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4.6 FINANCIAL\2016\Warrant of Bills for Tanwry 11 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JANUARY 12TH, 2016 RESOLUTION NO.: ,2016 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board wishes to approve an audit of bills presented as a Warrant with a run date of January 7th, 2016 and a payment date of January 12th 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of January 7th, 2016 and a payment date of January 12th, 2016 totaling $335,548.32, 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 l lth day of January, 2016, by the following vote: AYES NOES ABSENT : 01/07/2016 12:58 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 01/12/2016 WARRANT: 01122016 AMOUNT: $ 335,548.32 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 01/07/2016 12:58 TOWN OF QUEENSBURY P 2 barbarae (PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 01122016 01/12/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 60025 DD 12/24/2015 230.00 94336 64714 EMP COPAY REBATE INVOICE: 12232015 6706 CAPITAL FINANCI 00000 60082 DD 01/04/2016 240.00 94394 64715 EMP COPAY REBATE INVOICE: 12302015 470.00 CASH ACCOUNT C2000000 0200 TOTAL 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 12/31/2015 200843 60276 94591 1 0017110 4800 PARKS EQP RP 85.53 Invoice Net 85.53 CHECK TOTAL 85.53 279 A & D AUTOBODY SUPPLY 00000 INV 12/31/2015 200935 60277 94591 1 0017110 4800 PARKS EQP RP 11.89 Invoice Net 11.89 CHECK TOTAL 11.89 5591 A-1 TREEWORKS LLC 00000 INV 12/31/2015 12-2015 60282 94597 1 1467110 2899 PARKS CAP CNSTR 5,550.00 Invoice Net 5,550.00 CHECK TOTAL 5,550.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 01/12/2016 166859 60169 94481 1 0045130 4110 HGWY MACH VHCL R M 92.50 Invoice Net 92.50 CHECK TOTAL 92.50 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/12/2016 60109 60109 94421 1 0045130 4110 HGWY MACH VHCL R M -34.90 Invoice Net -34.90 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 775492 60110 94421 1 0045130 4110 HGWY MACH VHCL R M 15.73 Invoice Net 15.73 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 775455 60112 94421 1 0045130 4110 HGWY MACH VHCL R M 15.73 Invoice Net 15.73 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 775646 60113 94421 1 0045130 4110 HGWY MACH VHCL R M 211.95 Invoice Net 211.95 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 775873 60114 94421 1 0045130 4110 HGWY MACH VHCL R M 4.72 Invoice Net 4.72 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/12/2016 776243 60115 94421 1 0045130 4110 HGWY MACH VHCL R M -.86 Invoice Net -.86 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776242 60116 94421 1 0045130 4110 HGWY MACH VHCL R M 169.08 Invoice Net 169.08 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776367 60117 94421 1 0045130 4110 HGWY MACH VHCL R M 12.03 Invoice Net 12.03 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776577 60118 94421 1 0045130 4110 HGWY MACH VHCL R M 13.79 Invoice Net 13.79 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt. CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776540 60119 94421 1 0045130 4110 HGWY MACH VHCL R M 24.19 Invoice Net 24.19 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776610 60120 94421 1 0045130 4110 HGWY MACH VHCL R M 42.40 Invoice Net 42.40 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776583 60121 94421 1 0045130 4110 HGWY MACH VHCL R M 71.71 Invoice Net 71.71 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776712 60122 94421 1 0045130 4110 HGWY MACH VHCL R M 32.81 Invoice Net 32.81 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776669 60123 94421 1 0045130 4110 HGWY MACH VHCL R M 65.18 Invoice Net 65.18 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776675 60124 94421 1 0045130 4110 HGWY MACH VHCL R M 3.59 Invoice Net 3.59 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776802 60125 94421 1 0045130 4110 HGWY MACH VHCL R M 27.58 Invoice Net 27.58 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776861 60126 94421 1 0045130 4110 HGWY MACH VHCL R M 78.00 Invoice Net 78.00 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 776938 60127 94421 1 0045130 4110 HGWY MACH VHCL R M 39.32 Invoice Net 39.32 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777142 60128 94421 1 0045130 4110 HGWY MACH VHCL R M 51.56 Invoice Net 51.56 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 60129 60129 94421 1 0045130 4110 HGWY MACH VHCL R M 19.25 Invoice Net 19.25 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777251 60130 94421 1 0045130 4110 HGWY MACH VHCL R M 24.94 Invoice Net 24.94 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777386 60131 94421 1 0045130 4110 HGWY MACH VHCL R M 97.47 Invoice Net 97.47 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777446 60132 94421 1 0045130 4110 HGWY MACH VHCL R M 136.77 Invoice Net 136.77 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777406 60133 94421 1 0045130 4110 HGWY MACH VHCL R M 29.50 Invoice Net 29.50 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777423 60134 94421 1 0045130 4110 HGWY MACH VHCL R M 84.17 Invoice Net 84.17 I 01/07/2016 12:58 TOWN OF QUEENSBURY I IP 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777459 60135 94421 1 0045130 4110 HGWY MACH VHCL R M 276.40 Invoice Net 276.40 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777599 60136 94421 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777589 60137 94421 1 0045130 4110 HGWY MACH VHCL R M 29.99 Invoice Net 29.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/12/2016 777542 60138 94421 1 0045130 4110 HGWY MACH VHCL R M 138.20 Invoice Net 138.20 CHECK TOTAL 1,710.29 5962 ADIRONDACK TIRE CENTER 00000 INV 01/12/2016 1354423 60170 94482 1 0045130 4110 HGWY MACH VHCL R M 630.00 Invoice Net 630.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/12/2016 1354455 60171 94482 1 0045130 4110 HGWY MACH VHCL R M 630.00 Invoice Net 630.00 CHECK TOTAL 1,260.00 3179 ADVANCE AUTO PARTS 00000 INV 01/12/2016 5516535004297 60172 94484 1 0045130 4110 HGWY MACH VHCL R M 95.94 Invoice Net 95.94 3179 ADVANCE AUTO PARTS 00000 INV 01/12/2016 5516536304690 60173 94484 1 0045130 4110 HGWY MACH VHCL R M 67.95 Invoice Net 67.95 3179 ADVANCE AUTO PARTS 00000 INV 01/12/2016 5516536304713 60187 94484 1 0045130 4110 HGWY MACH VHCL R M 107.94 Invoice Net 107.94 3179 ADVANCE AUTO PARTS 00000 CRM 01/12/2016 5516536304714 60191 94484 1 0045130 4110 HGWY MACH VHCL R M -53.97 Invoice Net -53.97 CHECK TOTAL 217.86 5926 ALLIANCE WORLDWIDE INV 00000 INV 01/04/2016 2054083 60160 94463 1 0011430 4154 PERSONNEL PRSNL RCT 298.50 Invoice Net 298.50 CHECK TOTAL 298.50 1526 ARROWHEAD EQUIPMENT IN 00000 20150323 INV 01/12/2016 56827 60103 94415 1 0045130 4110 HGWY MACH VHCL R M 1,605.28 Invoice Net 1,605.28 1526 ARROWHEAD EQUIPMENT IN 00000 20150329 INV 01/12/2016 57239 60104 94415 1 0045130 2040 HGWY MACH HVY EQPMT 4,995.00 Invoice Net 4,995.00 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/12/2016 56895 60105 94415 1 0045130 4110 HGWY MACH VHCL R M 69.76 Invoice Net 69.76 1526 ARROWHEAD EQUIPMENT IN 00000 CRM 01/12/2016 56881 60106 94415 1 0045142 4641 HGWY SNOW MLTG AGTS -150.00 Invoice Net -150.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/12/2016 56922 60107 94415 1 0045130 4110 HGWY MACH VHCL R M 225.00 Invoice Net 225.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/12/2016 57053 60108 94415 1 0045130 4110 HGWY MACH VHCL R M 15.38 Invoice Net 15.38 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/31/2015 57250 60292 94602 1 0017110 4800 PARKS EQP RP 144.22 Invoice Net 144.22 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/06/2016 57132 60360 94675 1 0011620 4110 B & G VHCL R M 1,176.62 Invoice Net 1,176.62 CHECK TOTAL 8,081.26 562 ASSOCIATION OF TOWNS 00000 INV 01/12/2016 123115 60248 94562 1 0011010 4090 TWN BOARD TREDSUB 1,650.00 Invoice Net 1,650.00 CHECK TOTAL 1,650.00 32 BADGER METER INC. 00001 20150318 INV 12/31/2015 1072081 60341 94656 1 0408340 2300 TRAN & DIS MTRNG DVS 375.65 Invoice Net 375.65 CHECK TOTAL 375.65 1438 BARBER, CAROLINE M 00000 INV 01/12/2016 60081 60081 94393 1 0014020 4135 VITAL STAT STAF COMP 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 12/31/2015 P00765 60330 94645 1 0017110 4400 PARKS MSC CTRL 346.53 Invoice Net 346.53 4626 BOBCAT OF SARATOGA, LL 00000 CRM 12/31/2015 P00803 60332 94645 1 0017110 4800 PARKS EQP RP -40.00 Invoice Net -40.00 CHECK TOTAL 306.53 5787 CAMEROTA TRUCK PARTS 00000 20150309 INV 01/12/2016 1547745 60099 94410 1 0045130 4110 HGWY MACH VHCL R M 5,787.47 Invoice Net 5,787.47 5787 CAMEROTA TRUCK PARTS 00000 INV 01/12/2016 1537907 60101 94410 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 310.50 Invoice Net 310.50 5787 CAMEROTA TRUCK PARTS 00000 CRM 01/12/2016 1538145 60102 94410 1 0045130 4110 HGWY MACH VHCL R M -350.00 Invoice Net -350.00 CHECK TOTAL 5,747.97 5818 CAROUSEL INDUSTRIES 00001 INV 01/04/2016 1732116 60078 94390 1 0011650 4100 CCS TELEPHONE 84.00 Invoice Net 84.00 5818 CAROUSEL INDUSTRIES 00001 INV 01/04/2016 1733409 60080 94390 1 0011650 4100 CCS TELEPHONE 95.00 Invoice Net 95.00 CHECK TOTAL 179.00 3375 CASELLA WASTE SERVICES 00001 INV 01/04/2016 1723700 60427 94742 1 0098160 4448 TRANS STAT TRSH HL B 1,336.15 Invoice Net 1,336.15 3375 CASELLA WASTE SERVICES 00001 INV 01/04/2016 1722151 60428 94742 1 0098160 4448 TRANS STAT TRSH HL B 1,274.03 Invoice Net 1,274.03 CHECK TOTAL 2,610.18 1301 CHARLIE'S VACUUM CTR. 00000 INV 01/06/2016 11706 60369 94684 1 0011620 4800 B & G EQP RP 115.60 Invoice Net 115.60 CHECK TOTAL 115.60 5536 CHEMUNG SUPPLY 00000 INV 01/12/2016 7653372 60195 94507 1 0045110 4620 HGWY REP RD PVG MTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 1032 CHRONICLE, THE 00000 INV 01/04/2016 0148877-IN 60145 94457 1 0017550 4400 CLBRTNS MSC CTRL 210.00 2 0017550 4400 CLBRTNS MSC CTRL -21.00 Invoice Net 189.00 1032 CHRONICLE, THE 00000 INV 01/12/2016 0149148-IN 60196 94508 1 0015010 4080 HGWY ADMIN LGL AD 315.00 Invoice Net 315.00 CHECK TOTAL 504.00 7032 CINTAS 00000 INV 01/12/2016 617462265 60193 94505 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 7032 CINTAS 00000 INV 01/12/2016 617464639 60194 94505 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 01/07/2016 12:58 TOWN OF QUEENSBURY P 8 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 60.00 6240 COMSTOCK, JAMES 00000 INV 01/12/2016 2316 60197 94509 1 0018540 2899 DRAINAGE CAP CNSTR 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61777370 60071 94383 1 0378120 4300 SNTRY SWR ELCTRICITY 4.52 Invoice Net 4.52 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61808566 60072 94383 1 0328120 4300 SNTRY SWR ELCTRICITY 172.06 Invoice Net 172.06 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61808568 60073 94383 1 0328120 4300 SNTRY SWR ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61808581 60074 94383 1 0328120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61808584 60075 94383 1 0328120 4300 SNTRY SWR ELCTRICITY 2.10 Invoice Net 2.10 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61808570 60076 94383 1 0328120 4300 SNTRY SWR ELCTRICITY 1.95 Invoice Net 1.95 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61808564 60077 94383 1 0328120 4300 SNTRY SWR ELCTRICITY 135.42 Invoice Net 135.42 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537939 60083 94395 1 0245182 4305 ST LGHTING STRT LGHTS 500.50 Invoice Net 500.50 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537937 60084 94395 1 0015182 4305 ST LGHTING STRT LGHTS 1,959.06 Invoice Net 1,959.06 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537936 60085 94395 1 0205182 4305 ST LGHTING STRT LGHTS 75.62 Invoice Net 75.62 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537935 60086 94395 1 0225182 4305 ST LGHTING STRT LGHTS 2.88 Invoice Net 2.88 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537938 60087 94395 1 0245182 4305 ST LGHTING STRT LGHTS 397.83 Invoice Net 397.83 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537934 60088 94395 1 0255182 4305 ST LGHTING STRT LGHTS 41.16 Invoice Net 41.16 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537929 60094 94395 01/07/2016 12:58 TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015182 4305 ST LGHTING STRT LGHTS 298.35 Invoice Net 298.35 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537931 60096 94395 1 0215182 4305 ST LGHTING STRT LGHTS 64.01 Invoice Net 64.01 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537932 60097 94395 1 0235182 4305 ST LGHTING STRT LGHTS 404.53 Invoice Net 404.53 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537950 60098 94395 1 0015182 4305 ST LGHTING STRT LGHTS 2,307.85 Invoice Net 2,307.85 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2015 61394002 60340 94655 1 0017110 4300 PARKS ELCTRICITY 95.97 Invoice Net 95.97 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2015 61393967 60342 94657 1 0017110 4300 PARKS ELCTRICITY 59.09 Invoice Net 59.09 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537942 60383 94698 1 0013310 4800 TRFC CNTRL EQP RP 20.58 Invoice Net 20.58 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537933 60385 94698 1 0013310 4800 TRFC CNTRL EQP RP 8.89 Invoice Net 8.89 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537930 60386 94698 1 0013310 4800 TRFC CNTRL EQP RP 8.89 Invoice Net 8.89 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537940 60387 94698 1 0013310 4800 TRFC CNTRL EQP RP 30.56 Invoice Net 30.56 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537941 60388 94698 1 0013310 4800 TRFC CNTRL EQP RP 57.14 Invoice Net 57.14 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537943 60389 94698 1 0013310 4800 TRFC CNTRL EQP RP 17.15 Invoice Net 17.15 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537944 60390 94698 1 0013310 4800 TRFC CNTRL EQP RP 35.55 Invoice Net 35.55 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537948 60391 94698 1 0013310 4800 TRFC CNTRL EQP RP 29.39 Invoice Net 29.39 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537945 60393 94698 1 0013310 4800 TRFC CNTRL EQP RP 89.73 Invoice Net 89.73 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537946 60394 94698 1 0013310 4800 TRFC CNTRL EQP RP 31.42 Invoice Net 31.42 01/07/2016 12:58 barbarae (TOWN OF QUEENSBURY P 10 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61537947 60395 94698 1 0013310 4800 TRFC CNTRL EQP RP 35.71 Invoice Net 35.71 6599 CONSTELLATION ENERGY S 00001 INV 01/12/2016 61893033 60424 94739 1 0318120 4300 SNTRY SWR ELCTRICITY 44.63 Invoice Net 44.63 6599 CONSTELLATION ENERGY S 00001 INV 01/04/2016 61537949NOVDEC15 60429 94744 1 0098160 4300 TRANS STAT ELCTRICITY 9.12 Invoice Net 9.12 CHECK TOTAL 6,943.15 1447 CURTIS LUMBER CO. INC. 00000 INV 12/31/2015 1512-251823 60050 94361 1 0408320 4400 WTR P/S MSC CTRL 16.08 Invoice Net 16.08 1447 CURTIS LUMBER CO. INC. 00000 INV 12/31/2015 1512-251798 60051 94361 1 0408320 4400 WTR P/S MSC CTRL 55.00 Invoice Net 55.00 1447 CURTIS LUMBER CO. INC. 00000 INV 12/31/2015 1512-254917 60333 94648 1 0017110 4400 PARKS MSC CTRL 24.99 Invoice Net 24.99 CHECK TOTAL 96.07 5118 CUSTOM PRODUCTS CORP 00000 20150310 INV 01/12/2016 270173 60091 94403 1 0045110 4400 HGWY REP MSC CTRL 3,183.00 Invoice Net 3,183.00 CHECK TOTAL 3,183.00 4735 DECKER, DAVID J., P.E. 00000 INV 01/12/2016 6868-2013-3-S 60280 94595 1 0148310 4400 6868 WTR ADMIN MSC CTRL 23,741.17 Invoice Net 23,741.17 CHECK TOTAL 23,741.17 6604 DELAWARE ENGINEERING P 00000 20150336 INV 01/12/2016 10032015A 60245 94559 1 0328120 4400 SNTRY SWR MSC CTRL 1,728.71 Invoice Net 1,728.71 6604 DELAWARE ENGINEERING P 00000 INV 01/12/2016 10032015B 60246 94559 1 1988120 2899 SWR CP CAP CNSTR 530.05 Invoice Net 530.05 6604 DELAWARE ENGINEERING P 00000 INV 01/12/2016 10032015C 60247 94559 1 0368120 4400 SNTRY SWR MSC CTRL 576.24 Invoice Net 576.24 CHECK TOTAL 2,835.00 81 DELUREY SALES & SERVIC 00000 INV 01/12/2016 T228685 60198 94510 1 0045130 4110 HGWY MACH VHCL R M 288.52 • Invoice Net 288.52 CHECK TOTAL 288.52 01/07/2016 12:58 TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00003 INV 01/12/2016 H15527271 60208 94521 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00003 INV 01/06/2016 H15527270 60363 94677 1 0015132 4500 HGWY GRGE HTNG FUEL 619.19 Invoice Net 619.19 CHECK TOTAL 620.34 5102 ECONOMIC DEVELOPMENT C 00000 INV 01/05/2016 2983 60200 94511 1 0011220 4400 TWN SUP MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 577 EMPIRE HEALTH CHOICE I 00001 INV 01/07/2016 JAN 2016 990880 P01 60436 94752 1 0019060 8060 HEALTH INS HEALTH INS 12,120.64 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 8,224.67 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 6,459.10 6 0329060 8060 HEALTH INS HEALTH INS 432.88 Invoice Net 29,834.57 CHECK TOTAL 29,834.57 6340 ERIE BOULEVARD HYDROPO 00000 INV 12/31/2015 2015 60303 94619 1 0408320 4400 WTR P/S MSC CTRL 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 6911 EVERS, NICOLE 00000 INV 12/31/2015 12.16.2015 60339 94654 1 0017110 4824 PARKS REC PRGRMS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6832 EVISION DIGITAL MARKET 00000 INV 01/05/2016 371 60263 94578 1 2051680 2032 IT CP CP SFTWR 633.00 Invoice Net 633.00 CHECK TOTAL 633.00 764 F W WEBB COMPANY 00000 INV 12/31/2015 48913226 60302 94618 1 0408320 4350 WTR P/S WTR PT MNT 193.80 Invoice Net 193.80 CHECK TOTAL 193.80 3368 FASTENAL 00000 INV 01/12/2016 NSYOU133250 60202 94514 1 0045130 4110 HGWY MACH VHCL R M 192.66 Invoice Net 192.66 3368 FASTENAL 00000 INV 01/12/2016 NYSOU133366 60204 94514 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 107.39 Invoice Net 107.39 3368 FASTENAL 00000 CRM 01/12/2016 NYSOU133380 60209 94514 1 0045130 4110 HGWY MACH VHCL R M -23.09 Invoice Net -23.09 3368 FASTENAL 00000 INV 01/12/2016 NYSOU133467 60210 94514 1 0045130 4110 HGWY MACH VHCL R M 100.51 Invoice Net 100.51 3368 FASTENAL 00000 INV 01/12/2016 NYSOU133537 60211 94514 1 0045130 4110 HGWY MACH VHCL R M 14.51 Invoice Net 14.51 3368 FASTENAL 00000 INV 01/12/2016 NYSOU133556 60212 94514 1 0045130 4110 HGWY MACH VHCL R M 94.25 Invoice Net 94.25 CHECK TOTAL 486.23 7043 FOSBERRY, ROBERT 00000 INV 01/12/2016 15-16057 60201 94513 1 0050000 52005 4981 FIRE EMS BL FR SRVC 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 5366 FUCHS, LYNN 00000 20150188 INV 12/31/2015 121815 60295 94610 1 0017110 4824 PARKS REC PRGRMS 770.00 Invoice Net 770.00 CHECK TOTAL 770.00 5444 G.A. BOVE & SONS, INC. 00000 INV 12/31/2015 86928 60335 94650 1 0017110 4500 PARKS HTNG FUEL 249.02 Invoice Net 249.02 5444 G.A. BOVE & SONS, INC. 00000 INV 01/04/2016 512997 60426 94741 1 0098160 4500 TRANS STAT HTNG FUEL 306.81 Invoice Net 306.81 CHECK TOTAL 555.83 6889 GALLO CONSTRUCTION COR 00000 INV 01/12/2016 14101-05 60425 94740 1 1988120 2899 SWR CP CAP CNSTR 128,942.55 Invoice Net 128,942.55 CHECK TOTAL 128,942.55 123 GLENS FALLS BUSINESS M 00000 INV 01/12/2016 C119491 60026 94337 1 0011110 4791 TWN JSTC EQP MNT C 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 125 GLENS FALLS HOSPITAL 00001 INV 01/05/2016 STEPHEN BAKER 112015 60207 94520 1 0011430 4455 PERSONNEL PRF HLTH S 133.42 Invoice Net 133.42 01/07/2016 12:58 TOWN OF QUEENSBURY P 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 133.42 128 GLENS FALLS PRINTING 00000 INV 12/31/2015 70100 60324 94639 1 0017110 4400 PARKS MSC CTRL 527.50 Invoice Net 527.50 128 GLENS FALLS PRINTING 00000 INV 12/31/2015 70168 60325 94639 1 0017020 4120 REC ADMIN PRINTING 945.35 Invoice Net 945.35 128 GLENS FALLS PRINTING 00000 INV 12/31/2015 70169 60327 94639 1 0017020 4120 REC ADMIN PRINTING 945.35 Invoice Net 945.35 CHECK TOTAL 2,418.20 6369 GLOBAL MONTELLO GROUP 00000 20150296 INV 01/12/2016 3499654 60092 94404 1 0045130 4410 HGWY MACH FUEL 1,622.56 Invoice Net 1,622.56 6369 GLOBAL MONTELLO GROUP 00000 20150321 INV 12/31/2015 3509133 60290 94605 1 0408340 4410 TRAN & DIS FUEL 1,424.50 Invoice Net 1,424.50 CHECK TOTAL 3,047.06 5769 GMES BURLINGTON 00000 INV 12/31/2015 S2713082.001 60053 94364 1 0408320 4350 WTR P/S WTR PT MNT 237.12 Invoice Net 237.12 5769 GMES BURLINGTON 00000 INV 12/31/2015 S2712261.001 60054 94364 1 0408320 4350 WTR P/S WTR PT MNT 38.75 Invoice Net 38.75 CHECK TOTAL 275.87 2855 GROUT TECH INC 00000 20150302 INV 12/31/2015 1632 60043 94354 1 0408320 4400 WTR P/S MSC CTRL 995.00 Invoice Net 995.00 CHECK TOTAL 995.00 6353 HIGH PEAKS TREE REMOVA 00000 INV 01/12/2016 5728 60249 94563 1 0045140 4009 BRSH WDS TR TRM RMV 2,250.00 Invoice Net 2,250.00 CHECK TOTAL 2,250.00 1747 HILL & MARKES, INC. 00001 INV 01/06/2016 1648930-00 60358 94673 1 0011620 4400 B & G MSC CTRL 881.36 Invoice Net 881.36 CHECK TOTAL 881.36 147 HOLLAND COMPANY INC 00000 INV 01/12/2016 101437 60310 94626 1 0408330 4271 WTR PFCTN W T CHMCLS 3,923.75 Invoice Net 3,923.75 01/07/2016 12:58 TOWN OF QUEENSBURY P 14 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 3,923.75 6766 HUNTZ, ROBERT 00000 INV 01/06/2016 60366 60366 94681 1 0528790 4400 LK SUNNYSI MSC CTRL 79.96 Invoice Net 79.96 CHECK TOTAL 79.96 443 INTERNATIONAL ASSOCIAT 00000 INV 01/12/2016 60412 60412 94727 1 0011355 4090 ASSESSOR TREDSUB 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 287 J E SAWYER & CO. INC. 00000 INV 12/31/2015 764181 60045 94356 1 0408320 4350 WTR P/S WTR PT MNT 213.06 Invoice Net 213.06 CHECK TOTAL 213.06 6338 JOE JOHNSON EQUIPMENT, 00000 20150325 INV 01/12/2016 P18871 60093 94405 1 0045130 4110 HGWY MACH VHCL R M 5,230.00 Invoice Net 5,230.00 6338 JOE JOHNSON EQUIPMENT, 00000 CRM 01/12/2016 P16884 60095 94405 1 0045130 4110 HGWY MACH VHCL R M -429.86 Invoice Net -429.86 CHECK TOTAL 4,800.14 6100 LEHMAN GRAPHIC DESIGN 00000 20150334 INV 12/31/2015 31615 60404 94719 1 0017110 4400 PARKS MSC CTRL 2,800.00 Invoice Net 2,800.00 6100 LEHMAN GRAPHIC DESIGN 00000 20150294 INV 12/31/2015 31116A 60420 94719 1 0017110 4400 PARKS MSC CTRL 1,079.00 Invoice Net 1,079.00 6100 LEHMAN GRAPHIC DESIGN 00000 20150316 INV 12/31/2015 31116B 60421 94719 1 0017110 4824 PARKS REC PRGRMS 870.00 Invoice Net 870.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 12/31/2015 31116C 60422 94719 1 0017110 4400 PARKS MSC CTRL 585.00 Invoice Net 585.00 CHECK TOTAL 5,334.00 3367 LINCOLN EQUIPMENT INC 00000 20150293 INV 12/31/2015 SI280892 60403 94718 1 0017110 4824 PARKS REC PRGRMS 1,573.88 Invoice Net 1,573.88 CHECK TOTAL 1,573.88 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16454 60213 94526 1 0045130 4110 HGWY MACH VHCL R M 37.60 Invoice Net 37.60 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 CRM 01/12/2016 60214 60214 94526 1 0045130 4110 HGWY MACH VHCL R M -2.46 Invoice Net -2.46 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16788A 60215 94526 1 0045130 4110 HGWY MACH VHCL R M 24.64 Invoice Net 24.64 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16582 60216 94526 1 0045130 4110 HGWY MACH VHCL R M 55.32 Invoice Net 55.32 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 52791 60217 94526 1 0045130 4110 HGWY MACH VHCL R M 50.88 Invoice Net 50.88 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16547A 60218 94526 1 0045130 4110 HGWY MACH VHCL R M 79.55 Invoice Net 79.55 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16968 60219 94526 1 0045130 4110 HGWY MACH VHCL R M 26.57 Invoice Net 26.57 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16816 60220 94526 1 0045130 4110 HGWY MACH VHCL R M 41.66 Invoice Net 41.66 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16011 60221 94526 1 0045130 4110 HGWY MACH VHCL R M 7.36 Invoice Net 7.36 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 15694 60222 94526 1 0045130 4110 HGWY MACH VHCL R M 8.80 Invoice Net 8.80 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16327 60223 94526 1 0045130 4110 HGWY MACH VHCL R M 152.96 Invoice Net 152.96 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 52292 60224 94526 1 0045130 4110 HGWY MACH VHCL R M 50.93 Invoice Net 50.93 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 08059 60225 94526 1 0045130 4110 HGWY MACH VHCL R M 16.60 Invoice Net 16.60 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 15064 60226 94526 1 0045130 4110 HGWY MACH VHCL R M 2.99 Invoice Net 2.99 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16917 60227 94526 1 0045130 4110 HGWY MACH VHCL R M 26.52 Invoice Net 26.52 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 52967 60228 94526 1 0045130 4110 HGWY MACH VHCL R M 1.14 Invoice Net 1.14 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 16703 60229 94526 1 0045130 4110 HGWY MACH VHCL R M 4.20 Invoice Net 4.20 01/07/2016 12:58 TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INJ 01/12/2016 06922A 60230 94526 1 0045130 4110 HGWY MACH VHCL R M 249.02 Invoice Net 249.02 3708 LOWE'S COMPANIES, INC 00000 INV 01/12/2016 06966B 60231 94526 1 0045110 4400 HGWY REP MSC CTRL 37.90 Invoice Net 37.90 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/31/2015 06249-15 60265 94579 1 0017110 4400 PARKS MSC CTRL 24.62 Invoice Net 24.62 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/31/2015 06287-15 60267 94579 1 0017110 4400 PARKS MSC CTRL 11.92 Invoice Net 11.92 3708 LOWE'S COMPANIES, INC 00000 20150021 INJ 12/31/2015 07305-15 60268 94579 1 0017110 4400 PARKS MSC CTRL 17.30 Invoice Net 17.30 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/31/2015 07314 60269 94579 1 0017110 4400 PARKS MSC CTRL 82.40 Invoice Net 82.40 3708 LOWE'S COMPANIES, INC 00000 20150021 INV 12/31/2015 06549-15 60270 94579 1 0017110 4400 PARKS MSC CTRL 18.02 Invoice Net 18.02 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2015 06085-15 60271 94579 1 0017110 4400 PARKS MSC CTRL 69.60 Invoice Net 69.60 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2015 06720-15 60272 94579 1 0017110 4400 PARKS MSC CTRL 98.13 Invoice Net 98.13 3708 LOWE'S COMPANIES, INC 00000 INV 01/06/2016 066601 60350 94665 1 0011620 4110 B & G VHCL R M 15.02 Invoice Net 15.02 3708 LOWE'S COMPANIES, INC 00000 INV 01/06/2016 061762016 60370 94685 1 0011620 4070 0029 B & G BLDG R M 170.32 Invoice Net 170.32 3708 LOWE'S COMPANIES, INC 00000 INV 01/06/2016 07998 60371 94685 1 0011620 4070 0029 B & G BLDG R M 130.37 Invoice Net 130.37 3708 LOWE'S COMPANIES, INC 00000 INV 12/31/2015 106268 60415 94731 1 0028810 4400 8811 CEMETERY MSC CTRL 29.18 Invoice Net 29.18 CHECK TOTAL 1,539.06 187 LUBRICATION ENGINEERS 00000 INV 12/31/2015 IN295081 60300 94616 1 0408320 4350 WTR P/S WTR PT MNT 273.60 Invoice Net 273.60 CHECK TOTAL 273.60 6051 MAIN CARE ENERGY 00000 INV 12/31/2015 320389 60261 94573 . 01/07/2016 12:58 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4500 PARKS HTNG FUEL 66.39 Invoice Net 66.39 CHECK TOTAL 66.39 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2015 45810187 60055 94366 1 0408320 4350 WTR P/S WTR PT MNT 116.47 Invoice Net 116.47 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/31/2015 46329844 60301 94617 1 0408320 4350 WTR P/S WTR PT MNT 25.98 Invoice Net 25.98 CHECK TOTAL 142.45 3391 METRO FORD SALES, INC 00000 INV 01/12/2016 730682 60250 94564 1 0045130 4110 HGWY MACH VHCL R M 114.00 Invoice Net 114.00 CHECK TOTAL 114.00 2783 MIDWAY INDUSTRIAL SUPP 00000 20150335 INV 12/31/2015 229326 60305 94621 1 0408320 4350 WTR P/S WTR PT MNT 1,309.67 Invoice Net 1,309.67 CHECK TOTAL 1,309.67 4272 MOTIVE POWER & PAINT L 00000 INV 01/12/2016 72235 60251 94565 1 0045130 4110 HGWY MACH VHCL R M 247.50 Invoice Net 247.50 4272 MOTIVE POWER & PAINT L 00000 INV 01/12/2016 72268 60252 94565 1 0045130 4110 HGWY MACH VHCL R M 288.38 Invoice Net 288.38 CHECK TOTAL 535.88 5598 AMTRUST NORTH AMERICA, 00002 INV 01/12/2016 0214540--001 60435 94751 1 0019055 8055 DSB INS DSB INS 1,957.78 2 0029055 8055 DSB INS DSB INS 184.12 3 0049055 8055 DSB INS DSB INS 876.42 4 0099055 8055 DSB INS DSB INS 144.49 5 0329055 8055 DSB INS DSB INS 117.25 6 0409055 8055 DSB INS DSB INS 719.20 Invoice Net 3,999.26 CHECK TOTAL 3,999.26 6319 NATIONAL BUSINESS EQUI 00001 INV 01/04/2016 IN118632 60142 94454 1 0011680 4800 IT EQP RP 1,090.54 Invoice Net 1,090.54 6319 NATIONAL BUSINESS EQUI 00001 INV 01/12/2016 IN119018 60309 94625 1 0408310 4400 WTR ADMIN MSC CTRL 154.82 Invoice Net 154.82 CHECK TOTAL 1,245.36 • 01/07/2016 12:58 TOWN OF QUEENSBURY P 18 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00003 INV 01/04/2016 4846715 60141 94453 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 192.15 407 NATIONAL GRID 00001 INV 01/12/2016 72107NOVDEC15 60061 94372 1 0328120 4300 SNTRY SWR ELCTRICITY 144.70 Invoice Net 144.70 407 NATIONAL GRID 00001 INV 01/12/2016 72106NOVDEC15 60062 94372 1 0328120 4300 SNTRY SWR ELCTRICITY 21.51 Invoice Net 21.51 407 NATIONAL GRID 00001 INV 01/12/2016 34105NOVDEC15 60063 94372 1 0328120 4300 SNTRY SWR ELCTRICITY 21.71 Invoice Net 21.71 407 NATIONAL GRID 00001 INV 01/12/2016 72102NOVDEC15 60064 94372 1 0328120 4300 SNTRY SWR ELCTRICITY 22.74 Invoice Net 22.74 407 NATIONAL GRID 00001 INV 01/12/2016 34101NOVDEC15 60065 94372 1 0328120 4300 SNTRY SWR ELCTRICITY 22.89 Invoice Net 22.89 407 NATIONAL GRID 00001 INV 01/12/2016 39018NOVDEC15 60066 94372 1 0328120 4300 SNTRY SWR ELCTRICITY 146.10 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 170.33 407 NATIONAL GRID 00001 INV 01/12/2016 00011NOVDEC15 60070 94382 1 0378120 4300 SNTRY SWR ELCTRICITY 29.32 Invoice Net 29.32 407 NATIONAL GRID 00001 INV 01/04/2016 93104NOVDEC2015 60100 94412 1 0215182 4305 ST LGHTING STRT LGHTS 182.71 2 0235182 4305 ST LGHTING STRT LGHTS 959.00 3 0225182 4305 ST LGHTING STRT LGHTS 8.36 4 0205182 4305 ST LGHTING STRT LGHTS 609.86 5 0255182 4305 ST LGHTING STRT LGHTS 4,789.11 6 0245182 4305 ST LGHTING STRT LGHTS 1,399.58 7 0015182 4305 ST LGHTING STRT LGHTS 5,866.42 Invoice Net 13,815.04 407 NATIONAL GRID 00001 INV 01/04/2016 39037NOVDEC 60139 94412 1 0255182 4305 ST LGHTING STRT LGHTS 36.82 Invoice Net 36.82 407 NATIONAL GRID 00001 INV 01/04/2016 05002NOVDEC 60140 94412 1 0015182 4305 ST LGHTING STRT LGHTS 266.91 Invoice Net 266.91 407 NATIONAL GRID 00001 INV 01/04/2016 25003NOVDEC2015 60168 94412 1 0245182 4305 ST LGHTING STRT LGHTS 355.95 Invoice Net 355.95 407 NATIONAL GRID 00001 INV 12/31/2015 78104NOVDEC15 60306 94622 1 0408320 4300 WTR P/S ELCTRICITY 21.06 Invoice Net 21.06 01/07/2016 12:58 barbarae (TOWN OF QUEENSBURY P 19 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/31/2015 04004NovDec2015 60343 94658 1 0017110 4300 PARKS ELCTRICITY 93.79 Invoice Net 93.79 407 NATIONAL GRID 00001 INV 12/31/2015 99103NovDec2015 60344 94658 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 12/31/2015 99109NovDec2015 60345 94658 1 0017110 4300 PARKS ELCTRICITY 156.33 Invoice Net 156.33 407 NATIONAL GRID 00001 INV 01/06/2016 78101NOVDEC2015 60364 94679 1 0011620 4300 0027 B & G ELCTRICITY 252.48 Invoice Net 252.48 407 NATIONAL GRID 00001 INV 01/06/2016 78105NOVDEC2015-1 60365 94679 1 0011620 4300 0022 B & G ELCTRICITY 492.28 Invoice Net 492.28 407 NATIONAL GRID 00001 INV 01/06/2016 78109NOVDEC2015 60367 94679 1 0015132 4300 HGWY GRGE ELCTRICITY 615.58 2 0015132 4500 HGWY GRGE HTNG FUEL 451.36 Invoice Net 1,066.94 407 NATIONAL GRID 00001 INV 01/06/2016 87007NOVDEC2015 60368 94679 1 0011620 4300 0026 B & G ELCTRICITY 41.58 Invoice Net 41.58 407 NATIONAL GRID 00001 INV 01/12/2016 78100DECJAN16 60380 94695 1 0318120 4300 SNTRY SWR ELCTRICITY 121.52 Invoice Net 121.52 407 NATIONAL GRID 00001 INV 01/12/2016 94103DEC2015 60382 94697 1 0013310 4300 TRFC CNTRL ELCTRICITY 90.93 2 0013310 4800 TRFC CNTRL EQP RP 307.67 Invoice Net 398.60 CHECK TOTAL 17,573.52 3733 SHARON MEINRENKEN 00000 INV 01/04/2016 MI6038 60155 94468 1 0018020 2010 PLANNING OFC EQUP 48.95 Invoice Net 48.95 CHECK TOTAL 48.95 228 NEW YORK FIRE & SECURI 00000 INV 01/06/2016 77318 60374 94689 1 0011620 4070 0028 B & G BLDG R M 300.00 Invoice Net 300.00 228 NEW YORK FIRE & SECURI 00000 INV 01/06/2016 77324 60375 94689 1 0011620 4070 0024 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/06/2016 77330 60376 94689 1 0011620 4070 0022 B & G BLDG R M 336.00 Invoice Net 336.00 228 NEW YORK FIRE & SECURI 00000 INV 01/06/2016 77331 60377 94689 1 0011620 4070 0023 B & G BLDG R M 288.00 Invoice Net 288.00 01/07/2016 12:58 TOWN OF QUEENSBURY P 20 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 01/06/2016 77332 60423 94738 1 0011620 4070 0029 B & G BLDG R M 324.00 Invoice Net 324.00 CHECK TOTAL 1,584.00 234 NORTH COUNTRY AUTO 00000 INV 01/12/2016 80311B 60253 94568 1 0045130 4110 HGWY MACH VHCL R M 79.50 Invoice Net 79.50 CHECK TOTAL 79.50 3787 NORTHERN ADIRONDACK CO 00000 INV 01/04/2016 NY0004824-2016 60147 94459 1 0013620 4090 BLD CD ENF TREDSUB 285.00 Invoice Net 285.00 3787 NORTHERN ADIRONDACK CO 00000 INV 01/04/2016 NY0000311-2016 60148 94459 1 0013620 4090 BLD CD ENF TREDSUB 285.00 Invoice Net 285.00 CHECK TOTAL 570.00 637 NY PLANNING FEDERATION 00000 INV 01/04/2016 11804 60150 94461 1 0018020 4090 PLANNING TREDSUB 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 2459 NY SECTION AWWA 00002 INV 01/12/2016 3969 60311 94627 1 0408310 4090 WTR ADMIN TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 229 NY TECH SUPPLY 00000 INV 01/12/2016 C1061544 60254 94569 1 0045130 4110 HGWY MACH VHCL R M 324.85 Invoice Net 324.85 CHECK TOTAL 324.85 612 NYS ASSESSORS ASSOCIAT 00000 INV 01/12/2016 60408 60408 94722 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 612 NYS ASSESSORS ASSOCIAT 00001 INV 01/06/2016 60434 60434 94749 1 0011355 4090 ASSESSOR TREDSUB 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 2349 NYS ASSOC. OF FIRE CHI 00000 INV 01/04/2016 60151 60151 94464 1 0013410 4090 FR CDE ENF TREDSUB 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 01/07/2016 12:58 TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4100 NYS FLOODPLAIN & STORM 00000 INV 01/04/2016 60146 60146 94458 1 0013620 4090 BLD CD ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 5375 O'BRIEN, KAREN 00000 INV 01/12/2016 60079 60079 94391 1 0014020 4135 VITAL STAT STAY COMP 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 5481 O'SHAUGHNESSY, LORI 00000 INV 12/31/2015 122815 60346 94661 1 0017110 4400 PARKS MSC CTRL 375.48 Invoice Net 375.48 CHECK TOTAL 375.48 6598 LOGICAL CONCEPTS INC 00000 INV 01/12/2016 48941 60028 94339 1 0368120 4400 SNTRY SWR MSC CTRL 276.00 2 0328120 4400 SNTRY SWR MSC CTRL 552.00 Invoice Net 828.00 6598 LOGICAL CONCEPTS INC 00000 INV 01/12/2016 48699 60029 94339 1 0358120 4400 SNTRY SWR MSC CTRL 276.00 2 0328120 4400 SNTRY SWR MSC CTRL 276.00 3 0378120 4400 SNTRY SWR MSC CTRL 384.00 Invoice Net 936.00 CHECK TOTAL 1,764.00 3738 ORIENTAL TRADING CO IN 00001 INV 01/04/2016 675468719-01 60144 94456 1 0017550 4400 CLBRTNS MSC CTRL 39.98 Invoice Net 39.98 CHECK TOTAL 39.98 253 PASSONNO CORPORATION 00000 INV 01/12/2016 11000847-01 60255 94570 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 253 PASSONNO CORPORATION 00000 INV 12/31/2015 11000859-01 60337 94652 1 0017110 4400 PARKS MSC CTRL 32.38 Invoice Net 32.38 253 PASSONNO CORPORATION 00000 INV 12/31/2015 11000866-01 60338 94652 1 0017110 4400 PARKS MSC CTRL 25.03 Invoice Net 25.03 253 PASSONNO CORPORATION 00000 INV 01/06/2016 11000863-01 60353 94667 1 0011620 4070 0022 B & G BLDG R M 121.48 Invoice Net 121.48 253 PASSONNO CORPORATION 00000 INV 01/06/2016 11000874-01 60355 94667 1 0011620 4070 0023 B & G BLDG R M 132.63 Invoice Net 132.63 CHECK TOTAL 397.48 01/07/2016 12:58 (TOWN OF QUEENSBURY P 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3345 PETTEYS SAWMILL 00000 INV 12/31/2015 12139 60419 94735 1 0028810 4400 8811 CEMETERY MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 1220 CASH 00000 INV 12/31/2015 15.31 60398 94713 1 0017110 4824 PARKS REC PRGRMS 63.49 Invoice Net 63.49 CHECK TOTAL 63.49 515 CASH 00000 INV 01/12/2016 12222015 59917 94228 1 0011110 4400 TWN JSTC MSC CTRL 4.26 Invoice Net 4.26 CHECK TOTAL 4.26 519 CASH 00000 INV 12/31/2015 60294 60294 94609 1 0408330 4270 WTR PFCTN CHMCLS GLS 4.90 Invoice Net 4.90 CHECK TOTAL 4.90 127 POST STAR, THE 00001 INV 01/12/2016 908653 60067 94378 1 0011410 4080 TWN CLERK LGL AD 214.23 Invoice Net 214.23 127 POST STAR, THE 00001 INV 01/12/2016 909308 60242 94554 1 0011410 4080 TWN CLERK LGL AD 24.75 Invoice Net 24.75 CHECK TOTAL 238.98 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013293-2016 60174 94486 1 0011950 4430 PRPTY TX PRPTY TXS 6.97 Invoice Net 6.97 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013289-2016 60175 94486 1 0011950 4430 PRPTY TX PRPTY TXS 1.17 Invoice Net 1.17 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013272-2016 60176 94486 1 0011950 4430 PRPTY TX PRPTY TXS 2.64 Invoice Net 2.64 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013271-2016 60177 94486 1 0011950 4430 PRPTY TX PRPTY TXS .38 Invoice Net .38 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013136-2016 60178 94486 1 0011950 4430 PRPTY TX PRPTY TXS 2.33 Invoice Net 2.33 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013125-2016 60179 94486 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.77 Invoice Net 2,160.77 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013305-2016 60180 94486 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011950 4430 PRPTY TX PRPTY TXS 2.57 Invoice Net 2.57 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013304-2016 60181 94486 1 0011950 4430 PRPTY TX PRPTY TXS 404.57 Invoice Net 404.57 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013203-2016 60182 94486 1 0011950 4430 PRPTY TX PRPTY TXS 306.82 Invoice Net 306.82 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013166-2016 60183 94486 1 0011950 4430 PRPTY TX PRPTY TXS 25.55 Invoice Net 25.55 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013270-2016 60184 94496 1 0011950 4430 PRPTY TX PRPTY TXS .58 Invoice Net .58 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013316-2016 60185 94486 1 0011950 4430 PRPTY TX PRPTY TXS 1.65 Invoice Net 1.65 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013121-2016 60186 94486 1 0011950 4430 PRPTY TX PRPTY TXS 17.47 Invoice Net 17.47 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 013165-2016 60188 94486 1 0011950 4430 PRPTY TX PRPTY TXS 21.31 Invoice Net 21.31 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 001611-2016 60189 94486 1 0011950 4430 PRPTY TX PRPTY TXS 8.45 Invoice Net 8.45 473 CAROLINE H. BARBER RE 00001 INV 01/05/2016 005472-2016 60190 94486 1 0011950 4430 PRPTY TX PRPTY TXS 108.21 Invoice Net 108.21 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 296.20-1-11 2016 60312 94628 1 0321950 4430 PRPTY TX PRPTY TXS 36.20 Invoice Net 36.20 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 296.12-1-26 2016 60313 94628 1 0321950 4430 PRPTY TX PRPTY TXS 31.18 Invoice Net 31.18 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013133-2016 60314 94630 1 0401950 4430 PRPTY TX PRPTY TXS 9.75 Invoice Net 9.75 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013314-2016 60315 94630 1 0401950 4430 PRPTY TX PRPTY TXS 125.68 Invoice Net 125.68 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013116-2016 60316 94630 1 0401950 4430 PRPTY TX PRPTY TXS 293.02 Invoice Net 293.02 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013132-2016 60318 94630 1 0401950 4430 PRPTY TX PRPTY TXS 58.31 Invoice Net 58.31 01/07/2016 12:58 TOWN OF QUEENSBURY IP 24 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013217-2016 60319 94630 1 0401950 4430 PRPTY TX PRPTY TXS 25.74 Invoice Net 25.74 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013240-2016 60326 94630 1 0401950 4430 PRPTY TX PRPTY TXS .24 Invoice Net .24 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013252-2016 60328 94630 1 0401950 4430 PRPTY TX PRPTY TXS 102.03 Invoice Net 102.03 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013313-2016 60329 94630 1 0401950 4430 PRPTY TX PRPTY TXS 913.36 Invoice Net 913.36 473 CAROLINE H. BARBER RE 00001 INV 01/12/2016 013312-2016 60331 94630 1 0401950 4430 PRPTY TX PRPTY TXS 13.04 Invoice Net 13.04 473 CAROLINE H. BARBER RE 00001 INV 01/06/2016 013128 60384 94693 1 0011950 4430 0022 PRPTY TX PRPTY TXS 2,031.53 Invoice Net 2,031.53 473 CAROLINE H. BARBER RE 00001 INV 01/06/2016 013172 60406 94693 1 0011950 4430 0024 PRPTY TX PRPTY TXS 228.97 Invoice Net 228.97 473 CAROLINE H. BARBER RE 00001 INV 01/06/2016 013196-1 60407 94693 1 0011950 4430 0028 PRPTY TX PRPTY TXS 200.97 Invoice Net 200.97 473 CAROLINE H. BARBER RE 00001 INV 01/06/2016 013179 60409 94693 1 0011950 4430 0026 PRPTY TX PRPTY TXS 16.88 Invoice Net 16.88 CHECK TOTAL 7,158.34 3743 SAFETY WEARHOUSE LLC 00000 INV 01/05/2016 299755 60237 94549 1 0013620 4820 BLD CD ENF UNIFORMS 89.97 Invoice Net 89.97 3743 SAFETY WEARHOUSE LLC 00000 INV 01/05/2016 299599 60238 94549 1 0013620 4820 BLD CD ENF UNIFORMS 59.98 Invoice Net 59.98 3743 SAFETY WEARHOUSE LLC 00000 INV 01/05/2016 299109 60239 94549 1 0013620 4820 BLD CD ENF UNIFORMS 29.99 Invoice Net 29.99 3743 SAFETY WEARHOUSE LLC 00000 INV 01/05/2016 297654 60241 94549 1 0018010 4820 ZONING UNIFORMS 98.97 Invoice Net 98.97 3743 SAFETY WEARHOUSE LLC 00000 INV 01/05/2016 298813 60258 94572 1 0045110 4820 HGWY REP UNIFORMS 156.00 Invoice Net 156.00 3743 SAFETY WEARHOUSE LLC 00000 INV 01/12/2016 297303 60262 94577 1 0045130 4110 HGWY MACH VHCL R M 149.50 Invoice Net 149.50 01/07/2016 12:58 (TOWN OF QUEENSBURY I 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3743 SAFETY WEARHOUSE LLC 00000 INV 01/12/2016 297580 60264 94577 1 0045130 4110 HGWY MACH VHCL R M 329.55 Invoice Net 329.55 3743 SAFETY WEARHOUSE LLC 00000 INV 01/12/2016 297571 60266 94577 1 0045130 4110 HGWY MACH VHCL R M 219.98 Invoice Net 219.98 3743 SAFETY WEARHOUSE LLC 00000 INV 01/12/2016 297795 60274 94577 1 0045140 4009 BRSH WDS TR TRM RMV 187.35 Invoice Net 187.35 3743 SAFETY WEARHOUSE LLC 00000 INV 12/31/2015 297483 60275 94590 1 0017110 4400 PARKS MSC CTRL 79.99 Invoice Net 79.99 3743 SAFETY WEARHOUSE LLC 00000 INV 12/31/2015 298387 60286 94600 1 0408340 4400 TRAN & DIS MSC CTRL 113.52 Invoice Net 113.52 3743 SAFETY WEARHOUSE LLC 00000 INV 12/31/2015 297504 60416 94732 1 0028810 4400 8811 CEMETERY MSC CTRL 418.94 Invoice Net 418.94 CHECK TOTAL 1,933.74 5044 SARATOGA COUNTY TREASU 00002 INV 01/04/2016 60111 60111 94422 1 0018020 4090 PLANNING TREDSUB 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 297 SEELEY OFFICE SYSTEMS 00000 20150306 INV 12/31/2015 0063469-001 60402 94717 1 0017110 4400 PARKS MSC CTRL 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 314 SOUTHWORTH-MILTON INC. 00000 INV 01/12/2016 INV0510161 60278 94593 1 0045130 4110 HGWY MACH VHCL R M 136.19 Invoice Net 136.19 CHECK TOTAL 136.19 230 ST ANDREWS ACE HARDWAR 00001 INV 01/12/2016 194995 60027 94338 1 0328120 4400 SNTRY SWR MSC CTRL 19.42 Invoice Net 19.42 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2015 195046 60034 94345 1 0408340 4400 TRAN & DIS MSC CTRL 26.55 Invoice Net 26.55 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2015 195027 60036 94345 1 0408320 4350 WTR P/S WTR PT MNT 47.97 Invoice Net 47.97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2015 194929 60038 94345 1 0408340 4400 TRAN & DIS MSC CTRL 59.96 Invoice Net 59.96 • 01/07/2016 12:58 barbarae (TOWN OF QUEENSBURY P 26 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 01/12/2016 195047 60281 94596 1 0045130 4110 HGWY MACH VHCL R M 4.74 Invoice Net 4.74 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2015 194991 60288 94604 1 0408340 4400 TRAN & DIS MSC CTRL 13.59 Invoice Net 13.59 230 ST ANDREWS ACE HARDWAR 00001 INV 01/12/2016 195092 60308 94624 1 0408320 4350 WTR P/S WTR PT MNT 58.16 Invoice Net 58.16 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2015 195024 60321 94636 1 0017110 4400 PARKS MSC CTRL 86.84 Invoice Net 86.84 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2015 194977 60322 94636 1 0017110 4400 PARKS MSC CTRL 40.97 Invoice Net 40.97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/31/2015 194970 60323 94636 1 0017110 4400 PARKS MSC CTRL 38.95 Invoice Net 38.95 230 ST ANDREWS ACE HARDWAR 00001 INV 01/06/2016 195028 60359 94674 1 0011620 4400 B & G MSC CTRL 51.96 Invoice Net 51.96 230 ST ANDREWS ACE HARDWAR 00001 INV 01/06/2016 195101 60372 94687 1 0011620 4070 0029 B & G BLDG R M 5.97 Invoice Net 5.97 CHECK TOTAL 455.08 2889 STAPLES, INC AND SUBSI 00001 INV 01/12/2016 3287375189 60030 94341 1 0011660 4010 STOREROOM SUPPLIES 62.74 Invoice Net 62.74 2889 STAPLES, INC AND SUBSI 00001 INV 01/12/2016 3287318963 60031 94341 1 0011660 4010 STOREROOM SUPPLIES 79.87 Invoice Net 79.87 2889 STAPLES, INC AND SUBSI 00001 INV 01/05/2016 3286730749 60234 94546 1 0013620 4400 BLD CD ENF MSC CTRL 47.31 Invoice Net 47.31 2889 STAPLES, INC AND SUBSI 00001 INV 12/31/2015 3287866705 60317 94611 1 0017110 4400 PARKS MSC CTRL 59.47 Invoice Net 59.47 2889 STAPLES, INC AND SUBSI 00.001 INV 12/31/2015 3287838398 60320 94611 1 0017110 4400 PARKS MSC CTRL 176.48 Invoice Net 176.48 CHECK TOTAL 425.87 319 STONE BRIDGE IRON & ST 00000 INV 01/12/2016 CS15-401 60283 94598 1 0045130 4110 HGWY MACH VHCL R M 63.00 Invoice Net 63.00 CHECK TOTAL 63.00 01/07/2016 12:58 TOWN OF QUEENSBURY P 27 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6784 STORED TECHNOLOGY SOLU 00000 INV 01/04/2016 21672 60161 94473 1 0011680 4720 IT CNSULTNT 6,935.04 Invoice Net 6,935.04 6784 STORED TECHNOLOGY SOLU 00000 INV 01/06/2016 22061 60362 94678 1 0011680 4800 IT EQP RP 1,765.00 Invoice Net 1,765.00 CHECK TOTAL 8,700.04 323 TAYLOR WELDING SUPPLY 00000 INV 01/12/2016 00733164 60284 94599 1 0045130 4110 HGWY MACH VHCL R M 150.22 Invoice Net 150.22 CHECK TOTAL 150.22 5748 TIFCO INDUSTRIES INC 00000 INV 01/12/2016 71110461 60285 94601 1 0045130 4110 HGWY MACH VHCL R M 355.37 Invoice Net 355.37 5748 TIFCO INDUSTRIES INC 00000 INV 01/12/2016 71110598 60287 94601 1 0045130 4110 HGWY MACH VHCL R M 261.18 Invoice Net 261.18 CHECK TOTAL 616.55 7042 TODAYS OPTIONS 00000 INV 01/12/2016 15-11718 60199 94512 1 0050000 52005 4981 FIRE EMS BL FR SRVC 276.25 Invoice Net 276.25 CHECK TOTAL 276.25 7039 TOWN OF DAY 00000 20150324 INV 01/12/2016 12232015A 60090 94402 1 0045130 2020 HGWY MACH VEHICLES 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 617 TOWN OF QUEENSBURY 00000 INV 01/04/2016 60156 60156 94469 1 0018020 4030 PLANNING POSTAGE 256.83 Invoice Net 256.83 617 TOWN OF QUEENSBURY 00000 INV 01/04/2016 60157 60157 94469 1 0018010 4030 ZONING POSTAGE 176.49 Invoice Net 176.49 617 TOWN OF QUEENSBURY 00000 INV 01/04/2016 60158 60158 94469 1 0013620 4030 BLD CD ENF POSTAGE 24.20 Invoice Net 24.20 617 TOWN OF QUEENSBURY 00000 INV 01/04/2016 60159 60159 94469 1 0013410 4030 FR CDE ENF POSTAGE 18.17 Invoice Net 18.17 617 TOWN OF QUEENSBURY 00000 INV 12/31/2015 122115 60279 94594 1 0017020 4030 REC ADMIN POSTAGE 37.44 Invoice Net 37.44 617 TOWN OF QUEENSBURY 00000 INV 01/06/2016 60373 60373 94688 01/07/2016 12:58 barbarae (TOWN OF QUEENSBURY P 28 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011670 4030 MAILING POSTAGE 377.51 Invoice Net 377.51 617 TOWN OF QUEENSBURY 00000 INV 01/12/2016 60381 60381 94696 1 0015010 4030 HGWY ADMIN POSTAGE 7.60 Invoice Net 7.60 617 TOWN OF QUEENSBURY 00000 INV 01/12/2016 December 2015 60392 94707 1 0011330 4030 TX RECR POSTAGE .48 Invoice Net .48 617 TOWN OF QUEENSBURY 00000 INV 01/12/2016 Dec 2015 60396 94707 1 0011330 4030 TX RECR POSTAGE 5.95 Invoice Net 5.95 617 TOWN OF QUEENSBURY 00000 INV 01/12/2016 12/2015 60397 94707 1 0011330 4030 TX RECR POSTAGE 4,144.58 Invoice Net 4,144.58 617 TOWN OF QUEENSBURY 00000 INV 01/12/2016 2015 December 60400 94707 1 0011410 4030 TWN CLERK POSTAGE 55.18 Invoice Net 55.18 617 TOWN OF QUEENSBURY 00000 INV 01/12/2016 December '15 60401 94707 1 0011410 4030 TWN CLERK POSTAGE 149.25 Invoice Net 149.25 617 TOWN OF QUEENSBURY 00000 INV 12/31/2015 NOV2015POSTAGE 60413 94728 1 0028810 4030 CEMETERY POSTAGE 2.43 Invoice Net 2.43 617 TOWN OF QUEENSBURY 00000 INV 01/06/2016 60432 60432 94747 1 0011355 4030 ASSESSOR POSTAGE 538.96 Invoice Net 538.96 617 TOWN OF QUEENSBURY 00000 INV 01/06/2016 60433 60433 94747 1 0011355 4030 ASSESSOR POSTAGE 76.42 Invoice Net 76.42 CHECK TOTAL 5,871.49 4957 TRACTOR SUPPLY 00001 INV 12/31/2015 240951 60273 94588 1 0017110 4400 PARKS MSC CTRL 67.99 Invoice Net 67.99 CHECK TOTAL 67.99 3402 TRI-COUNTY TOWN CLERK' 00000 INV 01/12/2016 2016 60233 1 0011410 4090 TWN CLERK TREDSUB 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 1588 TROY INDUSTRIAL SOLUTI 00000 20150285 INV 12/31/2015 0114406-IN 60052 94363 1 0408320 4350 WTR P/S WTR PT MNT 1,098.00 Invoice Net 1,098.00 CHECK TOTAL 1,098.00 6642 ULINE 00000 INV 12/31/2015 73151531 60049 94360 01/07/2016 12:58 TOWN OF QUEENSBURY P 29 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4350 WTR P/S WTR PT MNT 760.34 Invoice Net 760.34 6642 ULINE 00000 INV 12/31/2015 73277860 60334 94649 1 0017110 4400 PARKS MSC CTRL 78.27 Invoice Net 78.27 CHECK TOTAL 838.61 6714 UNIFIRST CORPORATION 00000 INV 01/12/2016 052 3182655 60032 94343 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/31/2015 052 3182654 60039 94350 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 12/31/2015 • 052 3179611 60040 94350 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 01/12/2016 052 3177213 60289 94605 1 0045110 4620 HGWY REP RD PVG MTR 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 01/12/2016 052 3180249 60291 94605 1 0045110 4620 HGWY REP RD PVG MTR 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 01/12/2016 052 3183265 60293 94605 1 0045110 4620 HGWY REP RD PVG MTR 19.42 Invoice Net 19.42 6714 UNIFIRST CORPORATION 00000 INV 01/06/2016 052 3183266 60361 94676 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 01/12/2016 052 3185661 60399 94714 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 12/31/2015 0523183355 60414 94730 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 167.06 2829 USA BLUE BOOK 00001 INV 01/12/2016 831787 60068 94380 1 0328120 4400 SNTRY SWR MSC CTRL 47.22 Invoice Net 47.22 2829 USA BLUE BOOK 00001 INV 01/12/2016 830085 60069 94380 1 0328120 4400 SNTRY SWR MSC CTRL 47.22 Invoice Net 47.22 2829 USA BLUE BOOK 00001 INV 12/31/2015 830820 60296 94612 1 0408330 4400 WTR PFCTN MSC CTRL 239.67 Invoice Net 239.67 01/07/2016 12:58 (TOWN OF QUEENSBURY P 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 334.11 1198 V. I. ENTERPRISES LTD 00000 INV 01/06/2016 60257 50412 94750 1 0017110 4110 PARKS VHCL R M 61.17 Invoice Net 61.17 1198 V. I. ENTERPRISES LTD 00000 INV 01/12/2016 000049881 60347 94662 1 0045130 4110 HGWY MACH VHCL R M 266.30 Invoice Net 266.30 1198 V. I. ENTERPRISES LTD 00000 INV 01/12/2016 000050694 60348 94662 1 0045130 4110 HGWY MACH VHCL R M 25.98 Invoice Net 25.98 CHECK TOTAL 353.45 406 VERIZON 00001 INV 12/31/2015 60056 60056 94367 1 0401650 4100 CTRL CMM TELEPHONE 184.80 Invoice Net 184.80 CHECK TOTAL 184.80 1256 VERIZON WIRELESS 00002 INV 01/04/2016 9757794785 60163 94475 1 0011650 4105 CCS MBL CMMN 698.46 Invoice Net 698.46 1256 VERIZON WIRELESS 00002 INV 01/04/2016 9757794183 60164 94475 1 0011650 4105 CCS MBL CMMN 36.11 Invoice Net 36.11 1256 VERIZON WIRELESS 00002 INV 01/04/2016 9757794181 60165 94475 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 01/04/2016 9757794182 60166 94475 1 0011650 4105 CCS MBL CMMN 46.32 Invoice Net 46.32 1256 VERIZON WIRELESS 00002 INV 01/04/2016 9757794184 60167 94475 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 CHECK TOTAL 940.93 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2015 8043489642 60046 94357 1 0408330 4270 WTR PFCTN CHMCLS GLS 11.54 Invoice Net 11.54 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2015 8043478096 60047 94357 1 0408330 4270 WTR PFCTN CHMCLS GLS 122.35 Invoice Net 122.35 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2015 8043478098 60048 94357 1 0408330 4270 WTR PFCTN CHMCLS GLS 9.76 Invoice Net 9.76 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2015 8043518663 60297 94613 1 0408330 4270 WTR PFCTN CHMCLS GLS 34.27 Invoice Net 34.27 • 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2015 8043541865 60298 94613 1 0408330 4270 WTR PFCTN CHMCLS GLS 28.50 Invoice Net 28.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 12/31/2015 8043518662 60299 94613 1 0408330 4270 WTR PFCTN CHMCLS GLS 168.64 Invoice Net 168.64 CHECK TOTAL 375.06 5166 W.B. MASON COMPANY, IN 00001 INV 01/04/2016 I30994244 60162 94474 1 0011660 4010 STOREROOM SUPPLIES 31.64 Invoice Net 31.64 5166 W.B. MASON COMPANY, IN 00001 INV 01/05/2016 130648477 60235 94547 1 0013620 4010 BLD CD ENF OFF SUPP 31.30 Invoice Net 31.30 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2015 I31036581 60417 94733 1 0028810 4010 CEMETERY OFF SUPP 20.99 Invoice Net 20.99 CHECK TOTAL 83.93 348 WALLACE SUPPLY CO INC 00000 INV 01/12/2016 69586 60349 94664 1 0045130 4110 HGWY MACH VHCL R M 7.62 Invoice Net 7.62 348 WALLACE SUPPLY CO INC 00000 INV 01/12/2016 69664 60351 94664 1 0045130 4110 HGWY MACH VHCL R M 81.10 Invoice Net 81.10 348 WALLACE SUPPLY CO INC 00000 INV 01/12/2016 70861 60352 94664 1 0045130 4110 HGWY MACH VHCL R M 27.33 Invoice Net 27.33 CHECK TOTAL 116.05 4011 WARREN CO.ASSESSOR ASS 00001 INV 01/12/2016 60410 60410 94725 1 0011355 4090 ASSESSOR TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 356 WARREN TIRE SERV CTR I 00000 INV 12/30/2015 60033 60033 94344 1 0010000 52655 GENERAL MINR SALES 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 3927 WELLER'S AUTO PARTS IN 00000 INV 01/12/2016 471970 60354 94669 1 0045130 4110 HGWY MACH VHCL R M 74.50 Invoice Net 74.50 3927 WELLER'S AUTO PARTS IN 00000 20150330 INV 01/12/2016 473022 60357 94669 I 1 0045130 4110 HGWY MACH VHCL R M 2,569.16 Invoice Net 2,569.16 CHECK TOTAL 2,643.66 • 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6686 WILDERNESS PROPERTY MA 00000 INV 12/31/2015 122915 60336 94651 1 0017110 4400 PARKS MSC CTRL 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 374 INVOICES WARRANT TOTAL 335,078.32 335,078.32 ___ 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52655 - MINOR SALES 1,000.00 .00 001 0011010 TOWN BOARD 001 -01-1010-4090 - TRAINING EDUCATION SUB 1,650.00 1,629.60 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 4.26 500.00 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 250.00 790.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 25.00 2,267.91 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 4,151.01 32.87 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 615.38 -101.02 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 42.5.00 360.38 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 204.43 727.24 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 238.98 490.45 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 25.00 1,795.09 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 298.50 -297.24 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 133.42 115.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 457.48 19,134.49 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 420.63 38.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 336.00 526.27 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 300.00 1,627.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 630.66 1,498.78 1 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 1,191.64 282.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 492.28 1,142.58 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 41.58 206.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 252.48 1,839.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 937.91 1,265.86 001 0011620 BUILDINGS & GROUND 001 -01-1620-4800 - EQUIP REPAIRS SERV SUP 115.60 540.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 15.07 102.70 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 179.00 -142.61 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 940.93 523.08 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 174.25 542.93 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 377.51 401.40 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 6,935.04 21,295.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 3,047.69 -1,271.97 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 3,071.44 729.15 001 0011950 PROPERTY TAXES 001 -01-1950-4430 -0022 PROPERTY TAXES 2,031.53 .00 001 0011950 PROPERTY TAXES 001 -01-1950-4430 -0024 PROPERTY TAXES 228.97 .00 001 0011950 PROPERTY TAXES 001 -01-1950-4430 -0026 PROPERTY TAXES 16.88 .00 001 0011950 PROPERTY TAXES 001 -01-1950-4430 -0028 PROPERTY TAXES 200.97 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 90.93 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 672.68 4,603.98 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 18.17 96.51 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 150.00 541.67 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 31.30 .34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 24.20 39.53 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 600.00 634.19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 47.31 574.45 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 179.94 431.50 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 480.00 8,680.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 7.60 13.97 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4080 - LEGAL ADVERTISEMENT 315.00 905.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 615.58 7,421.56 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,070.55 15,290.31 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 10,698.59 -9,616.38 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 37.44 260.32 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 1,890.70 107.60 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 61.17 293.28 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 426.20 348.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 10,146.86 103.33 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 315.41 929.73 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 201.64 70.34 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,377.37 3,141.74 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 228.98 1,979.53 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 176.49 159.89 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 98.97 .08 001 0018020 PLANNING 001 -08-8020-2010 - OFFICE EQUIPMENT 48.95 1,864.06 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 256.83 362.86 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 580.00 49.92 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 235.00 59,942.25 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 1,957.78 886.42 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 12,120.64 254,975.92 FUND TOTAL 78,578.80 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 20.99 326.69 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.43 342.87 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 568.12 1,596.41 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 8.56 355.77 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 184.12 -111.97 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 1,731.52 12,852.54 FUND TOTAL 2,515.74 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 3,220.90 98.68 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 208.26 119,669.26 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 156.00 -112.16 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 7,500.00 72.22 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 4,995.00 26,975.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 23,275.12 25,672.32 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,622.56 541.61 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 2,437.35 1,808.70 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE -150.00 3,411.99 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 876.42 -530.09 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 8,224.67 112,841.24 FUND TOTAL 52,366.28 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 301.25 .00 FUND TOTAL 301.25 01/07/2016 12:58 TOWN OF QUEENSBURY P 35 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 9.12 1,906.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 2,610.18 826.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4500 - HEATING FUEL 306.81 711.08 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 144.49 -130.90 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 865.76 21,058.00 FUND TOTAL 3,936.36 014 0148310 WATER ADMINISTRATI 014 -08-8310-4400 -6868 MISCELLANEOUS CONTRACT 23,741.17 16,259.77 FUND TOTAL 23,741.17 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 685.48 -620.50 FUND TOTAL 685.48 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 246.72 381.99 FUND TOTAL 246.72 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 11.24 5.22 FUND TOTAL 11.24 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 1,363.53 1,790.97 FUND TOTAL 1,363.53 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 2,653.86 -409.79 FUND TOTAL 2,653.86 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,867.09 18,937.97 FUND TOTAL 4,867.09 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 166.15 674.63 FUND TOTAL 166.15 032 0321950 PROPERTY TAXES 032 -01-1950-4430 - PROPERTY TAXES 67.38 284.93 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 692.67 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 2,670.57 3,604.04 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.38 97.11 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 287.66 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 117.25 168.26 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 432.88 73,034.17 FUND TOTAL 4,030.49 • 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 276.00 4,502.77 FUND TOTAL 276.00 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 852.24 128.28 FUND TOTAL 852.24 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 33.84 321.47 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 384.00 5,008.13 FUND TOTAL 417.84 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 184.80 8,784.95 040 0401950 PROPERTY TAXES 040 -01-1950-4430 - PROPERTY TAXES 1,541.17 1,355.49 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 200.00 263.89 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 154.82 3,554.90 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 21.06 160,623.28 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,372.92 4,620.22 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,070.96 2,305.06 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 379.96 3,486.88 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,923.75 88,833.57 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 239.67 5,207.35 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 375.65 527.21 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 213.62 1,873.27 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,424.50 18,174.47 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 188.46 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 719.20 34.51 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 6,459.10 190,865.06 FUND TOTAL 22,332.52 052 0528790 LAKE SUNNYSIDE AQU 052 -08-8790-4400 - MISCELLANEOUS CONTRACT 79.96 22,623.61 FUND TOTAL, 79.96 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 5,550.00 13,942.87 FUND TOTAL 5,550.00 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 129,472.60 97,590.79 FUND TOTAL 129,472.60 205 2051680 IT CAPITAL PROJECT 205 -01-1680-2032 - COMPUTER SOFTWARE 633.00 126,111.02 FUND TOTAL 633.00 01/07/2016 12:58 TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET WARRANT SUMMARY TOTAL 335,078.32 GRAND TOTAL 335,548.32 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 3402 TRI-COUNTY TOWN CLERK'S ASSOCIATION 60233 INV 01/12/2016 25.00 Tri County TOwn Clerks INVOICE: 2016 94228 515 CASH 59917 INV 01/12/2016 4.26 KEYS X2 INVOICE: 12222015 94337 123 GLENS FALLS BUSINESS MACHINE 60026 INV 01/12/2016 250.00 Maintenance Contract 1 INVOICE: C119491 94338 230 ST ANDREWS ACE HARDWARE 60027 INV 01/12/2016 19.42 CUST# 1286 SCRUB PAD A INVOICE: 194995 94339 6598 LOGICAL CONCEPTS INC 60028 INV 01/12/2016 828.00 INV#48941 RTE9 MRPS WI INVOICE: 48941 94339 6598 LOGICAL CONCEPTS INC 60029 INV 01/12/2016 936.00 INV#48699 AIRPORT HILA INVOICE: 48699 1,764.00 VOUCHER TOTAL 94341 2889 STAPLES, INC AND SUBSIDIARIES 60030 INV 01/12/2016 62.74 SUPPLIES INVOICE: 3287375189 94341 2889 STAPLES, INC AND SUBSIDIARIES 60031 INV 01/12/2016 79.87 SUPPLIES INVOICE: 3287318963 142.61 VOUCHER TOTAL 94343 6714 UNIFIRST CORPORATION 60032 INV 01/12/2016 12.18 CUST# 1098027 INVOICE: 052 3182655 94344 356 WARREN TIRE SERV CTR INC 60033 INV 12/30/2015 1,000.00 Reimbursement of SSE d INVOICE: 60033 94345 230 ST ANDREWS ACE HARDWARE 60034 INV 12/31/2015 26.55 HARDWARE INVOICE: 195046 94345 230 ST ANDREWS ACE HARDWARE 60036 INV 12/31/2015 47.97 HARDWARE INVOICE: 195027 94345 230 ST ANDREWS ACE HARDWARE 60038 INV 12/31/2015 59.96 HARDWARE INVOICE: 194929 134.48 VOUCHER TOTAL 94350 6714 UNIFIRST CORPORATION 60039 INV 12/31/2015 28.11 ACCT. #1098023 INVOICE: 052 3182654 94350 6714 UNIFIRST CORPORATION 60040 INV 12/31/2015 28.11 ACCT. #1098023 INVOICE: 052 3179611 56.22 VOUCHER TOTAL 94354 2855 GROUT TECH INC 60043 20150302 INV 12/31/2015 995.00 REPAIR OF SEVERAL WATE 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1632 94356 287 J E SAWYER & CO. INC. 60045 INV 12/31/2015 213.06 KIT IMPELLER F/5CYS CY INVOICE: 764181 94357 472 VWR SCIENTIFIC PRODUCTS 60046 INV 12/31/2015 11.54 LAB SUPPLIES INVOICE: 8043489642 94357 472 VWR SCIENTIFIC PRODUCTS 60047 INV 12/31/2015 122.35 LAB SUPPLIES INVOICE: 8043478096 94357 472 VWR SCIENTIFIC PRODUCTS 60048 INV 12/31/2015 9.76 LAB SUPPLIES INVOICE: 8043478098 143.65 VOUCHER TOTAL 94360 6642 ULINE 60049 INV 12/31/2015 760.34 48X40 FORKLIFT AERIAL INVOICE: 73151531 94361 1447 CURTIS LUMBER CO. INC. 60050 INV 12/31/2015 16.08 SCREWS INVOICE: 1512-251823 94361 1447 CURTIS LUMBER CO. INC. 60051 INV 12/31/2015 55.00 LUMBER INVOICE: 1512-251798 71.08 VOUCHER TOTAL 94363 1588 TROY INDUSTRIAL SOLUTIONS 60052 20150285 INV 12/31/2015 1,098.00 ABB ASSEMBLY & FRAMES, INVOICE: 0114406-IN 94364 5769 GMES BURLINGTON 60053 INV 12/31/2015 237.12 ELECTRICAL INVOICE: 52713082.001 94364 5769 GMES BURLINGTON 60054 INV 12/31/2015 38.75 ELECTRICAL INVOICE: S2712261.001 275.87 VOUCHER TOTAL 94366 1584 MCMASTER-CARR SUPPLY CO 60055 INV 12/31/2015 116.47 PIPE, COUPLING, CLAMPS INVOICE: 45810187 94367 406 VERIZON 60056 INV 12/31/2015 184.80 ACCT. #518-Q52-0554-61 INVOICE: 60056 94372 407 NATIONAL GRID 60061 INV 01/12/2016 144.70 72107NOVDEC15 INVOICE: 72107NOVDEC15 94372 407 NATIONAL GRID 60062 INV 01/12/2016 21.51 72106NOVDEC15 INVOICE: 72106NOVDEC15 94372 407 NATIONAL GRID 60063 INV 01/12/2016 21.71 34105NOVDEC15 INVOICE: 34105NOVDEC15 94372 407 NATIONAL GRID 60064 INV 01/12/2016 22.74 72102NOVDEC15 INVOICE: 72102NOVDEC15 94372 407 NATIONAL GRID 60065 INV 01/12/2016 22.89 34101NOVDEC15 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 34101NOVDEC15 94372 407 NATIONAL GRID 60066 INV 01/12/2016 170.33 39018NOVDEC15 INVOICE: 39018NOVDEC15 403.88 VOUCHER TOTAL 94378 127 POST STAR, THE 60067 INV 01/12/2016 214.23 Summary Consolidation INVOICE: 908653 94380 2829 USA BLUE BOOK 60068 INV 01/12/2016 47.22 CUST#205791 FOXBORO CH INVOICE: 831787 94380 2829 USA BLUE BOOK 60069 INV 01/12/2016 47.22 CUST# 205791 FOXBORO C INVOICE: 830085 94.44 VOUCHER TOTAL 94382 407 NATIONAL GRID 60070 INV 01/12/2016 29.32 00011NOVDEC15 INVOICE: 00011NOVDEC15 94383 6599 CONSTELLATION ENERGY SERVICES OF NY 60071 INV 01/12/2016 4.52 CUST#NY-EL_2300853-14 INVOICE: 61777370 94383 6599 CONSTELLATION ENERGY SERVICES OF NY 60072 INV 01/12/2016 172.06 CUST# NY-EL 2300853-3 INVOICE: 61808566 94383 6599 CONSTELLATION ENERGY SERVICES OF NY 60073 INV 01/12/2016 .63 CUST# NY-EL_2300853-30 INVOICE: 61808568 94383 6599 CONSTELLATION ENERGY SERVICES OF NY 60074 INV 01/12/2016 .86 CUST# NY-EL 2300853-42 INVOICE: 61808581 94383 6599 CONSTELLATION ENERGY SERVICES OF NY 60075 INV 01/12/2016 2.10 CUST# NY-EL_2300853-43 INVOICE: 61808584 94383 6599 CONSTELLATION ENERGY SERVICES OF NY 60076 INV 01/12/2016 1.95 CUST# NY-EL_2300853-31 INVOICE: 61808570 94383 6599 CONSTELLATION ENERGY SERVICES OF NY 60077 INV 01/12/2016 135.42 CUST# NY-EL_2300853-13 INVOICE: 61808564 317.54 VOUCHER TOTAL 94390 5818 CAROUSEL INDUSTRIES 60078 INV 01/04/2016 84.00 AVAYA (PHONES)-SUPPORT INVOICE: 1732116 94390 5818 CAROUSEL INDUSTRIES 60080 INV 01/04/2016 95.00 REMOTE TECH LABOR 12/1 INVOICE: 1733409 179.00 VOUCHER TOTAL 94391 5375 O'BRIEN, KAREN 60079 INV 01/12/2016 240.00 December 2015 Death ce INVOICE: 60079 94393 1438 BARBER, CAROLINE M 60081 INV 01/12/2016 240.00 December 2015 Death Ce INVOICE: 60081 01/07/2016 12:58 TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60083 INV 01/04/2016 500.50 2300853-44 NOVDEC 2015 INVOICE: 61537939 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60084 INV 01/04/2016 1,959.06 2300853-32 NOVDEC2015 INVOICE: 61537937 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60085 INV 01/04/2016 75.62 2300853-27 NOVDEC2015 INVOICE: 61537936 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60086 INV 01/04/2016 2.88 2300853-26 NOVDEC2015 INVOICE: 61537935 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60087 INV 01/04/2016 397.83 2300853-40 NOVDEC2015 INVOICE: 61537938 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60088 INV 01/04/2016 41.16 2300853-20 NOVDEC2015 INVOICE: 61537934 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60094 INV 01/04/2016 298.35 2300853-8 NOVDEC2015 1 INVOICE: 61537929 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60096 INV 01/04/2016 64.01 2300853-11 NOVDEC 2015 INVOICE: 61537931 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60097 INV 01/04/2016 404.53 2300853-12 NOVDEC2015 INVOICE: 61537932 94395 6599 CONSTELLATION ENERGY SERVICES OF NY 60098 INV 01/04/2016 2,307.85 2300853-56 NOVDEC2015 INVOICE: 61537950 6,051.79 VOUCHER TOTAL 94402 7039 TOWN OF DAY 60090 20150324 INV 01/12/2016 7,500.00 1999 INTERNATIONAL GAR INVOICE: 12232015A 94403 5118 CUSTOM PRODUCTS CORP 60091 20150310 INV 01/12/2016 3,183.00 200 ROAD CONES INVOICE: 270173 94404 6369 GLOBAL MONTELLO GROUP CORP 60092 20150296 INV 01/12/2016 1,622.56 BULK GASOLINE AND DIES INVOICE: 3499654 94405 6338 JOE JOHNSON EQUIPMENT, INC. 60093 20150325 INV 01/12/2016 5,230.00 VALVE FOR ELGIN SWEEPE INVOICE: P18871 94405 6338 JOE JOHNSON EQUIPMENT, INC. 60095 CRM 01/12/2016 -429.86 PART RETURNED INVOICE: P16884 4,800.14 VOUCHER TOTAL 94410 5787 CAMEROTA TRUCK PARTS 60099 20150309 INV 01/12/2016 5,787.47 REMANUFACTURED TRANSMI INVOICE: 1547745 94410 5787 CAMEROTA TRUCK PARTS 60101 INV 01/12/2016 310.50 NEW LUK VOLVO/IH APP INVOICE: 1537907 94410 5787 CAMEROTA TRUCK PARTS 60102 CRM 01/12/2016 -350.00 CORE CHARGE CREDIT INVOICE: 1538145 5,747.97 VOUCHER TOTAL 94412 407 NATIONAL GRID 60100 INV 01/04/2016 13,815.04 93104 NOVDEC2015 OUTDR 01/07/2016 12:58 TOWN OF QUEENSBURY P 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 93104NOVDEC2015 94412 407 NATIONAL GRID 60139 INV 01/04/2016 36.82 39037 NOVDEC2015 QKR R INVOICE: 39037NOVDEC 94412 407 NATIONAL GRID 60140 INV 01/04/2016 266.91 05002NOVDEC2015 1412 L INVOICE: 05002NOVDEC 94412 407 NATIONAL GRID 60168 INV 01/04/2016 355.95 25003NOVDEC2015 94 MAI INVOICE: 25003NOVDEC2015 14,474.72 VOUCHER TOTAL 94415 1526 ARROWHEAD EQUIPMENT INC 60103 20150323 INV 01/12/2016 1,605.28 DRIVE SHAFTS, BEARING INVOICE: 56827 94415 1526 ARROWHEAD EQUIPMENT INC 60104 20150329 INV 01/12/2016 4,995.00 14' LOADER SNOW PUSHER INVOICE: 57239 94415 1526 ARROWHEAD EQUIPMENT INC 60105 INV 01/12/2016 69.76 SEALS INVOICE: 56895 94415 1526 ARROWHEAD EQUIPMENT INC 60106 CRM 01/12/2016 -150.00 CREDIT INVOICE: 56881 94415 1526 ARROWHEAD EQUIPMENT INC 60107 INV 01/12/2016 225.00 BEARING MOUNTING PLATE INVOICE: 56922 94415 1526 ARROWHEAD EQUIPMENT INC 60108 INV 01/12/2016 15.38 BLUE AND RED INDICATOR INVOICE: 57053 6,760.42 VOUCHER TOTAL 94421 4 ADIRONDACK AUTO SPLY INC 60109 CRM 01/12/2016 -34.90 2% DISCOUNT CREDIT INVOICE: 60109 94421 4 ADIRONDACK AUTO SPLY INC 60110 INV 01/12/2016 15.73 FUEL FILTER INVOICE: 775492 94421 4 ADIRONDACK AUTO SPLY INC 60112 INV 01/12/2016 15.73 FUEL FILTER INVOICE: 775455 94421 4 ADIRONDACK AUTO SPLY INC 60113 INV 01/12/2016 211.95 MUD FLAPS INVOICE: 775646 94421 4 ADIRONDACK AUTO SPLY INC 60114 INV 01/12/2016 4.72 U-BOLT INVOICE: 775873 94421 4 ADIRONDACK AUTO SPLY INC 60115 CRM 01/12/2016 -.86 RATCHET EXCHANGE INVOICE: 776243 94421 4 ADIRONDACK AUTO SPLY INC 60116 INV 01/12/2016 169.08 FILTERS, GUNITE, BULB, INVOICE: 776242 94421 4 ADIRONDACK AUTO SPLY INC 60117 INV 01/12/2016 12.03 LIGHTS INVOICE: 776367 94421 4 ADIRONDACK AUTO SPLY INC 60118 INV 01/12/2016 13.79 PLOW WHIPS INVOICE: 776577 94421 4 ADIRONDACK AUTO SPLY INC 60119 INV 01/12/2016 24.19 PROTECTANT INVOICE: 776540 94421 4 ADIRONDACK AUTO SPLY INC 60120 INV 01/12/2016 42.40 CONNECTORS INVOICE: 776610 94421 4 ADIRONDACK AUTO SPLY INC 60121 INV 01/12/2016 71.71 REFLECTIVE TAPE INVOICE: 776583 • 01/07/2016 12:58 TOWN OF QUEENSBURY P 43 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94421 4 ADIRONDACK AUTO SPLY INC 60122 INV 01/12/2016 32.81 FITTINGS, REFLECTOR, L INVOICE: 776712 94421 4 ADIRONDACK AUTO SPLY INC 60123 INV 01/12/2016 65.18 PLOW MARKERS INVOICE: 776669 94421 4 ADIRONDACK AUTO SPLY INC 60124 INV 01/12/2016 3.59 FUSE TAP INVOICE: 776675 94421 4 ADIRONDACK AUTO SPLY INC 60125 INV 01/12/2016 27.58 PLOW MARKERS INVOICE: 776802 94421 4 ADIRONDACK AUTO SPLY INC 60126 INV 01/12/2016 78.00 AIR FILTERS INVOICE: 776861 94421 4 ADIRONDACK AUTO SPLY INC 60127 INV 01/12/2016 39.32 AIR FILTER INVOICE: 776938 94421 4 ADIRONDACK AUTO SPLY INC 60128 INV 01/12/2016 51.56 DIESEL TREATMENT FLUID INVOICE: 777142 94421 4 ADIRONDACK AUTO SPLY INC 60129 INV 01/12/2016 19.25 SERVICE TOOL INVOICE: 60129 94421 4 ADIRONDACK AUTO SPLY INC 60130 INV 01/12/2016 24.94 PRESSURE PROTECT VALVE INVOICE: 777251 94421 4 ADIRONDACK AUTO SPLY INC 60131 INV 01/12/2016 97.47 STROBE LIGHT INVOICE: 777386 94421 4 ADIRONDACK AUTO SPLY INC 60132 INV 01/12/2016 136.77 PB KITS INVOICE: 777446 94421 4 ADIRONDACK AUTO SPLY INC 60133 INV 01/12/2016 29.50 LOOM SPLIT POLY INVOICE: 777406 94421 4 ADIRONDACK AUTO SPLY INC 60134 INV 01/12/2016 84.17 BULBS, REFLECTOR, DEF INVOICE: 777423 94421 4 ADIRONDACK AUTO SPLY INC 60135 INV 01/12/2016 276.40 COMBO SPRING BRAKES INVOICE: 777459 94421 4 ADIRONDACK AUTO SPLY INC 60136 INV 01/12/2016 29.99 GREASE GUN INVOICE: 777599 94421 4 ADIRONDACK AUTO SPLY INC 60137 INV 01/12/2016 29.99 GREASE GUN INVOICE: 777589 94421 4 ADIRONDACK AUTO SPLY INC 60138 INV 01/12/2016 138.20 COMBO SPRING BRAKE INVOICE: 777542 1,710.29 VOUCHER TOTAL 94422 5044 SARATOGA COUNTY TREASURER 60111 INV 01/04/2016 280.00 Saratoga Co. Planning INVOICE: 60111 94453 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 60141 INV 01/04/2016 192.15 MO CONTRACTUAL PYMT INVOICE: 4846715 94454 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 60142 INV 01/04/2016 1,090.54 DEC MO CONTRACTUAL TWN INVOICE: IN118632 94456 3738 ORIENTAL TRADING CO INC 60144 INV 01/04/2016 39.98 PRIZES-CHILDREN'S HOLI INVOICE: 675468719-01 01/07/2016 12:58 (TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94457 1032 CHRONICLE, THE 60145 INV 01/04/2016 189.00 THANK YOU ADD, CHILDRE INVOICE: 0148877-IN 94458 4100 NYS FLOODPLAIN & STORM- 60146 INV 01/04/2016 30.00 2016 Membership #33 Da INVOICE: 60146 94459 3787 NORTHERN ADIRONDACK CODE 60147 INV 01/04/2016 285.00 Charles Dyer dues & Co INVOICE: NY0004824-2016 94459 3787 NORTHERN ADIRONDACK CODE 60148 INV 01/04/2016 285.00 David Hatin dues & con INVOICE: NY0000311-2016 570.00 VOUCHER TOTAL 94461 637 NY PLANNING FEDERATION 60150 INV 01/04/2016 300.00 Qby. Town Membership D INVOICE: 11804 94463 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 60160 INV 01/04/2016 298.50 PERSONNEL INVEST-LAMAR INVOICE: 2054083 94464 2349 NYS ASSOC. OF FIRE CHIEFS 60151 INV 01/04/2016 150.00 Mike Palmer 2016 Membe INVOICE: 60151 94468 3733 SHARON MEINRENKEN 60155 INV 01/04/2016 48.95 Date Stamp INVOICE: MI6038 94469 617 TOWN OF QUEENSBURY 60156 INV 01/04/2016 256.83 Postage November 2016 INVOICE: 60156 94469 617 TOWN OF QUEENSBURY 60157 INV 01/04/2016 176.49 Postage Zoning Nov. 20 INVOICE: 60157 94469 617 TOWN OF QUEENSBURY 60158 INV 01/04/2016 24.20 Postage B&C November 2 INVOICE: 60158 94469 617 TOWN OF QUEENSBURY 60159 INV 01/04/2016 18.17 Postage Fire Marshal N INVOICE: 60159 475.69 VOUCHER TOTAL 94473 6784 STORED TECHNOLOGY SOLUTIONS INC 60161 INV 01/04/2016 6,935.04 TICKETS 10/21/15-12/30 INVOICE: 21672 94474 5166 W.B. MASON COMPANY, INC. 60162 INV 01/04/2016 31.64 CLIPS, TAPE, CALENDARS INVOICE: I30994244 94475 1256 VERIZON WIRELESS 60163 INV 01/04/2016 698.46 00007NOVDEC2015 MOBILE INVOICE: 9757794785 94475 1256 VERIZON WIRELESS 60164 INV 01/04/2016 36.11 00002 NOVDEC2015 MOBIL INVOICE: 9757794183 94475 1256 VERIZON WIRELESS 60165 INV 01/04/2016 40.01 00002 NOVDEC2015 MOBIL INVOICE: 9757794181 94475 1256 VERIZON WIRELESS 60166 INV 01/04/2016 46.32 00004 NOVDEC2015 MOBIL • 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9757794182 94475 1256 VERIZON WIRELESS 60167 INV 01/04/2016 120.03 00006 NOVDEC2015 MOBIL INVOICE: 9757794184 940.93 VOUCHER TOTAL 94481 12 ADIRONDACK 2-WAY RADIO 60169 INV 01/12/2016 92.50 RADIO REPAIR INVOICE: 166859 94482 5962 ADIRONDACK TIRE CENTER 60170 INV 01/12/2016 630.00 TWO TIRES PLUS LABOR INVOICE: 1354423 94482 5962 ADIRONDACK TIRE CENTER 60171 INV 01/12/2016 630.00 TWO TIRES PLUS LABOR INVOICE: 1354455 1,260.00 VOUCHER TOTAL 94484 3179 ADVANCE AUTO PARTS 60172 INV 01/12/2016 95.94 AIR FRESHENERS, MARKER INVOICE: 5516535004297 94484 3179 ADVANCE AUTO PARTS 60173 INV 01/12/2016 67.95 SNOWBRUSHES INVOICE: 5516536304690 94484 3179 ADVANCE AUTO PARTS 60187 INV 01/12/2016 107.94 SNOW BROOMS INVOICE: 5516536304713 94484 3179 ADVANCE AUTO PARTS 60191 CRM 01/12/2016 -53.97 RETURNED SNOW BROOMS INVOICE: 5516536304714 217.86 VOUCHER TOTAL 94486 473 CAROLINE H. BARBER REC. OF TAXES 60174 INV 01/05/2016 6.97 LUZERNE RD INVOICE: 013293-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60175 INV 01/05/2016 1.17 OFF LUZERNE RD INVOICE: 013289-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60176 INV 01/05/2016 2.64 KARNER BUTTERFLY HABIT INVOICE: 013272-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60177 INV 01/05/2016 .38 KARNER BUTTERFLY HABIT INVOICE: 013271-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60178 INV 01/05/2016 2.33 NORTHWAY INVOICE: 013136-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60179 INV 01/05/2016 2,160.77 GLEN LAKE RD j INVOICE: 013125-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60180 INV 01/05/2016 2.57 MAIN ST INVOICE: 013305-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60181 INV 01/05/2016 404.57 105 MAIN ST PARK N RID INVOICE: 013304-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60182 INV 01/05/2016 306.82 AVIATION RD INVOICE: 013203-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60183 INV 01/05/2016 25.55 MONTRAY RD INVOICE: 013166-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60185 INV 01/05/2016 1.65 HUDSON POINTE BLVD INVOICE: 013316-2016 01/07/2016 12:58 barbarae (TOWN OF QUEENSBURY P 46 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94486 473 CAROLINE H. BARBER REC. OF TAXES 60186 INV 01/05/2016 17.47 WEST MTN RD INVOICE: 013121-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60188 INV 01/05/2016 21.31 71 WEEKS RD INVOICE: 013165-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60189 INV 01/05/2016 8.45 RIDGEWOOD CT INVOICE: 001611-2016 94486 473 CAROLINE H. BARBER REC. OF TAXES 60190 INV 01/05/2016 108.21 DEVIN CT INVOICE: 005472-2016 3,070.86 VOUCHER TOTAL 94496 473 CAROLINE H. BARBER REC. OF TAXES 60184 INV 01/05/2016 .58 MICHAELS DR INVOICE: 013270-2016 94505 7032 CINTAS 60193 INV 01/12/2016 30.00 SHOP TOWELS INVOICE: 617462265 94505 7032 CINTAS 60194 INV 01/12/2016 30.00 SHOP TOWELS INVOICE: 617464639 60.00 VOUCHER TOTAL 94507 5536 CHEMUNG SUPPLY 60195 INV 01/12/2016 150.00 REFLECTORS FOR GUIDERA INVOICE: 7653372 94508 1032 CHRONICLE, THE 60196 INV 01/12/2016 315.00 XMAS TREE PICKUP AD INVOICE: 0149148-IN 94509 6240 COMSTOCK, JAMES 60197 INV 01/12/2016 235.00 BEAVER REMOVAL INVOICE: 2316 94510 81 DELUREY SALES & SERVICE 60198 INV 01/12/2016 288.52 AIR SPRINGS INVOICE: T228685 94511 5102 ECONOMIC DEVELOPMENT CORPORATION 60200 INV 01/05/2016 25.00 INVOICE: 2983 94512 7042 TODAYS OPTIONS 60199 INV 01/12/2016 276.25 OVP TO WEST GF EMS 151 INVOICE: 15-11718 94513 7043 FOSBERRY, ROBERT 60201 INV 01/12/2016 25.00 OVERPAID WEST GF EMS INVOICE: 15-16057 94514 • 3368 FASTENAL 60202 INV 01/12/2016 192.66 CABLE TIES, DRILL BITS INVOICE: NSYOU133250 94514 3368 FASTENAL 60204 INV 01/12/2016 107.39 CONNNECTORS, HEX BOLTS INVOICE: NYSOU133366 94514 3368 FASTENAL 60209 CRM 01/12/2016 -23.09 RETURNED REFLECTIVE TA INVOICE: NYSOU133380 94514 3368 FASTENAL 60210 INV 01/12/2016 100.51 CONNECTORS, COTTER PIN 01/07/2016 12:58 (TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYSOU133467 94514 3368 FASTENAL 60211 INV 01/12/2016 14.51 HITCHPIN CLIPS INVOICE: NYSOU133537 94514 3368 FASTENAL 60212 INV 01/12/2016 94.25 NUTS, BOLTS INVOICE: NYSOU133556 486.23 VOUCHER TOTAL 94520 125 GLENS FALLS HOSPITAL 60207 INV 01/05/2016 133.42 INVOICE: STEPHEN BAKER 112015 94521 6562 DIRECT ENERGY BUSINESS 60208 INV 01/12/2016 1.15 CUST#/ACCT# 647808/647 INVOICE: H15527271 94526 3708 LOWE'S COMPANIES, INC 60213 INV 01/12/2016 37.60 WELDED STEEL ANGLE INVOICE: 16454 94526 3708 LOWE'S COMPANIES, INC 60214 CRM 01/12/2016 -2.46 RETURNED ITEM INVOICE: 60214 94526 3708 LOWE'S COMPANIES, INC 60215 INV 01/12/2016 24.64 RUBBER STRAPS INVOICE: 16788A 94526 3708 LOWE'S COMPANIES, INC 60216 INV 01/12/2016 55.32 BATTERIES, PROPANE TOR INVOICE: 16582 94526 3708 LOWE'S COMPANIES, INC 60217 INV 01/12/2016 50.88 STEEL INVOICE: 52791 94526 3708 LOWE'S COMPANIES, INC 60218 INV 01/12/2016 79.55 PAINTING SUPPLIES INVOICE: 16547A 94526 3708 LOWE'S COMPANIES, INC 60219 INV 01/12/2016 26.57 LEAD CHORD INVOICE: 16968 94526 3708 LOWE'S COMPANIES, INC 60220 INV 01/12/2016 41.66 PAINT INVOICE: 16816 94526 3708 LOWE'S COMPANIES, INC 60221 INV 01/12/2016 7.36 3/4 IN X 12 IN BLACK S INVOICE: 16011 94526 3708 LOWE'S COMPANIES, INC 60222 INV 01/12/2016 8.80 EPDXY KIT INVOICE: 15694 94526 3708 LOWE'S COMPANIES, INC 60223 INV 01/12/2016 152.96 PAINTING SUPPLIES INVOICE: 16327 94526 3708 LOWE'S COMPANIES, INC 60224 INV 01/12/2016 50.93 HAMMER DRILL, DRILL BI INVOICE: 52292 94526 3708 LOWE'S COMPANIES, INC 60225 INV 01/12/2016 16.60 DRILL BITS INVOICE: 08059 94526 3708 LOWE'S COMPANIES, INC 60226 INV 01/12/2016 2.99 HACKSAW BLADES INVOICE: 15064 94526 3708 LOWE'S COMPANIES, INC 60227 INV 01/12/2016 26.52 DAPTEX INVOICE: 16917 94526 3708 LOWE'S COMPANIES, INC 60228 INV 01/12/2016 1.14 WASHERS INVOICE: 52967 94526 3708 LOWE'S COMPANIES, INC 60229 INV 01/12/2016 4.20 3/8 IN X 4 1/2 IN Z INVOICE: 16703 94526 3708 LOWE'S COMPANIES, INC 60230 INV 01/12/2016 249.02 MAILBOXES AND MOUNTING 01/07/2016 12:58 barbarae (TOWN OF QUEENSBURY P 48 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06922A 94526 3708 LOWE'S COMPANIES, INC 60231 INV 01/12/2016 37.90 LUMBER FOR MOUNTING MA INVOICE: 06966B 872.18 VOUCHER TOTAL 94546 2889 STAPLES, INC AND SUBSIDIARIES 60234 INV 01/05/2016 47.31 File box/folders INVOICE: 3286730749 94547 5166 W.B. MASON COMPANY, INC. 60235 INV 01/05/2016 31.30 Green Permit Card Stoc INVOICE: 130648477 94549 3743 SAFETY WEARHOUSE LLC 60237 INV 01/05/2016 89.97 John Obrien jeans INVOICE: 299755 94549 3743 SAFETY WEARHOUSE LLC 60238 INV 01/05/2016 59.98 Dave Hatin jeans INVOICE: 299599 94549 3743 SAFETY WEARHOUSE LLC 60239 INV 01/05/2016 29.99 Charlie Dyer jeans INVOICE: 299109 94549 3743 SAFETY WEARHOUSE LLC 60241 INV 01/05/2016 98.97 Bruce Frank jeans INVOICE: 297654 278.91 VOUCHER TOTAL 94554 127 POST STAR, THE 60242 INV 01/12/2016 24.75 NPH John & Cathy Hodgk INVOICE: 909308 94559 6604 DELAWARE ENGINEERING PC 60245 20150336 INV 01/12/2016 1,728.71 SEWER BYPASS PROJECT INVOICE: 10032015A 94559 6604 DELAWARE ENGINEERING PC 60246 INV 01/12/2016 530.05 10032015B SUPPLEMENTAR INVOICE: 10032015B 94559 6604 DELAWARE ENGINEERING PC 60247 INV 01/12/2016 576.24 10032015C SUPPLEMENTAR INVOICE: 10032015C 2,835.00 VOUCHER TOTAL 94562 562 ASSOCIATION OF TOWNS 60248 INV 01/12/2016 1,650.00 ANNUAL DUES INVOICE: 123115 94563 6353 HIGH PEAKS TREE REMOVAL INC 60249 INV 01/12/2016 2,250.00 TREE REMOVAL: NACY ROA INVOICE: 5728 94564 3391 METRO FORD SALES, INC 60250 INV 01/12/2016 114.00 SHAFTS FOR 59 INVOICE: 730682 94565 4272 MOTIVE POWER & PAINT LLC 60251 INV 01/12/2016 247.50 HYDRAULIC HOSE INVOICE: 72235 94565 4272 MOTIVE POWER & PAINT LLC 60252 INV 01/12/2016 288.38 HYDRAULIC HOSE, CONNEC INVOICE: 72268 I 01/07/2016 12:58 barbarae (TOWN OF QUEENSBURY P 49 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 535.88 VOUCHER TOTAL 94568 234 NORTH COUNTRY AUTO 60253 INV 01/12/2016 79.50 DEGREASER INVOICE: 80311B 94569 229 NY TECH SUPPLY 60254 INV 01/12/2016 324.85 TIRE MOUNTING SUPPLIES INVOICE: C1061544 94570 253 PASSONNO CORPORATION 60255 INV 01/12/2016 85.96 PAINT FOR TRUCKS INVOICE: 11000847-01 94572 3743 SAFETY WEARHOUSE LLC 60258 INV 01/05/2016 156.00 BOOT PURCHASE-ROWLAND, INVOICE: 298813 94573 6051 MAIN CARE ENERGY 60261 INV 12/31/2015 66.39 113532 Heating fuel - INVOICE: 320389 94577 3743 SAFETY WEARHOUSE LLC 60262 INV 01/12/2016 149.50 COVERALLS INVOICE: 297303 94577 3743 SAFETY WEARHOUSE LLC 60264 INV 01/12/2016 329.55 COATS FOR SHOP PERSONN INVOICE: 297580 94577 3743 SAFETY WEARHOUSE LLC 60266 INV 01/12/2016 219.98 COAT FOR MECHANIC INVOICE: 297571 94577 3743 SAFETY WEARHOUSE LLC 60274 INV 01/12/2016 187.35 SAFETY VESTS, HARD HAT INVOICE: 297795 886.38 VOUCHER TOTAL 94578 6832 EVISION DIGITAL MARKETING LLC 60263 INV 01/05/2016 633.00 12 MO SEARCH ENGINE OP INVOICE: 371 94579 3708 LOWE'S COMPANIES, INC 60265 20150021 INV 12/31/2015 24.62 2077 maint shop supply INVOICE: 06249-15 94579 3708 LOWE'S COMPANIES, INC 60267 20150021 INV 12/31/2015 11.92 2077 msic. park maint INVOICE: 06287-15 94579 3708 LOWE'S COMPANIES, INC 60268 20150021 INV 12/31/2015 17.30 2077 R/J soccer bathro INVOICE: 07305-15 94579 3708 LOWE'S COMPANIES, INC 60269 20150021 INV 12/31/2015 82.40 2077 storage container INVOICE: 07314 94579 3708 LOWE'S COMPANIES, INC 60270 20150021 INV 12/31/2015 18.02 2077 GL winter activit INVOICE: 06549-15 94579 3708 LOWE'S COMPANIES, INC 60271 INV 12/31/2015 69.60 2077 sand table repair INVOICE: 06085-15 94579 3708 LOWE'S COMPANIES, INC 60272 INV 12/31/2015 98.13 2077 storage container INVOICE: 06720-15 321.99 VOUCHER TOTAL 94588 4957 TRACTOR SUPPLY 60273 INV 12/31/2015 67.99 0271 3259/8911 nmsic. A 01/07/2016 12:58 (TOWN OF QUEENSBURY P 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 240951 94590 3743 SAFETY WEARHOUSE LLC 60275 INV 12/31/2015 79.99 1300 outerwear for win INVOICE: 297483 94591 279 A & D AUTOBODY SUPPLY INC 60276 INV 12/31/2015 85.53 0020160 golf cart repa INVOICE: 200843 94591 279 A & D AUTOBODY SUPPLY INC 60277 INV 12/31/2015 11.89 0020160 golf cart repa INVOICE: 200935 97.42 VOUCHER TOTAL 94593 314 SOUTHWORTH-MILTON INC. 60278 INV 01/12/2016 136.19 FILTER-LUBE, ELEMENT F INVOICE: INV0510161 94594 617 TOWN OF QUEENSBURY 60279 INV 12/31/2015 37.44 November postage INVOICE: 122115 94595 4735 DECKER, DAVID J., P.E. 60280 INV 01/12/2016 23,741.17 FOR 2013 SERVICES INVOICE: 6868-2013-3-S 94596 230 ST ANDREWS ACE HARDWARE 60281 INV 01/12/2016 4.74 WASHERS INVOICE: 195047 94597 5591 A-1 TREEWORKS LLC 60282 INV 12/31/2015 5,550.00 tree & stup removals @ INVOICE: 12-2015 94598 319 STONE BRIDGE IRON & STEEL 60283 INV 01/12/2016 63.00 TUBE STEEL INVOICE: CS15-401 94599 323 TAYLOR WELDING SUPPLY CO 60284 INV 01/12/2016 150.22 WELDING GASES INVOICE: 00733164 94600 3743 SAFETY WEARHOUSE LLC 60286 INV 12/31/2015 113.52 PARTS INVOICE: 298387 94601 5748 TIFCO INDUSTRIES INC 60285 INV 01/12/2016 355.37 CONNECTORS, HACKSAW BL INVOICE: 71110461 94601 5748 TIFCO INDUSTRIES INC 60287 INV 01/12/2016 261.18 DISPOSABLE GLOVES INVOICE: 71110598 616.55 VOUCHER TOTAL 94602 1526 ARROWHEAD EQUIPMENT INC 60292 INV 12/31/2015 144.22 plow replacement part INVOICE: 57250 94604 230 ST ANDREWS ACE HARDWARE 60288 INV 12/31/2015 13.59 HARDWARE INVOICE: 194991 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94605 6369 GLOBAL MONTELLO GROUP CORP 60290 20150321 INV 12/31/2015 1,424.50 1000 GALLONS OF GASOLI INVOICE: 3509133 94605 6714 UNIFIRST CORPORATION 60289 INV 01/12/2016 19.42 UNIFORMS INVOICE: 052 3177213 94605 6714 UNIFIRST CORPORATION 60291 INV 01/12/2016 19.42 UNIFORMS INVOICE: 052 3180249 94605 6714 UNIFIRST CORPORATION 60293 INV 01/12/2016 19.42 UNIFORMS INVOICE: 052 3183265 1,482.76 VOUCHER TOTAL 94609 519 CASH 60294 INV 12/31/2015 4.90 PETTY CASH FUND REPLEN INVOICE: 60294 94610 5366 FUCHS, LYNN 60295 20150188 INV 12/31/2015 770.00 NYS Pre-Licensing Cour INVOICE: 121815 94611 2889 STAPLES, INC AND SUBSIDIARIES 60317 INV 12/31/2015 59.47 N562782/7020 misc. off INVOICE: 3287866705 94611 2889 STAPLES, INC AND SUBSIDIARIES 60320 INV 12/31/2015 176.48 562782 laminator & sup INVOICE: 3287838398 235.95 VOUCHER TOTAL 94612 2829 USA BLUE BOOK 60296 INV 12/31/2015 239.67 STERIKON PLUS BIOINDIC INVOICE: 830820 94613 472 VWR SCIENTIFIC PRODUCTS 60297 INV 12/31/2015 34.27 LAB SUPPLIES INVOICE: 8043518663 94613 472 VWR SCIENTIFIC PRODUCTS 60298 INV 12/31/2015 28.50 LAB SUPPLIES INVOICE: 8043541865 94613 472 VWR SCIENTIFIC PRODUCTS 60299 INV 12/31/2015 168.64 LAB SUPPLIES INVOICE: 8043518662 231.41 VOUCHER TOTAL 94616 187 LUBRICATION ENGINEERS INC 60300 INV 12/31/2015 273.60 MONOLEC R & 0 COMPRESS INVOICE: IN295081 94617 1584 MCMASTER-CARR SUPPLY CO 60301 INV 12/31/2015 25.98 METRIC STEEL BALL INVOICE: 46329844 94618 764 F W WEBB COMPANY 60302 INV 12/31/2015 193.80 FLOAT, RINGS INVOICE: 48913226 94619 6340 ERIE BOULEVARD HYDROPOWER, L.P. 60303 INV 12/31/2015 1,000.00 1969 NIAGARA MOHAWK AG INVOICE: 2015 94621 2783 MIDWAY INDUSTRIAL SUPPLY 60305 20150335 INV 12/31/2015 1,309.67 253G-200E-7 DART CONTR 01/07/2016 12:58 (TOWN OF QUEENSBURY p 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 229326 94622 407 NATIONAL GRID 60306 INV 12/31/2015 21.06 78104NOVDEC15, QUAKER INVOICE: 78104NOVDEC15 94624 230 ST ANDREWS ACE HARDWARE 60308 INV 01/12/2016 58.16 HARDWARE INVOICE: 195092 94625 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 60309 INV 01/12/2016 154.82 CONTRACT #CN2874-01 WA INVOICE: IN119018 94626 147 HOLLAND COMPANY INC 60310 INV 01/12/2016 3,923.75 ALUM INVOICE: 101437 94627 2459 NY SECTION AWWA 60311 INV 01/12/2016 200.00 1602 BASIC LAB SKILLS, INVOICE: 3969 94628 473 CAROLINE H. BARBER REC. OF TAXES 60312 INV 01/12/2016 36.20 296.20-1-11 2016 INVOICE: 296.20-1-11 2016 94628 473 CAROLINE H. BARBER REC. OF TAXES 60313 INV 01/12/2016 31.18 296.12-1-26 2016 INVOICE: 296.12-1-26 2016 67.38 VOUCHER TOTAL 94630 473 CAROLINE H. BARBER REC. OF TAXES 60314 INV 01/12/2016 9.75 STATE ROUTE 9 - WETLAN INVOICE: 013133-2016 94630 473 CAROLINE H. BARBER REC. OF TAXES 60315 INV 01/12/2016 125.68 CORINTH RD - VACANT IN INVOICE: 013314-2016 94630 473 CAROLINE H. BARBER REC. OF TAXES 60316 INV 01/12/2016 293.02 96 GURNEY LANE - WATER INVOICE: 013116-2016 94630 473 CAROLINE H. BARBER REC. OF TAXES 60318 INV 01/12/2016 58.31 1127 WEST MOUNTAIN RD INVOICE: 013132-2016 94630 473 CAROLINE H. BARBER REC. OF TAXES 60319 INV 01/12/2016 25.74 AVIATION RD., OFF - WA INVOICE: 013217-2016 94630 473 CAROLINE H. BARBER REC. OF TAXES 60326 INV 01/12/2016 .24 DIXON RD - WATER SUPPL INVOICE: 013240-2016 94630 473 CAROLINE H. BARBER REC. OF TAXES 60328 INV 01/12/2016 102.03 QUEENSBURY AVE - WATER INVOICE: 013252-2016 94630 473 CAROLINE H. BARBER REC. OF TAXES 60329 INV 01/12/2016 913.36 823, 825 CORINTH RD - INVOICE: 013313-2016 94630 473 CAROLINE H. BARBER REC. OF TAXES 60331 INV 01/12/2016 13.04 HUDSON POINTE BLVD - V INVOICE: 013312-2016 1,541.17 VOUCHER TOTAL 94636 230 ST ANDREWS ACE HARDWARE 60321 INV 12/31/2015 86.84 1290 golf cart repairs INVOICE: 195024 94636 230 ST ANDREWS ACE HARDWARE 60322 INV 12/31/2015 40.97 1290 general maint. INVOICE: 194977 01/07/2016 12:58 TOWN OF QUEENSBURY P 53 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94636 230 ST ANDREWS ACE HARDWARE 60323 INV 12/31/2015 38.95 1290 GL warming facili INVOICE: 194970 166.76 VOUCHER TOTAL 94639 128 GLENS FALLS PRINTING 60324 INV 12/31/2015 527.50 GL trifold trail map INVOICE: 70100 94639 128 GLENS FALLS PRINTING 60325 INV 12/31/2015 945.35 GL mtn. bike park trif INVOICE: 70168 94639 128 GLENS FALLS PRINTING 60327 INV 12/31/2015 945.35 Park info, trifold 1,5 INVOICE: 70169 2,418.20 VOUCHER TOTAL 94645 4626 BOBCAT OF SARATOGA, LLC 60330 INV 12/31/2015 346.53 QUEEN005 INVOICE: P00765 94645 4626 BOBCAT OF SARATOGA, LLC 60332 CRM 12/31/2015 -40.00 CREDIT - Core Return INVOICE: P00803 306.53 VOUCHER TOTAL 94648 1447 CURTIS LUMBER CO. INC. 60333 INV 12/31/2015 24.99 7266 FP sand table INVOICE: 1512-254917 94649 6642 ULINE 60334 INV 12/31/2015 78.27 8862993 laminating sup INVOICE: 73277860 94650 5444 G.A. BOVE & SONS, INC. 60335 INV 12/31/2015 249.02 2001114 LP for maint s INVOICE: 86928 94651 6686 WILDERNESS PROPERTY MANAGEMENT INC 60336 INV 12/31/2015 3,000.00 GL phase 3 Trail desin INVOICE: 122915 94652 253 PASSONNO CORPORATION 60337 INV 12/31/2015 32.38 7288104 paint INVOICE: 11000859-01 94652 253 PASSONNO CORPORATION 60338 INV 12/31/2015 25.03 7288104 painting suppl INVOICE: 11000866-01 57.41 VOUCHER TOTAL 1 94654 6911 EVERS, NICOLE 60339 INV 12/31/2015 100.00 Instr for childrens co INVOICE: 12.16.2015 94655 6599 CONSTELLATION ENERGY SERVICES OF NY 60340 INV 12/31/2015 95.97 2300853-25 NovDecl5 R/ INVOICE: 61394002 94656 32 BADGER METER INC. 60341 20150318 INV 12/31/2015 375.65 WATER METERS INVOICE: 1072081 01/07/2016 12:58 (TOWN OF QUEENSBURY P 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94657 6599 CONSTELLATION ENERGY SERVICES OF NY 60342 INV 12/31/2015 59.09 2300853-15 04004NovDec INVOICE: 61393967 94658 407 NATIONAL GRID 60343 INV 12/31/2015 93.79 04004NovDec2015 Soccer INVOICE: 04004NovDec2015 94658 407 NATIONAL GRID 60344 INV 12/31/2015 21.02 99103NovDec2015 softba INVOICE: 99103NovDec2015 94658 407 NATIONAL GRID 60345 INV 12/31/2015 156.33 99109NovDec2015 R/J Ma INVOICE: 99109NovDec2015 271.14 VOUCHER TOTAL 94661 5481 O'SHAUGHNESSY, LORI 60346 INV 12/31/2015 375.48 Reim. Milage - 653 mil INVOICE: 122815 94662 1198 V. I. ENTERPRISES LTD 60347 INV 01/12/2016 266.30 ELECTRICAL TAPE, THRUS INVOICE: 000049881 94662 1198 V. I. ENTERPRISES LTD 60348 INV 01/12/2016 25.98 SHOP SOLVENT, STREAK P INVOICE: 000050694 292.28 VOUCHER TOTAL 94664 348 WALLACE SUPPLY CO INC 60349 INV 01/12/2016 7.62 5/16 BOLTS INVOICE: 69586 94664 348 WALLACE SUPPLY CO INC 60351 INV 01/12/2016 81.10 TUBE, GREASE FITTINGS, INVOICE: 69664 94664 348 WALLACE SUPPLY CO INC 60352 INV 01/12/2016 27.33 DRILL BIT INVOICE: 70861 116.05 VOUCHER TOTAL 94665 3708 LOWE'S COMPANIES, INC 60350 INV 01/06/2016 15.02 TRUCK SANDER PARTS INVOICE: 066601 94667 253 PASSONNO CORPORATION 60353 INV 01/06/2016 121.48 PAINT FOR BOILER ROOMS INVOICE: 11000863-01 94667 253 PASSONNO CORPORATION 60355 INV 01/06/2016 132.63 PAINT FOR BOILER ROOMS INVOICE: 11000874-01 254.11 VOUCHER TOTAL 94669 3927 WELLER'S AUTO PARTS INC 60354 INV 01/12/2016 74.50 WHEEL STUDS, WHEEL NUT INVOICE: 471970 94669 3927 WELLER'S AUTO PARTS INC 60357 20150330 INV 01/12/2016 2,569.16 RIMS, BRAKE DRUMS, BRA INVOICE: 473022 2,643.66 VOUCHER TOTAL 94673 1747 HILL & MARKES, INC. 60358 INV 01/06/2016 881.36 JANITORIAL SUPPLIES 01/07/2016 12:58 TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1648930-00 94674 230 ST ANDREWS ACE HARDWARE 60359 INV 01/06/2016 51.96 SNOW SHOVELS INVOICE: 195028 94675 1526 ARROWHEAD EQUIPMENT INC 60360 INV 01/06/2016 1,176.62 EMERGENCY PLOW PUMP AN INVOICE: 57132 94676 6714 UNIFIRST CORPORATION 60361 INV 01/06/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3183266 94677 6562 DIRECT ENERGY BUSINESS 60363 INV 01/06/2016 619.19 647841DECDEC2015 HIGHW INVOICE: H15527270 94678 6784 STORED TECHNOLOGY SOLUTIONS INC 60362 INV 01/06/2016 1,765.00 JAN ANTIVIRUS SERVER/M INVOICE: 22061 94679 407 NATIONAL GRID • 60364 INV 01/06/2016 252.48 78101NOVDEC2015 QUEENS INVOICE: 78101NOVDEC2015 94679 407 NATIONAL GRID 60365 INV 01/06/2016 492.28 78105NOVDEC2015 TOWN 0 INVOICE: 78105NOVDEC2015-1 94679 407 NATIONAL GRID 60367 INV 01/06/2016 1,066.94 78109NOVDEC2015 HIGHWA INVOICE: 78109NOVDEC2015 94679 407 NATIONAL GRID 60368 INV 01/06/2016 41.58 87007NOVDEC2015 BANNER INVOICE: 87007NOVDEC2015 1,853.28 VOUCHER TOTAL 94681 6766 HUNTZ, ROBERT 60366 INV 01/06/2016 79.96 POSTAGE REIMBURSEMENT INVOICE: 60366 94684 1301 CHARLIE'S VACUUM CTR. INC 60369 INV 01/06/2016 115.60 VACUUM CLEANER BAGS INVOICE: 11706 94685 3708 LOWE'S COMPANIES, INC 60370 INV 01/06/2016 170.32 SHEETROCK FOR RECORDS INVOICE: 061762016 94685 3708 LOWE'S COMPANIES, INC 60371 INV 01/06/2016 130.37 SHEETROCK FOR RECORDS INVOICE: 07998 300.69 VOUCHER TOTAL 94687 230 ST ANDREWS ACE HARDWARE 60372 INV 01/06/2016 5.97 KEYS CUT INVOICE: 195101 94688 617 TOWN OF QUEENSBURY 60373 INV 01/06/2016 377.51 DEC SHARED POSTAGE INVOICE: 60373 94689 228 NEW YORK FIRE & SECURITY 60374 INV 01/06/2016 300.00 ANNUAL ALARM MONITORIN INVOICE: 77318 01/07/2016 12:58 TOWN OF QUEENSBURY P 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94689 228 NEW YORK FIRE & SECURITY 60375 INV 01/06/2016 336.00 ANNUAL ALARM MONITORIN INVOICE: 77324 94689 228 NEW YORK FIRE & SECURITY 60376 INV 01/06/2016 336.00 ANNUAL ALARM MONITORIN INVOICE: 77330 94689 228 NEW YORK FIRE & SECURITY 60377 INV 01/06/2016 288.00 ANNUAL ALARM MONITORIN INVOICE: 77331 1,260.00 VOUCHER TOTAL 94693 473 CAROLINE H. BARBER REC. OF TAXES 60384 INV 01/06/2016 2,031.53 PROPERTY TAXES TOWN OF INVOICE: 013128 94693 473 CAROLINE H. BARBER REC. OF TAXES 60406 INV 01/06/2016 228.97 PROPERTY TAXES COURT INVOICE: 013172 94693 473 CAROLINE H. BARBER REC. OF TAXES 60407 INV 01/06/2016 200.97 PROPERTY TAXES STATE P INVOICE: 013196-1 94693 473 CAROLINE H. BARBER REC. OF TAXES 60409 INV 01/06/2016 16.88 PROPERTY TAXES BANNER INVOICE: 013179 2,478.35 VOUCHER TOTAL 94695 407 NATIONAL GRID 60380 INV 01/12/2016 121.52 78100DECJAN16 INVOICE: 78100DECJAN16 94696 617 TOWN OF QUEENSBURY 60381 INV 01/12/2016 7.60 MONTHLY POSTAGE INVOICE: 60381 94697 407 NATIONAL GRID 60382 INV 01/12/2016 398.60 94103DEC2015 CONSOLIDA INVOICE: 94103DEC2015 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60383 INV 01/12/2016 20.58 NY-EL 2300853-47 TFLT INVOICE: 61537942 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60385 INV 01/12/2016 8.89 NY-EL 2300853-18 TFLT INVOICE: 61537933 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60386 INV 01/12/2016 8.89 NY-EL 2300853-10 TFLT INVOICE: 61537930 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60387 INV 01/12/2016 30.56 NY-EL 2300853-45 TFLT INVOICE: 61537940 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60388 INV 01/12/2016 57.14 NY-EL 2300853-46 TFLT INVOICE: 61537941 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60389 INV 01/12/2016 17.15 NY-EL 2300853-48 TFLT INVOICE: 61537943 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60390 INV 01/12/2016 35.55 NY-EL 2300853-49 TFLT INVOICE: 61537944 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60391 INV 01/12/2016 29.39 NY-EL 2300853-53 TFLT INVOICE: 61537948 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60393 INV 01/12/2016 89.73 NY-EL 2300853-50 TFLT INVOICE: 61537945 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60394 INV 01/12/2016 31.42 NY-EL 2300853-51 TFLT INVOICE: 61537946 IIIIIIIMIIMIIIIIIMMMMMIMIMMIIMMMMMMMMM 01/07/2016 12:58 (TOWN OF QUEENSBURY P 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94698 6599 CONSTELLATION ENERGY SERVICES OF NY 60395 INV 01/12/2016 35.71 NY-EL_2300853-52 TFLT INVOICE: 61537947 365.01 VOUCHER TOTAL 94707 617 TOWN OF QUEENSBURY 60392 INV 01/12/2016 .48 Hudson Falls Postage INVOICE: December 2015 94707 617 TOWN OF QUEENSBURY 60396 INV 01/12/2016 5.95 Queensbury Schools Pos INVOICE: Dec 2015 94707 617 TOWN OF QUEENSBURY 60397 INV 01/12/2016 4,144.58 Tax Receiver Postage f INVOICE: 12/2015 94707 617 TOWN OF QUEENSBURY 60400 INV 01/12/2016 55.18 Postage- Town Board Me INVOICE: 2015 December 94707 617 TOWN OF QUEENSBURY 60401 INV 01/12/2016 149.25 Postage- Town Clerk INVOICE: December '15 4,355.44 VOUCHER TOTAL 94713 1220 CASH 60398 INV 12/31/2015 63.49 Ship Shape - ship fees INVOICE: 15.31 94714 6714 UNIFIRST CORPORATION 60399 INV 01/12/2016 12.18 CUST#1098027 INVOICE: 052 3185661 94717 297 SEELEY OFFICE SYSTEMS 60402 20150306 INV 12/31/2015 400.00 2697 Purchase Sharp Ca INVOICE: 0063469-001 94718 3367 LINCOLN EQUIPMENT INC 60403 20150293 INV 12/31/2015 1,573.88 QT02 purchase filters INVOICE: S1280892 94719 6100 LEHMAN GRAPHIC DESIGN 60404 20150334 INV 12/31/2015 2,800.00 Web-site redesign INVOICE: 31615 94719 6100 LEHMAN GRAPHIC DESIGN 60420 20150294 INV 12/31/2015 1,079.00 misc. brochure updates INVOICE: 31116A 94719 6100 LEHMAN GRAPHIC DESIGN 60421 20150316 INV 12/31/2015 870.00 brochure updates and s INVOICE: 31116B 94719 6100 LEHMAN GRAPHIC DESIGN 60422 INV 12/31/2015 585.00 Enewslettr marketing INVOICE: 31116C 5,334.00 VOUCHER TOTAL 94722 612 NYS ASSESSORS ASSOCIATION 60408 INV 01/12/2016 110.00 SEMINAR AFFORDABLE HOU INVOICE: 60408 94725 4011 WARREN CO.ASSESSOR ASSOC. 60410 INV 01/12/2016 40.00 TERI & TED MEMBERSHIP INVOICE: 60410 94727 443 INTERNATIONAL ASSOCIATION 60412 INV 01/12/2016 190.00 MEMBERSHIP DUES INVOICE: 60412 01/07/2016 12:58 barbarae (TOWN OF QUEENSBURY P 58 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94728 617 TOWN OF QUEENSBURY 60413 INV 12/31/2015 2.43 NOV2015POSTAGE INVOICE: NOV2015POSTAGE 94730 6714 UNIFIRST CORPORATION 60414 INV 12/31/2015 8.56 UNIFORMS INVOICE: 0523183355 94731 3708 LOWE'S COMPANIES, INC 60415 INV 12/31/2015 29.18 CONCRETE INVOICE: 106268 94732 3743 SAFETY WEARHOUSE LLC 60416 INV 12/31/2015 418.94 RAIN GEAR, COVERALLS INVOICE: 297504 94733 5166 W.B. MASON COMPANY, INC. 60417 INV 12/31/2015 20.99 STORAGE BOXES INVOICE: 131036581 94735 3345 PETTEYS SAWMILL 60419 INV 12/31/2015 120.00 8 PLANKS INVOICE: 12139 94738 228 NEW YORK FIRE & SECURITY 60423 INV 01/06/2016 324.00 2016 ANNUAL ALARM MONI INVOICE: 77332 94739 6599 CONSTELLATION ENERGY SERVICES OF NY 60424 INV 01/12/2016 44.63 CUST# NY-EL_2300853-58 INVOICE: 61893033 94740 6889 GALLO CONSTRUCTION CORP 60425 INV 01/12/2016 128,942.55 14101-05 BYPASS PROJEC INVOICE: 14101-05 94741 5444 G.A. BOVE & SONS, INC. 60426 INV 01/04/2016 306.81 HEATING FUEL RDG RD. 0 INVOICE: 512997 94742 3375 CASELLA WASTE SERVICES 60427 INV 01/04/2016 1,336.15 12/16-12/19/15 LUZ RD INVOICE: 1723700 94742 3375 CASELLA WASTE SERVICES 60428 INV 01/04/2016 1,274.03 12/9-12/12/15 LUZ RD H INVOICE: 1722151 2,610.18 VOUCHER TOTAL 94744 6599 CONSTELLATION ENERGY SERVICES OF NY 60429 INV 01/04/2016 9.12 2649686NOVDEC15 LUZ RD INVOICE: 61537949NOVDEC15 94747 617 TOWN OF QUEENSBURY 60432 INV 01/06/2016 538.96 DEC POSTAGE INVOICE: 60432 94747 617 TOWN OF QUEENSBURY 60433 INV 01/06/2016 76.42 NOV POSTAGE INVOICE: 60433 615.38 VOUCHER TOTAL 94749 612 NYS ASSESSORS ASSOCIATION 60434 INV 01/06/2016 85.00 2016 DUES TED BIGELOW 01/07/2016 12:58 (TOWN OF QUEENSBURY IP 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01122016 01/12/2016 DUE DATE: 01/12/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 60434 94750 1198 V. I. ENTERPRISES LTD 50412 INV 01/06/2016 61.17 F550 COIL PACK INVOICE: 60257 94751 5598 AMTRUST NORTH AMERICA, INC 60435 INV 01/12/2016 3,999.26 DISABILITY INS 10/1-12 INVOICE: 0214540--001 94752 577 EMPIRE HEALTH CHOICE INC 60436 INV 01/07/2016 29,834.57 JANUARY 2016 HEALTH IN INVOICE: JAN 2016 990880 P01 WARRANT TOTAL 335,078.32 ** END OF REPORT - Generated by Barbara Edmunds **