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4.15 4.15 FINANCIAL\201 5\Warrant of Bills for December 21 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF DECEMBER 22ND, 2015 RESOLUTION NO.: ,2015 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of December 17th, 2015 and a payment date of December 22"a 2015, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of December 17th, 2015 and a payment date of December 22"d 2015 totaling $1,256,964.99, 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 21St day of December, 2015, by the following vote: AYES NOES ABSENT : 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/22/2015 WARRANT: 12222015 AMOUNT: $ 1,256,964.99 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/17/2015 14:51 TOWN OF QUEENSBURY P 2 barbarae (PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 12222015 12/22/2015 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 59469 DD 12/03/2015 125.00 93728 64431 EMP COPAY REBATE INVOICE: 12032015 1961 POSTAGE BY PHON 00000 59471 DD 12/22/2015 5,000.00 93730 64432 POSTAGE BY PHONE INVOICE: 6706 CAPITAL FINANCI 00000 59604 DD 12/22/2015 690.00 93863 64587 EMP COPAY REBATES INVOICE: 12102015 388 NYS EMPLOYEE RE 00000 58647 DD 12/22/2015 1,054,148.00 92898 64588 2015-2016 NYS RETIREMENT INVOICE: 1,059,963.00 CASH ACCOUNT C2000000 0200 TOTAL 12/17/2015 14:51 TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6682 ACTION EQUIPMENT & SUP 00000 INV 12/22/2015 01-030267-04 59506 93765 1 0011620 4810 B & G EQU RENTAL 809.83 Invoice Net 809.83 CHECK TOTAL 809.83 6682 ACTION EQUIPMENT & SUP 00000 CRM 11/30/2015 01-030267-05 59507 93765 1 0011620 4810 B & G EQU RENTAL -45.83 Invoice Net -45.83 CHECK TOTAL -45.83 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774799 59538 93796 1 0017110 4800 PARKS EQP RP 7.08 Invoice Net 7.08 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774851 59567 93826 1 0408340 4110 TRAN & DIS VHCL R M 23.33 Invoice Net 23.33 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774568 59568 93826 1 0408340 4110 TRAN & DIS VHCL R M 42.99 Invoice Net 42.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774629 59569 93826 1 0408340 4110 TRAN & DIS VHCL R M 18.98 Invoice Net 18.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774602 59570 93826 1 0408340 4110 TRAN & DIS VHCL R M 11.33 Invoice Net 11.33 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774442 59571 93826 1 0408340 4110 TRAN & DIS VHCL R M 169.82 Invoice Net 169.82 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 775473 59623 93882 1 0408340 4110 TRAN & DIS VHCL R M 112.95 Invoice Net 112.95 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 775333 59624 93882 1 0408340 4110 TRAN & DIS VHCL R M 3.99 Invoice Net 3.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/22/2015 59637 59637 93896 1 0045130 4110 HGWY MACH VHCL R M -27.44 Invoice Net -27.44 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 773880 59639 93896 1 0045130 4110 HGWY MACH VHCL R M 246.58 Invoice Net 246.58 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774119 59640 93896 1 0045130 4110 HGWY MACH VHCL R M 14.72 Invoice Net 14.72 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774086 59641 93896 1 0045130 4110 HGWY MACH VHCL R M 15.27 Invoice Net 15.27 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774141 59642 93896 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M .99 Invoice Net .99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774147 59643 93896 1 0045130 4110 HGWY MACH VHCL R M 2.97 Invoice Net 2.97 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774213 59644 93896 1 0045130 4110 HGWY MACH VHCL R M 5.94 Invoice Net 5.94 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774294 59645 93896 1 0045130 4110 HGWY MACH VHCL R M 220.85 Invoice Net 220.85 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774319 59646 93896 1 0045130 4110 HGWY MACH VHCL R M 6.70 Invoice Net 6.70 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774320 59647 93896 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774373 59648 93896 1 0045130 4110 HGWY MACH VHCL R M 60.74 Invoice Net 60.74 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774357 59649 93896 1 0045130 4110 HGWY MACH VHCL R M 47.88 Invoice Net 47.88 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774377 59650 93896 1 0045130 4110 HGWY MACH VHCL R M 8.63 Invoice Net 8.63 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/22/2015 774382 59651 93896 1 0045130 4110 HGWY MACH VHCL R M -8.63 Invoice Net -8.63 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774630 59652 93896 1 0045130 4110 HGWY MACH VHCL R M 58.59 Invoice Net 58.59 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774635 59653 93896 1 0045130 4110 HGWY MACH VHCL R M 32.37 Invoice Net 32.37 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774615 59654 93896 1 0045130 4110 HGWY MACH VHCL R M 23.18 Invoice Net 23.18 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774462 59655 93896 1 0045130 4110 HGWY MACH VHCL R M 30.16 Invoice Net 30.16 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774519 59656 93896 1 0045130 4110 HGWY MACH VHCL R M 5.29 Invoice Net 5.29 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774562 59657 93896 1 0045130 4110 HGWY MACH VHCL R M 118.35 Invoice Net 118.35 12/17/2015 14:51 TOWN OF QUEENSBURY P 5 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774597 59658 93896 1 0045130 4110 HGWY MACH VHCL R M 403.79 Invoice Net 403.79 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774696 59659 93896 1 0045130 4110 HGWY MACH VHCL R M 65.62 Invoice Net 65.62 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 774863 59660 93896 1 0045130 4110 HGWY MACH VHCL R M 10.59 Invoice Net 10.59 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/22/2015 774948 59661 93896 1 0045130 4110 HGWY MACH VHCL R M -166.70 Invoice Net -166.70 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 775311 59662 93896 1 0045130 4110 HGWY MACH VHCL R M 3.60 Invoice Net 3.60 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 775377 59663 93896 1 0045130 4110 HGWY MACH VHCL R M 132.53 Invoice Net 132.53 4 ADIRONDACK AUTO SPLY I 00000 INV 12/22/2015 775371 59664 93896 1 0045130 4110 HGWY MACH VHCL R M 1.80 Invoice Net 1.80 CHECK TOTAL 1,734.83 7017 ADIRONDACK MOUNTAIN EN 00000 INV 12/22/2015 2015-137 59585 93844 1 0408320 4400 WTR P/S MSC CTRL 8,550.00 Invoice Net 8,550.00 CHECK TOTAL 8,550.00 5962 ADIRONDACK TIRE CENTER 00000 20150304 INV 12/22/2015 1353841 59530 93788 1 0045130 4110 HGWY MACH VHCL R M 1,388.00 Invoice Net 1,388.00 5962 ADIRONDACK TIRE CENTER 00000 CRM 12/22/2015 1353892 59531 93788 1 0045130 4110 HGWY MACH VHCL R M -200.00 Invoice Net -200.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/22/2015 1354129 59532 93788 1 0045130 4110 HGWY MACH VHCL R M 781.15 Invoice Net 781.15 5962 ADIRONDACK TIRE CENTER 00000 20150308 INV 12/22/2015 1354353 59612 93788 1 0045130 4110 HGWY MACH VHCL R M 3,150.00 Invoice Net 3,150.00 CHECK TOTAL 5,119.15 3200 ADVANCE CONSTRUCTION S 00000 INV 12/22/2015 01-80826-0 59564 93823 1 0045130 4110 HGWY MACH VHCL R M 59.25 Invoice Net 59.25 CHECK TOTAL 59.25 12/17/2015 14:51 barbarae (TOWN OF QUEENSBURY P 6 PRELIMINARY DETAIL INVOICE LIST apwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3510 AMERICAN ROCK SALT COM 00000 20150056 INV 12/22/2015 0465461 59527 93785 1 0045142 4641 HGWY SNOW MLTG AGTS 13,315.02 Invoice Net 13,315.02 CHECK TOTAL 13,315.02 1677 ANDERSON EQUIPMENT CO 00000 20150307 INV 12/22/2015 0415066632 59692 93992 1 0045112 2899 CHIPS CAP CNSTR 32,918.00 Invoice Net 32,918.00 CHECK TOTAL 32,918.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/22/2015 56775 59563 93822 1 0045130 4110 HGWY MACH VHCL R M 165.79 Invoice Net 165.79 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/22/2015 56802 59848 94155 1 0017110 4400 PARKS MSC CTRL 229.00 Invoice Net 229.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/22/2015 56822 59851 94155 1 0017110 4800 PARKS EQP RP 46.58 Invoice Net 46.58 CHECK TOTAL 441.37 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/22/2015 170304 59826 94130 1 0017110 4400 PARKS MSC CTRL 63.78 Invoice Net 63.78 883 ASKCO ELECTRIC SUPPLY 00000 INV 12/15/2015 170549 59876 94182 1 0015132 4070 HGWY GRGE BLDG R M 495.00 Invoice Net 495.00 CHECK TOTAL 558.78 3472 ATLANTIC PAVEMENT MARK 00000 20150111 INV 12/22/2015 6390 59528 93786 1 0045110 4400 HGWY REP MSC CTRL 2,084.44 Invoice Net 2,084.44 CHECK TOTAL 2,084.44 5063 BAKER, STUART G. 00000 INV 12/22/2015 59688 59688 93948 1 0018020 4090 PLANNING TREDSUB 365.95 Invoice Net 365.95 CHECK TOTAL 365.95 3774 CAPITAL DISTRICT BUILD 00004 INV 12/16/2015 NY0004834-2015 59812 94114 1 0013620 4090 BLD CD ENF TREDSUB 310.00 Invoice Net 310.00 CHECK TOTAL 310.00 5818 CAROUSEL INDUSTRIES 00001 INV 12/09/2015 1718973 59580 93839 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 12/17/2015 14:51 TOWN OF QUEENSBURY p 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 350.07 3375 CASELLA WASTE SERVICES 00001 INV 12/22/2015 1718927 59758 94060 1 0098160 4448 TRANS STAT TRSH HL B 1,492.40 Invoice Net 1,492.40 3375 CASELLA WASTE SERVICES 00001 INV 12/22/2015 1715699 59759 94060 1 0098160 4448 TRANS STAT TRSH HL B 1,418.73 Invoice Net 1,418.73 3375 CASELLA WASTE SERVICES 00001 INV 12/22/2015 1717316 59842 94148 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 3,061.13 3618 CATALFAMO, A J CONSTR 00000 20150096 INV 12/17/2015 12152015 59878 94184 1 0011620 4400 B & G MSC CTRL 2,400.00 Invoice Net 2,400.00 CHECK TOTAL 2,400.00 6516 CES NORTHEAST LLC 00002 INV 12/22/2015 0004587-IN 59593 93852 1 0408340 4410 TRAN & DIS FUEL 370.00 Invoice Net 370.00 CHECK TOTAL 370.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/11/2015 0093111 59622 93881 1 0011440 4720 0400 ENG SRVCS CNSULTNT 363.60 Invoice Net 363.60 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 12/22/2015 0093112 59631 93890 1 2078330 2899 SCADA CAP CNSTR 1,140.00 Invoice Net 1,140.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/15/2015 0093214 59689 93949 1 2068540 4720 DX RD CLVT CNSULTNT 472.63 Invoice Net 472.63 3830 CHAZEN ENGINEERING & L 00000 INV 12/15/2015 0093213 59690 93949 1 0011440 4720 ENG SRVCS CNSULTNT 45.25 Invoice Net 45.25 3830 CHAZEN ENGINEERING & L 00000 INV 12/16/2015 0092842 59796 94099 1 1768030 4400 COM RES MSC CTRL 125.00 Invoice Net 125.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/16/2015 0093211 59799 94102 1 0013620 4400 BLD CD ENF MSC CTRL 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/16/2015 0093210 59800 94102 1 0013620 4400 BLD CD ENF MSC CTRL 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/16/2015 0093212 59801 94102 1 0013620 4400 BLD CD ENF MSC CTRL 200.00 Invoice Net 200.00 12/17/2015 14:51 TOWN OF QUEENSBURY P 8 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 12/16/2015 0093208 59802 94102 1 0013620 4400 BLD CD ENF MSC CTRL 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/16/2015 0093207 59803 94102 1 0013620 4400 BLD CD ENF MSC CTRL 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 12/16/2015 0093209 59804 94102 1 0013620 4400 BLD CD ENF MSC CTRL 340.28 Invoice Net 340.28 3830 CHAZEN ENGINEERING & L 00000 INV 12/22/2015 0093215 59817 94121 1 1467110 2899 PARKS CAP CNSTR 1,242.96 Invoice Net 1,242.96 3830 CHAZEN ENGINEERING & L 00000 INV 12/17/2015 0093217 59827 94131 1 0018020 4711 PLANNING REMB ENG S 358.90 Invoice Net 358.90 3830 CHAZEN ENGINEERING & L 00000 INV 12/17/2015 0093206 59828 94131 1 0018020 4711 PLANNING REMB ENG S 174.40 Invoice Net 174.40 3830 CHAZEN ENGINEERING & L 00000 INV 12/17/2015 0093216 59829 94131 1 0018020 4711 PLANNING REMB ENG S 328.05 Invoice Net 328.05 3830 CHAZEN ENGINEERING & L 00000 INV 12/17/2015 0093218 59830 94131 1 0018020 4711 PLANNING REMB ENG S 229.75 Invoice Net 229.75 CHECK TOTAL 5,820.82 6777 CHEAP PETE'S LAWN CARE 00000 INV 12/16/2015 48 59820 94124 1 0013620 4400 BLD CD ENF MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7032 CINTAS 00000 INV 12/22/2015 617457557 59766 94068 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 7032 CINTAS 00000 INV 12/22/2015 617459899 59767 94068 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 6738 CITIBANK 00000 INV 12/22/2015 59679 59679 93939 1 0011315 4090 ACCOUNTING TREDSUB 125.00 2 0011220 4090 TWN SUP TREDSUB 125.00 Invoice Net 250.00 CHECK TOTAL 250.00 3587 COMMUNITY ACTION AGENC 00000 INV 12/22/2015 59683 59683 93943 1 0016772 4418 AGING BUS 2,083.33 Invoice Net 2,083.33 12/17/2015 14:51 TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,083.33 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957000 59462 93721 1 0378120 4300 SNTRY SWR ELCTRICITY 3.12 Invoice Net 3.12 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957070 59463 93721 1 0328120 4300 SNTRY SWR ELCTRICITY 2.18 Invoice Net 2.18 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957057 59464 93721 1 0328120 4300 SNTRY SWR ELCTRICITY .94 Invoice Net .94 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957009 59465 93721 1 0328120 4300 SNTRY SWR ELCTRICITY 2.73 Invoice Net 2.73 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60956982 59466 93721 1 0328120 4300 SNTRY SWR ELCTRICITY 96.98 Invoice Net 96.98 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957003 59467 93721 1 0328120 4300 SNTRY SWR ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957002 59468 93721 1 0328120 4300 SNTRY SWR ELCTRICITY 142.51 Invoice Net 142.51 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2015 60956961 59518 93776 1 0011620 4300 0026 B & G ELCTRICITY .23 Invoice Net .23 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2015 60957055 59519 93776 1 0011620 4300 0027 B & G ELCTRICITY 225.77 Invoice Net 225.77 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2015 60957053 59520 93776 1 0015132 4300 HGWY GRGE ELCTRICITY 748.42 Invoice Net 748.42 6599 CONSTELLATION ENERGY S 00001 INV 12/04/2015 60957046 59521 93776 1 0011620 4300 0022 B & G ELCTRICITY 551.96 Invoice Net 551.96 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61078577 59550 93808 1 0368120 4300 SNTRY SWR ELCTRICITY 246.12 Invoice Net 246.12 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61078054 59552 93808 1 0318120 4300 SNTRY SWR ELCTRICITY 37.78 Invoice Net 37.78 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957054 59596 93855 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61316828 59721 94022 1 0358120 4300 SNTRY SWR ELCTRICITY 64.24 Invoice Net 64.24 iiiiiillk 12/17/2015 14:51 TOWN OF QUEENSBURY P 10 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61316777 59722 94022 1 0358120 4300 SNTRY SWR ELCTRICITY 246.20 Invoice Net 246.20 6599 CONSTELLATION ENERGY S 00001 INV 12/16/2015 61078581 59732 94034 1 0028810 4300 CEMETERY ELCTRICITY 63.38 Invoice Net 63.38 6599 CONSTELLATION ENERGY S 00001 INV 12/16/2015 61078579 59733 94034 1 0028810 4300 8811 CEMETERY ELCTRICITY 125.67 Invoice Net 125.67 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 610780530CTDEC15 59746 94047 1 0098160 4300 TRANS STAT ELCTRICITY 40.98 Invoice Net 40.98 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61042914NOVDEC15 59747 94047 1 0098160 4300 TRANS STAT ELCTRICITY 1.89 Invoice Net 1.89 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 610429130CTNOV15 59748 94047 1 0098160 4300 TRANS STAT ELCTRICITY 24.37 Invoice Net 24.37 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 610429120CTNOV15 59749 94047 1 0098160 4300 TRANS STAT ELCTRICITY 1.01 Invoice Net 1.01 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957028 59782 94084 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.45 Invoice Net 10.45 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 60957001 59783 94084 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.04 Invoice Net 9.04 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61151956 59784 94084 1 0015182 4305 ST LGHTING STRT LGHTS 75.78 Invoice Net 75.78 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61151936 59785 94084 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.72 Invoice Net 7.72 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61078580 59858 94164 1 0408320 4300 WTR P/S ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61078575 59861 94167 1 0017110 4300 PARKS ELCTRICITY 55.66 Invoice Net 55.66 6599 CONSTELLATION ENERGY S 00001 INV 12/22/2015 61078052 59863 94164 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 12/17/2015 61078582 59884 94190 1 0011620 4300 0024 B & G ELCTRICITY 35.15 Invoice Net 35.15 6599 CONSTELLATION ENERGY S 00001 INV 12/17/2015 61078578 59887 94190 1 0011620 4300 0025 B & G ELCTRICITY .94 Invoice Net .94 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,822.74 5042 CORNERSTONE TELEPHONE 00000 INV 12/22/2015 3786195 59792 94095 1 0321650 4100 CTRL CMM TELEPHONE 231.39 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.11 5042 CORNERSTONE TELEPHONE 00000 INV 12/16/2015 3782349 59798 94101 1 0401650 4100 CTRL CMM TELEPHONE 551.80 2 0091650 4100 CTRL CMM TELEPHONE 41.72 3 0011650 4100 CCS TELEPHONE 3,791.67 Invoice Net 4,385.19 CHECK TOTAL 4,681.30 5298 COST CONTROL ASSOCIATE 00000 INV 12/22/2015 008927 59677 93937 1 0011680 4720 IT CNSULTNT 140.45 Invoice Net 140.45 CHECK TOTAL 140.45 3613 COYNE TEXTILE SERVICES 00001 INV 12/22/2015 0136659 59760 94059 1 0045130 4110 HGWY MACH VHCL R M 31.03 Invoice Net 31.03 CHECK TOTAL 31.03 1447 CURTIS LUMBER CO. INC. 00000 INV 12/22/2015 1512-200391 59541 93799 1 0017110 4400 PARKS MSC CTRL 41.86 Invoice Net 41.86 1447 CURTIS LUMBER CO. INC. 00000 INV 12/22/2015 1511-145736 59542 93799 1 0017110 4400 PARKS MSC CTRL 95.65 Invoice Net 95.65 1447 CURTIS LUMBER CO. INC. 00000 CRM 12/22/2015 1511-154342 59543 93799 1 0017110 4400 PARKS MSC CTRL -65.95 Invoice Net -65.95 1447 CURTIS LUMBER CO. INC. 00000 INV 12/22/2015 1511-178315 59556 93799 1 0017110 4400 PARKS MSC CTRL 113.34 Invoice Net 113.34 1447 CURTIS LUMBER CO. INC. 00000 CRM 12/22/2015 1512-202337 59557 93799 1 0017110 4400 PARKS MSC CTRL -113.34 Invoice Net -113.34 1447 CURTIS LUMBER CO. INC. 00000 INV 12/22/2015 1511-145720 59560 93799 1 0017110 4400 PARKS MSC CTRL 102.93 Invoice Net 102.93 1447 CURTIS LUMBER CO. INC. 00000 INV 12/22/2015 1512-218157 59840 94147 1 0017110 4400 PARKS MSC CTRL 37.03 Invoice Net 37.03 CHECK TOTAL 211.52 12/17/2015 14:51 TOWN OF QUEENSBURY P 12 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5831 DELTA DENTAL OF NEW YO 00001 INV 12/14/2015 BE001366080 59687 93947 1 0019060 8060 HEALTH INS HEALTH INS 4,372.26 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,236.33 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,606.68 6 0329060 8060 HEALTH INS HEALTH INS 257.31 Invoice Net 9,022.77 CHECK TOTAL 9,022.77 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2015 H15467069 59483 93742 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2015 H15480858 59725 94026 1 0368120 4500 SNTRY SWR HTNG FUEL 12.83 Invoice Net 12.83 6562 DIRECT ENERGY BUSINESS 00001 INV 12/16/2015 H15480857 59735 94036 1 0028810 4500 8811 CEMETERY HEAT FUEL 569.85 Invoice Net 569.85 6562 DIRECT ENERGY BUSINESS 00001 INV 12/16/2015 H15480859 59736 94036 1 0028810 4500 CEMETERY HTNG FUEL 63.61 Invoice Net 63.61 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2015 H15484446 59869 94175 1 0408320 4500 WTR P/S HTNG FUEL 158.48 Invoice Net 158.48 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2015 H15484447 59871 94175 1 0408320 4500 WTR P/S HTNG FUEL 979.81 Invoice Net 979.81 6562 DIRECT ENERGY BUSINESS 00001 INV 12/22/2015 H15484448 59872 94175 1 0408320 4500 WTR P/S HTNG FUEL 112.91 Invoice Net 112.91 6562 DIRECT ENERGY BUSINESS 00001 INV 12/17/2015 H15480860 59881 94187 1 0011620 4500 0024 B & G HTNG FUEL 90.33 Invoice Net 90.33 CHECK TOTAL 1,988.97 6562 DIRECT ENERGY BUSINESS 00002 INV 12/04/2015 H15467068 59526 93784 1 0015132 4500 HGWY GRGE HTNG FUEL 445.29 Invoice Net 445.29 6562 DIRECT ENERGY BUSINESS 00002 INV 12/17/2015 153430026122519 59882 94187 1 0011620 4300 0022 B & G ELCTRICITY 19.10 Invoice Net 19.10 CHECK TOTAL 464.39 6722 DOG WASTE DEPOT 00000 INV 12/22/2015 93507 59838 94144 1 0017110 4400 PARKS MSC CTRL 428.40 Invoice Net 428.40 12/17/2015 14:51 (TOWN OF QUEENSBURY I 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK I CHECK TOTAL 428.40 88 DUKE CONCRETE PROD INC 00000 INV 12/22/2015 62823 59715 94015 1 0018540 2899 DRAINAGE CAP CNSTR 20.45 Invoice Net 20.45 CHECK TOTAL 20.45 3606 E J PRESCOTT INC 00001 INV 12/22/2015 5030039 59595 93854 1 0408340 4320 TRAN & DIS SRVC MTRLS 301.47 Invoice Net 301.47 CHECK TOTAL 301.47 6988 E-CONOLIGHT LLC 00000 INV 12/22/2015 239848 59850 94151 1 0408320 4350 WTR P/S WTR PT MNT 527.81 Invoice Net 527.81 CHECK TOTAL 527.81 6681 EMERGENCY POWER SYSTEM 00000 INV 12/03/2015 0000015150 59512 93771 1 0011620 4070 0023 B & G BLDG R M 474.95 Invoice Net 474.95 CHECK TOTAL 474.95 6832 EVISION DIGITAL MARKET 00000 INV 12/07/2015 342 59481 93740 1 2051680 4720 IT CP CNSULTNT 3,840.00 Invoice Net 3,840.00 CHECK TOTAL 3,840.00 764 F W WEBB COMPANY 00000 INV 12/03/2015 48542162 59513 93772 1 0011620 4070 0027 B & G BLDG R M 181.61 Invoice Net 181.61 CHECK TOTAL 181.61 683 FALLS FARM & GARDEN EQ 00000 INV 12/22/2015 521684 59810 94115 1 0017110 4400 PARKS MSC CTRL 360.25 Invoice Net 360.25 683 FALLS FARM & GARDEN EQ 00000 INV 12/17/2015 521907 59877 94183 1 0011620 4110 B & G VHCL R M 33.46 Invoice Net 33.46 CHECK TOTAL 393.71 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/22/2015 3817 59890 94198 1 0408340 4820 TRAN & DIS UNIFORMS 296.98 2 0045110 4820 HGWY REP UNIFORMS 156.00 3 0018010 4820 ZONING UNIFORMS 143.99 4 0408320 4820 WTR P/S UNIFORMS 152.99 Invoice Net 749.96 CHECK TOTAL 749.96 12/17/2015 14:51 TOWN OF QUEENSBURY P 14 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3368 FASTENAL 00000 INV 12/22/2015 NYSOU133084 59762 94064 1 0045130 4110 HGWY MACH VHCL R M 49.96 Invoice Net 49.96 3368 FASTENAL 00000 INV 12/22/2015 NYSOU133143 59763 94064 1 0045130 4110 HGWY MACH VHCL R M 7.43 Invoice Net 7.43 CHECK TOTAL 57.39 6797 FIRSTLIGHT FIBER 00000 INV 12/09/2015 9533794NOV 59581 93840 1 0011650 4100 CCS TELEPHONE 1,591.77 Invoice Net 1,591.77 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2015 9533690DEC 59606 93865 1 0011650 4100 CCS TELEPHONE 65.45 Invoice Net 65.45 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2015 9533699DEC 59607 93865 1 0091650 4100 CTRL CMM TELEPHONE 54.29 Invoice Net 54.29 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2015 9533838DEC 59608 93865 1 0021650 4100 CTRL CMM TELEPHONE 31.49 Invoice Net 31.49 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2015 59633 59633 93892 1 0401650 4100 CTRL CMM TELEPHONE 522.63 Invoice Net 522.63 6797 FIRSTLIGHT FIBER 00000 INV 12/22/2015 9533740DEC2015 59680 93940 1 0011650 4100 CCS TELEPHONE 507.23 Invoice Net 507.23 6797 FIRSTLIGHT FIBER 00000 INV 12/16/2015 9533742DEC2015 59791 94094 1 0021650 4100 CTRL CMM TELEPHONE 411.30 Invoice Net 411.30 CHECK TOTAL 3,184.16 6164 FLEETPRIDE 00000 INV 12/22/2015 73904580 59761 94062 1 0045130 4110 HGWY MACH VHCL R M 324.71 Invoice Net 324.71 CHECK TOTAL 324.71 3316 FOUR STAR FLOORING 00000 INV 12/17/2015 032980 59857 94163 1 0011620 4070 0023 B & G BLDG R M 79.00 Invoice Net 79.00 CHECK TOTAL 79.00 6325 FULTON COUNTY DEPT OF 00000 INV 12/22/2015 1501528 59591 93850 1 0408330 4400 WTR PFCTN MSC CTRL 677.00 Invoice Net 677.00 CHECK TOTAL 677.00 1527 G A WEST INC 00000 INV 12/22/2015 42071 59537 93795 12/17/2015 14:51 TOWN OF QUEENSBURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 5444 G.A. BOVE & SONS, INC. 00000 INV 12/22/2015 184237 59755 94056 1 0098160 4410 TRANS STAT FUEL 392.41 Invoice Net 392.41 CHECK TOTAL 392.41 6727 GH BERLIN WINDWARD 00000 20150053 INV 12/22/2015 5640807 59529 93787 1 0045130 4110 HGWY MACH VHCL R M 1,797.14 Invoice Net 1,797.14 CHECK TOTAL 1,797.14 5576 GIFTS & ENGRAVING BY G 00000 INV 12/22/2015 6436 59499 93758 1 0011620 4400 B & G MSC CTRL 12.50 Invoice Net 12.50 CHECK TOTAL 12.50 122 GLENS FALLS ANIMAL HOS 00000 INV 12/22/2015 691535 59605 93864 1 0013510 4760 AN CTRL VET SERV 482.00 Invoice Net 482.00 CHECK TOTAL 482.00 125 CENTER FOR OCCUPATIONA 00003 INV 12/16/2015 20891 59720 94021 1 0011430 4455 PERSONNEL PRF HLTH S 475.00 Invoice Net 475.00 CHECK TOTAL 475.00 128 GLENS FALLS PRINTING 00000 INV 12/22/2015 69668 59436 93694 1 0011110 4120 TWN JSTC PRINTING 248.20 Invoice Net 248.20 128 GLENS FALLS PRINTING 00000 INV 12/16/2015 70050 59795 94098 1 0013620 4120 BLD CD ENF PRINTING 101.85 Invoice Net 101.85 CHECK TOTAL 350.05 6369 GLOBAL MONTELLO GROUP 00000 20150292 INV 12/22/2015 3482816 59574 93833 1 0408340 4410 TRAN & DIS FUEL 1,459.54 Invoice Net 1,459.54 6369 GLOBAL MONTELLO GROUP 00000 20150296 INV 12/22/2015 3491562 59694 93994 1 0045130 4410 HGWY MACH FUEL 1,129.40 Invoice Net 1,129.40 CHECK TOTAL 2,588.94 5970 GOVDEALS 00000 INV 12/07/2015 2405-112015 59482 93741 1 0010000 52665 GENERAL SL EQUIP 66.90 12/17/2015 14:51 TOWN OF QUEENSBURY P 16 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0040000 52665 HIGHWAY SL EQUIP 259.49 Invoice Net 326.39 CHECK TOTAL 326.39 4052 GRAINGER 00000 INV 12/03/2015 9898558474 59515 93773 1 0015132 4070 HGWY GRGE BLDG R M 129.96 Invoice Net 129.96 CHECK TOTAL 129.96 3453 GREEN MANAGEMENT LLC 00000 INV 12/16/2015 24877 59743 94044 1 0028810 4800 CEMETERY EQP RP 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5769 GMES BURLINGTON 00000 INV 12/22/2015 52704879.001 59503 93762 1 0015132 4070 HGWY GRGE BLDG R M 14.28 Invoice Net 14.28 5769 GMES BURLINGTON 00000 INV 12/22/2015 S2705125.001 59504 93762 1 0015132 4070 HGWY GRGE BLDG R M 16.26 Invoice Net 16.26 5769 GMES BURLINGTON 00000 INV 12/22/2015 S2700780.001 59505 93762 1 0011620 4400 B & G MSC CTRL 9.69 Invoice Net 9.69 5769 GMES BURLINGTON 00000 INV 12/22/2015 52702489.001 59588 93847 1 0408320 4350 WTR P/S WTR PT MNT 83.55 Invoice Net 83.55 5769 GMES BURLINGTON 00000 INV 12/22/2015 S2701697.001 59589 93847 1 0408320 4400 WTR P/S MSC CTRL 122.18 Invoice Net 122.18 5769 GMES BURLINGTON 00000 INV 12/22/2015 52700556.001 59590 93847 1 0408320 4350 WTR P/S WTR PT MNT 16.80 Invoice Net 16.80 5769 GMES BURLINGTON 00000 INV 12/22/2015 52704865.001 59615 93874 1 0368120 4400 SNTRY SWR MSC CTRL 290.67 Invoice Net 290.67 5769 GMES BURLINGTON 00000 INV 12/22/2015 S2704865.002 59616 93874 1 0368120 4400 SNTRY SWR MSC CTRL 436.00 Invoice Net 436.00 CHECK TOTAL 989.43 547 HACH COMPANY 00000 20150299 INV 12/22/2015 9702585 59843 94149 1 0408320 4350 WTR P/S WTR PT MNT 2,962.88 Invoice Net 2,962.88 CHECK TOTAL 2,962.88 1865 HANNAFORD 00001 20150017 INV 12/22/2015 1236 59805 94109 1 0017110 4824 PARKS REC PRGRMS 42.95 Invoice Net 42.95 I 12/17/2015 14:51 TOWN OF QUEENSBURY P 17 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 42.95 690 HARVEY, JAYME P 00000 INV 12/22/2015 12022015 59434 93692 1 0011110 4150 TWN JSTC STENO 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 1747 HILL & MARKES, INC. 00001 INV 12/22/2015 1643649-00 59845 94152 1 0017110 4400 PARKS MSC CTRL 126.64 Invoice Net 126.64 1747 HILL & MARKES, INC. 00001 INV 12/17/2015 1642599-00 59874 94180 1 0011620 4400 B & G MSC CTRL 335.15 Invoice Net 335.15 1747 HILL & MARKES, INC. 00001 CRM 12/09/2015 1643703-00 59875 94180 1 0011620 4400 B & G MSC CTRL -120.43 Invoice Net -120.43 CHECK TOTAL 341.36 7035 HUMANA HEALTH CARE PLA 00000 INV 12/14/2015 15-12015 59671 93930 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.37 Invoice Net 75.37 CHECK TOTAL 75.37 3913 IMPRESSIVE IMPRINTS 00000 INV 12/08/2015 22903 59485 93744 1 0013410 4820 FR CDE ENF UNIFORMS 130.00 Invoice Net 130.00 CHECK TOTAL 130.00 2892 INTERSTATE BATTERY SYS 00000 INV 12/22/2015 21031714 59764 94066 1 0045130 4110 HGWY MACH VHCL R M 113.08 Invoice Net 113.08 CHECK TOTAL 113.08 287 J E SAWYER & CO. INC. 00000 INV 12/22/2015 763443 59619 93878 1 0328120 4400 SNTRY SWR MSC CTRL 95.10 Invoice Net 95.10 287 J E SAWYER & CO. INC. 00000 CRM 12/22/2015 761585 59620 93878 1 0378120 4400 SNTRY SWR MSC CTRL -7.93 Invoice Net -7.93 287 J E SAWYER & CO. INC. 00000 INV 12/22/2015 762799 59627 93886 1 0408320 4400 WTR P/S MSC CTRL 121.85 Invoice Net 121.85 CHECK TOTAL 209.02 886 JIM GIRARD LANDSCAPE 00000 INV 12/03/2015 46926 59460 93719 1 0017550 4400 CLBRTNS MSC CTRL 424.00 Invoice Net 424.00 12/17/2015 14:51 TOWN OF QUEENSBURY P 18 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 424.00 5806 KYOCERA DOCUMENT SOLUT 00003 INV 12/22/2015 55P0471652 59675 93935 1 0011680 2031 IT CP HRDWR 627.00 Invoice Net 627.00 CHECK TOTAL 627.00 6838 LCS&Z, LLP 00000 INV 12/22/2015 47635 59684 93944 1 0053410 4401 4980 FR CDE ENF CPA AUDIT 5,575.00 Invoice Net 5,575.00 CHECK TOTAL 5,575.00 5435 LOVERING, STEVEN 00000 INV 12/22/2015 12042015 59565 93824 1 0017110 4140 PARKS MLG RMB 215.05 Invoice Net 215.05 CHECK TOTAL 215.05 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2015 07516 59494 93747 1 0011620 4070 0029 B & G BLDG R M 26.34 Invoice Net 26.34 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2015 52558 59495 93747 1 0011620 4400 B & G MSC CTRL 12.33 Invoice Net 12.33 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2015 06244-2015 59496 93747 1 0011620 4070 0029 B & G BLDG R M 26.34 2 0011620 4400 B & G MSC CTRL 11.36 Invoice Net 37.70 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2015 07109 59497 93747 1 0011620 4400 B & G MSC CTRL 25.62 Invoice Net 25.62 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2015 07824 59498 93747 1 0011620 4400 B & G MSC CTRL 94.90 Invoice Net 94.90 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/22/2015 07278 59534 93792 1 0017110 4400 PARKS MSC CTRL 9.45 Invoice Net 9.45 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/22/2015 06565-15 59535 93792 1 0017110 4400 PARKS MSC CTRL 16.10 Invoice Net 16.10 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/22/2015 06508-15 59536 93792 1 0017110 4400 PARKS MSC CTRL 33.61 Invoice Net 33.61 3708 LOWE'S COMPANIES, INC 00000 INV 12/22/2015 16520 59566 93825 1 0408320 4400 WTR P/S MSC CTRL 34.25 Invoice Net 34.25 3708 LOWE'S COMPANIES, INC 00000 INV 12/16/2015 06356 59741 94042 1 0028810 4400 8811 CEMETERY MSC CTRL 162.19 Invoice Net 162.19 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 12/16/2015 106434 59742 94042 1 0028810 4400 CEMETERY MSC CTRL 38.42 Invoice Net 38.42 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/22/2015 06176 59806 94110 1 0017110 4400 PARKS MSC CTRL 106.80 Invoice Net 106.80 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2015 06023-2015 59833 94137 1 0011620 4065 B & G S TS RP EQ 186.17 Invoice Net 186.17 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2015 16969 59846 94137 1 0011620 4065 B & G S TS RP EQ 168.04 Invoice Net 168.04 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2015 06371-2015 59849 94137 1 0011620 4070 0022 B & G BLDG R M 67.33 Invoice Net 67.33 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2015 06170-2015 59853 94137 1 0011620 4070 0029 B & G BLDG R M 35.12 Invoice Net 35.12 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2015 06778-2015 59854 94137 1 0011620 4065 B & G S TS RP EQ 7.58 2 0011620 4070 0024 B & G BLDG R M 20.86 Invoice Net 28.44 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2015 06289 59873 94137 1 0011620 4070 0022 B & G BLDG R M 62.64 Invoice Net 62.64 3708 LOWE'S COMPANIES, INC 00000 INV 12/17/2015 06302-2015 59883 94137 1 0011620 4070 0023 B & G BLDG R M 47.48 Invoice Net 47.48 CHECK TOTAL 1,192.93 187 LUBRICATION ENGINEERS 00000 INV 12/22/2015 IN293906 59765 94067 1 0045130 4110 HGWY MACH VHCL R M 311.20 Invoice Net 311.20 CHECK TOTAL 311.20 6051 MAIN BROTHERS OIL CO I 00000 INV 12/03/2015 280650 59509 93768 1 0011620 4500 0029 B & G HTNG FUEL 142.26 Invoice Net 142.26 6051 MAIN BROTHERS OIL CO I 00000 INV 12/03/2015 280663 59510 93768 1 0011620 4500 0022 B & G HTNG FUEL 707.10 Invoice Net 707.10 6051 MAIN BROTHERS OIL CO I 00000 INV 12/03/2015 280751 59511 93768 1 0011620 4500 0027 B & G HTNG FUEL 479.09 Invoice Net 479.09 6051 MAIN BROTHERS OIL CO I 00000 INV 12/22/2015 288250 59808 94112 1 0017110 4300 PARKS ELCTRICITY 204.62 Invoice Net 204.62 • 12/17/2015 14:51 barbarae (TOWN OF QUEENSBURY P 20 PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,533.07 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/22/2015 44652828 59577 93836 1 0408320 4350 WTR P/S WTR PT MNT 344.10 Invoice Net 344.10 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/22/2015 44477900 59578 93836 1 0408320 4350 WTR P/S WTR PT MNT 22.95 Invoice Net 22.95 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/22/2015 44089818 59579 93836 1 0408320 4350 WTR P/S WTR PT MNT 213.21 Invoice Net 213.21 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/22/2015 44745560 59583 93836 1 0408320 4350 WTR P/S WTR PT MNT 406.04 Invoice Net 406.04 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/22/2015 45071451 59628 93887 1 0408320 4350 WTR P/S WTR PT MNT 121.70 Invoice Net 121.70 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/22/2015 44782846 59839 94145 1 0408340 4400 TRAN & DIS MSC CTRL 389.93 Invoice Net 389.93 CHECK TOTAL 1,497.93 3391 METRO FORD SALES, INC 00000 INV 12/22/2015 691704 59561 93820 1 0045130 4110 HGWY MACH VHCL R M 860.64 Invoice Net 860.64 3391 METRO FORD SALES, INC 00000 CRM 12/22/2015 696382 59562 93820 1 0045130 4110 HGWY MACH VHCL R M -822.18 Invoice Net -822.18 CHECK TOTAL 38.46 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 12/22/2015 226210 59586 93845 1 0408320 4350 WTR P/S WTR PT MNT 23.39 Invoice Net 23.39 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 12/22/2015 226989 59630 93889 1 0408320 4350 WTR P/S WTR PT MNT 104.28 Invoice Net 104.28 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 12/16/2015 226492 59744 94045 1 0028810 4400 8811 CEMETERY MSC CTRL 24.67 Invoice Net 24.67 CHECK TOTAL 152.34 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/22/2015 4582 59600 93859 1 0011620 4300 0022 B & G ELCTRICITY 165.00 Invoice Net 165.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/22/2015 4583 59601 93859 1 0015132 4300 HGWY GRGE ELCTRICITY 169.91 Invoice Net 169.91 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/22/2015 2521 59602 93859 1 0011620 4300 0024 B & G ELCTRICITY 99.11 Invoice Net 99.11 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/22/2015 2519 59603 93859 1 0011620 4300 0027 B & G ELCTRICITY 73.32 Invoice Net 73.32 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/22/2015 2520 59856 94162 1 0408320 4300 WTR P/S ELCTRICITY 142.96 Invoice Net 142.96 CHECK TOTAL 650.30 4272 MOTIVE POWER & PAINT L 00000 INV 12/22/2015 72195 59665 93924 1 0045130 4110 HGWY MACH VHCL R M 505.79 Invoice Net 505.79 4272 MOTIVE POWER & PAINT L 00000 INV 12/22/2015 72199 59666 93924 1 0045130 4110 HGWY MACH VHCL R M 12.69 Invoice Net 12.69 4272 MOTIVE POWER & PAINT L 00000 INV 12/22/2015 72200 59667 93924 1 0045130 4110 HGWY MACH VHCL R M 36.48 Invoice Net 36.48 4272 MOTIVE POWER & PAINT L 00000 INV 12/22/2015 72205 59668 93924 1 0045130 4110 HGWY MACH VHCL R M 45.40 Invoice Net 45.40 4272 MOTIVE POWER & PAINT L 00000 INV 12/22/2015 72214 59669 93924 1 0045130 4110 HGWY MACH VHCL R M 400.00 Invoice Net 400.00 4272 MOTIVE POWER & PAINT L 00000 INV 12/22/2015 72220 59670 93924 1 0045130 4110 HGWY MACH VHCL R M 65.50 Invoice Net 65.50 CHECK TOTAL 1,065.86 6319 NATIONAL BUSINESS EQUI 00001 20150300 INV 12/22/2015 IN117008 59587 93846 1 0401680 4800 IT EQP RP 447.00 Invoice Net 447.00 6319 NATIONAL BUSINESS EQUI 00001 INV 12/16/2015 IN118078 59797 94100 1 0011680 2031 IT CP HRDWR 550.00 Invoice Net 550.00 CHECK TOTAL 997.00 6319 NATIONAL BUSINESS EQUI 00002 INV 12/22/2015 2912051 59676 93936 1 0011680 4800 IT EQP RP 842.85 Invoice Net 842.85 CHECK TOTAL 842.85 407 NATIONAL GRID 00001 INV 12/22/2015 721070CTNOV15 59452 93711 1 0328120 4300 SNTRY SWR ELCTRICITY 120.96 Invoice Net 120.96 MOMMW 12/17/2015 14:51 barbarae (TOWN OF QUEENSBURY P 22 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/22/2015 721060CTNOV15 59453 93711 1 0328120 4300 SNTRY SWR ELCTRICITY 21.18 Invoice Net 21.18 407 NATIONAL GRID 00001 INV 12/22/2015 341050CTNOV15 59454 93711 1 0328120 4300 SNTRY SWR ELCTRICITY 21.48 Invoice Net 21.48 407 NATIONAL GRID 00001 INV 12/22/2015 341010CTNOV15 59455 93711 1 0328120 4300 SNTRY SWR ELCTRICITY 22.61 Invoice Net 22.61 407 NATIONAL GRID 00001 INV 12/22/2015 721020CTNOV15 59456 93711 1 0328120 4300 SNTRY SWR ELCTRICITY 23.10 Invoice Net 23.10 407 NATIONAL GRID 00001 INV 12/22/2015 390180CTNOV15 59457 93711 1 0328120 4300 SNTRY SWR ELCTRICITY 108.30 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 132.53 407 NATIONAL GRID 00001 INV 12/22/2015 000110CTNOV15 59458 93711 1 0378120 4300 SNTRY SWR ELCTRICITY 23.43 Invoice Net 23.43 407 NATIONAL GRID 00001 INV 12/04/2015 781010CTNOV2015 59522 93780 1 0011620 4300 0027 B & G ELCTRICITY 255.18 Invoice Net 255.18 407 NATIONAL GRID 00001 INV 12/04/2015 781050CTNOV2015 59523 93780 1 0011620 4300 0022 B & G ELCTRICITY 401.15 Invoice Net 401.15 407 NATIONAL GRID 00001 INV 12/04/2015 870070CTNOV2015 59524 93780 1 0011620 4300 0026 B & G ELCTRICITY 22.73 Invoice Net 22.73 407 NATIONAL GRID 00001 INV 12/04/2015 781090CTNOV2015 59525 93780 1 0015132 4300 HGWY GRGE ELCTRICITY 561.79 2 0015132 4500 HGWY GRGE HTNG FUEL 292.57 Invoice Net 854.36 407 NATIONAL GRID 00001 INV 12/22/2015 78100NOVDEC15 59546 93805 1 0318120 4300 SNTRY SWR ELCTRICITY 112.51 Invoice Net 112.51 407 NATIONAL GRID 00001 INV 12/22/2015 65004NOVDEC15 59548 93805 1 0368120 4300 SNTRY SWR ELCTRICITY 251.87 2 0368120 4500 SNTRY SWR HTNG FUEL 35.17 Invoice Net 287.04 407 NATIONAL GRID 00001 INV 12/22/2015 34105NOVDEC15 59597 93856 1 0408320 4300 WTR P/S ELCTRICITY 21.19 Invoice Net 21.19 407 NATIONAL GRID 00001 INV 12/22/2015 781040CTNOV15 59598 93856 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 12/22/2015 71114NOVDEC15 59599 93856 1 0408320 4300 WTR P/S ELCTRICITY 21.84 Invoice Net 21.84 1 I 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/22/2015 90017NOVDEC2015 59611 93870 1 0255182 4305 ST LGHTING STRT LGHTS 134.82 Invoice Net 134.82 407 NATIONAL GRID 00001 INV 12/22/2015 98101NOVDEC15 59634 93893 1 0408320 4300 WTR P/S ELCTRICITY 21.23 Invoice Net 21.23 407 NATIONAL GRID 00001 INV 12/22/2015 32006NOVDEC15 59635 93893 1 0408320 4500 WTR P/S HTNG FUEL 547.30 Invoice Net 547.30 407 NATIONAL GRID 00001 INV 12/22/2015 71001NOVDEC15 59636 93893 1 0408320 4500 WTR P/S HTNG FUEL 140.38 Invoice Net 140.38 407 NATIONAL GRID 00001 INV 12/22/2015 08007NOVDEC15 59723 94024 1 0358120 4300 SNTRY SWR ELCTRICITY 170.43 Invoice Net 170.43 407 NATIONAL GRID 00001 INV 12/22/2015 15012NOVDEC15 59724 94024 1 0358120 4300 SNTRY SWR ELCTRICITY 107.50 Invoice Net 107.50 407 NATIONAL GRID 00001 INV 12/16/2015 34100NOV2015ELEC 59737 94038 1 0028810 4300 8811 CEMETERY ELCTRICITY 135.75 Invoice Net 135.75 407 NATIONAL GRID 00001 INV 12/16/2015 34106NOV2015GAS 59738 94038 1 0028810 4500 8811 CEMETERY HEAT FUEL 351.38 Invoice Net 351.38 407 NATIONAL GRID 00001 INV 12/16/2015 33106NOV2015ELEC 59739 94038 1 0028810 4300 CEMETERY ELCTRICITY 78.88 Invoice Net 78.88 407 NATIONAL GRID 00001 INV 12/16/2015 33106NOV2015GAS 59740 94038 1 0028810 4500 CEMETERY HTNG FUEL 81.86 Invoice Net 81.86 407 NATIONAL GRID 00001 INV 12/22/2015 361010CTDEC15 59750 94051 1 0098160 4300 TRANS STAT ELCTRICITY 115.96 Invoice Net 115.96 407 NATIONAL GRID 00001 INV 12/22/2015 091030CTNOV15 59752 94051 1 0098160 4300 TRANS STAT ELCTRICITY 75.96 Invoice Net 75.96 407 NATIONAL GRID 00001 INV 12/22/2015 091010CTNOV15 59753 94051 1 0098160 4300 TRANS STAT ELCTRICITY 22.39 Invoice Net 22.39 407 NATIONAL GRID 00001 INV 12/17/2015 09104NOVDEC15 59754 94051 1 0098160 4300 TRANS STAT ELCTRICITY 12.11 Invoice Net 12.11 407 NATIONAL GRID 00001 INV 12/22/2015 130150CTNOV2015 59786 94088 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.19 Invoice Net 29.19 407 NATIONAL GRID 00001 INV 12/22/2015 420100CTNOV2015 59787 94088 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.48 Invoice Net 30.48 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/22/2015 72013NOVDEC2015 59788 94088 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.07 Invoice Net 28.07 407 NATIONAL GRID 00001 INV 12/22/2015 09108NOVDEC2015 59789 94088 1 0015182 4305 ST LGHTING STRT LGHTS 101.61 Invoice Net 101.61 407 NATIONAL GRID 00001 INV 12/22/2015 68010NOVDEC15 59831 94135 1 0368120 4300 SNTRY SWR ELCTRICITY 75.33 2 0368120 4500 SNTRY SWR HTNG FUEL 25.12 Invoice Net 100.45 407 NATIONAL GRID 00001 INV 12/22/2015 72109NOVDEC15 59832 94135 1 0328120 4300 SNTRY SWR ELCTRICITY 561.29 Invoice Net 561.29 407 NATIONAL GRID 00001 INV 12/22/2015 98107OctDec2015 59859 94165 1 0017110 4300 PARKS ELCTRICITY 85.37 Invoice Net 85.37 407 NATIONAL GRID 00001 INV 12/22/2015 35102NOVDEC15 59865 94171 1 0408320 4300 WTR P/S ELCTRICITY 31.49 Invoice Net 31.49 407 NATIONAL GRID 00001 INV 12/22/2015 36107NOVDEC15 59866 94171 1 0408320 4300 WTR P/S ELCTRICITY 6,938.70 Invoice Net 6,938.70 407 NATIONAL GRID 00001 INV 12/22/2015 54003NOVDEC15 59867 94171 1 0408320 4500 WTR P/S HTNG FUEL 117.05 Invoice Net 117.05 407 NATIONAL GRID 00001 INV 12/17/2015 371070CTDEC2015 59886 94192 1 0011620 4300 0025 B & G ELCTRICITY 21.88 Invoice Net 21.88 407 NATIONAL GRID 00001 INV 12/17/2015 33109OCTDEC2015 59888 94192 1 0011620 4300 0024 B & G ELCTRICITY 198.65 2 0011620 4500 0024 B & G HTNG FUEL 104.95 Invoice Net 303.60 407 NATIONAL GRID 00001 INV 12/17/2015 78103NOVDEC2015 59889 94192 1 0011620 4300 0022 B & G ELCTRICITY 24.06 Invoice Net 24.06 CHECK TOTAL 12,731.23 448 NEMER FORD INC 00000 INV 12/16/2015 93848 59745 94046 1 0028810 4110 CEMETERY VHCL R M 39.22 Invoice Net 39.22 448 NEMER FORD INC 00000 INV 12/22/2015 45883F 59768 94070 1 0045130 4110 HGWY MACH VHCL R M 88.88 Invoice Net 88.88 CHECK TOTAL 128.10 3733 SHARON MEINRENKEN 00000 INV 12/17/2015 MI6024 59674 93933 1 0011410 4400 TWN CLERK MSC CTRL 196.95 Invoice Net 196.95 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 196.95 234 NORTH COUNTRY AUTO 00000 INV 12/22/2015 80249B 59769 94071 1 0045130 4110 HGWY MACH VHCL R M 59.50 Invoice Net 59.50 CHECK TOTAL 59.50 6710 OPUS INSPECTION INC 00000 INV 12/22/2015 GLV000098 59592 93851 1 0408340 4110 TRAN & DIS VHCL R M 8.72 Invoice Net 8.72 CHECK TOTAL 8.72 . 1862 PALLETTE STONE CORP 00000 INV 12/22/2015 515861 59716 94016 1 0018540 2899 DRAINAGE CAP CNSTR 234.00 Invoice Net 234.00 CHECK TOTAL 234.00 253 PASSONNO CORPORATION 00000 INV 12/22/2015 11000343-01 59501 93760 1 1 0011620 4400 B & G MSC CTRL 67.64 Invoice Net 67.64 253 PASSONNO CORPORATION 00000 INV 12/22/2015 11000373-01 59822 94126 1 0017110 4400 PARKS MSC CTRL 143.92 Invoice Net 143.92 1 253 PASSONNO CORPORATION 00000 INV 12/22/2015 11000391-01 59823 94126 1 0017110 4400 PARKS MSC CTRL 151.80 Invoice Net 151.80 253 PASSONNO CORPORATION 00000 INV 12/22/2015 11000389-01 59824 94126 1 0017110 4400 PARKS MSC CTRL 269.18 Invoice Net 269.18 253 PASSONNO CORPORATION 00000 INV 12/22/2015 11000806-01 59825 94126 1 0017110 4400 PARKS MSC CTRL 11.16 Invoice Net 11.16 253 PASSONNO CORPORATION 00000 INV 12/17/2015 11000376-01 59862 94168 1 0011620 4400 B & G MSC CTRL 38.38 Invoice Net 38.38 253 PASSONNO CORPORATION 00000 INV 12/17/2015 11000386-01 59864 94168 1 0011620 4070 0029 B & G BLDG R M 28.78 Invoice Net 28.78 CHECK TOTAL 710.86 255 PECKHAM MATERIALS CORP 00001 INV 12/22/2015 707714 59584 93843 1 0408340 4400 TRAN & DIS MSC CTRL 355.46 Invoice Net 355.46 255 PECKHAM MATERIALS CORP 00001 INV 12/22/2015 708481 59629 93888 1 0408340 4400 TRAN & DIS MSC CTRL 387.73 Invoice Net 387.73 255 PECKHAM MATERIALS CORP 00001 INV 12/22/2015 707713 59714 94014 MIONNOW 12/17/2015 14:51 TOWN OF QUEENSBURY P 26 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045110 4620 HGWY REP RD PVG MTR 993.07 Invoice Net 993.07 CHECK TOTAL 1,736.26 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/22/2015 570461 59594 93853 1 0408330 4400 WTR PFCTN MSC CTRL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 127 POST STAR, THE 00000 INV 12/16/2015 908853 59816 94120 1 0018020 4080 PLANNING LGL AD 35.20 Invoice Net 35.20 127 POST STAR, THE 00000 INV 12/16/2015 908854 59818 94120 1 0018010 4080 ZONING LGL AD 33.55 Invoice Net 33.55 127 POST STAR, THE 00000 INV 12/16/2015 908851 59819 94120 1 0018010 4080 ZONING LGL AD 29.15 Invoice Net 29.15 CHECK TOTAL 97.90 127 POST STAR, THE 00001 INV 12/22/2015 908582 59445 93703 1 0011410 4080 TWN CLERK LGL AD 26.40 Invoice Net 26.40 127 POST STAR, THE 00001 INV 12/22/2015 908581 59446 93703 1 0011410 4080 TWN CLERK LGL AD 29.15 Invoice Net 29.15 127 POST STAR, THE 00001 INV 12/22/2015 908593 59447 93703 1 0011410 4080 TWN CLERK LGL AD 79.35 Invoice Net 79.35 127 POST STAR, THE 00001 INV 12/22/2015 908587 59448 93703 1 0011410 4080 TWN CLERK LGL AD 80.45 Invoice Net 80.45 CHECK TOTAL 215.35 127 POST STAR, THE 00003 INV 12/11/2015 158-00048593 2015 59621 93880 1 0011220 4090 TWN SUP TREDSUB 391.68 Invoice Net 391.68 CHECK TOTAL 391.68 7006 PRIMELINK 00000 INV 12/22/2015 59610 59610 93869 1 0011680 4400 IT MSC CTRL 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/08/2015 59489 59489 93749 1 0013620 4410 BLD CD ENF FUEL 188.33 Invoice Net 188.33 12/17/2015 14:51 TOWN OF QUEENSBURY P 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/08/2015 59491 59491 93749 1 0018010 4410 ZONING FUEL 23.26 Invoice Net 23.26 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/08/2015 59492 59492 93749 1 0013410 4410 FR CDE ENF FUEL 85.73 Invoice Net 85.73 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/22/2015 59502 59502 93761 1 0011620 4410 B & G FUEL 208.22 Invoice Net 208.22 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/22/2015 120115 59553 93811 1 0017110 4410 PARKS FUEL 333.18 Invoice Net 333.18 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/16/2015 NOV2015GAS 59728 94030 1 0028810 4410 CEMETERY FUEL 178.75 Invoice Net 178.75 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/16/2015 NOV2015DIESEL 59729 94030 1 0028810 4410 CEMETERY FUEL 19.10 Invoice Net 19.10 CHECK TOTAL 1,036.57 4059 QUEENSBURY YOUTH BASEB 00000 INV 12/22/2015 111515 59685 93945 1 0018989 4414 COM SVCS CMT SRV C 11,000.00 Invoice Net 11,000.00 CHECK TOTAL 11,000.00 272 QUEENSBURY WATER DEPT 00000 INV 12/22/2015 199 59476 93735 1 0378120 4400 SNTRY SWR MSC CTRL 4,436.40 Invoice Net 4,436.40 272 QUEENSBURY WATER DEPT 00000 INV 12/22/2015 NOVEMBER 2015 59477 93735 1 0328120 4410 SNTRY SWR FUEL 342.90 Invoice Net 342.90 272 QUEENSBURY WATER DEPT 00000 INV 12/22/2015 200 59617 93876 1 0328110 4210 W W ADMIN AD CMP BL 1,316.52 Invoice Net 1,316.52 CHECK TOTAL 6,095.82 2409 SAFEGUARD BUSINESS 00001 INV 12/22/2015 031072463 59450 93708 1 0011410 4400 TWN CLERK MSC CTRL 423.80 Invoice Net 423.80 CHECK TOTAL 423.80 3743 SAFETY WEARHOUSE LLC 00000 INV 12/08/2015 295049 59486 93745 1 0013620 4820 BLD CD ENF UNIFORMS 59.98 Invoice Net 59.98 3743 SAFETY WEARHOUSE LLC 00000 INV 12/22/2015 296622 59545 93803 1 0017110 4820 PARKS UNIFORMS 169.62 Invoice Net 169.62 12/17/2015 14:51 TOWN OF QUEENSBURY P 28 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 12/16/2015 295552 59813 94117 1 0013410 4820 FR CDE ENF UNIFORMS 120.40 Invoice Net 120.40 CHECK TOTAL 350.00 1013 SANITARY SEWER SERVICE 00000 20150280 INV 12/22/2015 6479 59794 94097 1 0328120 4440 SNTRY SWR SWR LN MNT 100.00 2 0328120 4440 SNTRY SWR SWR LN MNT 500.00 Invoice Net 600.00 CHECK TOTAL 600.00 6713 SENTRY ELECTRIC LLC 00000 20150274 INV 12/17/2015 28766A 59880 94186 1 0011620 4400 B & G MSC CTRL 1,939.00 Invoice Net 1,939.00 CHECK TOTAL 1,939.00 2461 SPORTS SUPPLY GROUP IN 00001 INV 12/22/2015 97454738 59852 94158 1 0017110 4824 PARKS REC PRGRMS 23.18 Invoice Net 23.18 CHECK TOTAL 23.18 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194703 59478 93737 1 0328120 4400 SNTRY SWR MSC CTRL 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2015 194716 59516 93774 1 0011620 4400 B & G MSC CTRL 43.94 Invoice Net 43.94 230 ST ANDREWS ACE HARDWAR 00001 INV 12/04/2015 194600 59517 93774 1 0011620 4070 0027 B & G BLDG R M 11.99 Invoice Net 11.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194674 59539 93797 1 0017110 4400 PARKS MSC CTRL 87.93 Invoice Net 87.93 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194753 59540 93797 1 0017110 4400 PARKS MSC CTRL 70.88 Invoice Net 70.88 1 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194756 59572 93831 1 0408320 4400 WTR P/S MSC CTRL 63.95 Invoice Net 63.95 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194719 59573 93831 1 0408320 4350 WTR P/S WTR PT MNT 79.11 Invoice Net 79.11 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194799 59613 93872 1 0328120 4400 SNTRY SWR MSC CTRL 32.96 Invoice Net 32.96 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194842 59614 93872 1 0328120 4400 SNTRY SWR MSC CTRL 24.97 Invoice Net 24.97 12/17/2015 14:51 (TOWN OF QUEENSBURY Ip 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194829 59625 93884 1 0408320 4400 WTR P/S MSC CTRL 139.06 Invoice Net 139.06 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194838 59770 94072 1 0045130 4110 HGWY MACH VHCL R M 2.50 , Invoice Net 2.50 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194882 59771 94072 1 0045130 4110 HGWY MACH VHCL R M 5.90 Invoice Net 5.90 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194886 59772 94072 1 0045130 4110 HGWY MACH VHCL R M 33.93 Invoice Net 33.93 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194885 59790 94093 1 0328120 4400 SNTRY SWR MSC CTRL 36.99 Invoice Net 36.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194895 59834 94140 1 0408320 4400 WTR P/S MSC CTRL 50.45 Invoice Net 50.45 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194888 59835 94140 1 0408340 4400 TRAM & DIS MSC CTRL 19.01 Invoice Net 19.01 230 ST ANDREWS ACE HARDWAR 00001 INV 12/22/2015 194867 59855 94161 1 0017110 4110 PARKS VHCL R M 35.96 Invoice Net 35.96 CHECK TOTAL 744.52 3534 STANTON FENCE COMPANY 00000 20150303 INV 12/22/2015 1589 59811 94116 1 1668020 2899 RUSH PND CAP CNSTR 3,341.00 2 1077110 2899 PARKS CAP CNSTR 2,800.00 3 1407110 2899 GLAKEIMP CAP CNSTR 900.00 4 1457110 2899 PARKS CAP CNSTR 150.00 Invoice Net 7,191.00 CHECK TOTAL 7,191.00 2889 STAPLES, INC AND SUBSI 00001 INV 12/22/2015 3284653815 59547 93804 1 0017110 4400 PARKS MSC CTRL 103.52 Invoice Net 103.52 2889 STAPLES, INC AND SUBSI 00001 INV 12/22/2015 3284689556 59549 93804 1 0017020 4010 REC ADMIN OFF SUPP 17.60 Invoice Net 17.60 2889 STAPLES, INC AND SUBSI 00001 INV 12/16/2015 3286169198 59815 94119 1 0013620 4010 BLD CD ENF OFF SUPP 28.56 Invoice Net 28.56 CHECK TOTAL 149.68 3054 STONE INDUSTRIES LLC 00000 INV 12/22/2015 0299611 59551 93809 1 0017110 4400 PARKS MSC CTRL 252.00 Invoice Net 252.00 12/17/2015 14:51 TOWN OF QUEENSBURY P 30 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 252.00 6784 STORED TECHNOLOGY SOLD 00000 INV 12/03/2015 21468 59459 93718 1 0011680 4335 IT SFT SB MNT 1,747.00 Invoice Net 1,747.00 6784 STORED TECHNOLOGY SOLU 00000 INV 12/22/2015 21530 59609 93868 1 0011680 2031 IT CP HRDWR 3.42 Invoice Net 3.42 CHECK TOTAL 1,750.42 6712 MACRO RETAILING, LLC 00001 INV 12/22/2015 0079292-IN 59681 93941 1 0045110 4820 HGWY REP UNIFORMS 119.99 2 0011620 4820 B & G UNIFORMS 109.99 Invoice Net 229.98 CHECK TOTAL 229.98 4156 SYNERGY PROMOTIONS 00000 INV 12/22/2015 3331 59847 94154 1 0017110 4400 PARKS MSC CTRL 168.00 Invoice Net 168.00 CHECK TOTAL 168.00 323 TAYLOR WELDING SUPPLY 00000 INV 12/22/2015 00732298 59773 94075 1 0045130 4110 HGWY MACH VHCL R M 145.60 Invoice Net 145.60 323 TAYLOR WELDING SUPPLY 00000 INV 12/22/2015 00732593 59774 94075 1 0045130 4110 HGWY MACH VHCL R M 23.88 Invoice Net 23.88 323 TAYLOR WELDING SUPPLY 00000 INV 12/22/2015 00732615 59775 94075 1 0045130 4110 HGWY MACH VHCL R M 56.32 Invoice Net 56.32 CHECK TOTAL 225.80 5748 TIFCO INDUSTRIES INC 00000 INV 12/22/2015 71108696 59717 94017 1 0045110 4446 HGWY REP SAFETY T M 22.23 Invoice Net 22.23 CHECK TOTAL 22.23 4957 TRACTOR SUPPLY 00003 INV 12/22/2015 506805 59533 93791 1 0017110 4400 PARKS MSC CTRL 23.46 Invoice Net 23.46 4957 TRACTOR SUPPLY 00003 INV 12/22/2015 510355 59807 94111 1 0017110 4800 PARKS EQP RP 39.99 Invoice Net 39.99 CHECK TOTAL 63.45 6714 UNIFIRST CORPORATION 00000 INV 12/03/2015 052 3171234 59508 93767 1 0011620 4400 B & G MSC CTRL 4.59 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 12/22/2015 052 3173597 59575 93834 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 12/22/2015 052 3170587 59576 93834 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 12/22/2015 052 3173598 59582 93841 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/22/2015 052 3176597 59719 94020 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/16/2015 0523171327 59730 94032 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 12/16/2015 0523174316 59731 94032 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 12/22/2015 052 3171233 59776 94078 1 0045110 4400 HGWY REP MSC CTRL 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 12/22/2015 052 3174225 59777 94078 1 0045110 4400 HGWY REP MSC CTRL 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 12/22/2015 052 3176596 59837 94143 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 12/17/2015 052 3177214 59868 94173 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 12/17/2015 052 3174226 59870 94173 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 CHECK TOTAL 223.63 3727 MANNIX, PATRICK 00000 INV 12/08/2015 13780 59484 93743 1 0013620 4120 BLD CD ENF PRINTING 89.00 Invoice Net 89.00 3727 MANNIX, PATRICK 00000 INV 12/16/2015 13512 59821 94125 1 0013620 4120 BLD CD ENF PRINTING 72.00 Invoice Net 72.00 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 161.00 618 UPSTATE TRANSIT OF SAR 00000 INV 12/07/2015 69904BAL 59479 93738 1 0010000 0480 GENERAL PREP EXP 1,200.00 Invoice Net 1,200.00 618 UPSTATE TRANSIT OF SAR 00000 INV 12/07/2015 69905BAL 59480 93738 1 0010000 0480 GENERAL PREP EXP 1,200.00 Invoice Net 1,200.00 CHECK TOTAL 2,400.00 1198 V. I. ENTERPRISES LTD 00000 INV 12/22/2015 000048217 59779 94081 1 0045130 4110 HGWY MACH VHCL R M 119.93 Invoice Net 119.93 1198 V. I. ENTERPRISES LTD 00000 INV 12/22/2015 49474 59809 94113 1 0017110 4110 PARKS VHCL R M 19.64 Invoice Net 19.64 CHECK TOTAL 139.57 5132 VANTAGE EQUIPMENT, LLC 00001 INV 12/22/2015 P242433 59778 94080 1 0045130 4110 HGWY MACH VHCL R M 144.98 Invoice Net 144.98 CHECK TOTAL 144.98 1256 VERIZON WIRELESS 00002 INV 12/04/2015 9756150168 59470 93729 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 12/04/2015 9756150167 59472 93731 1 0011650 4105 CCS MBL CMMN 36.11 Invoice Net 36.11 1256 VERIZON WIRELESS 00002 INV 12/04/2015 9756150166 59473 93731 1 0011650 4105 CCS MBL CMMN 46.32 Invoice Net 46.32 1256 VERIZON WIRELESS 00002 INV 12/04/2015 9756150165 59474 93731 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 12/04/2015 9756150169 59475 93731 1 0011650 4105 CCS MBL CMMN 595.25 Invoice Net 595.25 1256 VERIZON WIRELESS 00002 INV 12/22/2015 9756744783 59678 93938 1 0011650 4100 CCS TELEPHONE 360.09 Invoice Net 360.09 CHECK TOTAL 1,197.81 5166 W.B. MASON COMPANY, IN 00001 INV 12/03/2015 I30303204 59461 93720 1 0011660 4010 STOREROOM SUPPLIES 137.78 Invoice Net 137.78 5166 W.B. MASON COMPANY, IN 00001 INV 12/22/2015 I30337044 59626 93885 12/17/2015 14:51 TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4010 WTR ADMIN OFF SUPP 302.07 Invoice Net 302.07 5166 W.B. MASON COMPANY, IN 00001 INV 12/22/2015 130311025 59841 94146 1 0408320 4400 WTR P/S MSC CTRL 723.62 Invoice Net 723.62 CHECK TOTAL 1,163.47 348 WALLACE SUPPLY CO INC 00000 INV 12/22/2015 69549 59500 93759 1 0011620 4070 0029 B & G BLDG R M 89.82 Invoice Net 89.82 348 WALLACE SUPPLY CO INC 00000 INV 12/22/2015 69968 59544 93802 1 0017110 4400 PARKS MSC CTRL 144.95 Invoice Net 144.95 348 WALLACE SUPPLY CO INC 00000 INV 12/22/2015 69390 59780 94082 1 0045130 4110 HGWY MACH VHCL R M 79.08 Invoice Net 79.08 348 WALLACE SUPPLY CO INC 00000 INV 12/22/2015 69472 59781 94082 1 0045130 4110 HGWY MACH VHCL R M 3.48 Invoice Net 3.48 CHECK TOTAL 317.33 354 WARREN ELECTRIC SUPPLY 00000 INV 12/22/2015 S104778884.001 59836 94142 1 0017110 4400 PARKS MSC CTRL 163.20 Invoice Net 163.20 CHECK TOTAL 163.20 356 WARREN TIRE SERV CTR I 00001 INV 12/22/2015 001-167548 59844 94150 1 0017110 4110 PARKS VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 26.00 356 WARREN TIRE SERV CTR I 00002 INV 12/16/2015 008-241199 59814 94118 1 0013410 4110 FR CDE ENF VHCL R M 53.41 Invoice Net 53.41 CHECK TOTAL 53.41 2509 WASTE MANAGEMENT OF EA 00000 INV 12/22/2015 7599629-0449-7 59756 94057 1 0098160 4448 TRANS STAT TRSH HL B 690.73 Invoice Net 690.73 2509 WASTE MANAGEMENT OF EA 00000 INV 12/22/2015 7599584-0449-4 59757 94057 1 0098160 4448 TRANS STAT TRSH HL B 333.60 Invoice Net 333.60 CHECK TOTAL 1,024.33 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470465 59696 93996 1 0045130 4110 HGWY MACH VHCL R M 160.10 Invoice Net 160.10 • 12/17/2015 14:51 TOWN OF QUEENSBURY P 34 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470427 59697 93996 1 0045130 4110 HGWY MACH VHCL R M 290.86 Invoice Net 290.86 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470429 59698 93996 1 0045130 4110 HGWY MACH VHCL R M 130.58 Invoice Net 130.58 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470597 59699 93996 1 0045130 4110 HGWY MACH VHCL R M 87.29 Invoice Net 87.29 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470605 59700 93996 1 0045130 4110 HGWY MACH VHCL R M 218.00 Invoice Net 218.00 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470561 59701 93996 1 0045130 4110 HGWY MACH VHCL R M 87.29 Invoice Net 87.29 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470557 59702 93996 1 0045130 4110 HGWY MACH VHCL R M 65.98 Invoice Net 65.98 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470661 59703 93996 1 0045130 4110 HGWY MACH VHCL R M 107.98 Invoice Net 107.98 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470662 59704 93996 1 0045130 4110 HGWY MACH VHCL R M 242.89 Invoice Net 242.89 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470920 59705 93996 1 0045130 4110 HGWY MACH VHCL R M 315.72 Invoice Net 315.72 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 470953 59706 93996 1 0045130 4110 HGWY MACH VHCL R M 43.90 Invoice Net 43.90 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 471083 59707 93996 1 0045130 4110 HGWY MACH VHCL R M 164.00 Invoice Net 164.00 3927 WELLER'S AUTO PARTS IN 00000 CRM 12/22/2015 471082 59708 93996 1 0045130 4110 HGWY MACH VHCL R M -125.90 Invoice Net -125.90 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 471294 59709 93996 1 0045130 4110 HGWY MACH VHCL R M 147.96 Invoice Net 147.96 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 471388 59710 93996 1 0045130 4110 HGWY MACH VHCL R M 24.72 Invoice Net 24.72 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 471499 59711 93996 1 0045130 4110 HGWY MACH VHCL R M 218.00 Invoice Net 218.00 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 471441 59712 93996 1 0045130 4110 HGWY MACH VHCL R M 53.99 Invoice Net 53.99 12/17/2015 14:51 TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 12/22/2015 471552 59713 93996 1 0045130 4110 HGWY MACH VHCL R M 147.60 Invoice Net 147.60 CHECK TOTAL 2,380.96 360 WEST PUBLISHING CORPOR 00001 INV 12/22/2015 832996443 59493 93753 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 7034 WINANS, LORRAINE 00000 INV 12/14/2015 15-5018 59672 93931 1 0050000 52005 4981 FIRE EMS BL FR SRVC 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 417 INVOICES WARRANT TOTAL 197,001.99 197,001.99 12/17/2015 14:51 TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 2,400.00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 66.90 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 248.20 432.07 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 160.00 6,170.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 516.68 -322.81 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 125.00 90.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 215.35 754.18 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 620.75 1,517.73 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 2,022.53 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 475.00 -250.85 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 45.25 16,873.91 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 363.60 6,596.57 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 361.79 56.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 129.97 20,476.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 601.43 321.02 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 20.86 526.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 193.60 13.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 206.40 1,703.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 33.46 1,473.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,161.27 3,634.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 332.91 1,744.74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.82 22.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.96 247.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 554.27 2,092.17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 4,883.85 2,208.36 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 208.22 3,345.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 707.10 3,115.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 195.28 1,122.31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 479.09 5,735.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 142.26 1,219.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 764.00 684.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 155.20 125.92 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,666.28 -10,451.77 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 837.72 1,464.01 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 137.78 837.74 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,180.42 15,760.66 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,747.00 12,863.61 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 269.90 355.91 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 140.45 28,230.61 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 842.85 -2,345.88 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 114.95 174.56 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 53.41 868.87 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 85.73 871.11 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4820 - UNIFORMS & PROTECTIVE 250.40 .61 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 482.00 2,741.77 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 28.56 .64 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 310.00 699.58 001 0013620 BUILDING CODE ENFO 001 -03-3620-4120 - PRINTING 262.85 .15 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 1,590.28 621.76 . 12/17/2015 14:51 (TOWN OF QUEENSBURY Ip 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 188.33 3,806.99 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 59.98 611.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 655.50 3,253.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,480.12 8,037.14 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 737.86 16,360.86 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 177.39 1,082.21 001 0016772 PROGRAMS FOR THE A 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.33 4,583.34 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 17.60 22.14 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 81.60 354.45 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 215.05 105.54 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 345.65 775.13 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 3,290.55 13,790.93 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 333.18 524.14 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 93.65 271.98 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 169.62 172.52 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 66.13 379.11 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 424.00 2,208.51 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 62.70 266.85 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 23.26 453.71 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 143.99 -63.95 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 35.20 648.60 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 365.95 49.92 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 1,091.10 7,527.98 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 254.45 60,177.25 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 11,000.00 -10,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 4,372.26 252,587.97 FUND TOTAL 59,354.50 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 442.79 4,565.47 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 39.22 766.62 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 142.26 148.52 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 261.42 280.33 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 38.42 23.73 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 186.86 2,190.90 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 197.85 2,717.96 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 145.47 5,132.05 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 921.23 1,628.94 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 30.00 396.22 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 375.45 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 378.65 12,662.20 FUND TOTAL 2,801.29 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 259.49 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 2,123.28 292.58 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 22.23 630.89 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 993.07 150,758.89 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 275.99 43.84 12/17/2015 14:51 TOWN OF QUEENSBURY IP 38 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 32,918.00 39,218.30 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 13,632.36 8.25 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,129.40 11,505.04 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 13,315.02 3,261.99 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 2,236.33 111,168.17 FUND TOTAL 66,905.17 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 95.37 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4401 -4980 CPA AUDIT 5,575.00 5,672.00 FUND TOTAL 5,670.37 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 96.01 351.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 294.67 1,915.77 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 392.41 1,417.48 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 3,935.46 8,392.32 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 171.54 20,731.96 FUND TOTAL 4,890.09 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 134.82 23,805.06 FUND TOTAL 134.82 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 150.29 840.78 FUND TOTAL 150.29 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.39 1,344.38 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,316.52 32.36 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,124.89 10,122.44 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 195.01 6,743.20 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 342.90 5,188.87 032 0328120 SANITARY SEWERS 032 -08-8120-4440 - SEWER LINE MAINTENANCE 600.00 5,334.81 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.38 122.49 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 312.02 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 257.31 72,970.88 FUND TOTAL 4,117.76 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 61.27 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 588.37 4,122.85 FUND TOTAL 620.73 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 31.42 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 573.32 3,975.56 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 726.67 704.52 12/17/2015 14:51 TOWN OF QUEENSBURY IP 39 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 73.12 542.78 FUND TOTAL 1,405.47 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 26.55 355.31 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 4,428.47 5,008.13 FUND TOTAL 4,455.02 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 1,074.43 9,120.52 040 0401680 INFORMATION TECHNO 040 -01-1680-4800 - EQUIP REPAIRS SERV SUP 447.00 4,830.40 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 302.07 358.23 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 7,199.05 176,805.93 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,905.82 10,199.44 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 9,812.68 3,130.87 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,055.93 41,605.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 152.99 515.63 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 729.00 5,447.02 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 392.11 4,998.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 301.47 8,328.31 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 150.00 92.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,152.13 890.94 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,829.54 14,430.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 373.99 237.08 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 1,606.68 199,811.24 FUND TOTAL 32,484.89 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 2,800.00 1,365.04 FUND TOTAL 2,800.00 140 1407110 GLEN LAKE ACCESS I 140 -07-7110-2899 - CAPITAL CONSTRUCTION 900.00 27,254.56 FUND TOTAL 900.00 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 150.00 6,461.84 FUND TOTAL 150.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,242.96 19,492.87 FUND TOTAL 1,242.96 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 3,341.00 3,143.75 FUND TOTAL 3,341.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 - MISCELLANEOUS CONTRACT 125.00 3,575.00 12/17/2015 14:51 TOWN QUEENSBURY P 40 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 125.00 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 3,840.00 18,302.87 FUND TOTAL 3,840.00 206 2068540 DIXON RD CULVERT 206 -08-8540-4720 - CONSULTANT FEES 472.63 4,921.77 FUND TOTAL 472.63 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 1,140.00 244,215.00 FUND TOTAL 1,140.00 WARRANT SUMMARY TOTAL 197,001.99 GRAND TOTAL 1,256,964.99 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93692 690 HARVEY, JAYME P 59434 INV 12/22/2015 160.00 STENO SERVICES FOR GOD INVOICE: 12022015 93694 128 GLENS FALLS PRINTING 59436 INV 12/22/2015 248.20 MJM RECEIPT BOOKS INVOICE: 69668 93703 127 POST STAR, THE 59445 INV 12/22/2015 26.40 NPH Code of Ethics INVOICE: 908582 93703 127 POST STAR, THE 59446 INV 12/22/2015 29.15 NPH Fowler Square INVOICE: 908581 93703 127 POST STAR, THE 59447 INV 12/22/2015 79.35 NOA Increase Salary of INVOICE: 908593 93703 127 POST STAR, THE 59448 INV 12/22/2015 80.45 NOA Increase Salary of INVOICE: 908587 215.35 VOUCHER TOTAL 93708 2409 SAFEGUARD BUSINESS 59450 INV 12/22/2015 423.80 Safety Paper for Death INVOICE: 031072463 93711 407 NATIONAL GRID 59452 INV 12/22/2015 120.96 72107OCTNOV15 INVOICE: 72107OCTNOV15 93711 407 NATIONAL GRID 59453 INV 12/22/2015 21.18 72106OCTNOV15 INVOICE: 72106OCTNOV15 93711 407 NATIONAL GRID 59454 INV 12/22/2015 21.48 34105OCTNOV15 INVOICE: 34105OCTNOV15 93711 407 NATIONAL GRID 59455 INV 12/22/2015 22.61 34101OCTNOV15 INVOICE: 34101OCTNOV15 93711 407 NATIONAL GRID 59456 INV 12/22/2015 23.10 72102OCTNOV15 INVOICE: 72102OCTNOV15 93711 407 NATIONAL GRID 59457 INV 12/22/2015 132.53 39018OCTNOV15 INVOICE: 39018OCTNOV15 93711 407 NATIONAL GRID 59458 INV 12/22/2015 23.43 00011OCTNOV15 INVOICE: 00011OCTNOV15 365.29 VOUCHER TOTAL 93718 6784 STORED TECHNOLOGY SOLUTIONS INC 59459 INV 12/03/2015 1,747.00 DEC MO MGD ANTIVIRUS S INVOICE: 21468 93719 886 JIM GIRARD LANDSCAPE 59460 INV 12/03/2015 424.00 HOLIDAY WREATHS-8 INVOICE: 46926 93720 5166 W.B. MASON COMPANY, INC. 59461 INV 12/03/2015 137.78 BOXES -2 INVOICE: I30303204 93721 6599 CONSTELLATION ENERGY SERVICES OF NY 59462 INV 12/22/2015 3.12 CUST# NY-EL 2300853-14 INVOICE: 60957000 93721 6599 CONSTELLATION ENERGY SERVICES OF NY 59463 INV 12/22/2015 2.18 CUST# NY-EL 2300853-43 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 60957070 93721 6599 CONSTELLATION ENERGY SERVICES OF NY 59464 INV 12/22/2015 .94 CUST# NY-EL 2300853-42 INVOICE: 60957057 — 93721 6599 CONSTELLATION ENERGY SERVICES OF NY 59465 INV 12/22/2015 2.73 CUST# NY-EL 2300853-31 INVOICE: 60957009 — 93721 6599 CONSTELLATION ENERGY SERVICES OF NY 59466 INV 12/22/2015 96.98 CUST# NY-EL 2300853-13 INVOICE: 60956982 — 93721 6599 CONSTELLATION ENERGY SERVICES OF NY 59467 INV 12/22/2015 .63 CUST# NY-EL 2300853-30 INVOICE: 60957003 — 93721 6599 CONSTELLATION ENERGY SERVICES OF NY 59468 INV 12/22/2015 142.51 CUST# NY-EL 2300853-3 INVOICE: 60957002 — 249.09 VOUCHER TOTAL 93729 1256 VERIZON WIRELESS 59470 INV 12/04/2015 120.03 000060CTNOV2015 PHONES INVOICE: 9756150168 93731 1256 VERIZON WIRELESS 59472 INV 12/04/2015 36.11 000050CTNOV2015 INVOICE: 9756150167 93731 1256 VERIZON WIRELESS 59473 INV 12/04/2015 46.32 000040CTNOV2015 INVOICE: 9756150166 93731 1256 VERIZON WIRELESS 59474 INV 12/04/2015 40.01 000020CTN0V2015 INVOICE: 9756150165 93731 1256 VERIZON WIRELESS 59475 INV 12/04/2015 595.25 000070CTNOV2015 INVOICE: 9756150169 717.69 VOUCHER TOTAL 93735 272 QUEENSBURY WATER DEPT 59476 INV 12/22/2015 4,436.40 TAP#215036 MAIN ST @ T INVOICE: 199 93735 272 QUEENSBURY WATER DEPT 59477 INV 12/22/2015 342.90 FUEL FOR VEHICLES NOVE INVOICE: NOVEMBER 2015 4,779.30 VOUCHER TOTAL 93737 230 ST ANDREWS ACE HARDWARE 59478 INV 12/22/2015 4.99 CUST# 1286 MOUSE TRAP INVOICE: 194703 93738 618 UPSTATE TRANSIT OF SARATOGA LLC 59479 INV 12/07/2015 1,200.00 BAL DUE BUS INVOICE: 69904BAL 93738 618 UPSTATE TRANSIT OF SARATOGA LLC 59480 INV 12/07/2015 1,200.00 BAL DUE BUS TRIP INVOICE: 69905BAL 2,400.00 VOUCHER TOTAL 93740 6832 EVISION DIGITAL MARKETING LLC 59481 INV 12/07/2015 3,840.00 WEBSITE CONTENT INVOICE: 342 93741 5970 GOVDEALS 59482 INV 12/07/2015 326.39 NOV ADMIN FEES/AUCTION 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2405-112015 93742 6562 DIRECT ENERGY BUSINESS 59483 INV 12/22/2015 1.15 CUST#/ACCT# 647808/647 INVOICE: H15467069 93743 3727 MANNIX, PATRICK 59484 INV 12/08/2015 89.00 Cashier Receipt forms INVOICE: 13780 93744 3913 IMPRESSIVE IMPRINTS 59485 INV 12/08/2015 130.00 Work shirts - Fire Mar INVOICE: 22903 93745 3743 SAFETY WEARHOUSE LLC 59486 INV 12/08/2015 59.98 Pants - Dave Hatin INVOICE: 295049 93747 3708 LOWE'S COMPANIES, INC 59494 INV 12/22/2015 26.34 LUMBER INVOICE: 07516 93747 3708 LOWE'S COMPANIES, INC 59495 INV 12/22/2015 12.33 TARP INVOICE: 52558 93747 3708 LOWE'S COMPANIES, INC 59496 INV 12/22/2015 37.70 LUMBER AND TREE LIGHTS INVOICE: 06244-2015 93747 3708 LOWE'S COMPANIES, INC 59497 INV 12/22/2015 25.62 TREE LIGHTS INVOICE: 07109 93747 3708 LOWE'S COMPANIES, INC 59498 INV 12/22/2015 94.90 TREE LIGHTS INVOICE: 07824 196.89 VOUCHER TOTAL 93749 269 QUEENSBURY HIGHWAY DEPT 59489 INV 12/08/2015 188.33 gas - November 2015 INVOICE: 59489 93749 269 QUEENSBURY HIGHWAY DEPT 59491 INV 12/08/2015 23.26 gas - November 2015 INVOICE: 59491 93749 269 QUEENSBURY HIGHWAY DEPT 59492 INV 12/08/2015 85.73 gas - November 2015 INVOICE: 59492 297.32 VOUCHER TOTAL 93753 360 WEST PUBLISHING CORPORATION 59493 INV 12/22/2015 172.00 November WestLaw Subsc INVOICE: 832996443 93758 5576 GIFTS & ENGRAVING BY GEORGE, INC. 59499 INV 12/22/2015 12.50 GENERATOR FUEL TANK PL INVOICE: 6436 93759 348 WALLACE SUPPLY CO INC 59500 INV 12/22/2015 89.82 TURNBUCKLES FOR KNEE W INVOICE: 69549 93760 253 PASSONNO CORPORATION 59501 INV 12/22/2015 67.64 PARKING LOT MARKING PA INVOICE: 11000343-01 93761 269 QUEENSBURY HIGHWAY DEPT 59502 INV 12/22/2015 208.22 VEHICLE AND EQUIPMENT 12/17/2015 14:51 TOWN OF QUEENSBURY P 44 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 59502 93762 5769 GMES BURLINGTON 59503 INV 12/22/2015 14.28 LIGHT BULB FOR HIGHWAY INVOICE: S2704879.001 93762 5769 GMES BURLINGTON 59504 INV 12/22/2015 16.26 LIGHT BULB FOR HIGHWAY INVOICE: S2705125.001 93762 5769 GMES BURLINGTON 59505 INV 12/22/2015 9.69 ELECTRICAL TAPE INVOICE: S2700780.001 40.23 VOUCHER TOTAL 93765 6682 ACTION EQUIPMENT & SUPPLY LLC 59506 INV 12/22/2015 809.83 LIFT RENTAL INVOICE: 01-030267-04 93765 6682 ACTION EQUIPMENT & SUPPLY LLC 59507 CRM 11/30/2015 -45.83 CREDIT ON LIFT RENTAL INVOICE: 01-030267-05 764.00 VOUCHER TOTAL 93767 6714 UNIFIRST CORPORATION 59508 INV 12/03/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3171234 93768 6051 MAIN BROTHERS OIL CO INC 59509 INV 12/03/2015 142.26 HEATING FUEL SUNNYSIDE INVOICE: 280650 93768 6051 MAIN BROTHERS OIL CO INC 59510 INV 12/03/2015 707.10 HEATING FUEL TOWN OFFI INVOICE: 280663 93768 6051 MAIN BROTHERS OIL CO INC 59511 INV 12/03/2015 479.09 HEATING FUEL QUEENSBUR INVOICE: 280751 1,328.45 VOUCHER TOTAL 93771 6681 EMERGENCY POWER SYSTEMS 59512 INV 12/03/2015 474.95 ANNUAL GENERATOR SERVI INVOICE: 0000015150 93772 764 F W WEBB COMPANY 59513 INV 12/03/2015 181.61 PLUMBING PARTS FOR NEW INVOICE: 48542162 93773 4052 GRAINGER 59515 INV 12/03/2015 129.96 REPLACEMENT FAN MOTORS INVOICE: 9898558474 93774 230 ST ANDREWS ACE HARDWARE 59516 INV 12/04/2015 43.94 6 VOLT BATTERIES INVOICE: 194716 93774 230 ST ANDREWS ACE HARDWARE 59517 INV 12/04/2015 11.99 WEATHER PROOF PADLOCK INVOICE: 194600 55.93 VOUCHER TOTAL 93776 6599 CONSTELLATION ENERGY SERVICES OF NY 59518 INV 12/04/2015 .23 NY-EL 2300853-6 BANNER INVOICE: 60956961 93776 6599 CONSTELLATION ENERGY SERVICES OF NY 59519 INV 12/04/2015 225.77 NY-EL 2300853-41 QUEEN 12/17/2015 14:51 TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT I INVOICE: 60957055 93776 6599 CONSTELLATION ENERGY SERVICES OF NY 59520 INV 12/04/2015 748.42 NY-EL 2300853-37 HIGHW INVOICE: 60957053 93776 6599 CONSTELLATION ENERGY SERVICES OF NY 59521 INV 12/04/2015 551.96 NY-EL 2300853-35 TOWN INVOICE: 60957046 1,526.38 VOUCHER TOTAL 93780 407 NATIONAL GRID 59522 INV 12/04/2015 255.18 781010CTNOV2015 QUEENS INVOICE: 781010CTNOV2015 93780 407 NATIONAL GRID 59523 INV 12/04/2015 401.15 781050CTNOV2015 TOWN 0 INVOICE: 781050CTNOV2015 93780 407 NATIONAL GRID 59524 INV 12/04/2015 22.73 870070CTNOV2015 BANNER INVOICE: 870070CTNOV2015 93780 407 NATIONAL GRID 59525 INV 12/04/2015 854.36 781090CTNOV2015 HIGHWA INVOICE: 781090CTNOV2015 1,533.42 VOUCHER TOTAL 93784 6562 DIRECT ENERGY BUSINESS 59526 INV 12/04/2015 445.29 6478410CTNOV2015 HIGHW INVOICE: H15467068 93785 3510 AMERICAN ROCK SALT COMPANY LLC 59527 20150056 INV 12/22/2015 13,315.02 ROCK SALT / DE-ICING S INVOICE: 0465461 93786 3472 ATLANTIC PAVEMENT MARKING 59528 20150111 INV 12/22/2015 2,084.44 ROAD STRIPING INVOICE: 6390 93787 6727 GH BERLIN WINDWARD 59529 20150053 INV 12/22/2015 1,797.14 BULK OIL AND HYDRUALIC INVOICE: 5640807 93788 5962 ADIRONDACK TIRE CENTER 59530 20150304 INV 12/22/2015 1,388.00 TIRES AND SERVICE FOR INVOICE: 1353841 93788 5962 ADIRONDACK TIRE CENTER 59531 CRM 12/22/2015 -200.00 TIRE CASING CREDIT INVOICE: 1353892 93788 5962 ADIRONDACK TIRE CENTER 59532 INV 12/22/2015 781.15 TIRES AND SERVICE FOR INVOICE: 1354129 93788 5962 ADIRONDACK TIRE CENTER 59612 20150308 INV 12/22/2015 3,150.00 TIRES FOR SNOW PLOWS INVOICE: 1354353 5,119.15 VOUCHER TOTAL 93791 4957 TRACTOR SUPPLY 59533 INV 12/22/2015 23.46 7587-0271 3259 blower INVOICE: 506805 93792 3708 LOWE'S COMPANIES, INC 59534 20150021 INV 12/22/2015 9.45 2077 HP front gate INVOICE: 07278 93792 3708 LOWE'S COMPANIES, INC 59535 20150021 INV 12/22/2015 16.10 2077 can surround repa INVOICE: 06565-15 12/17/2015 14:51 TOWN OF QUEENSBURY P 46 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93792 3708 LOWE'S COMPANIES, INC 59536 20150021 INV 12/22/2015 33.61 2077 vehicle shop supl INVOICE: 06508-15 59.16 VOUCHER TOTAL 93795 1527 G A WEST INC 59537 INV 12/22/2015 115.00 rush pond sign INVOICE: 42071 93796 4 ADIRONDACK AUTO SPLY INC 59538 INV 12/22/2015 7.08 6573 control cable HUV INVOICE: 774799 93797 230 ST ANDREWS ACE HARDWARE 59539 INV 12/22/2015 87.93 1290 shop tools INVOICE: 194674 93797 230 ST ANDREWS ACE HARDWARE 59540 INV 12/22/2015 70.88 1290 misc supplies INVOICE: 194753 158.81 VOUCHER TOTAL 93799 1447 CURTIS LUMBER CO. INC. 59541 INV 12/22/2015 41.86 7266 parking lot marke INVOICE: 1512-200391 93799 1447 CURTIS LUMBER CO. INC. 59542 INV 12/22/2015 95.65 7266 HPNP - foot bridg INVOICE: 1511-145736 93799 1447 CURTIS LUMBER CO. INC. 59543 CRM 12/22/2015 -65.95 7266 RETURN on Inv. 15 INVOICE: 1511-154342 93799 1447 CURTIS LUMBER CO. INC. 59556 INV 12/22/2015 113.34 7266 GL pool house roo INVOICE: 1511-178315 93799 1447 CURTIS LUMBER CO. INC. 59557 CRM 12/22/2015 -113.34 7266 CREDIT on Inv. 15 INVOICE: 1512-202337 93799 1447 CURTIS LUMBER CO. INC. 59560 INV 12/22/2015 102.93 7266 HPNP foot bridges INVOICE: 1511-145720 174.49 VOUCHER TOTAL 93802 348 WALLACE SUPPLY CO INC 59544 INV 12/22/2015 144.95 7060 drill bit set for INVOICE: 69968 93803 3743 SAFETY WEARHOUSE LLC 59545 INV 12/22/2015 169.62 1300 maint cold weathe INVOICE: 296622 93804 2889 STAPLES, INC AND SUBSIDIARIES 59547 INV 12/22/2015 103.52 562782-7020 misc. offi INVOICE: 3284653815 93804 2889 STAPLES, INC AND SUBSIDIARIES 59549 INV 12/22/2015 17.60 N562782-7020 office su INVOICE: 3284689556 121.12 VOUCHER TOTAL 93805 407 NATIONAL GRID 59546 INV 12/22/2015 112.51 78100NOVDEC15 INVOICE: 78100NOVDEC15 93805 407 NATIONAL GRID 59548 INV 12/22/2015 287.04 65004NOVDEC15 12/17/2015 14:51 TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65004NOVDEC15 399.55 VOUCHER TOTAL 93808 6599 CONSTELLATION ENERGY SERVICES OF NY 59550 INV 12/22/2015 246.12 CUST# NY-EL 2300853-0 INVOICE: 61078577 93808 6599 CONSTELLATION ENERGY SERVICES OF NY 59552 INV 12/22/2015 37.78 CUST# NY-EL 2300853-58 INVOICE: 61078054 — 283.90 VOUCHER TOTAL 93809 3054 STONE INDUSTRIES LLC 59551 INV 12/22/2015 252.00 R216317 special event INVOICE: 0299611 93811 269 QUEENSBURY HIGHWAY DEPT 59553 INV 12/22/2015 333.18 Vehicle fuel November INVOICE: 120115 93820 3391 METRO FORD SALES, INC 59561 INV 12/22/2015 860.64 MUFFLER, CLAMP INVOICE: 691704 93820 3391 METRO FORD SALES, INC 59562 CRM 12/22/2015 -822.18 MUFFLER RETURNED INVOICE: 696382 38.46 VOUCHER TOTAL 93822 1526 ARROWHEAD EQUIPMENT INC 59563 INV 12/22/2015 165.79 WELD D RING ON LOADER, INVOICE: 56775 93823 3200 ADVANCE CONSTRUCTION SUPPLY INC 59564 INV 12/22/2015 59.25 BELT FOR WACKER COMPAC INVOICE: 01-80826-0 93824 5435 LOVERING, STEVEN 59565 INV 12/22/2015 215.05 Milage reimbursement 3 INVOICE: 12042015 93825 3708 LOWE'S COMPANIES, INC 59566 INV 12/22/2015 34.25 BIT, NUT DRIVER, MOUSE INVOICE: 16520 93826 4 ADIRONDACK AUTO SPLY INC 59567 INV 12/22/2015 23.33 AUTO PARTS INVOICE: 774851 93826 4 ADIRONDACK AUTO SPLY INC 59568 INV 12/22/2015 42.99 AUTO PARTS INVOICE: 774568 93826 4 ADIRONDACK AUTO SPLY INC 59569 INV 12/22/2015 18.98 AUTO PARTS INVOICE: 774629 93826 4 ADIRONDACK AUTO SPLY INC 59570 INV 12/22/2015 11.33 AUTO PARTS INVOICE: 774602 93826 4 ADIRONDACK AUTO SPLY INC 59571 INV 12/22/2015 169.82 AUTO PARTS INVOICE: 774442 266.45 VOUCHER TOTAL 12/17/2015 14:51 TOWN OF QUEENSBURY P 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93831 230 ST ANDREWS ACE HARDWARE 59572 INV 12/22/2015 63.95 HARDWARE INVOICE: 194756 93831 230 ST ANDREWS ACE HARDWARE 59573 INV 12/22/2015 79.11 HARDWARE INVOICE: 194719 143.06 VOUCHER TOTAL 93833 6369 GLOBAL MONTELLO GROUP CORP 59574 20150292 INV 12/22/2015 1,459.54 1000 GALLONS OF GASOLI INVOICE: 3482816 93834 6714 UNIFIRST CORPORATION 59575 INV 12/22/2015 28.11 ACCT. #1098023 INVOICE: 052 3173597 93834 6714 UNIFIRST CORPORATION 59576 INV 12/22/2015 28.11 ACCT. #1098023 INVOICE: 052 3170587 56.22 VOUCHER TOTAL 93836 1584 MCMASTER-CARR SUPPLY CO 59577 INV 12/22/2015 344.10 ELECTRIC DRILL INVOICE: 44652828 93836 1584 MCMASTER-CARR SUPPLY CO 59578 INV 12/22/2015 22.95 WRENCH & ADAPTOR INVOICE: 44477900 93836 1584 MCMASTER-CARR SUPPLY CO 59579 INV 12/22/2015 213.21 FUNNEL, SHOWER STATION INVOICE: 44089818 93836 1584 MCMASTER-CARR SUPPLY CO 59583 INV 12/22/2015 406.04 FLUKE MULTIMETER INVOICE: 44745560 986.30 VOUCHER TOTAL 93839 5818 CAROUSEL INDUSTRIES 59580 INV 12/09/2015 350.07 JAN CONTRACT INVOICE: 1718973 93840 6797 FIRSTLIGHT FIBER 59581 INV 12/09/2015 1,591.77 NOV TOWN HALL FIBER/PH INVOICE: 9533794NOV 93841 6714 UNIFIRST CORPORATION 59582 INV 12/22/2015 12.18 CUST# 1098027 INVOICE: 052 3173598 93843 255 PECKHAM MATERIALS CORP 59584 INV 12/22/2015 355.46 TYPE 6 TOP INVOICE: 707714 93844 7017 ADIRONDACK MOUNTAIN ENGINEERING PC 59585 INV 12/22/2015 8,550.00 WATER OPERATOR SERVICE INVOICE: 2015-137 93845 2783 MIDWAY INDUSTRIAL SUPPLY 59586 INV 12/22/2015 23.39 SPLICED 0-RING INVOICE: 226210 93846 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 59587 20150300 INV 12/22/2015 447.00 GLASS PLATE - HP PART INVOICE: IN117008 12/17/2015 14:51 TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93847 5769 GMES BURLINGTON 59588 INV 12/22/2015 83.55 ELECTRICAL INVOICE: S2702489.001 93847 5769 GMES BURLINGTON 59589 INV 12/22/2015 122.18 ELECTRICAL INVOICE: 52701697.001 93847 5769 GMES BURLINGTON 59590 INV 12/22/2015 16.80 ELECTRICAL INVOICE: S2700556.001 222.53 VOUCHER TOTAL 93850 6325 FULTON COUNTY DEPT OF SOLID WASTE 59591 INV 12/22/2015 677.00 SLUDGE DISPOSAL INVOICE: 1501528 93851 6710 OPUS INSPECTION INC 59592 INV 12/22/2015 8.72 NYS VEHICLE INSPECTION INVOICE: GLV000098 93852 6516 CES NORTHEAST LLC 59593 INV 12/22/2015 370.00 FC-GALLON 701 GAS OR D I INVOICE: 0004587-IN 93853 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 59594 INV 12/22/2015 52.00 RAW H2O LAB SINK INVOICE: 570461 93854 3606 E J PRESCOTT INC 59595 INV 12/22/2015 301.47 8X15 EZ-MAX REP CLAMP INVOICE: 5030039 93855 6599 CONSTELLATION ENERGY SERVICES OF NY 59596 INV 12/22/2015 .16 LDC ACCT. #73425-78104 INVOICE: 60957054 93856 407 NATIONAL GRID 59597 INV 12/22/2015 21.19 34105NOVDEC15, 786 LUZ INVOICE: 34105NOVDEC15 93856 407 NATIONAL GRID 59598 INV 12/22/2015 20.75 781040CTNOV15, QUAKER INVOICE: 781040CTNOV15 93856 407 NATIONAL GRID 59599 INV 12/22/2015 21.84 71114NOVDEC15, ASSEMBL INVOICE: 71114NOVDEC15 63.78 VOUCHER TOTAL 93859 6726 SMG-A MONOLITH SOLAR COMPANY 59600 INV 12/22/2015 165.00 SOLAR USAGE FEES TOWN INVOICE: 4582 93859 6726 SMG-A MONOLITH SOLAR COMPANY 59601 INV 12/22/2015 ' 169.91 SOLAR USAGE FEES HIGHW INVOICE: 4583 93859 6726 SMG-A MONOLITH SOLAR COMPANY 59602 INV 12/22/2015 99.11 SOLAR USAGE FEES COURT INVOICE: 2521 93859 6726 SMG-A MONOLITH SOLAR COMPANY 59603 INV 12/22/2015 73.32 SOLAR USAGE FEES QUEEN INVOICE: 2519 507.34 VOUCHER TOTAL 93864 122 GLENS FALLS ANIMAL HOSPIT 59605 INV 12/22/2015 482.00 NOV VET SERVICES INVOICE: 691535 12/17/2015 14:51 TOWN OF QUEENSBURY P 50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93865 6797 FIRSTLIGHT FIBER 59606 INV 12/22/2015 65.45 DEC SUNNYSIDE INVOICE: 9533690DEC 93865 6797 FIRSTLIGHT FIBER 59607 INV 12/22/2015 54.29 DEC LANDFILL INVOICE: 9533699DEC 93865 6797 FIRSTLIGHT FIBER 59608 INV 12/22/2015 31.49 DEC CREMATORY INVOICE: 9533838DEC 151.23 VOUCHER TOTAL 93868 6784 STORED TECHNOLOGY SOLUTIONS INC 59609 INV 12/22/2015 3.42 PATCH CABLES INVOICE: 21530 93869 7006 PRIMELINK 59610 INV 12/22/2015 269.90 DEC TWN HLL WRLSS INVOICE: 59610 93870 407 NATIONAL GRID 59611 INV 12/22/2015 134.82 90017NOVDEC2015 AVTN R INVOICE: 90017NOVDEC2015 93872 230 ST ANDREWS ACE HARDWARE 59613 INV 12/22/2015 32.96 CUST# 1286 SHOP FLOOR INVOICE: 194799 93872 230 ST ANDREWS ACE HARDWARE 59614 INV 12/22/2015 24.97 CUST#1286 MRPS PAIL PI INVOICE: 194842 57.93 VOUCHER TOTAL 93874 5769 GMES BURLINGTON 59615 INV 12/22/2015 290.67 CUST#18962 RT9 12W LED INVOICE: 52704865.001 93874 5769 GMES BURLINGTON 59616 INV 12/22/2015 436.00 CUST#18962 RT9 12W LED INVOICE: 52704865.002 726.67 VOUCHER TOTAL 93876 272 QUEENSBURY WATER DEPT 59617 INV 12/22/2015 1,316.52 NOVEMBER 2015 BILLING INVOICE: 200 93878 287 J E SAWYER & CO. INC. 59619 INV 12/22/2015 95.10 CUST#QUEWAS KEYED PADL INVOICE: 763443 93878 287 J E SAWYER & CO. INC. 59620 CRM 12/22/2015 -7.93 CUST#QUEWAS KEYED WRON INVOICE: 761585 87.17 VOUCHER TOTAL 93880 127 POST STAR, THE 59621 INV 12/11/2015 391.68 158-00048593 2015 TWN INVOICE: 158-00048593 2015 93881 3830 CHAZEN ENGINEERING & LAND 59622 INV 12/11/2015 363.60 EXIT 18-CORINTH RD CFA INVOICE: 0093111 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93882 4 ADIRONDACK AUTO SPLY INC 59623 INV 12/22/2015 112.95 AUTO PARTS INVOICE: 775473 93882 4 ADIRONDACK AUTO SPLY INC 59624 INV 12/22/2015 3.99 AUTO PARTS INVOICE: 775333 116.94 VOUCHER TOTAL 93884 230 ST ANDREWS ACE HARDWARE 59625 INV 12/22/2015 139.06 HARDWARE INVOICE: 194829 93885 5166 W.B. MASON COMPANY, INC. 59626 INV 12/22/2015 302.07 OFFICE SUPPLIES INVOICE: I30337044 93886 287 J E SAWYER & CO. INC. 59627 INV 12/22/2015 121.85 ZONE VALVE INVOICE: 762799 93887 1584 MCMASTER-CARR SUPPLY CO 59628 INV 12/22/2015 121.70 METAL ROUND CAOP, FLUK INVOICE: 45071451 93888 255 PECKHAM MATERIALS CORP 59629 INV 12/22/2015 387.73 BURKE DRIVE BREAK INVOICE: 708481 93889 27 83 MIDWAY INDUSTRIAL SUPPLY 59630 INV 12/22/2015 104.28 FAN MOTOR INVOICE: 226989 93890 3830 CHAZEN ENGINEERING & LAND 59631 20150163 INV 12/22/2015 1,140.00 ENGINEERING SERVICES F INVOICE: 0093112 93892 6797 FIRSTLIGHT FIBER 59633 INV 12/22/2015 522.63 ACCT. #0009533741 - WA INVOICE: 59633 93893 407 NATIONAL GRID 59634 INV 12/22/2015 21.23 98101NOVDEC15, 823 W M INVOICE: 98101NOVDEC15 93893 407 NATIONAL GRID 59635 INV 12/22/2015 547.30 32006NOVDEC15, 823 COR INVOICE: 32006NOVDEC15 93893 407 NATIONAL GRID 59636 INV 12/22/2015 140.38 71001NOVDEC15, 823 COR INVOICE: 71001NOVDEC15 708.91 VOUCHER TOTAL 93896 4 ADIRONDACK AUTO SPLY INC 59637 CRM 12/22/2015 -27.44 2t DISCOUNT CREDIT INVOICE: 59637 93896 4 ADIRONDACK AUTO SPLY INC 59639 INV 12/22/2015 246.58 SPEEDY DRY INVOICE: 773880 93896 4 ADIRONDACK AUTO SPLY INC 59640 INV 12/22/2015 14.72 CABLE TIES INVOICE: 774119 93896 4 ADIRONDACK AUTO SPLY INC 59641 INV 12/22/2015 15.27 32OZ PSF INVOICE: 774086 93896 4 ADIRONDACK AUTO SPLY INC 59642 INV 12/22/2015 .99 FITTING 12/17/2015 14:51 TOWN OF QUEENSBURY P 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 774141 93896 4 ADIRONDACK AUTO SPLY INC 59643 INV 12/22/2015 2.97 FITTINGS INVOICE: 774147 93896 4 ADIRONDACK AUTO SPLY INC 59644 INV 12/22/2015 5.94 FITTINGS INVOICE: 774213 93896 4 ADIRONDACK AUTO SPLY INC 59645 INV 12/22/2015 220.85 FUEL FILTERS, OIL FILT INVOICE: 774294 93896 4 ADIRONDACK AUTO SPLY INC 59646 INV 12/22/2015 6.70 CLAMPS INVOICE: 774319 93896 4 ADIRONDACK AUTO SPLY INC 59647 INV 12/22/2015 29.99 GREASE GUN INVOICE: 774320 93896 4 ADIRONDACK AUTO SPLY INC 59648 INV 12/22/2015 60.74 FILTER FOR 56 INVOICE: 774373 93896 4 ADIRONDACK AUTO SPLY INC 59649 INV 12/22/2015 47.88 AIR FILTER FOR 70 INVOICE: 774357 93896 4 ADIRONDACK AUTO SPLY INC 59650 INV 12/22/2015 8.63 FUEL FITLER FOR 70 INVOICE: 774377 93896 4 ADIRONDACK AUTO SPLY INC 59651 CRM 12/22/2015 -8.63 WARRANTY INVOICE: 774382 93896 4 ADIRONDACK AUTO SPLY INC 59652 INV 12/22/2015 58.59 LAMPS INVOICE: 774630 93896 4 ADIRONDACK AUTO SPLY INC 59653 INV 12/22/2015 32.37 BULBS INVOICE: 774635 93896 4 ADIRONDACK AUTO SPLY INC 59654 INV 12/22/2015 23.18 MUD FLAPS INVOICE: 774615 93896 4 ADIRONDACK AUTO SPLY INC 59655 INV 12/22/2015 30.16 T-24 SERV CHAMBER FOR INVOICE: 774462 93896 4 ADIRONDACK AUTO SPLY INC 59656 INV 12/22/2015 5.29 TURTLE WAX INVOICE: 774519 93896 4 ADIRONDACK AUTO SPLY INC 59657 INV 12/22/2015 118.35 AIR HOSE, AIR FILTER, INVOICE: 774562 93896 4 ADIRONDACK AUTO SPLY INC 59658 INV 12/22/2015 403.79 WIPER BLADES, SWITCH, INVOICE: 774597 93896 4 ADIRONDACK AUTO SPLY INC 59659 INV 12/22/2015 65.62 FUEL FILTERS, LENS, BE INVOICE: 774696 93896 4 ADIRONDACK AUTO SPLY INC 59660 INV 12/22/2015 10.59 GR STRAP INVOICE: 774863 93896 4 ADIRONDACK AUTO SPLY INC 59661 CRM 12/22/2015 -166.70 CORE DEPOSIT INVOICE: 774948 93896 4 ADIRONDACK AUTO SPLY INC 59662 INV 12/22/2015 3.60 LENSES INVOICE: 775311 93896 4 ADIRONDACK AUTO SPLY INC 59663 INV 12/22/2015 132.53 HOSES, CLEVIS PIN, FIT INVOICE: 775377 93896 4 ADIRONDACK AUTO SPLY INC 59664 INV 12/22/2015 1.80 LENSES INVOICE: 775371 1,344.36 VOUCHER TOTAL 93924 4272 MOTIVE POWER & PAINT LLC 59665 INV 12/22/2015 505.79 HYDRAULIC FITTINGS, HO 12/17/2015 14:51 TOWN OF QUEENSBURY P 53 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72195 93924 4272 MOTIVE POWER & PAINT LLC 59666 INV 12/22/2015 12.69 HYDRAULIC CONNECTORS INVOICE: 72199 93924 4272 MOTIVE POWER & PAINT LLC 59667 INV 12/22/2015 36.48 HYDRAULIC HOSES INVOICE: 72200 93924 4272 MOTIVE POWER & PAINT LLC 59668 INV 12/22/2015 45.40 ISO A Q/D INVOICE: 72205 93924 4272 MOTIVE POWER & PAINT LLC 59669 INV 12/22/2015 400.00 REBUILD SIDE DUMP RAMS INVOICE: 72214 93924 4272 MOTIVE POWER & PAINT LLC 59670 INV 12/22/2015 65.50 HYDR CONNECTORS, HOSE INVOICE: 72220 1,065.86 VOUCHER TOTAL 93930 7035 HUMANA HEALTH CARE PLANS 59671 INV 12/14/2015 75.37 RFND-NO COVERAGE ON DA INVOICE: 15-12015 93931 7034 WINANS, LORRAINE 59672 INV 12/14/2015 20.00 OVERPAYMENT INVOICE: 15-5018 93933 3733 SHARON MEINRENKEN 59674 INV 12/17/2015 196.95 ROSE MELLON STAMP/PAID INVOICE: MI6024 93935 5806 KYOCERA DOCUMENT SOLUTIONS 59675 INV 12/22/2015 627.00 PRINTER-CLERKS OFFICE INVOICE: 55P0471652 93936 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 59676 INV 12/22/2015 842.85 MO CONTRACT PRINTERS/C INVOICE: 2912051 93937 5298 COST CONTROL ASSOCIATES, INC. 59677 INV 12/22/2015 140.45 TELECOM SAVINGS % INVOICE: 008927 93938 1256 VERIZON WIRELESS 59678 INV 12/22/2015 360.09 00001NOVDEC2015 MOBILE INVOICE: 9756744783 93939 6738 CITIBANK 59679 INV 12/22/2015 250.00 2-REG AOT MTG INVOICE: 59679 93940 6797 FIRSTLIGHT FIBER 59680 INV 12/22/2015 507.23 9533740DEC2015 FIBER INVOICE: 9533740DEC2015 93941 6712 MACRO RETAILING, LLC 59681 INV 12/22/2015 229.98 UNION BOOT PURCHASES INVOICE: 0079292-IN 93943 3587 COMMUNITY ACTION AGENCY 59683 INV 12/22/2015 2,083.33 Transportation for Eld INVOICE: 59683 93944 6838 LCS&Z, LLP 59684 INV 12/22/2015 5,575.00 SOUTH QSBY FIRE AUDIT INVOICE: 47635 12/17/2015 14:51 TOWN OF QUEENSBURY P 54 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93945 4059 QUEENSBURY YOUTH BASEBALL & 59685 INV 12/22/2015 11,000.00 2015 CONTRACT INVOICE: 111515 93947 5831 DELTA DENTAL OF NEW YORK 59687 INV 12/14/2015 9,022.77 DENTAL INSURANCE NOVEM INVOICE: BE001366080 93948 5063 BAKER, STUART G. 59688 INV 12/22/2015 365.95 12/2-12/3 NPCR BOA SUM INVOICE: 59688 93949 3830 CHAZEN ENGINEERING & LAND 59689 INV 12/15/2015 472.63 QBY-DIXON RD CULVERT INVOICE: 0093214 93949 3830 CHAZEN ENGINEERING & LAND 59690 INV 12/15/2015 45.25 QBY-BAY/BLIND ROCK RD INVOICE: 0093213 517.88 VOUCHER TOTAL 93992 1677 ANDERSON EQUIPMENT CO 59692 20150307 INV 12/22/2015 32,918.00 DYNAPAC VIBRATORY ROLL INVOICE: 0415066632 93994 6369 GLOBAL MONTELLO GROUP CORP 59694 20150296 INV 12/22/2015 1,129.40 BULK GASOLINE AND DIES INVOICE: 3491562 93996 3927 WELLER'S AUTO PARTS INC 59696 INV 12/22/2015 160.10 SPRING BRAKES INVOICE: 470465 93996 3927 WELLER'S AUTO PARTS INC 59697 INV 12/22/2015 290.86 BRAKE ADJUSTER, DRUMS INVOICE: 470427 93996 3927 WELLER'S AUTO PARTS INC 59698 INV 12/22/2015 130.58 BRAKE SHOE KITS INVOICE: 470429 93996 3927 WELLER'S AUTO PARTS INC 59699 INV 12/22/2015 87.29 BRAKE SHOE KITS INVOICE: 470597 93996 3927 WELLER'S AUTO PARTS INC 59700 INV 12/22/2015 218.00 SLACK ADJUSTER KITS INVOICE: 470605 93996 3927 WELLER'S AUTO PARTS INC 59701 INV 12/22/2015 87.29 BRAKE SHOE KIT INVOICE: 470561 93996 3927 WELLER'S AUTO PARTS INC 59702 INV 12/22/2015 65.98 AIR BRAKE CHAMBERS INVOICE: 470557 93996 3927 WELLER'S AUTO PARTS INC 59703 INV 12/22/2015 107.98 FRONT WHEEL SETS INVOICE: 470661 93996 3927 WELLER'S AUTO PARTS INC 59704 INV 12/22/2015 242.89 OIL PAN INVOICE: 470662 93996 3927 WELLER'S AUTO PARTS INC 59705 INV 12/22/2015 315.72 HYDRAULIC HOSE, CONNEC INVOICE: 470920 93996 3927 WELLER'S AUTO PARTS INC 59706 INV 12/22/2015 43.90 HYD HOSE FITTINGS INVOICE: 470953 93996 3927 WELLER'S AUTO PARTS INC 59707 INV 12/22/2015 164.00 BRAKE DRUM ON 56 INVOICE: 471083 93996 3927 WELLER'S AUTO PARTS INC 59708 CRM 12/22/2015 -125.90 PNEUNATIC CYLINDER RET INVOICE: 471082 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 93996 3927 WELLER'S AUTO PARTS INC 59709 INV 12/22/2015 147.96 DUST SHIELDS INVOICE: 471294 93996 3927 WELLER'S AUTO PARTS INC 59710 INV 12/22/2015 24.72 FITTINGS INVOICE: 471388 93996 3927 WELLER'S AUTO PARTS INC 59711 INV 12/22/2015 218.00 SLACK ADJUSTER KITS INVOICE: 471499 93996 3927 WELLER'S AUTO PARTS INC 59712 INV 12/22/2015 53.99 FRONT WHEEL SET - VOY INVOICE: 471441 93996 3927 WELLER'S AUTO PARTS INC 59713 INV 12/22/2015 147.60 SLACK ADJUSTER INVOICE: 471552 2,380.96 VOUCHER TOTAL 94014 255 PECKHAM MATERIALS CORP 59714 INV 12/22/2015 993.07 TYPE 6 AND 7 BLACKTOP, INVOICE: 707713 94015 88 DUKE CONCRETE PROD INC 59715 INV 12/22/2015 20.45 QUIKRETE INVOICE: 62823 94016 1862 PALLETTE STONE CORP 59716 INV 12/22/2015 234.00 3" FRAME, GRATE INVOICE: 515861 94017 5748 TIFCO INDUSTRIES INC 59717 INV 12/22/2015 22.23 SAFETY GLASSES INVOICE: 71108696 94020 6714 UNIFIRST CORPORATION 59719 INV 12/22/2015 12.18 CUST# 1098027 INVOICE: 052 3176597 94021 125 CENTER FOR OCCUPATIONAL HEALTH 59720 INV 12/16/2015 475.00 PANELS/STAFF INVOICE: 20891 94022 6599 CONSTELLATION ENERGY SERVICES OF NY 59721 INV 12/22/2015 64.24 NY-EL 2300853-5 INVOICE: 61316828 94022 6599 CONSTELLATION ENERGY SERVICES OF NY 59722 INV 12/22/2015 246.20 NY-EL_2300853-1 INVOICE: 61316777 310.44 VOUCHER TOTAL 94024 407 NATIONAL GRID 59723 INV 12/22/2015 170.43 08007NOVDEC15 INVOICE: 08007NOVDEC15 94024 407 NATIONAL GRID 59724 INV 12/22/2015 107.50 15012NOVDEC15 INVOICE: 15012NOVDEC15 277.93 VOUCHER TOTAL 94026 6562 DIRECT ENERGY BUSINESS 59725 INV 12/22/2015 12.83 CUST#/ACCT#647808/6478 INVOICE: H15480858 94030 269 QUEENSBURY HIGHWAY DEPT 59728 INV 12/16/2015 178.75 NOV2015GAS 12/17/2015 14:51 TOWN OF QUEENSBURY P 56 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NOV2015GAS 94030 269 QUEENSBURY HIGHWAY DEPT 59729 INV 12/16/2015 19.10 NOV2015DIESEL INVOICE: NOV2015DIESEL 197.85 VOUCHER TOTAL 94032 6714 UNIFIRST CORPORATION 59730 INV 12/16/2015 8.56 UNIFORMS INVOICE: 0523171327 94032 6714 UNIFIRST CORPORATION 59731 INV 12/16/2015 8.56 UNIFORMS INVOICE: 0523174316 17.12 VOUCHER TOTAL 94034 6599 CONSTELLATION ENERGY SERVICES OF NY 59732 INV 12/16/2015 63.38 NOV 2015 ELECTRIC INVOICE: 61078581 94034 6599 'CONSTELLATION ENERGY SERVICES OF NY 59733 INV 12/16/2015 125.67 NOV 2015 ELECTRIC INVOICE: 61078579 189.05 VOUCHER TOTAL 94036 6562 DIRECT ENERGY BUSINESS 59735 INV 12/16/2015 569.85 NOV 2015 GAS INVOICE: H15480857 94036 6562 DIRECT ENERGY BUSINESS 59736 INV 12/16/2015 63.61 NOV 2015 GAS INVOICE: H15480859 633.46 VOUCHER TOTAL 94038 407 NATIONAL GRID 59737 INV 12/16/2015 135.75 34100NOV2015ELEC INVOICE: 34100NOV2015ELEC 94038 407 NATIONAL GRID 59738 INV 12/16/2015 351.38 34106NOV2015GAS INVOICE: 34106NOV2015GAS 94038 407 NATIONAL GRID 59739 INV 12/16/2015 78.88 33106NOV2015ELEC INVOICE: 33106NOV2015ELEC 94038 407 NATIONAL GRID 59740 INV 12/16/2015 81.86 33106NOV2015GAS INVOICE: 33106NOV2015GAS 647.87 VOUCHER TOTAL 94042 3708 LOWE'S COMPANIES, INC 59741 INV 12/16/2015 162.19 CHAIN INVOICE: 06356 94042 3708 LOWE'S COMPANIES, INC 59742 INV 12/16/2015 38.42 BROOMS INVOICE: 106434 200.61 VOUCHER TOTAL 94044 3453 GREEN MANAGEMENT LLC 59743 INV 12/16/2015 30.00 HUSTLER MAINT. INVOICE: 24877 94045 2783 MIDWAY INDUSTRIAL SUPPLY 59744 INV 12/16/2015 24.67 SHIPPING 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 226492 94046 448 NEMER FORD INC 59745 INV 12/16/2015 39.22 OIL CHANGE INVOICE: 93848 94047 6599 CONSTELLATION ENERGY SERVICES OF NY 59746 INV 12/22/2015 40.98 2963493OCTDEC15 LUZ RD INVOICE: 61078053OCTDEC15 94047 6599 CONSTELLATION ENERGY SERVICES OF NY 59747 INV 12/22/2015 1.89 2895396NOVDEC15 RDG RD INVOICE: 61042914NOVDEC15 94047 6599 CONSTELLATION ENERGY SERVICES OF NY 59748 INV 12/22/2015 24.37 2895394OCTNOV15 RDG RD INVOICE: 61042913OCTNOV15 94047 6599 CONSTELLATION ENERGY SERVICES OF NY 59749 INV 12/22/2015 1.01 2895395OCTNOV15 RDG RD INVOICE: 61042912OCTNOV15 68.25 VOUCHER TOTAL 94051 407 NATIONAL GRID 59750 INV 12/22/2015 115.96 36101OCTDEC15 LUZ RD E INVOICE: 36101OCTDEC15 94051 407 NATIONAL GRID 59752 INV 12/22/2015 75.96 09103OCTNOV15 RDG RD E INVOICE: 09103OCTNOV15 94051 407 NATIONAL GRID 59753 INV 12/22/2015 22.39 09101OCTNOV15 RDG RD G INVOICE: 09101OCTNOV15 94051 407 NATIONAL GRID 59754 INV 12/17/2015 12.11 09104NOVDEC15 RIDGE RD INVOICE: 09104NOVDEC15 226.42 VOUCHER TOTAL 94056 5444 G.A. BOVE & SONS, INC. 59755 INV 12/22/2015 392.41 EQUIPMENT DIESEL FUEL. INVOICE: 184237 94057 2509 WASTE MANAGEMENT OF EASTERN NY 59756 INV 12/22/2015 690.73 11/3-11/28/15 RDG RD H INVOICE: 7599629-0449-7 94057 2509 WASTE MANAGEMENT OF EASTERN NY 59757 INV 12/22/2015 333.60 11/6-11/27/15 LUZ RD H INVOICE: 7599584-0449-4 1,024.33 VOUCHER TOTAL 94059 3613 COYNE TEXTILE SERVICES 59760 INV 12/22/2015 31.03 SHOP TOWELS INVOICE: 0136659 94060 3375 CASELLA WASTE SERVICES 59758 INV 12/22/2015 1,492.40 11/25-11/28/15 LUZ RD INVOICE: 1718927 94060 3375 CASELLA WASTE SERVICES 59759 INV 12/22/2015 1,418.73 11/18-11/21/15 LUZ RD INVOICE: 1715699 2,911.13 VOUCHER TOTAL 94062 6164 FLEETPRIDE 59761 INV 12/22/2015 324.71 AIR CYLINDER INVOICE: 73904580 12/17/2015 14:51 TOWN OF QUEENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER 1apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94064 3368 FASTENAL 59762 INV 12/22/2015 49.96 CLEVIS PINS, BOLTS INVOICE: NYSOU133084 94064 3368 FASTENAL 59763 INV 12/22/2015 7.43 BOLTS INVOICE: NYSOU133143 57.39 VOUCHER TOTAL 94066 2892 INTERSTATE BATTERY SYSTEM 59764 INV 12/22/2015 113.08 BATTERY ON 5 INVOICE: 21031714 94067 187 LUBRICATION ENGINEERS INC 59765 INV 12/22/2015 311.20 MONOLEC LUBRICANT INVOICE: IN293906 94068 7032 CINTAS 59766 INV 12/22/2015 30.00 SHOP TOWELS INVOICE: 617457557 94068 7032 CINTAS 59767 INV 12/22/2015 30.00 SHOP TOWELS INVOICE: 617459899 60.00 VOUCHER TOTAL 94070 448 NEMER FORD INC 59768 INV 12/22/2015 88.88 REAREND VENTS INVOICE: 45883F 94071 234 NORTH COUNTRY AUTO 59769 INV 12/22/2015 59.50 PINK SUPER SOAP -SHOP INVOICE: 80249B 94072 230 ST ANDREWS ACE HARDWARE 59770 INV 12/22/2015 2.50 BLUE BINS INVOICE: 194838 94072 230 ST ANDREWS ACE HARDWARE 59771 INV 12/22/2015 5.90 CLEVIS PINS INVOICE: 194882 94072 230 ST ANDREWS ACE HARDWARE 59772 INV 12/22/2015 33.93 SPRAY PRIMER, PAINT INVOICE: 194886 42.33 VOUCHER TOTAL 94075 323 TAYLOR WELDING SUPPLY CO 59773 INV 12/22/2015 145.60 WELDING GASES INVOICE: 00732298 94075 323 TAYLOR WELDING SUPPLY CO 59774 INV 12/22/2015 23.88 GRINDING WHEELS INVOICE: 00732593 94075 323 TAYLOR WELDING SUPPLY CO 59775 INV 12/22/2015 56.32 ARGON GAS INVOICE: 00732615 225.80 VOUCHER TOTAL 94078 6714 UNIFIRST CORPORATION 59776 INV 12/22/2015 19.42 UNIFORMS INVOICE: 052 3171233 94078 6714 UNIFIRST CORPORATION 59777 INV 12/22/2015 19.42 UNIFORMS INVOICE: 052 3174225 12/17/2015 14:51 TOWN OF QUEENSBURY P 59 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 38.84 VOUCHER TOTAL 94080 5132 VANTAGE EQUIPMENT, LLC 59778 INV 12/22/2015 144.98 FITTINGS INVOICE: P242433 94081 1198 V. I. ENTERPRISES LTD 59779 INV 12/22/2015 119.93 THRUST, SOLVENT, STREA INVOICE: 000048217 94082 348 WALLACE SUPPLY CO INC 59780 INV 12/22/2015 79.08 WELDABLE HOOK INVOICE: 69390 94082 348 WALLACE SUPPLY CO INC 59781 INV 12/22/2015 3.48 BOLTS INVOICE: 69472 82.56 VOUCHER TOTAL 94084 6599 CONSTELLATION ENERGY SERVICES OF NY 59782 INV 12/22/2015 10.45 NY-EL_2300853-33 TFLT INVOICE: 60957028 94084 6599 CONSTELLATION ENERGY SERVICES OF NY 59783 INV 12/22/2015 9.04 NY-EL_2300853-22 TFLT INVOICE: 60957001 94084 6599 CONSTELLATION ENERGY SERVICES OF NY 59784 INV 12/22/2015 75.78 NY-EL_2300853-29 BIG B INVOICE: 61151956 94084 6599 CONSTELLATION ENERGY SERVICES OF NY 59785 INV 12/22/2015 7.72 NY-EL_2300853-24 TFLT INVOICE: 61151936 102.99 VOUCHER TOTAL 94088 407 NATIONAL GRID 59786 INV 12/22/2015 29.19 130150CTNOV2015 TFLT A INVOICE: 130150CTNOV2015 94088 407 NATIONAL GRID 59787 INV 12/22/2015 30.48 420100CTNOV2015 TFLT A INVOICE: 420100CTNOV2015 94088 407 NATIONAL GRID 59788 INV 12/22/2015 28.07 72013NOVDEC2015 TFLT A INVOICE: 72013NOVDEC2015 94088 407 NATIONAL GRID 59789 INV 12/22/2015 101.61 BIG BAY RD ELECTRICITY INVOICE: 09108NOVDEC2015 189.35 VOUCHER TOTAL 94093 230 ST ANDREWS ACE HARDWARE 59790 INV 12/22/2015 36.99 CUST# 1286 INVOICE: 194885 94094 6797 FIRSTLIGHT FIBER 59791 INV 12/16/2015 411.30 DEC2015 FIBER CEM INVOICE: 9533742DEC2015 94095 5042 CORNERSTONE TELEPHONE CO - 59792 INV 12/22/2015 296.11 ACCT# 5006894 INVOICE: 3786195 94097 1013 SANITARY SEWER SERVICE 59794 20150280 INV 12/22/2015 600.00 WILLOWBROOK PUMP LIFT INVOICE: 6479 12/17/2015 14:51 TOWN OF QUEENSBURY P 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94098 128 GLENS FALLS PRINTING 59795 INV 12/16/2015 101.85 3 pt. cash collection INVOICE: 70050 94099 3830 CHAZEN ENGINEERING & LAND 59796 INV 12/16/2015 125.00 Proj . 91231.00 Ciba Ge INVOICE: 0092842 94100 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 59797 INV 12/16/2015 550.00 NEW FINISHER/ASSESSORS INVOICE: IN118078 94101 5042 CORNERSTONE TELEPHONE CO 59798 INV 12/16/2015 4,385.19 NOVDEC2015 PHONES-CIRC INVOICE: 3782349 94102 3830 CHAZEN ENGINEERING & LAND 59799 INV 12/16/2015 200.00 Soil Test Witness 9150 INVOICE: 0093211 94102 3830 CHAZEN ENGINEERING & LAND 59800 INV 12/16/2015 200.00 Soil Test Witness #915 INVOICE: 0093210 94102 3830 CHAZEN ENGINEERING & LAND 59801 , INV 12/16/2015 200.00 Soil Test Witness #915 INVOICE: 0093212 94102 3830 CHAZEN ENGINEERING & LAND 59802 INV 12/16/2015 200.00 Soil Test Witness #915 INVOICE: 0093208 94102 3830 CHAZEN ENGINEERING & LAND 59803 INV 12/16/2015 200.00 Soil Test Witness #915 INVOICE: 0093207 94102 3830 CHAZEN ENGINEERING & LAND 59804 INV 12/16/2015 340.28 Septic Variance Review INVOICE: 0093209 1,340.28 VOUCHER TOTAL 94109 1865 HANNAFORD 59805 20150017 INV 12/22/2015 42.95 10049 Misc suplies del INVOICE: 1236 94110 3708 LOWE'S COMPANIES, INC 59806 20150021 INV 12/22/2015 106.80 2077 park maint. INVOICE: 06176 94111 4957 TRACTOR SUPPLY 59807 INV 12/22/2015 39.99 0271 3259 tire rplc - INVOICE: 510355 94112 6051 MAIN BROTHERS OIL CO INC 59808 INV 12/22/2015 204.62 113532 R/J barn fuel o INVOICE: 288250 94113 1198 V. I. ENTERPRISES LTD 59809 INV 12/22/2015 19.64 1985 misc. vehicle rep INVOICE: 49474 94114 3774 CAPITAL DISTRICT BUILDING OFFICIALS 59812 INV 12/16/2015 310.00 John O'Brien Conferenc INVOICE: NY0004834-2015 94115 683 FALLS FARM & GARDEN EQUIP 59810 INV 12/22/2015 360.25 7618214 rplc tiller ti INVOICE: 521684 . 12/17/2015 14:51 (TOWN OF QUEENSBURY IP 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94116 3534 STANTON FENCE COMPANY 59811 20150303 INV 12/22/2015 7,191.00 misc fence work INVOICE: 1589 94117 3743 SAFETY WEARHOUSE LLC 59813 INV 12/16/2015 120.40 Mike Palmer Asst. item INVOICE: 295552 94118 356 WARREN TIRE SERV CTR INC 59814 INV 12/16/2015 53.41 2008 Trailblazer INVOICE: 008-241199 94119 2889 STAPLES, INC AND SUBSIDIARIES 59815 INV 12/16/2015 28.56 stamp, paper, st. remo INVOICE: 3286169198 94120 127 POST STAR, THE 59816 INV 12/16/2015 35.20 Legal Ad 12/5/15 INVOICE: 908853 94120 127 POST STAR, THE 59818 INV 12/16/2015 33.55 Legal Ad 12/7/15 INVOICE: 908854 94120 127 POST STAR, THE 59819 INV 12/16/2015 29.15 Legal Ad 12/6/15 INVOICE: 908851 97.90 VOUCHER TOTAL 94121 3830 CHAZEN ENGINEERING & LAND 59817 INV 12/22/2015 1,242.96 Pjt 91355, Hovey Pd pr INVOICE: 0093215 94124 6777 CHEAP PETE'S LAWN CARE 59820 INV 12/16/2015 250.00 48 Lambert Dr. cleanup INVOICE: 48 94125 3727 MANNIX, PATRICK 59821 INV 12/16/2015 72.00 Charlie Dyer Business INVOICE: 13512 94126 253 PASSONNO CORPORATION 59822 INV 12/22/2015 143.92 7288104 paint trailers INVOICE: 11000373-01 94126 253 PASSONNO CORPORATION 59823 INV 12/22/2015 151.80 7288104 garbage surrou INVOICE: 11000391-01 94126 253 PASSONNO CORPORATION 59824 INV 12/22/2015 269.18 11000389-01 paint proj INVOICE: 11000389-01 94126 253 PASSONNO CORPORATION 59825 INV 12/22/2015 11.16 7288104 paint trailer INVOICE: 11000806-01 576.06 VOUCHER TOTAL 94130 883 ASKCO ELECTRIC SUPPLY CO 59826 INV 12/22/2015 63.78 TWNQUE rplc. bulbs @ s INVOICE: 170304 94131 3830 CHAZEN ENGINEERING & LAND 59827 INV 12/17/2015 358.90 SP59-2015; Project #91 INVOICE: 0093217 94131 3830 CHAZEN ENGINEERING & LAND 59828 INV 12/17/2015 174.40 SP 61-2015; Project #9 INVOICE: 0093206 94131 3830 CHAZEN ENGINEERING & LAND 59829 INV 12/17/2015 328.05 SP 10-2015; Project #9 • 12/17/2015 14:51 TOWN OF QUEENSBURY P 62 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0093216 94131 3830 CHAZEN ENGINEERING & LAND 59830 INV 12/17/2015 229.75 SP 62-2015; Project #9 INVOICE: 0093218 1,091.10 VOUCHER TOTAL 94135 407 NATIONAL GRID 59831 INV 12/22/2015 100.45 68010NOVDEC15 INVOICE: 68010NOVDEC15 94135 407 NATIONAL GRID 59832 INV 12/22/2015 561.29 72109NOVDEC15 INVOICE: 72109NOVDEC15 661.74 VOUCHER TOTAL 94137 3708 LOWE'S COMPANIES, INC 59833 INV 12/17/2015 186.17 POWER TOOLS INVOICE: 06023-2015 94137 3708 LOWE'S COMPANIES, INC 59846 INV 12/17/2015 168.04 REPLACEMENT GRINDER AN INVOICE: 16969 94137 3.708 LOWE'S COMPANIES, INC 59849 INV 12/17/2015 67.33 DOOR STOPS AND SPARE R INVOICE: 06371-2015 94137 3708 LOWE'S COMPANIES, INC 59853 INV 12/17/2015 35.12 LUMBER INVOICE: 06170-2015 94137 3708 LOWE'S COMPANIES, INC 59854 INV 12/17/2015 28.44 SOCKET AND LIGHT BULB INVOICE: 06778-2015 94137 3708 LOWE'S COMPANIES, INC 59873 INV 12/17/2015 62.64 MOVING DOLLYS INVOICE: 06289 94137 3708 LOWE'S COMPANIES, INC 59883 INV 12/17/2015 47.48 REPLACEMENT TABLE INVOICE: 06302-2015 595.22 VOUCHER TOTAL 94140 230 ST ANDREWS ACE HARDWARE 59834 INV 12/22/2015 50.45 HARDWARE INVOICE: 194895 94140 230 ST ANDREWS ACE HARDWARE 59835 INV 12/22/2015 19.01 HARDWARE INVOICE: 194888 69.46 VOUCHER TOTAL 94142 354 WARREN ELECTRIC SUPPLY CO 59836 INV 12/22/2015 163.20 69077 rplc. bulbs @ R/ INVOICE: S104778884.001 94143 6714 UNIFIRST CORPORATION 59837 INV 12/22/2015 28.11 ACCT. #1098023 INVOICE: 052 3176596 94144 6722 DOG WASTE DEPOT 59838 INV 12/22/2015 428.40 dog bags & 8 ft posts INVOICE: 93507 94145 1584 MCMASTER-CARR SUPPLY CO 59839 INV 12/22/2015 389.93 LARGE SPACE GAS HEATER INVOICE: 44782846 12/17/2015 14:51 TOWN OF QUEENSBURY P 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94146 5166 W.B. MASON COMPANY, INC. 59841 INV 12/22/2015 723.62 CUST. #C1455741 - RETU INVOICE: I30311025 94147 1447 CURTIS LUMBER CO. INC. 59840 INV 12/22/2015 37.03 7266 garbage surround INVOICE: 1512-218157 94148 3375 CASELLA WASTE SERVICES 59842 INV 12/22/2015 150.00 TRASH REMOVAL INVOICE: 1717316 94149 547 HACH COMPANY 59843 20150299 INV 12/22/2015 2,962.88 CL17 FREE CHLORINE PRO INVOICE: 9702585 94150 356 WARREN TIRE SERV CTR INC 59844 INV 12/22/2015 26.00 10077 2001 F550 dumb t INVOICE: 001-167548 94151 6988 E-CONOLIGHT LLC 59850 INV 12/22/2015 527.81 PLANT LIGHTING INVOICE: 239848 94152 1747 HILL & MARKES, INC. 59845 INV 12/22/2015 126.64 3999 park maint suppli INVOICE: 1643649-00 94154 4156 SYNERGY PROMOTIONS 59847 INV 12/22/2015 168.00 maint staff uniforms INVOICE: 3331 94155 1526 ARROWHEAD EQUIPMENT INC 59848 INV 12/22/2015 229.00 rplc. bar light - PS b INVOICE: 56802 94155 1526 ARROWHEAD EQUIPMENT INC 59851 INV 12/22/2015 46.58 blade guide for plow INVOICE: 56822 275.58 VOUCHER TOTAL 94158 2461 SPORTS SUPPLY GROUP INC 59852 INV 12/22/2015 23.18 1031533 misc. youth pg INVOICE: 97454738 94161 230 ST ANDREWS ACE HARDWARE 59855 INV 12/22/2015 35.96 1290 vehicl repair ite INVOICE: 194867 94162 6726 SMG-A MONOLITH SOLAR COMPANY 59856 INV 12/22/2015 142.96 QUEENSBURY (C) WATER D INVOICE: 2520 94163 3316 FOUR STAR FLOORING 59857 INV 12/17/2015 79.00 CARPET RUNNER INVOICE: 032980 94164 6599 CONSTELLATION ENERGY SERVICES OF NY 59858 INV 12/22/2015 .63 LDC ACCT. #47314-34105 INVOICE: 61078580 94164 6599 CONSTELLATION ENERGY SERVICES OF NY 59863 INV 12/22/2015 .10 LDC ACCT. #20388-98101 INVOICE: 61078052 .73 VOUCHER TOTAL 12/17/2015 14:51 TOWN OF QUEENSBURY P 64 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94165 407 NATIONAL GRID 59859 INV 12/22/2015 85.37 981070ctDec2015 GL poo INVOICE: 981070ctDec2015 94167 6599 CONSTELLATION ENERGY SERVICES OF NY 59861 INV 12/22/2015 55.66 2300853-7 98107OctDec2 INVOICE: 61078575 94168 253 PASSONNO CORPORATION 59862 INV 12/17/2015 38.38 EXTERIOR RAILINGS PAIN INVOICE: 11000376-01 94168 253 PASSONNO CORPORATION 59864 INV 12/17/2015 28.78 FLOOR PAINT SUNNYSIDE INVOICE: 11000386-01 67.16 VOUCHER TOTAL 94171 407 NATIONAL GRID 59865 INV 12/22/2015 31.49 35102NOVDEC15, 284 QUE INVOICE: 35102NOVDEC15 94171 407 NATIONAL GRID 59866 INV 12/22/2015 6,938.70 36107NOVDEC15, 823 COR INVOICE: 36107NOVDEC15 94171 407 NATIONAL GRID 59867 INV 12/22/2015 117.05 54003NOVDEC15, 823 COR INVOICE: 54003NOVDEC15 7,087.24 VOUCHER TOTAL 94173 6714 UNIFIRST CORPORATION 59868 INV 12/17/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3177214 94173 6714 UNIFIRST CORPORATION 59870 INV 12/17/2015 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3174226 39.32 VOUCHER TOTAL 94175 6562 DIRECT ENERGY BUSINESS 59869 INV 12/22/2015 158.48 NAT. GRID ACCT. #26991 INVOICE: H15484446 94175 6562 DIRECT ENERGY BUSINESS 59871 INV 12/22/2015 979.81 NAT. GRID ACCT. 56906- INVOICE: H15484447 94175 6562 DIRECT ENERGY BUSINESS 59872 INV 12/22/2015 112.91 NAT. GRID ACCT. 80904- INVOICE: H15484448 1,251.20 VOUCHER TOTAL 94180 1747 HILL & MARKES, INC. 59874 INV 12/17/2015 335.15 JANITORIAL SUPPLIES INVOICE: 1642599-00 94180 1747 HILL & MARKES, INC. 59875 CRM 12/09/2015 -120.43 RETURNED JANITORIAL MA INVOICE: 1643703-00 214.72 VOUCHER TOTAL 94182 883 ASKCO ELECTRIC SUPPLY CO 59876 INV 12/15/2015 495.00 YARD LIGHT FOR BIG BAY INVOICE: 170549 12/17/2015 14:51 (TOWN OF QUEENSBURY Ip 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12222015 12/22/2015 DUE DATE: 12/22/2015 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94183 683 FALLS FARM & GARDEN EQUIP 59877 INV 12/17/2015 33.46 FUEL FILLER COVER DOOR INVOICE: 521907 94184 3618 CATALFAMO, A J CONSTR INC 59878 20150096 INV 12/17/2015 2,400.00 SIDEWALK REPAIRS INVOICE: 12152015 94186 6713 SENTRY ELECTRIC LLC 59880 20150274 INV 12/17/2015 1,939.00 PURCHASE OF COMPLETE L INVOICE: 28766A 94187 6562 DIRECT ENERGY BUSINESS 59881 INV 12/17/2015 90.33 647840OCTDEC2015 COURT INVOICE: H15480860 94187 6562 DIRECT ENERGY BUSINESS 59882 INV 12/17/2015 19.10 1226248NOVDEC2015 PAL INVOICE: 153430026122519 109.43 VOUCHER TOTAL 94190 6599 CONSTELLATION ENERGY SERVICES OF NY 59884 INV 12/17/2015 35.15 NY-EL 2300853-55 COURT INVOICE: 61078582 94190 6599 CONSTELLATION ENERGY SERVICES OF NY 59887 INV 12/17/2015 .94 NY-EL 2300853-17 AVIAT INVOICE: 61078578 36.09 VOUCHER TOTAL 94192 407 NATIONAL GRID 59886 INV 12/17/2015 21.88 37107OCTDEC2015 AVIATI INVOICE: 371070CTDEC2015 94192 407 NATIONAL GRID 59888 INV 12/17/2015 303.60 33109OCTDEC2015 COURT INVOICE: 33109OCTDEC2015 94192 407 NATIONAL GRID 59889 INV 12/17/2015 24.06 78103NOVDEC2015 PAL LI INVOICE: 78103NOVDEC2015 349.54 VOUCHER TOTAL 94198 5836 FAMILY FOOTWEAR CENTER 59890 INV 12/22/2015 749.96 UNION BOOT PURCHASES INVOICE: 3817 WARRANT TOTAL 197,001.99 ** END OF REPORT - Generated by Barbara Edmunds **