504 6714 UNIFIRST CORPORATION 59248 INV 12/08/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3165183 39.32 VOUCHER TOTAL 93506 354 WARREN ELECTRIC SUPPLY CO 59249 INV 12/08/2015 46.50 STREET LIGHT BULB SOCK INVOICE: 5104562984.002 93507 116 GARDEN TIME, INC. 59250 INV 12/08/2015 550.00 FALL TULIPS PLANTINGS INVOICE: 1405563 93508 473 QUEENSBURY TAX RECEIVER WATER&SEWER 59251 INV 12/08/2015 747.40 7401991NOV2015 WATER B INVOICE: 7401991NOV2015 93509 2209 LA PAN'S PRECISION A/C & REFRIGERATI 59252 20150245 INV 12/08/2015 4,222.83 RE-BUILD OF COOLING TO INVOICE: 5336 93510 4 ADIRONDACK AUTO SPLY INC 59253 INV 12/08/2015 13.26 AUTO PARTS INVOICE: 773454 93510 4 ADIRONDACK AUTO SPLY INC 59254 INV 12/08/2015 35.18 AUTO PARTS INVOICE: 773469 48.44 VOUCHER TOTAL 93512 448 NEMER FORD INC 59255 INV 12/08/2015 .01 OCT INDICATO INVOICE: 45820F 93513 2038 MAILINGS MADE EASY INC 59256 20150290 INV 12/08/2015 5,307.24 NOVEMBER 2015 WATER/SE INVOICE: 54355 93514 6714 UNIFIRST CORPORATION 59257 INV 12/08/2015 28.11 ACCT. #1098023 INVOICE: 052 3167560 93515 1447 CURTIS LUMBER CO. INC. 59258 INV 12/08/2015 36.50 HACKSAW, BLADE, ANTIFR INVOICE: 1511-163559 93515 1447 CURTIS LUMBER CO. INC. 59259 INV 12/08/2015 5.89 DUCT INVOICE: 1511-178096 42.39 VOUCHER TOTAL 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93517 3453 GREEN MANAGEMENT LLC 59260 INV 12/08/2015 32.00 TIMECUTTER BLADE KIT INVOICE: 24756 93518 6599 CONSTELLATION ENERGY SERVICES OF NY 59261 INV 12/08/2015 11.23 LDC ACCT. #60340-35102 INVOICE: 60578039 93519 883 ASKCO ELECTRIC SUPPLY CO 59262 INV 12/08/2015 25.64 FUSE HOLDER, DIN RAIL INVOICE: 168979 93520 180 LELAND PAPER CO INC 59263 INV 12/08/2015 116.63 FLOOR PADS, SPRAY BUFF INVOICE: 410198903 93521 6988 E-CONOLIGHT LLC 59264 INV 12/08/2015 508.77 LIGHTING - CUSTOMER #M INVOICE: 165935 93522 323 TAYLOR WELDING SUPPLY CO 59265 INV 12/08/2015 34.00 55 CU. FT. 0-SIZE VOL INVOICE: 00732021 93523 1584 MCMASTER-CARR SUPPLY CO 59266 INV 12/08/2015 62.92 COUPLING, QUICK-DISONN INVOICE: 43860593 93523 1584 MCMASTER-CARR SUPPLY CO 59267 INV 12/08/2015 45.61 TUBING, DRILL BIT INVOICE: 43628326 108.53 VOUCHER TOTAL 93525 287 J E SAWYER & CO. INC. 59268 INV 12/08/2015 12.41 STRINGLINER MASON INVOICE: 761788 93525 287 J E SAWYER & CO. INC. 59269 INV 12/08/2015 172.05 TOOLS INVOICE: 761787 184.46 VOUCHER TOTAL 93527 1526 ARROWHEAD EQUIPMENT INC 59270 INV 12/08/2015 22.96 FIBERGLASS RIB SET FOR INVOICE: 56583 93528 3933 POW-R-MOLE 59271 20150273 INV 12/08/2015 3,334.94 LOCATOR VM-810 W/TRANS INVOICE: 34590 93529 406 VERIZON 59272 INV 12/08/2015 184.80 ACCT. 518-Q52-0554-611 INVOICE: 59272 93530 1256 VERIZON WIRELESS 59273 INV 12/08/2015 150.77 ACCT. #385358475-00001 INVOICE: 9755351555 93531 3589 ADIRONDACK THEATRE FESTIVAL INC 59274 INV 12/08/2015 3,000.00 2015 CONTRACT INVOICE: 112015 93532 6598 LOGICAL CONCEPTS INC 59275 INV 12/08/2015 112.57 INV# 46713 S-WS-CX-ELT INVOICE: 46713 12/03/2015 12:30 TOWN OF QUEENSBURY PG 46 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93533 2889 STAPLES, INC AND SUBSIDIARIES 59276 INV 12/08/2015 77.90 OFFICE SUPPLIES INVOICE: 3284085229 93534 113 H L GAGE SALES INC 59277 20150287 INV 12/08/2015 3,861.15 ECM REPLACEMENT #43 INVOICE: C143794 93535 6338 JOE JOHNSON EQUIPMENT, INC. 59278 20150284 INV 12/08/2015 2,624.00 VALVE FOR SWEEPER INVOICE: P03599 93537 4 ADIRONDACK AUTO SPLY INC 59279 CRM 12/08/2015 -18.02 2% DISCOUNT INVOICE: 59279 93537 4 ADIRONDACK AUTO SPLY INC 59280 INV 12/08/2015 20.68 BEARINGS ON 47 INVOICE: 772063 93537 4 ADIRONDACK AUTO SPLY INC 59281 INV 12/08/2015 41.36 BEARINGS ON C-13 INVOICE: 772098 93537 4 ADIRONDACK AUTO SPLY INC 59282 INV 12/08/2015 49.06 GUNITE, SOLENOID ON 63 INVOICE: 772136 93537 4 ADIRONDACK AUTO SPLY INC 59283 INV 12/08/2015 51.64 AIR FILTER ON 51 INVOICE: 772387 93537 4 ADIRONDACK AUTO SPLY INC 59284 INV 12/08/2015 12.90 SWITCH ON CHIPPER INVOICE: 772410 93537 4 ADIRONDACK AUTO SPLY INC 59285 INV 12/08/2015 17.60 RELAY ON BOBCAT INVOICE: 772987 93537 4 ADIRONDACK AUTO SPLY INC 59286 INV 12/08/2015 67.92 ANTIFREEZE INVOICE: 773169 93537 4 ADIRONDACK AUTO SPLY INC 59287 INV 12/08/2015 67.92 ANTIFREEZE INVOICE: 773106 93537 4 ADIRONDACK AUTO SPLY INC 59289 INV 12/08/2015 37.39 STEERING DAMPER ON 4 INVOICE: 773135 93537 4 ADIRONDACK AUTO SPLY INC 59290 INV 12/08/2015 5.09 SOAPSTONE FOR SHOP INVOICE: 773462 93537 4 ADIRONDACK AUTO SPLY INC 59291 INV 12/08/2015 30.48 WIPER BLADES ON 57 INVOICE: 773438 93537 4 ADIRONDACK AUTO SPLY INC 59292 INV 12/08/2015 385.04 SOAPSTONE, STEERING GE INVOICE: 773519 93537 4 ADIRONDACK AUTO SPLY INC 59293 INV 12/08/2015 23.39 FUEL FILTER ON LOADER INVOICE: 773529 93537 4 ADIRONDACK AUTO SPLY INC 59294 INV 12/08/2015 61.18 HONES INVOICE: 773574 93537 4 ADIRONDACK AUTO SPLY INC 59295 INV 12/08/2015 21.22 CLAMP ON B-10 INVOICE: 773912 93537 4 ADIRONDACK AUTO SPLY INC 59303 INV 12/08/2015 8.00 EXHAUST GASKET ON 62 INVOICE: 773120 882.85 VOUCHER TOTAL 93554 5118 CUSTOM PRODUCTS CORP 59296 INV 12/08/2015 592.56 STREET SIGNS, SIGN BRA INVOICE: 268736 93555 3613 COYNE TEXTILE SERVICES 59297 INV 12/08/2015 31.03 SHOP TOWELS 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0129478 93555 3613 COYNE TEXTILE SERVICES 59298 INV 12/08/2015 31.03 SHOP TOWELS INVOICE: 0131849 93555 3613 COYNE TEXTILE SERVICES 59299 INV 12/08/2015 31.03 SHOP TOWELS INVOICE: 0134244 93.09 VOUCHER TOTAL 93558 1748 CUMMINS NORTHEAST, INC. 59300 • INV 12/08/2015 43.99 SEAL, CLAMPING PLATE, INVOICE: 400-80987 93559 4587 HI-VAC CORPORATION 59301 INV 12/08/2015 402.92 DRAIN ASSEMBLY INVOICE: 101613 93560 1588 TROY BELTING & SUPPLY CO 59302 INV 12/08/2015 103.20 FLEXCO HINGED FASTENER INVOICE: 0113565-IN 93564 121 GLENS FALLS, CITY OF 59306 INV 12/08/2015 141,449.87 CUST#305823 SEWER CHAR INVOICE: 14077 93565 6946 LALUNA, JESSICA 59307 INV 12/08/2015 18.71 REIMB FOR SUPPLIES FOR INVOICE: 11252015 93566 6369 GLOBAL MONTELLO GROUP CORP 59308 20150296 INV 12/08/2015 1,521.86 BULK GASOLINE AND DIES INVOICE: 3464871 93566 6369 GLOBAL MONTELLO GROUP CORP 59309 20150296 INV 12/08/2015 1,552.60 BULK GASOLINE AND DIES INVOICE: 3474294 3,074.46 VOUCHER TOTAL 93568 6353 HIGH PEAKS TREE REMOVAL INC 59310 20150297 INV 12/08/2015 1,600.00 TREE REMOVAL: PERSHING INVOICE: 5719 93569 .81 DELUREY SALES & SERVICE 59311 INV 12/08/2015 10.48 BUMPERS FOR 65 INVOICE: T227541 93570 88 DUKE CONCRETE PROD INC 59312 INV 12/08/2015 20.25 WOOD PALLET, QUIKRETE INVOICE: 62796 93570 88 DUKE CONCRETE PROD INC 59313 INV 12/08/2015 6.25 QUIKRETE INVOICE: 62765 26.50 VOUCHER TOTAL 93572 3368 FASTENAL 59314 INV 12/08/2015 17.28 HARDWARE INVOICE: NYSOU132830 93573 6164 FLEETPRIDE 59315 INV 12/08/2015 411.41 CLUTCH INVOICE: 73398251 93574 551 FORT MILLER CO INC, THE 59316 INV 12/08/2015 110.00 2' CATCH BASIN RISER 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 125935 93576 5166 W.B. MASON COMPANY, INC. 59318 INV 12/08/2015 161.70 BATTERIES/BOXES INVOICE: I30193175 93576 5166 W.B. MASON COMPANY, INC. 59319 INV 12/08/2015 137.78 BOX ORDER INVOICE: I30291747 93576 5166 W.B. MASON COMPANY, INC. 59320 CRM 12/08/2015 -137.78 BOXES NOT REC'D INVOICE: CR2670095 161.70 VOUCHER TOTAL 93579 407 NATIONAL GRID 59321 INV 12/08/2015 13,163.67 931040CTNOV2015 OUTDR INVOICE: 931040CTNOV2015 93580 5506 MILLS ENTERTAINMENT 59322 INV 12/08/2015 250.00 CHILDREN'S HOLIDAY PAR INVOICE: 12042015 93581 7027 SLINGERLAND, KELLY 59323 INV 12/08/2015 220.00 CHILDREN'S HOLIDAY PAR INVOICE: 12082015 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59324 INV 12/08/2015 2,085.98 2300853-560CTNOV2015 G INVOICE: 60691174 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59325 INV 12/08/2015 452.40 2300853-470CTNOV2015 R INVOICE: 60691163 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59326 INV 12/08/2015 359.63 2300853-400CTNOV2015 9 INVOICE: 60691162 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59327 INV 12/08/2015 1,770.71 2300853-320CTNOV2015 N INVOICE: 60691161 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59328 INV 12/08/2015 68.37 2300853-270CTNOV2015 F INVOICE: 60691160 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59329 INV 12/08/2015 2.65 2300853-260CTNOV2015 P INVOICE: 60691159 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59330 INV 12/08/2015 37.19 2300853-20 QKR RDG SL INVOICE: 60691158 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59331 INV 12/08/2015 365.63 2300853-12 SO Q SL INVOICE: 60691156 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59332 INV 12/08/2015 57.92 2300853-11 CLVRDL SL INVOICE: 60691155 93582 6599 CONSTELLATION ENERGY SERVICES OF NY 59333 INV 12/08/2015 269.66 2300853-80CTNOV2015 14 INVOICE: 60691153 5,470.14 VOUCHER TOTAL 93592 4053 TIME WARNER CABLE 59334 INV 12/08/2015 27.48 NOVDEC-LAST BILL FOR S INVOICE: NOVDEC-LAST BILL 93593 5102 ECONOMIC DEVELOPMENT CORPORATION 59335 INV 12/08/2015 28,500.00 4TH QTR DRAWDOWN INVOICE: 2975 93594 7028 BAPP'S GREEN B RANCH 59336 INV 12/08/2015 350.00 CHILDREN'S HOLIDAY PAR 12/03/2015 12:30 TOWN OF QUEENSBURY IPG 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: DEC42015 93595 3708 LOWE'S COMPANIES, INC 59337 20150021 INV 12/08/2015 69.94 2077 bench repairs INVOICE: 06259-15 93595 3708 LOWE'S COMPANIES, INC 59338 20150021 INV 12/08/2015 44.68 2077 bench repairs INVOIC E 06436 93595 3708 LOWE'S COMPANIES, INC 59339 20150021 INV 12/08/2015 22.71 2077 foot bridges INVOICE: 06784 93595 3708 LOWE'S COMPANIES, INC 59340 20150021 INV 12/08/2015 21.60 2077 baracade builds INVOICE: 06503 158.93 VOUCHER TOTAL 93599 6051 MAIN BROTHERS OIL CO INC 59341 INV 12/08/2015 24.31 280748-113532 heating INVOICE: 280748 93600 1527 G A WEST INC 59342 INV 12/08/2015 35.00 logo decal for HUV INVOICE: 42254 93601 2892 INTERSTATE BATTERY SYSTEM 59343 INV 12/08/2015 222.08 BATTERIES FOR BACKHOE INVOICE: 21031493 93602 3391 METRO FORD SALES, INC 59344 INV 12/08/2015 504.23 VALVE FOR 59 INVOICE: 727759 93603 4272 MOTIVE POWER & PAINT LLC 59345 INV 12/08/2015 11.29 HYDRAULIC CONNECTOR INVOICE: 72124 93604 862 NYSAOTSOH 59346 INV 12/08/2015 150.00 MEMBERSHIP DUES - VANN INVOICE: 2414 93605 448 NEMER FORD INC 59347 INV 12/08/2015 93.08 A01 KITS FOR 3 INVOICE: 45749F 93605 448 NEMER FORD INC 59348 INV 12/08/2015 12.08 A40 LAMP ASSEMBLY FOR INVOICE: 45783F 105.16 VOUCHER TOTAL 93607 255 PECKHAM MATERIALS CORP 59349 INV 12/08/2015 1,931.64 ROAD PATCHING INVOICE: 703233 93607 255 PECKHAM MATERIALS CORP 59350 INV 12/08/2015 2,496.17 ROAD PATCHING, CB REPA INVOICE: 704554 93607 255 PECKHAM MATERIALS CORP 59351 INV 12/08/2015 678.27 PATCHING, CB REPAIR INVOICE: 705693 5,106.08 VOUCHER TOTAL 93610 1438 BARBER, CAROLINE M 59352 INV 12/08/2015 305.00 November Death Certifi INVOICE: 59352 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93611 5375 O'BRIEN, KAREN 59353 INV 12/08/2015 305.00 November Death Certifi INVOICE: 59353 93612 255 PECKHAM MATERIALS CORP 59354 INV 12/08/2015 13,196.08 BLACKTOP 11-17 TO 11/2 INVOICE: 706734 93613 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 59355 INV 12/01/2015 205.22 NOV-DEC CONTRACT INVOICE: 48018511 93614 1414 DUELL, DAVID 59356 INV 12/08/2015 156.00 WORK BOOTS INVOICE: 59356 93615 319 STONE BRIDGE IRON & STEEL 59357 INV 12/08/2015 102.00 3 Xl 1/2 X 24' STEEL INVOICE: CS15-358 93616 5748 TIFCO INDUSTRIES INC 59358 INV 12/08/2015 56.14 ROUGH TOUCH SCRUBS INVOICE: 71098766 93617 6714 UNIFIRST CORPORATION 59359 INV 12/08/2015 19.42 UNIFORMS INVOICE: 052 3162108 93617 6714 UNIFIRST CORPORATION 59360 INV 12/08/2015 25.57 UNIFORMS INVOICE: 052 3165182 93617 6714 UNIFIRST CORPORATION 59362 INV 12/08/2015 19.42 UNIFORMS INVOICE: 052 3168206 64.41 VOUCHER TOTAL 93619 4272 MOTIVE POWER & PAINT LLC 59361 INV 12/01/2015 352.91 CYLINDER INVOICE: 72166 93621 3453 GREEN MANAGEMENT LLC 59363 INV 12/01/2015 444.90 BLADES INVOICE: 24793 93622 344 VELLANO BROS INC 59364 INV 12/08/2015 960.00 POLYETHYLENE MANHOLE R INVOICE: S2057240.001 93623 1198 V. I. ENTERPRISES LTD 59365 INV 12/08/2015 56.13 THRUST, STREAK PROOF, INVOICE: 000044876 93623 1198 V. I. ENTERPRISES LTD 59366 INV 12/08/2015 63.63 SHOP SOLVENT, CLAMPS INVOICE: 000045722 119.76 VOUCHER TOTAL 93625 3927 WELLER'S AUTO PARTS INC 59367 INV 12/08/2015 193.76 BRAKE ADJUSTERS INVOICE: 468131 93625 3927 WELLER'S AUTO PARTS INC 59368 INV 12/08/2015 307.53 HYD HOSE FITTINGS, CRI INVOICE: 468273 93625 3927 WELLER'S AUTO PARTS INC 59370 INV 12/08/2015 745.06 HYD HOSE FITTINGS, SPR INVOICE: 468274 12/03/2015 12:30 (TOWN OF QUEENSBURY IPG 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,246.35 VOUCHER TOTAL 93627 683 FALLS FARM & GARDEN EQUIP 59369 INV 12/08/2015 43.99 7618214 replacement ba INVOICE: 520560 93629 3026 AFSCO FENCE SUPPLY CO INC 59371 INV 12/08/2015 30.46 Glen Lake gate latch INVOICE: AN11062015 93630 6423 WILTON SAW 59372 INV 12/08/2015 228.55 CHAINSAW, 14" CHAINS, INVOICE: 6100 93631 375 ZEE MEDICAL SERVICE CO 59373 INV 12/08/2015 48.24 FIRST AID SUPPLIES INVOICE: 0113662380 93632 6599 CONSTELLATION ENERGY SERVICES OF NY 59374 INV 12/08/2015 34.61 2300853-7OctNovl5 GL p INVOICE: 60189453 93633 2461 SPORTS SUPPLY GROUP INC 59375 INV 12/08/2015 322.46 1031533 youth pgm supp INVOICE: 97253224 93634 253 PASSONNO CORPORATION 59376 INV 12/08/2015 72.96 7288104 INVOICE: 11000292-01 93635 6040 ADIRONDACK GREENSCAPES LLC 59377 INV 12/08/2015 700.00 soccer field prep INVOICE: 14291 93636 3283 IBS SEPTIC & DRAIN SERVICE INC 59378 INV 12/08/2015 150.00 GL pool dry well maint INVOICE: 34476 93637 1447 CURTIS LUMBER CO. INC. 59393 INV 12/08/2015 49.02 7266 baracade builds INVOICE: 1511-174039 93638 3708 LOWE'S COMPANIES, INC 59379 INV 12/08/2015 28.43 HAND TRUCK INVOICE: 16218 93638 3708 LOWE'S COMPANIES, INC 59380 INV 12/08/2015 10.42 RATCHET TIEDOWNS INVOICE: 14534 93638 3708 LOWE'S COMPANIES, INC 59381 INV 12/08/2015 37.97 ANGLE GRINDER INVOICE: 15659A 93638 3708 LOWE'S COMPANIES, INC 59383 INV 12/08/2015 9.10 VINYL NUMBERS INVOICE: 52432 93638 3708 LOWE'S COMPANIES, INC 59385 INV 12/08/2015 5.67 20MM SOCKET INVOICE: 15938A 93638 3708 LOWE'S COMPANIES, INC 59386 INV 12/08/2015 118.60 50 FT LEAD CORD, LH TR INVOICE: 16062B 93638 3708 LOWE'S COMPANIES, INC 59389 INV 12/08/2015 33.20 1/4 IN OD X 1/8 IN MIP INVOICE: 07919A 243.39 VOUCHER TOTAL 93641 6714 UNIFIRST CORPORATION 59382 INV 12/01/2015 8.56 UNIFORMS 12/03/2015 12:30 barbarae (TOWN OF QUEENSBURY PG 52 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0523168292 93643 6433 MOORE'S CORNERS INC 59384 INV 12/01/2015 215.27 RIM INVOICE: 144515 93646 4071 MILLER MANNIX SCHACHNER & 59387 INV 12/01/2015 17,104.50 11/23/15 LEGAL BILL INVOICE: 59387 93647 6717 NOMIS PUBLICATIONS 59388 INV 12/01/2015 129.00 2017 MEMBERSHIP INVOICE: 2017MEMBERSHIP 93649 3708 LOWE'S COMPANIES, INC 59390 INV 12/08/2015 283.10 PV 20V MAX 6 TOOL COMB INVOICE: 14719 93650 4 ADIRONDACK AUTO SPLY INC 59391 INV 12/08/2015 12.15 AUTO PARTS INVOICE: 774074 93651 6883 UNIVAR USA INC 59392 INV 12/08/2015 11,016.48 SODA ASH INVOICE: RP737137 93652 1584 MCMASTER-CARR SUPPLY CO 59394 INV 12/08/2015 81.53 PVC-COATED POLY RAINWE INVOICE: 43950107 93653 5366 FUCHS, LYNN 59399 20150188 INV 12/08/2015 860.00 NYS Pre-Licensing Cour INVOICE: 112015 93654 6648 CONRADY CONSULTANT SERVICES 59395 20150064 INV 12/08/2015 1,800.00 GURNEY LANE 1963 500,0 INVOICE: 112515c 93655 5769 GMES BURLINGTON 59396 INV 12/08/2015 295.61 ELECTRICAL INVOICE: 52699091.001 93655 5769 GMES BURLINGTON 59397 INV 12/08/2015 81.41 ELECTRICAL INVOICE: S2697061.001 377.02 VOUCHER TOTAL 93657 472 VWR SCIENTIFIC PRODUCTS 59398 INV 12/08/2015 79.40 THERMOMETER MAX INVOICE: 8043244083 93657 472 VWR SCIENTIFIC PRODUCTS 59400 INV 12/08/2015 688.51 LAB SUPPLIES INVOICE: 8043244082 93657 472 VWR SCIENTIFIC PRODUCTS 59414 INV 12/08/2015 54.56 LAB SUPPLIES INVOICE: 8043251725 822.47 VOUCHER TOTAL 93659 128 GLENS FALLS PRINTING 59401 INV 12/08/2015 729.70 meadowbrook & HPNP tri INVOICE: 69889 93660 2550 HILL ELECTRIC SUPPLY CO 59402 INV 12/08/2015 107.80 RESIN SPLICE KIT INVOICE: 2060398 12/03/2015 12:30 TOWN OF QUEENSBURY PG 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93661 3367 LINCOLN EQUIPMENT INC 59404 20150160 INV 12/08/2015 298.88 QT02 GL pool grids rep INVOICE: SI279998 93662 3606 E J PRESCOTT INC 59403 INV 12/08/2015 301.47 8X15 EZ-MAX REP CLAMP INVOICE: 5027773 93663 147 HOLLAND COMPANY INC 59405 INV 12/08/2015 4,565.31 ALUM INVOICE: 100880 93664 4760 KING, LAURA 59406 INV 12/08/2015 60.00 NOTARY PUBLIC RENEWAL INVOICE: 59406 93665 4156 SYNERGY PROMOTIONS 59410 20150277 INV 12/08/2015 920.75 PURCHASE: Winter Staf INVOICE: 3305 93665 4156 SYNERGY PROMOTIONS 59412 20150276 INV 12/08/2015 518.40 '15-'16 Boys Hooper Pg INVOICE: 3306 93665 4156 SYNERGY PROMOTIONS 59413 20150275 INV 12/08/2015 840.00 '15-'16 Girls Hooper P INVOICE: 3307 93665 6486 CHIOVOLONI, KRISTA 59407 20150263 INV 12/08/2015 200.00 PIYO-K.Chiovoloni-Fall INVOICE: 111215 2,479.15 VOUCHER TOTAL 93666 6584 4IMPRINT 59408 20150264 INV 12/08/2015 1,679.17 prizes & giveaways for INVOICE: 4273641 93667 6993 TIME CLOCK EXPERTS-TCE GLOBAL INC 59409 20150226 INV 12/08/2015 91.34 ink for time clock INVOICE: 13417 93670 6784 STORED TECHNOLOGY SOLUTIONS INC 59411 INV 12/01/2015 1,662.52 TICKETS 9/17/15-11/25/ INVOICE: 21248 93673 1032 CHRONICLE, THE 59415 INV 12/01/2015 17.00 INVOICE: 147963 93674 127 POST STAR, THE 59416 INV 12/01/2015 14.70 INVOICE: 908143 93675 5102 ECONOMIC DEVELOPMENT CORPORATION 59417 INV 12/01/2015 10.00 INVOICE: 2962 93676 407 NATIONAL GRID 59418 INV 12/08/2015 400.84 94103NOVDEC2015 CONSOL INVOICE: 94103NOVDEC2015 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59419 INV 12/08/2015 28.38 NY-EL_2300853-53 TFLT INVOICE: 60691172 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59420 INV 12/08/2015 34.54 NY-EL_2300853-52 TFLT INVOICE: 60691171 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59421 INV 12/08/2015 30.40 NY-EL_2300853-51 TFLT 12/03/2015 12:30 barbarae (TOWN OF QUEENSBURY PG 54 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 60691170 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59422 INV 12/08/2015 86.77 NY-EL_2300853-50 TFLT INVOICE: 60691169 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59423 INV 12/08/2015 34.38 NY-EL_2300853-49 TFLT INVOICE: 60691168 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59424 INV 12/08/2015 16.61 NY-EL 2300853-48 TFLT INVOICE: 60691167 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59425 INV 12/08/2015 55.27 NY-EL_2300853-46 TFLT INVOICE: 60691165 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59426 INV 12/08/2015 29.55 NY-EL 2300853-45 TFLT INVOICE: 60691164 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59427 INV 12/08/2015 8.58 NY-EL 2300853-13 TFLT INVOICE: 60691157 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59428 INV 12/08/2015 8.58 NY-EL 2300853-10 TFLT INVOICE: 60691154 93677 6599 CONSTELLATION ENERGY SERVICES OF NY 59429 INV 12/08/2015 19.88 NY-EL_2300853-47 TFLT INVOICE: 60691166 352.94 VOUCHER TOTAL 93688 6706 CAPITAL FINANCIAL GROUP INC 59430 INV 12/02/2015 310.50 NOV ADMIN FEE INVOICE: 2577 93689 6714 UNIFIRST CORPORATION 59431 INV 12/08/2015 12.18 CUST# 1098027 INVOICE: 052 3170588 93690 7030 ELITE DOCK CO LLC 59432 INV 12/08/2015 600.00 Ice eater for use @ GL INVOICE: 893 93691 126 GLENS FALLS NATIONAL BANK 59433 INV 12/08/2015 2,000.00 LOCK BOX SERVICES FOR INVOICE: LOCK 93693 6599 CONSTELLATION ENERGY SERVICES OF NY 59435 INV 12/08/2015 8.81 2649686OCTNOV15 LUZ RD INVOICE: 60691173OCTNOV15 93695 6923 WHEELABRATOR HUDSON FALLS LLC 59437 INV 12/08/2015 4,644.75 OCT 2015 RDG RD TONAGE INVOICE: 006-010313 93696 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 59438 INV 12/08/2015 1,464.00 BI ANNUAL RDG RD WATER INVOICE: 566349 93697 473 QUEENSBURY TAX RECEIVER WATER&SEWER 59439 INV 12/08/2015 20.00 LUZ RD WATER TAXES. INVOICE: 10/8/2015 93698 3375 CASELLA WASTE SERVICES 59440 INV 12/08/2015 1,460.12 10/28-10/31/15 LUZ RD INVOICE: 1710591 93698 3375 CASELLA WASTE SERVICES 59441 INV 12/08/2015 1,334.82 11/4-11/7/15 LUZ RD HA INVOICE: 1712921 93698 3375 CASELLA WASTE SERVICES 59442 INV 12/08/2015 1,290.37 11/13-11/14 LUZ RD HAU INVOICE: 1714212 12/03/2015 12:30 TOWN OF QUEENSBURY IPG 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12082015 12/08/2015 DUE DATE: 12/08/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 4,085.31 VOUCHER TOTAL 93701 7031 S & V ENTERPRISES 59443 INV 12/02/2015 10,225.00 REPLACE ROOF INVOICE: 002015 93702 3250 ENVIRONMENTAL CAPITAL LLC 59444 INV 12/02/2015 2,500.00 TOWN DISCL RPT 2014 INVOICE: 59444 WARRANT TOTAL 409,970.24 ** END OF REPORT - Generated by Barbara Edmunds **