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3.12 3.12 FINANCIAL\2016\Warrant of Bills for Tanwry 25 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JANUARY 26TH, 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 21St, 2016 and a payment date of January 26th 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of January 21St, 2016 and a payment date of January 26th, 2016 totaling $706,709.75, 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 25th day of January, 2016, by the following vote: AYES NOES ABSENT : 01/21/2016 13:14 TOWN OF QUEENSBURY P 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 01/26/2016 WARRANT: 01262016 AMOUNT: $ 706,709.75 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 1111 410 410 01/21/2016 13:14 TOWN OF QUEENSBURY P 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 01262016 01/26/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 60443 DD 01/08/2016 10.00 94760 64823 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 60442 DD 01/08/2016 310.00 94759 64824 EMP COPAY REBATE INVOICE: 1072016 6706 CAPITAL FINANCI 00000 60512 DD 01/14/2016 70.00 94830 64940 EMP COPAY REBATE INVOICE: 1132016 6706 CAPITAL FINANCI 00000 60511 DD 01/14/2016 115.00 94829 64941 EMP COPAY REBATE INVOICE: 7004 GLENS FALLS BRE 00000 60714 DD 01/26/2016 45,698.00 95037 101182 INVENTORY REIMBURSEMENT INVOICE: 60714 2891 SHELTER PLANNIN 00000 60715 DD 01/26/2016 7,000.00 95039 101183 ADMINISTRATION INVOICE: 60715 53,203.00 CASH ACCOUNT C2000000 0200 TOTAL • • 01/21/2016 13:14 (TOWN OF QUEENSBURY P 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 01/26/2016 201091 60663 94983 1 0045130 4110 HGWY MACH VHCL R M 62.17 Invoice Net 62.17 CHECK TOTAL 62.17 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778284 60450 94767 1 0368120 4400 SNTRY SWR MSC CTRL 10.05 Invoice Net 10.05 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778876 60548 94867 1 0408340 4110 TRAN & DIS VHCL R M 23.17 Invoice Net 23.17 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 777801 60549 94867 1 0408340 4110 TRAN & DIS VHCL R M 104.56 Invoice Net 104.56 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/26/2016 60624 60624 94944 1 0045130 4110 HGWY MACH VHCL R M -14.99 Invoice Net -14.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 777778 60625 94944 1 0045130 4110 HGWY MACH VHCL R M 12.30 Invoice Net 12.30 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 777849 60626 94944 1 0045130 4110 HGWY MACH VHCL R M 59.16 Invoice Net 59.16 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 777932 60628 94944 1 0045130 4110 HGWY MACH VHCL R M 19.99 Invoice Net 19.99 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778037 60629 94944 1 0045130 4110 HGWY MACH VHCL R M 92.76 Invoice Net 92.76 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778013 60631 94944 1 0015010 4110 HGWY ADMIN VHCL R M 45.20 Invoice Net 45.20 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778141 60633 94944 1 0015010 4110 HGWY ADMIN VHCL R M 33.57 Invoice Net 33.57 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778105 60635 94944 1 0015010 4110 HGWY ADMIN VHCL R M 42.98 Invoice Net 42.98 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778263 60636 94944 1 0045130 4110 HGWY MACH VHCL R M 7.81 Invoice Net 7.81 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778451 60637 94944 1 0045130 4110 HGWY MACH VHCL R M 29.94 Invoice Net 29.94 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778436 60638 94944 1 0045130 4110 HGWY MACH VHCL R M 9.42 Invoice Net 9.42 • S 4111 01/21/2016 13:14 I TOWEN TA OL QUOENIB LIST P ap warrnbarbarae 4 t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778495 60640 94944 1 0045130 4110 HGWY MACH VHCL R M 33.48 Invoice Net 33.48 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778588 60643 94944 1 0045130 4110 HGWY MACH VHCL R M 49.10 Invoice Net 49.10 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/11/2016 778717 60645 94944 1 0045130 4110 HGWY MACH VHCL R M -49.10 Invoice Net -49.10 4 ADIRONDACK AUTO SPLY I 00000 INV 01/11/2016 778734 60647 94944 1 0045130 4110 HGWY MACH VHCL R M 45.38 Invoice Net 45.38 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778716 60648 94944 1 0045130 4110 HGWY MACH VHCL R M 45.38 Invoice Net 45.38 4 ADIRONDACK AUTO SPLY I 00000 CRM 01/26/2016 778724 60650 94944 1 0045130 4110 HGWY MACH VHCL R M -33.48 Invoice Net -33.48 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778818 60651 94944 1 0045130 4110 HGWY MACH VHCL R M 131.32 Invoice Net 131.32 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778875 60657 94944 1 0045130 4110 HGWY MACH VHCL R M 17.09 Invoice Net 17.09 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778859 60658 94944 1 0045130 4110 HGWY MACH VHCL R M 9.98 Invoice Net 9.98 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778861 60660 94944 1 0045130 4110 HGWY MACH VHCL R M 45.88 Invoice Net 45.88 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778955 60661 94944 1 0045130 4110 HGWY MACH VHCL R M 97.77 Invoice Net 97.77 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 779163 60662 94944 1 0015010 4110 HGWY ADMIN VHCL R M 3.52 Invoice Net 3.52 4 ADIRONDACK AUTO SPLY I 00000 INV 01/19/2016 779257 60672 94993 1 0028810 4110 CEMETERY VHCL R M 22.41 Invoice Net 22.41 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 779616 60684 95005 1 0015132 4070 HGWY GRGE BLDG R M . 44.19 2 0011620 4110 B & G VHCL R M 52.44 Invoice Net 96.63 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778618 60686 95005 1 0011620 4110 B & G VHCL R M 23.88 Invoice Net 23.88 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 779280 60722 95047 • i • 01/21/2016 13:14 TOWN OF QUEENSBURY P 5 barbarae ( DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4110 TRAN & DIS VHCL R M 14.07 Invoice Net 14.07 4 ADIRONDACK AUTO SPLY I 00000 INV 01/27/2016 778279 60738 95063 1 0017110 4110 PARKS VHCL R M 48.67 Invoice Net 48.67 4 ADIRONDACK AUTO SPLY I 00000 INV 01/27/2016 778149 60740 95063 1 0017110 4110 PARKS VHCL R M 40.08 Invoice Net 40.08 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 779156 60764 95047 1 0408340 4110 TRAN & DIS VHCL R M 9.87 Invoice Net 9.87 4 ADIRONDACK AUTO SPLY I 00000 INV 01/26/2016 778348 60780 95106 1 0368120 4400 SNTRY SWR MSC CTRL 14.07 Invoice Net 14.07 CHECK TOTAL 1,141.92 6882 DANIEL J JONES 00000 INV 01/26/2016 220 60786 95112 1 0408320 4400 WTR P/S MSC CTRL 184.00 Invoice Net 184.00 CHECK TOTAL 184.00 7017 ADIRONDACK MOUNTAIN EN 00000 INV 12/31/2015 2016-152 60520 94839 1 0408320 4400 WTR P/S MSC CTRL 840.00 Invoice Net 840.00 CHECK TOTAL 840.00 5962 ADIRONDACK TIRE CENTER 00000 INV 01/26/2016 1354799 60664 94985 1 0045130 4110 HGWY MACH VHCL R M 695.85 Invoice Net 695.85 5962 ADIRONDACK TIRE CENTER 00000 INV 01/26/2016 1354832 60665 94985 1 0045130 4110 HGWY MACH VHCL R M 674.85 Invoice Net 674.85 CHECK TOTAL 1,370.70 5926 ALLIANCE WORLDWIDE INV 00000 INV 01/26/2016 205426 60712 95035 1 0011430 4154 PERSONNEL PRSNL RCT 149.25 Invoice Net 149.25 CHECK TOTAL 149.25 3510 AMERICAN ROCK SALT COM 00000 20160013 INV 01/26/2016 0468121 60621 94941 1 0045142 4641 HGWY SNOW MLTG AGTS 22,099.46 Invoice Net 22,099.46 3510 AMERICAN ROCK SALT COM 00000 20160013 INV 01/26/2016 04681222 60622 94941 1 0045142 4641 HGWY SNOW MLTG AGTS 22,388.48 Invoice Net 22,388.48 CHECK TOTAL 44,487.94 • 410 • 01/21/2016 13:14 TOWN OF QUEENSBURY P 6 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 22 AMERICAN WATER WORKS 00000 INV 01/26/2016 7001090839 60558 94877 1 0408310 4090 WTR ADMIN TREDSUB 1,974.00 Invoice Net 1,974.00 CHECK TOTAL 1,974.00 822 SPRING FALLS CORP 00000 INV 01/26/2016 35887 60502 94820 1 0017550 4533 CLBRTNS CELEBR 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57136 60606 94926 1 0045130 4110 HGWY MACH VHCL R M 32.14 Invoice Net 32.14 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57178 60607 94926 1 0045130 4110 HGWY MACH VHCL R M 805.00 Invoice Net 805.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57228 60608 94926 1 0045130 4110 HGWY MACH VHCL R M 372.18 Invoice Net 372.18 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57254 60609 94926 1 0045130 4110 HGWY MACH VHCL R M 995.00 Invoice Net 995.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57253 60610 94926 1 0045130 4110 HGWY MACH VHCL R M 419.06 Invoice Net 419.06 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57255 60611 94926 1 0045130 4110 HGWY MACH VHCL R M 995.00 Invoice Net 995.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57251 60612 94926 1 0045130 4110 HGWY MACH VHCL R M 290.13 Invoice Net 290.13 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57291 60666 94987 1 0045130 4110 HGWY MACH VHCL R M 357.01 Invoice Net 357.01 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57344 60668 94987 1 0045130 4110 HGWY MACH VHCL R M 560.69 Invoice Net 560.69 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57420 60671 94987 1 0045130 4110 HGWY MACH VHCL R M 192.98 Invoice Net 192.98 1526 ARROWHEAD EQUIPMENT IN 00000 INV 01/26/2016 57426 60674 94987 1 0045130 4110 HGWY MACH VHCL R M 281.20 Invoice Net 281.20 CHECK TOTAL 5,300.39 883 ASKCO ELECTRIC SUPPLY 00000 INV 01/07/2016 172051 60489 94807 1 0015132 4070 HGWY GRGE BLDG R M 495.00 Invoice Net 495.00 1111 • 01/21/2016 13:14 TOWN OF QUEENSBURY IP 7 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 495.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 01/26/2016 60870 60870 95200 1 0050000 52005 4981 FIRE EMS BL FR SRVC 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 01/26/2016 P00845 60678 94999 1 1 0045130 4110 HGWY MACH VHCL R M 15.15 Invoice Net 15.15 CHECK TOTAL 15.15 3774 CAPITAL DISTRICT BUILD 00004 INV 01/15/2016 NY0004834-0216 60591 94911 1 0013620 4090 BLD CD ENF TREDSUB 99.00 Invoice Net 99.00 CHECK TOTAL 99.00 6706 CAPITAL FINANCIAL GROU 00000 INV 01/07/2016 2735 60437 94753 1 0019060 8063 HEALTH INS HLCRE REIM 141.75 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0409060 8063 HEALTH INS HLCRE REIM 67.50 5 0099060 8063 HEALTH INS HLCRE REIM 6.75 6 0329060 8063 HEALTH INS HLCRE REIM 11.25 7 0409060 8063 HEALTH INS HLCRE REIM 2.25 Invoice Net 324.00 CHECK TOTAL 324.00 5818 CAROUSEL INDUSTRIES 00001 INV 01/26/2016 1737210 60561 94880 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 CHECK TOTAL 350.07 3375 CASELLA WASTE SERVICES 00001 INV 01/26/2016 1725764 60785 95111 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 3375 CASELLA WASTE SERVICES 00001 INV 01/20/2016 1727386 60867 95196 1 0098160 4449 TRANS STAT TRSH DSP R 1,642.31 Invoice Net 1,642.31 CHECK TOTAL 1,792.31 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 12/31/2015 0093710 60817 95143 1 2078330 2899 SCADA CAP CNSTR 2,244.06 Invoice Net 2,244.06 3830 CHAZEN ENGINEERING & L 00000 INV 01/20/2016 0093578 60836 95162 1 0013620 4742 BLD CD ENF N RMB ENG 200.00 Invoice Net 200.00 • 0 4110 01/21/2016 13:14 TOWN OF QUEENSBURY IP 8 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 01/20/2016 0093712 60869 95199 1 0011440 4720 ENG SRVCS CNSULTNT 22.63 Invoice Net 22.63 CHECK TOTAL 2,466.69 5536 CHEMUNG SUPPLY 00000 20150311 INV 01/26/2016 7653671 RI 60602 94922 1 0013310 4800 TRFC CNTRL EQP RP 1,907.50 Invoice Net 1,907.50 CHECK TOTAL 1,907.50 7032 CINTAS 00000 INV 01/26/2016 617467012 60695 95018 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 3587 COMMUNITY ACTION AGENC 00000 INV 01/26/2016 60447 60447 94764 1 0016772 4418 AGING BUS 2,083.33 Invoice Net 2,083.33 CHECK TOTAL 2,083.33 5857 COMPENSATION CONSULTIN 00000 INV 01/11/2016 5620 60455 94772 1 0019040 8040 WORK COMP WCMP INS 357.27 2 0029040 8040 WORK COMP WCMP INS 121.97 3 0049040 8040 WORK COMP WCMP INS 1,163.32 4 0099040 8040 WORK COMP WCMP INS 58.39 5 0329040 8040 WORK COMP WCMP INS 98.16 6 0409040 8040 WORK COMP WCMP INS 449.52 Invoice Net 2,248.63 5857 COMPENSATION CONSULTIN 00000 INV 01/11/2016 5621 60456 94772 1 0059040 8040 4981 WORK COMP WCMP INS 491.36 Invoice Net 491.36 5857 COMPENSATION CONSULTIN 00000 INV 01/26/2016 5620 2016 60457 94774 1 0010000 52701 GENERAL RF PR Y EX 351.22 2 0020000 52701 CEMETERY RF PR Y EX 126.17 3 0040000 52701 HIGHWAY RF PR Y EX 1,165.89 4 0090000 52701 TRANS STAT RF PR Y EX 59.46 5 0320000 52701 Q CONS SWR RF PR Y EX 126.32 6 0400000 52701 QBY WTR RF PR Y EX 445.29 Invoice Net 2,274.35 5857 COMPENSATION CONSULTIN 00000 INV 01/26/2016 5621 2016 60458 94774 1 0050000 52701 4980 FIRE EMS RF PR Y EX 2,194.61 2 0050000 52701 4981 FIRE EMS RF PR Y EX 450.75 Invoice Net 2,645.36 CHECK TOTAL 7,659.70 5480 COMPLETE 00000 20160011 INV 01/27/2016 092915 60752 95075 1 0017110 4824 PARKS REC PRGRMS 578.00 Invoice Net 578.00 III 1111 III 01/21/2016 13:14 TOWN OF QUEENSBURY P 9 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 578.00 6240 COMSTOCK, JAMES 00000 INV 01/27/2016 2329 60760 95085 1 0017110 4400 PARKS MSC CTRL 285.00 Invoice Net 285.00 CHECK TOTAL 285.00 6599 CONSTELLATION ENERGY S 00001 INV 01/26/2016 61926369 60448 94765 1 0368120 4300 SNTRY SWR ELCTRICITY 268.42 Invoice Net 268.42 6599 CONSTELLATION ENERGY S 00001 INV 01/06/2016 61903011 60481 94799 1 0011620 4300 0022 B & G ELCTRICITY .94 Invoice Net .94 6599 CONSTELLATION ENERGY S 00001 INV 01/06/2016 61808572 60482 94799 1 0011620 4300 0022 B & G ELCTRICITY 804.55 Invoice Net 804.55 6599 CONSTELLATION ENERGY S 00001 INV 01/06/2016 61808562 60483 94799 1 0011620 4300 0026 B & G ELCTRICITY 21.28 Invoice Net 21.28 6599 CONSTELLATION ENERGY S 00001 INV 01/06/2016 61808579 60484 94799 1 0011620 4300 0027 B & G ELCTRICITY 299.44 Invoice Net 299.44 6599 CONSTELLATION ENERGY S 00001 INV 01/06/2016 61808575 60485 94799 1 0015132 4300 HGWY GRGE ELCTRICITY 1,110.15 Invoice Net 1,110.15 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2015 61926372 60543 94862 1 0408320 4300 WTR P/S ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2015 61927211 60544 94862 1 0408320 4300 WTR P/S ELCTRICITY .09 Invoice Net .09 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2015 61808577 60546 94862 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 01/19/2016 61903069GAS 60642 94962 1 0028810 4300 8811 CEMETERY ELCTRICITY 131.19 2 0028810 4400 8811 CEMETERY MSC CTRL 7.97 Invoice Net 139.16 6599 CONSTELLATION ENERGY S 00001 INV 01/19/2016 61903135GAS 60646 94962 1 0028810 4300 CEMETERY ELCTRICITY 69.15 Invoice Net 69.15 6599 CONSTELLATION ENERGY S 00001 INV 01/26/2016 62283042 60696 95019 1 0328120 4300 SNTRY SWR ELCTRICITY 1,253.60 Invoice Net 1,253.60 6599 CONSTELLATION ENERGY S 00001 INV 01/26/2016 62283039 60697 95019 1 0368120 4300 SNTRY SWR ELCTRICITY 68.99 Invoice Net 68.99 III illo • 01/21/2016 13:14 I TDWEN TA OIL UOENICB LIST P pwarrnbarbarae t 0 CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 01/27/2016 61926364 60761 95086 1 0017110 4300 PARKS ELCTRICITY 95.97 Invoice Net 95.97 6599 CONSTELLATION ENERGY S 00001 INV 12/31/2015 62149293 60813 95139 1 0408320 4300 WTR P/S ELCTRICITY 16,381.74 Invoice Net 16,381.74 6599 CONSTELLATION ENERGY S 00001 INV 01/26/2016 61777428 60821 95147 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.72 Invoice Net 13.72 6599 CONSTELLATION ENERGY S 00001 INV 01/26/2016 61777400 60822 95147 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.01 Invoice Net 12.01 6599 CONSTELLATION ENERGY S 00001 INV 01/26/2016 62002511 60823 95147 1 0015182 4305 ST LGHTING STRT LGHTS 128.09 Invoice Net 128.09 6599 CONSTELLATION ENERGY S 00001 INV 01/26/2016 62002510 60825 95147 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.50 Invoice Net 8.50 6599 CONSTELLATION ENERGY S 00001 INV 01/20/2016 61893029DEC15JAN16 60863 95192 1 0098160 4300 TRANS STAT ELCTRICITY 48.38 Invoice Net 48.38 6599 CONSTELLATION ENERGY S 00001 INV 01/20/2016 61893025NOV15JAN16 60864 95192 1 0098160 4300 TRANS STAT ELCTRICITY 5.34 Invoice Net 5.34 6599 CONSTELLATION ENERGY S 00001 INV 01/20/2016 61902936NOVDEC15 60865 95192 1 0098160 4300 TRANS STAT ELCTRICITY 32.69 Invoice Net 32.69 6599 CONSTELLATION ENERGY S 00001 INV 01/20/2016 62002442DEC15JAN16 60866 95192 1 0098160 4300 TRANS STAT ELCTRICITY 2.53 Invoice Net 2.53 CHECK TOTAL 20,765.53 5042 CORNERSTONE TELEPHONE 00000 INV 01/26/2016 3817534 60559 94878 1 0351650 4100 CTRL CMM TELEPHONE 32.36 2 0361650 4100 CTRL CMM TELEPHONE 32.36 3 0321650 4100 CTRL CMM TELEPHONE 231.44 Invoice Net 296.16 5042 CORNERSTONE TELEPHONE 00000 INV 01/26/2016 3813688 60563 94882 1 0401650 4100 CTRL CMM TELEPHONE 551.79 2 0091650 4100 CTRL CMM TELEPHONE 42.17 3 0011650 4100 CCS TELEPHONE 3,791.80 Invoice Net 4,385.76 CHECK TOTAL 4,681.92 5118 CUSTOM PRODUCTS CORP 00000 INV 01/26/2016 270472 60698 95021 1 0045130 4110 HGWY MACH VHCL R M 382.45 Invoice Net 382.45 • III 4111 01/21/2016 13:14 barbarae I TOWN OF QUEENSBURY P 11 DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 382.45 7036 DIAMOND TRAFFIC PRODUC 00000 20150317 INV 12/31/2015 0023282-IN 60575 94894 1 0017110 4400 PARKS MSC CTRL 1,300.00 2 0017110 4824 PARKS REC PRGRMS 71.45 Invoice Net 1,371.45 CHECK TOTAL 1,371.45 338 DIG SAFELY NEW YORK 00001 INV 01/26/2016 15120326-B - 60507 94825 1 0368120 4400 SNTRY SWR MSC CTRL 66.00 2 0328120 4400 SNTRY SWR MSC CTRL 165.41 3 0338120 4400 SNTRY SWR MSC CTRL 7.75 4 0308120 4400 SNTRY SWR MSC CTRL 2.90 5 0358120 4400 SNTRY SWR MSC CTRL 7.33 6 0378120 4400 SNTRY SWR MSC CTRL 9.24 Invoice Net 258.63 338 DIG SAFELY NEW YORK 00001 INV 12/31/2015 15120326-A 60524 94843 1 0408340 4400 TRAN & DIS MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 288.63 6562 DIRECT ENERGY BUSINESS 00003 INV 01/26/2016 H16540076 60477 94794 1 0368120 4500 SNTRY SWR HTNG FUEL 15.41 Invoice Net 15.41 6562 DIRECT ENERGY BUSINESS 00003 INV 01/19/2016 H16536710GAS 60639 94957 1 0028810 4500 8811 CEMETERY HEAT FUEL 837.88 Invoice Net 837.88 6562 DIRECT ENERGY BUSINESS 00003 INV 01/19/2016 H16536711ELEC 60641 94957 1 0028810 4500 CEMETERY HTNG FUEL 79.39 Invoice Net 79.39 6562 DIRECT ENERGY BUSINESS 00003 INV 12/31/2015 H16545800 60718 95043 1 0408320 4500 WTR P/S HTNG FUEL 170.53 . Invoice Net 170.53 6562 DIRECT ENERGY BUSINESS 00003 INV 12/31/2015 H16545799 60719 95043 1 0408320 4500 WTR P/S HTNG FUEL 245.41 Invoice Net 245.41 6562 DIRECT ENERGY BUSINESS 00003 INV 12/31/2015 H16545798 60720 95043 1 0408320 4500 WTR P/S HTNG FUEL 1,756.75 Invoice Net 1,756.75 CHECK TOTAL 3,105.37 3606 E J PRESCOTT INC 00001 20150283 INV 12/31/2015 5025662 60519 94837 1 0408340 4320 TRAN & DIS SRVC MTRLS 4,465.00 Invoice Net 4,465.00 3606 E J PRESCOTT INC 00001 INV 01/26/2016 5043555 60788 95114 1 0408340 4320 TRAN & DIS SRVC MTRLS 841.15 Invoice Net 841.15 • s • L 01/21/2016 13:14 barbarae I TOWN OF QUEENSBURY IP 12 DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3606 E J PRESCOTT INC 00001 INV 01/26/2016 5040489 60789 95114 1 0408340 4320 TRAN & DIS SRVC MTRLS 516.56 Invoice Net 516.56 CHECK TOTAL 5,822.71 6167 EMERICK ASSOCIATES, IN 00000 20150314 INV 12/31/2015 REP1000846 60574 94893 1 0017110 4400 PARKS MSC CTRL 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 577 EMPIRE HEALTH CHOICE I 00001 INV 01/26/2016 JAN 2016 990880 1 60503 94821 1 0019060 8060 HEALTH INS HEALTH INS 2,355.41 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,381.03 577 EMPIRE HEALTH CHOICE I 00001 INV 01/26/2016 FEB 2016 990880 1 60508 94821 1 0019060 8060 HEALTH INS HEALTH INS 2,355.41 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,381.03 577 EMPIRE HEALTH CHOICE I 00001 INV 01/26/2016 FEB 2016 990880 2 60509 94827 1 0019060 8060 HEALTH INS HEALTH INS 113,028.32 2 0029060 8060 HEALTH INS HEALTH INS 8,665.36 3 0049060 8060 HEALTH INS HEALTH INS 69,959.61 4 0099060 8060 HEALTH INS HEALTH INS 6,439.10 5 0409060 8060 HEALTH INS HEALTH INS 53,131.40 6 0329060 8060 HEALTH INS HEALTH INS 7,913.52 Invoice Net 259,137.31 CHECK TOTAL 263,899.37 2030 EMPLOYEE ASSISTANCE PR 00000 INV 01/20/2016 2253 60845 95173 1 0011430 4455 PERSONNEL PRF HLTH S 1,250.00 Invoice Net 1,250.00 CHECK TOTAL 1,250.00 5755 EMERGENCY MANAGEMENT 00000 INV 01/26/2016 160102 60693 95015 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,902.47 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,590.94 Invoice Net 4,688.47 CHECK TOTAL 4,688.47 6872 ENNY-TULLY, NICOLE 00000 INV 12/31/2015 123115 60567 94886 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 7047 EVERETT, WILLIAM 00000 INV 01/26/2016 15-15539 60853 95182 • 110 IIII 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 1 0050000 52005 4981 FIRE EMS BL FR SRVC 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 764 F W WEBB COMPANY 00000 INV 12/31/2015 48955145 60526 94845 1 0408320 4350 WTR P/S WTR PT MNT 13.33 Invoice Net 13.33 CHECK TOTAL 13.33 5836 FAMILY FOOTWEAR CENTER 00001 INV 01/08/2016 3860 60445 94762 1 0408320 4820 WTR P/S UNIFORMS 121.49 2 0408340 4820 TRAN & DIS UNIFORMS 148.49 3 0017110 4820 PARKS UNIFORMS 152.99 4 0013620 4820 BLD CD ENF UNIFORMS 139.41 5 0011620 4820 B & G UNIFORMS 143.98 6 0028810 4820 CEMETERY UNIFORMS 130.49 7 0015010 4820 HGWY ADMIN UNIFORMS 287.98 8 0045110 4820 HGWY REP UNIFORMS 1,231.54 Invoice Net 2,356.37 CHECK TOTAL 2,356.37 3368 FASTENAL 00000 INV 01/26/2016 NYSOU133747 60699 95022 1 0045130 4110 HGWY MACH VHCL R M 27.54 Invoice Net 27.54 3368 FASTENAL 00000 INV 01/26/2016 NYSOU133765 60700 95022 1 0045130 4110 HGWY MACH VHCL R M 12.38 Invoice Net 12.38 CHECK TOTAL 39.92 6797 FIRSTLIGHT FIBER 00000 INV 01/11/2016 60465 60465 94782 1 0011650 4100 CCS TELEPHONE 65.74 Invoice Net 65.74 6797 FIRSTLIGHT FIBER 00000 INV 01/11/2016 60466 60466 94782 1 0011650 4100 CCS TELEPHONE 54.73 Invoice Net 54.73 6797 FIRSTLIGHT FIBER 00000 INV 01/11/2016 60467 60467 94782 1 0011650 4100 CCS TELEPHONE 501.67 Invoice Net 501.67 6797 FIRSTLIGHT FIBER 00000 INV 01/11/2016 60469 60469 94782 1 0011650 4100 CCS TELEPHONE 26.30 Invoice Net 26.30 6797 FIRSTLIGHT FIBER 00000 INV 01/11/2016 60471 60471 94782 1 0011650 4100 CCS TELEPHONE 1,579.61 Invoice Net 1,579.61 6797 FIRSTLIGHT FIBER 00000 INV 01/26/2016 60556 60556 94875 1 0401650 4100 CTRL CMM TELEPHONE 517.63 Invoice Net 517.63 0 III 01/21/2016 13:14 TOWN OF QUEENSBURY P 14 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 01/26/2016 60841 60841 95168 1 0011650 4100 CCS TELEPHONE 411.30 Invoice Net 411.30 6797 FIRSTLIGHT FIBER 00000 INV 01/26/2016 60842 60842 95168 1 0011650 4100 CCS TELEPHONE 31.16 Invoice Net 31.16 CHECK TOTAL 3,188.14 3316 FOUR STAR FLOORING 00000 20150315 INV 01/07/2016 033102 60490 94808 1 0011620 4070 0022 B & G BLDG R M 1,215.00 Invoice Net 1,215.00 CHECK TOTAL 1,215.00 5366 FUCHS, LYNN 00000 20160004 INV 01/27/2016 01082016 60755 95080 1 0017110 4824 PARKS REC PRGRMS 595.00 Invoice Net 595.00 CHECK TOTAL 595.00 6325 FULTON COUNTY DEPT OF 00000 INV 12/31/2015 1501673 60530 94849 1 0408340 4400 TRAN & DIS MSC CTRL 328.25 Invoice Net 328.25 CHECK TOTAL 328.25 6964 GARVEY AUTO BODY 00000 INV 01/15/2016 R015168 60592 94912 1 0013620 4110 BLD CD ENF VHCL R M 83.00 Invoice Net 83.00 CHECK TOTAL 83.00 4090 GEORGE & SWEDE SALES A 00000 INV 01/26/2016 109094 60701 95024 1 0045130 4110 HGWY MACH VHCL R M 77.41 Invoice Net 77.41 CHECK TOTAL 77.41 6727 GH BERLIN WINDWARD 00001 INV 01/26/2016 5657345 60702 95025 1 0045130 4110 HGWY MACH VHCL R M 635.66 Invoice Net 635.66 CHECK TOTAL 635.66 122 GLENS FALLS ANIMAL HOS 00000 INV 01/26/2016 694175 60462 94779 1 0013510 4760 AN CTRL VET SERV 735.00 Invoice Net 735.00 CHECK TOTAL 735.00 123 GLENS FALLS BUSINESS M 00000 INV 01/26/2016 119093 60472 94789 1 0011410 4010 TWN CLERK SUPPLIES 54.00 Invoice Net 54.00 CHECK TOTAL 54.00 4111 . 4111 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 125 CENTER FOR OCCUPATIONA 00003 INV 01/20/2016 21215 60844 95171 1 0011430 4455 PERSONNEL PRF HLTH S 450.00 Invoice Net 450.00 CHECK TOTAL 450.00 128 GLENS FALLS PRINTING 00000 INV 01/27/2016 70336 60777 95103 1 0017020 4120 REC ADMIN PRINTING 241.35 Invoice Net 241.35 CHECK TOTAL 241.35 121 GLENS FALLS, CITY OF 00001 20160002 INV 01/26/2016 14185 60623 94943 1 0013310 4800 TRFC CNTRL EQP RP 7,000.00 Invoice Net 7,000.00 121 GLENS FALLS, CITY OF 00001 INV 12/31/2015 391016 60806 95132 1 0408320 4230 WTR P/S WATER 897.17 Invoice Net 897.17 CHECK TOTAL 7,897.17 121 CITY OF GLENS FALLS SE 00003 INV 01/26/2016 11302015 60444 94761 1 0011440 4720 0400 ENG SRVCS CNSULTNT 21,358.76 Invoice Net 21,358.76 CHECK TOTAL 21,358.76 6274 GLOBAL GOV'T/ED SOLUTI 00000 INV 12/31/2015 R34232580101 60521 94840 1 0408320 4400 WTR P/S MSC CTRL 14.93 Invoice Net 14.93 CHECK TOTAL 14.93 6369 GLOBAL MONTELLO GROUP 00000 20150296 INV 01/26/2016 3510650 60603 94923 1 0045130 4410 HGWY MACH FUEL 1,489.86 Invoice Net 1,489.86 6369 GLOBAL MONTELLO GROUP 00000 20150296 INV 01/26/2016 3513372 60604 94923 1 0045130 4410 HGWY MACH FUEL 7,170.63 Invoice Net 7,170.63 CHECK TOTAL 8,660.49 5769 GMES BURLINGTON 00000 INV 12/31/2015 S2715720.001 60527 94846 1 0408320 4350 WTR P/S WTR PT MNT 35.50 Invoice Net 35.50 5769 GMES BURLINGTON 00000 INV 12/31/2015 S2716862.001 60528 94846 1 0408320 4350 WTR P/S WTR PT MNT 68.13 Invoice Net 68.13 CHECK TOTAL 103.63 4730 GROSS ELECTRIC, INC. 00000 INV 01/13/2016 60499 60499 94817 1 0010000 52555 GENERAL BLD PRMT 355.68 Invoice Net 355.68 I 4111 410 1111 • 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4730 GROSS ELECTRIC, INC. 00000 INV 01/13/2016 60500 60500 94817 1 0010000 51540 GENERAL FIRE FEES 50.00 Invoice Net 50.00 CHECK TOTAL 405.68 547 HACH COMPANY 00000 INV 12/31/2015 9732664 60523 94842 1 0408320 4350 WTR P/S WTR PT MNT 323.98 Invoice Net 323.98 CHECK TOTAL 323.98 1865 HANNAFORD 00001 20160009 INV 01/27/2016 1148 60704 95027 1 0017110 4824 PARKS REC PRGRMS 204.27 Invoice Net 204.27 CHECK TOTAL 204.27 6873 HASKELL, HILARY 00000 INV 12/31/2015 123115 60570 94889 1 0017110 4824 PARKS REC PRGRMS 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 1747 HILL & MARKES, INC. 00001 INV 01/06/2016 1644619-00 60488 94806 1 0011620 4400 B & G MSC CTRL 103.74 Invoice Net 103.74 CHECK TOTAL 103.74 6775 HOBBY LOBBY STORES INC 00000 INV 01/27/2016 0574004096110113169 60705 95028 1 0017110 4824 PARKS REC PRGRMS 163.74 Invoice Net 163.74 6775 HOBBY LOBBY STORES INC 00000 INV 01/27/2016 0574004096050113168 60708 95028 1 0017110 4824 PARKS REC PRGRMS 336.44 Invoice Net 336.44 CHECK TOTAL 500.18 2770 IDEXX LABORATORIES COR 00001 20160008 INV 01/26/2016 296819726 60784 95110 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,057.13 Invoice Net 1,057.13 CHECK TOTAL 1,057.13 571 FISH'S MAJESTIC ENTERP 00000 INV 01/27/2016 51426 60763 95088 1 0017110 4110 PARKS VHCL R M 325.81 Invoice Net 325.81 CHECK TOTAL 325.81 3722 LEWIS-HATIN, KERRIE 00000 INV 01/26/2016 01/05/2016 60244 94558 1 0011110 4090 TWN JSTC TREDSUB 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 • 4111 III 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3550 MATTHEW BENDER & CO. 00000 INV 01/26/2016 7995605X 60510 94828 1 0011110 4090 TWN JSTC TREDSUB 271.39 Invoice Net 271.39 CHECK TOTAL 271.39 3708 LOWE'S COMPANIES, INC 00000 INV 01/26/2016 06804 60454 94771 1 0308120 4400 SNTRY SWR MSC CTRL 23.70 Invoice Net 23.70 3708 LOWE'S COMPANIES, INC 00000 INV 01/26/2016 06442 60491 94809 1 0011620 4070 0029 B & G BLDG R M 17.93 Invoice Net 17.93 3708 LOWE'S COMPANIES, INC 00000 INV 01/26/2016 915640 60617 94937 1 0045130 4110 HGWY MACH VHCL R M 42.73 Invoice Net 42.73 3708 LOWE'S COMPANIES, INC 00000 INV 01/26/2016 86212 60681 95002 1 0011620 4070 0022 B & G BLDG R M 133.00 2 0011620 4110 B & G VHCL R M 9.52 Invoice Net 142.52 3708 LOWE'S COMPANIES, INC 00000 INV 01/27/2016 06368-2016 60725 95050 1 0017110 4400 PARKS MSC CTRL 15.12 Invoice Net 15.12 3708 LOWE'S COMPANIES, INC 00000 INV 01/27/2016 06416-2016 60727 95050 1 0017110 4400 PARKS MSC CTRL 25.01 Invoice Net 25.01 3708 LOWE'S COMPANIES, INC 00000 INV 01/27/2016 06174-2016 60729 95050 1 0017110 4400 PARKS MSC CTRL 56.96 Invoice Net 56.96 3708 LOWE'S COMPANIES, INC 00000 INV 01/27/2016 06863-2016 60730 95050 1 0017110 4823 PARKS RC FC RPR 18.10 Invoice Net 18.10 3708 LOWE'S COMPANIES, INC 00000 INV 01/27/2016 06824-2016 60731 95050 1 0017110 4823 PARKS RC FC RPR 11.16 Invoice Net 11.16 3708 LOWE'S COMPANIES, INC 00000 INV 01/20/2016 344547 60852 95181 1 0098160 4410 TRANS STAT FUEL 35.90 Invoice Net 35.90 3708 LOWE'S COMPANIES, INC 00000 INV 01/20/2016 83487 60855 95181 1 0098160 4410 TRANS STAT FUEL 105.45 Invoice Net 105.45 CHECK TOTAL 494.58 187 LUBRICATION ENGINEERS 00000 INV 01/26/2016 IN295460 60706 95029 1 0045130 4110 HGWY MACH VHCL R M 392.70 Invoice Net 392.70 CHECK TOTAL 392.70 6051 MAIN CARE ENERGY 00000 INV 01/26/2016 337193 60690 95011 4111 i 1110 01/21/2016 13:14 TOWN OF QUEENSBURY P 18 barbarae DETAIL INVOICE LIST • lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4500 0027 B & G HTNG FUEL 400.65 Invoice Net 400.65 6051 MAIN CARE ENERGY 00000 INV 01/26/2016 337124 60691 95011 1 0011620 4500 0022 B & G HTNG FUEL 636.78 Invoice Net 636.78 6051 MAIN CARE ENERGY 00000 INV 01/26/2016 337082 60692 95011 1 0011620 4500 0029 B & G HTNG FUEL 209.70 Invoice Net 209.70 6051 MAIN CARE ENERGY 00000 INV 01/27/2016 343286 60733 95058 1 0017110 4500 PARKS HTNG FUEL 119.85 Invoice Net 119.85 6051 MAIN CARE ENERGY 00000 INV 01/27/2016 352943 60736 95058 1 0017110 4500 PARKS HTNG FUEL 66.80 Invoice Net 66.80 CHECK TOTAL 1,433.78 1584 MCMASTER-CARR SUPPLY C 00000 INV 01/26/2016 46473564 60554 94873 1 0408320 4400 WTR P/S MSC CTRL 71.14 Invoice Net 71.14 CHECK TOTAL 71.14 6593 MED-PAK DIVISION OF SE 00000 INV 01/26/2016 20521 60775 95101 1 0408330 4270 WTR PFCTN CHMCLS GLS 445.54 Invoice Net 445.54 CHECK TOTAL 445.54 3391 METRO FORD SALES, INC 00000 INV 01/26/2016 732110 60709 95032 1 0045130 4110 HGWY MACH VHCL R M 213.01 Invoice Net 213.01 CHECK TOTAL 213.01 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 01/26/2016 230687 60555 94874 1 0408320 4350 WTR P/S WTR PT MNT 494.50 Invoice Net 494.50 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 01/26/2016 230969 60707 95030 1 0045130 4110 HGWY MACH VHCL R M 8.76 Invoice Net 8.76 CHECK TOTAL 503.26 216 MONAHAN & LOUGHLIN INC 00000 INV 01/06/2016 44692-1 60487 94805 1 0011620 4165 B & G SIGNS 550.00 Invoice Net 550.00 CHECK TOTAL 550.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/05/2016 2574 60667 94988 1 0011620 4300 0027 B & G ELCTRICITY 51.34 Invoice Net 51.34 411 4111 4111 1 01/21/2016 13:14 TEMPI! 19 barbarae I OTAIL IST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/05/2016 2572 60669 94988 1 0011620 4300 0024 B & G ELCTRICITY 55.55 Invoice Net 55.55 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/05/2016 4757 60670 94988 1 0015132 4300 HGWY GRGE ELCTRICITY 117.88 Invoice Net 117.88 6726 SMG-A MONOLITH SOLAR C 00000 INV 01/05/2016 4756 60673 94988 1 0011620 4300 0022 B & G ELCTRICITY 102.73 Invoice Net 102.73 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/31/2015 2573 60716 95040 1 0408320 4300 WTR P/S ELCTRICITY 75.80 Invoice Net 75.80 CHECK TOTAL 403.30 6319 NATIONAL BUSINESS EQUI 00001 INV 01/26/2016 IN121651 60565 94884 1 0011680 4800 IT EQP RP 1,032.00 Invoice Net 1,032.00 CHECK TOTAL 1,032.00 6319 NATIONAL BUSINESS EQUI 00002 INV 01/26/2016 2931322 60562 94881 1 0011680 4800 IT EQP RP 622.89 Invoice Net 622.89 CHECK TOTAL 622.89 407 NATIONAL GRID 00001 INV 01/26/2016 65004DECJAN16 60449 94766 1 0368120 4300 SNTRY SWR ELCTRICITY 241.21 2 0368120 4500 SNTRY SWR HTNG FUEL 39.40 Invoice Net 280.61 407 NATIONAL GRID 00001 INV 01/26/2016 90017DECJAN2016(15) 60463 94780 1 0255182 4305 ST LGHTING STRT LGHTS 144.47 Invoice Net 144.47 407 NATIONAL GRID 00001 INV 01/04/2016 37107DECJAN2016 60478 94795 1 0011620 4300 0025 B & G ELCTRICITY 21.89 Invoice Net 21.89 407 NATIONAL GRID 00001 INV 01/05/2016 78103DECJAN2016 60479 94795 1 0011620 4300 0022 B & G ELCTRICITY 23.75 Invoice Net 23.75 407 NATIONAL GRID 00001 INV 12/31/2015 98101DECDEC15 60534 94854 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 12/31/2015 36107DECDEC15 60536 94854 1 0408320 4300 WTR P/S ELCTRICITY 7,112.06 Invoice Net 7,112.06 407 NATIONAL GRID 00001 INV 12/31/2015 54003DECDEC15 60538 94854 1 0408320 4500 WTR P/S HTNG FUEL 155.56 Invoice Net 155.56 407 NATIONAL GRID 00001 INV 12/31/2015 32006DECDEC15 60539 94854 411/ 1111 4I/1 01/21/2016 13:14 TOWN OF QUEENSBURY P 20 barbarae I DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4500 WTR P/S HTNG FUEL 934.78 Invoice Net 934.78 407 NATIONAL GRID 00001 INV 12/31/2015 71001DECDEC15 60540 94854 1 0408320 4500 WTR P/S HTNG FUEL 197.91 Invoice Net 197.91 407 NATIONAL GRID 00001 INV 12/31/2015 71114DECDEC15 60541 94854 1 0478320 4300 WTR P/S ELCTRICITY 22.08 Invoice Net 22.08 407 NATIONAL GRID 00001 INV 12/31/2015 34105DECDEC15 60547 94854 1 0408320 4300 WTR P/S ELCTRICITY 21.20 Invoice Net 21.20 407 NATIONAL GRID 00001 INV 01/26/2016 42010NOVDEC2015 60613 94933 1 0013310 4800 TRFC CNTRL EQP RP 38.33 Invoice Net 38.33 407 NATIONAL GRID 00001 INV 01/26/2016 13015NOVDEC2015 60614 94933 1 0013310 4800 TRFC CNTRL EQP RP 36.75 Invoice Net 36.75 407 NATIONAL GRID 00001 INV 01/19/2016 33106DEC2015GAS 60627 94947 1 0028810 4500 CEMETERY HTNG FUEL 61.39 Invoice Net 61.39 407 NATIONAL GRID 00001 INV 01/19/2016 33106DEC2015ELEC 60630 94947 1 0028810 4300 CEMETERY ELCTRICITY 61.40 Invoice Net 61.40 407 NATIONAL GRID 00001 INV 01/19/2016 34100DEC2015ELEC 60632 94947 1 0028810 4300 8811 CEMETERY ELCTRICITY 149.14 Invoice Net 149.14 407 NATIONAL GRID 00001 INV 01/19/2016 34106DEC2015GAS 60634 94947 1 0028810 4500 8811 CEMETERY HEAT FUEL 568.04 Invoice Net 568.04 407 NATIONAL GRID 00001 INV 01/26/2016 72109DECJAN16 60655 94976 1 0328120 4300 SNTRY SWR ELCTRICITY 644.11 Invoice Net 644.11 407 NATIONAL GRID 00001 INV 01/26/2016 68010DECJAN16 60656 94976 1 0368120 4300 SNTRY SWR ELCTRICITY 83.87 2 0368120 4500 SNTRY SWR HTNG FUEL 25.09 Invoice Net 108.96 407 NATIONAL GRID 00001 INV 01/27/2016 98107DecJan2016 60762 95087 1 0017110 4300 PARKS ELCTRICITY 103.41 Invoice Net 103.41 407 NATIONAL GRID 00001 INV 01/26/2016 72013DECJAN2016 60826 95152 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.83 Invoice Net 28.83 407 NATIONAL GRID 00001 INV 01/26/2016 09108DECJAN2016 60827 95152 1 0015182 4305 ST LGHTING STRT LGHTS 126.14 Invoice Net 126.14 407 NATIONAL GRID 00001 INV 01/20/2016 36101DEC15JAN16 60857 95185 1 0098160 4300 TRANS STAT ELCTRICITY 124.43 Invoice Net 124.43 III III III 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 01/20/2016 09103NOVDEC15 60860 95185 1 0098160 4300 TRANS STAT ELCTRICITY 92.01 Invoice Net 92.01 407 NATIONAL GRID 00001 INV 01/20/2016 09104DEC15JAN16 60861 95185 1 0098160 4300 TRANS STAT ELCTRICITY 79.96 Invoice Net 79.96 407 NATIONAL GRID 00001 INV 01/20/2016 09101NOV15JAN16 60862 95185 1 0098160 4300 TRANS STAT ELCTRICITY 30.98 Invoice Net 30.98 CHECK TOTAL 11,189.34 448 NEMER FORD INC 00000 INV 01/26/2016 46260F 60710 95033 1 0045130 4110 HGWY MACH VHCL R M 2.00 Invoice Net 2.00 448 NEMER FORD INC 00000 INV 01/26/2016 46270F 60711 95033 1 0045130 4110 HGWY MACH VHCL R M 16.04 Invoice Net 16.04 448 NEMER FORD INC 00000 INV 01/26/2016 46334F 60765 95092 1 0408340 4110 TRAN & DIS VHCL R M 45.51 Invoice Net 45.51 CHECK TOTAL 63.55 3733 SHARON MEINRENKEN 00000 INV 01/26/2016 MI6039 60152 94465 1 0011110 4010 TWN JSTC SUPPLIES 60.95 Invoice Net 60.95 3733 SHARON MEINRENKEN 00000 INV 01/26/2016 MI6052 60600 94920 1 0011410 4010 TWN CLERK SUPPLIES 70.45 2 0011330 4010 TX RECR SUPPLIES 85.93 Invoice Net 156.38 CHECK TOTAL 217.33 228 NEW YORK FIRE & SECURI 00000 INV 01/05/2016 35131 60679 95000 1 0011620 4070 0024 B & G BLDG R M 117.50 Invoice Net 117.50 CHECK TOTAL 117.50 4098 WILLIAM F. NICHOLS 00000 INV 01/27/2016 9485 60737 95062 1 0017110 4823 PARKS RC FC RPR 210.95 Invoice Net 210.95 4098 WILLIAM F. NICHOLS 00000 INV 01/27/2016 9498 60743 95062 1 0017110 4823 PARKS RC FC RPR 1,440.75 Invoice Net 1,440.75 CHECK TOTAL 1,651.70 5619 NORTHEAST COMMERCIAL 00000 20150337 INV 12/31/2015 151764 60809 95135 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,112.16 Invoice Net 1,112.16 4111 • 01/21/2016 13:14 I N UR (P 22 barbarae LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,112.16 1834 NYS ASSOC OF MAG CRT C 00000 INV 01/26/2016 01142016 60529 94847 1 0011110 4090 TWN JSTC TREDSUB 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 1659 NYS BLDG OFFICIALS CON 00000 INV 01/15/2016 60595 60595 94915 1 0013620 4090 BLD CD ENF TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 1659 NYS BLDG OFFICIALS CON 00001 INV 01/15/2016 60596 60596 94915 1 0013620 4090 BLD CD ENF TREDSUB 40.00 Invoice Net 40.00 1659 NYS BLDG OFFICIALS CON 00001 INV 01/15/2016 60597 60597 94915 1 0013620 4090 BLD CD ENF TREDSUB 40.00 Invoice Net 40.00 1659 NYS BLDG OFFICIALS CON 00001 INV 01/15/2016 60598 60598 94915 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 1659 NYS BLDG OFFICIALS CON 00001 INV 01/15/2016 60599 60599 94915 1 0013410 4090 FR CDE ENF TREDSUB 40.00 Invoice Net 40.00 CHECK TOTAL 160.00 2790 NYS COMPTROLLER'S OFFI 00000 INV 01/11/2016 123115 60474 94791 1 0010000 0631 GENERAL DT OTH GOV 615.00 Invoice Net 615.00 CHECK TOTAL 615.00 693 NYS DEPT OF LABOR 00000 INV 01/26/2016 04-609763 4TH QTR 15 60518 94836 1 0039050 8050 UE INS UE BEN 3,846.93 Invoice Net 3,846.93 CHECK TOTAL 3,846.93 2261 NYS FIRE MARSHALS & IN 00004 INV 01/15/2016 60593 60593 94913 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 2261 NYS FIRE MARSHALS & IN 00004 INV 01/15/2016 60594 60594 94913 1 0013410 4090 FR CDE ENF TREDSUB 30.00 Invoice Net 30.00 CHECK TOTAL 60.00 797 NYS GFOA 00000 INV 01/11/2016 2016 60475 94792 1 0011315 4090 ACCOUNTING TREDSUB 720.00 Invoice Net 720.00 4 • • 01/21/2016 13:14 TOWN OF QUEENSBURY Ip 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 720.00 1833 NYS MAGISTRATES ASSOC 00000 INV 01/26/2016 01012016 60459 94776 1 0011110 4090 TWN JSTC TREDSUB 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 700 NYS RECREATION & PARK 00000 INV 01/27/2016 6705-112841 60766 95090 1 0017110 4400 PARKS MSC CTRL 425.00 Invoice Net 425.00 CHECK TOTAL 425.00 4821 P & J COMPUTERS INC. 00001 20140249 INV 01/14/2016 42435 60564 94883 1 0011680 2031 IT CP HRDWR 2,400.00 Invoice Net 2,400.00 CHECK TOTAL 2,400.00 253 PASSONNO CORPORATION 00000 INV 01/06/2016 11000892-01 60486 94804 1 0011620 4070 0022 B & G BLDG R M 228.10 Invoice Net 228.10 253 PASSONNO CORPORATION 00000 INV 12/31/2015 11000887-01 60571 94890 1 0017110 4824 PARKS REC PRGRMS 206.92 Invoice Net 206.92 253 PASSONNO CORPORATION 00000 INV 12/31/2015 11000889-01 60572 94890 1 0017110 4400 PARKS MSC CTRL 76.45 Invoice Net 76.45 253 PASSONNO CORPORATION 00000 INV 12/31/2015 11000899-01 60573 94890 . 1 0017110 4400 PARKS MSC CTRL 26.88 2 0017110 4824 PARKS REC PRGRMS 11.09 Invoice Net 37.97 CHECK TOTAL 549.44 255 PECKHAM MATERIALS CORP 00001 INV 12/31/2015 710849 60531 94850 1 0408340 4400 TRAN & DIS MSC CTRL 227.24 Invoice Net 227.24 CHECK TOTAL 227.24 514 CASH 00000 INV 01/19/2016 2015PETTY CASH 60659 94975 1 0028810 4030 CEMETERY POSTAGE 165.76 Invoice Net 165.76 CHECK TOTAL 165.76 1220 CASH 00000 INV 01/27/2016 011516 60771 95096 1 0017110 4824 PARKS REC PRGRMS 135.16 Invoice Net 135.16 CHECK TOTAL 135.16 • 1111 • 01/21/2016 13:14 TOWN OF QUEENSBURY P 24 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5628 PHOENIX ENVIRONMENTAL 00000 INV 01/26/2016 575447 60787 95113 1 0408330 4400 WTR PFCTN MSC CTRL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 127 POST STAR, THE 00001 INV 01/26/2016 909311 60568 94887 1 0011330 4080 TX RECR LGL AD 34.34 Invoice Net 34.34 127 POST STAR, THE 00001 INV 01/15/2016 909533 60589 94908 1 0018010 4080 ZONING LGL AD 46.20 Invoice Net 46.20 127 POST STAR, THE 00001 INV 01/15/2016 909528 60590 94908 1 0018020 4080 PLANNING LGL AD 9.90 Invoice Net 9.90 127 POST STAR, THE 00001 INV 01/20/2016 909626 60830 95156 1 0018010 4080 ZONING LGL AD 46.75 Invoice Net 46.75 127 POST STAR, THE 00001 INV 01/20/2016 909530 60831 95156 1 0018020 4080 PLANNING LGL AD 35.35 Invoice Net 35.35 CHECK TOTAL 172.54 7006 PRIMELINK 00000 INV 01/11/2016 9572-1JAN 60464 94781 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 01/26/2016 037397 60721 95046 1 0045130 4110 HGWY MACH VHCL R M 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2016 60513 60513 94831 1 0013510 4410 AN CTRL FUEL 121.99 Invoice Net 121.99 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2016 60514 60514 94831 1 0013510 4410 AN CTRL FUEL 135.88 Invoice Net 135,88 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2016 60515 60515 94831 1 0013510 4410 AN CTRL FUEL 67.79 Invoice Net 67.79 269 QUEENSBURY HIGHWAY DEP 00000 CRM 01/14/2016 60516 60516 94831 1 0013510 4410 AN CTRL FUEL -72.39 Invoice Net -72.39 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/14/2016 60517 60517 94831 1 0013510 4410 AN CTRL FUEL 107.80 Invoice Net 107.80 1111 • • 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/31/2015 01042016 60566 94885 1 0017110 4410 PARKS FUEL 472.63 Invoice Net 472.63 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/15/2016 60583 60583 94902 1 0018010 4410 ZONING FUEL 43.58 Invoice Net 43.58 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/15/2016 60584 60584 94902 1 0013410 4410 FR CDE ENF FUEL 107.03 Invoice Net 107.03 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/15/2016 60585 60585 94902 1 0013620 4410 BLD CD ENF FUEL 186.19 Invoice Net 186.19 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/19/2016 DEC2015GAS 60654 94974 1 0028810 4410 CEMETERY FUEL 151.69 Invoice Net 151.69 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/05/2016 60675 60675 94996 1 0011620 4410 B & G FUEL 315.07 Invoice Net 315.07 269 QUEENSBURY HIGHWAY DEP 00000 INV 01/20/2016 1/4/2016 60851 95180 1 0098160 4410 TRANS STAT FUEL 89.47 Invoice Net 89.47 CHECK TOTAL 1,726.73 473 CAROLINE H. BARBER RE 00001 INV 01/14/2016 013213-2016 60535 94851 1 0028810 4400 CEMETERY MSC CTRL .41 Invoice Net .41 473 CAROLINE H. BARBER RE 00001 INV 01/14/2016 013168-2016 60542 94851 1 0028810 4400 CEMETERY MSC CTRL 11.51 Invoice Net 11.51 473 CAROLINE H. BARBER RE 00001 INV 01/14/2016 013167-2016 60545 94851 1 0028810 4400 CEMETERY MSC CTRL 80.09 Invoice Net 80.09 473 CAROLINE H. BARBER RE 00001 INV 01/26/2016 60713 60713 95036 1 0041950 4430 PRPTY TX PRPTY TXS 100.00 2 0045110 4400 HGWY REP MSC CTRL 8.93 Invoice Net 108.93 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013127-16 60782 95108 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.77 Invoice Net 2,160.77 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013126-16 60791 95108 1 0011950 4430 PRPTY TX PRPTY TXS 2,160.77 Invoice Net 2,160.77 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013310 60792 95108 1 0011950 4430 PRPTY TX PRPTY TXS 93.73 Invoice Net 93.73 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013317 60793 95108 1 0011950 4430 PRPTY TX PRPTY TXS 84.67 Invoice Net 84.67 • • • 01/21/2016 13:14 TOWN OF QUEENSBURY p 26 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013115-16 60794 95108 1 0011950 4430 PRPTY TX PRPTY TXS 7.52 Invoice Net 7.52 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013140 60795 95108 1 0011950 4430 PRPTY TX PRPTY TXS 74.13 Invoice Net 74.13 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013135 60796 95108 1 0011950 4430 PRPTY TX PRPTY TXS 17.47 Invoice Net 17.47 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013129 60797 95108 1 0011950 4430 PRPTY TX PRPTY TXS 20.71 Invoice Net 20.71 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013311 60798 95108 1 0011950 4430 PRPTY TX PRPTY TXS 8.34 Invoice Net 8.34 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013308 60799 95108 1 0011950 4430 PRPTY TX PRPTY TXS 132.30 Invoice Net 132.30 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013309 60800 95108 1 0011950 4430 PRPTY TX PRPTY TXS 34.39 Invoice Net 34.39 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013286 60801 95108 1 0011950 4430 PRPTY TX PRPTY TXS 27.04 Invoice Net 27.04 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013287 60802 95108 1 0011950 4430 PRPTY TX PRPTY TXS 1.61 Invoice Net 1.61 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013288 60803 95108 1 0011950 4430 PRPTY TX PRPTY TXS 3.29 Invoice Net 3.29 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013281 60804 95108 1 0011950 4430 PRPTY TX PRPTY TXS 2.13 Invoice Net 2.13 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013268 60805 95108 1 0011950 4430 PRPTY TX PRPTY TXS 27.18 Invoice Net 27.18 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013181 60807 95108 1 0011950 4430 PRPTY TX PRPTY TXS 244.06 Invoice Net 244.06 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013182-16 60808 95108 1 0011950 4430 PRPTY TX PRPTY TXS 64.33 Invoice Net 64.33 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013204 60810 95108 1 0011950 4430 PRPTY TX PRPTY TXS 7.11 Invoice Net 7.11 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013205 60812 95108 1 0011950 4430 PRPTY TX PRPTY TXS 9.09 Invoice Net 9.09 III 4111 . 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013206 60814 95108 1 0011950 4430 PRPTY TX PRPTY TXS 164.32 Invoice Net 164.32 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013208 60815 95108 1 0011950 4430 PRPTY TX PRPTY TXS .76 Invoice Net .76 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013174-16 60816 95108 1 0011950 4430 PRPTY TX PRPTY TXS 31.05 Invoice Net 31.05 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013177 60818 95108 1 0011950 4430 PRPTY TX PRPTY TXS 45.43 Invoice Net 45.43 473 CAROLINE H. BARBER RE 00001 INV 01/27/2016 013178-16 60820 95108 1 0011950 4430 PRPTY TX PRPTY TXS 19.03 Invoice Net 19.03 473 CAROLINE H. BARBER RE 00001 INV 01/20/2016 013285 60846 95174 1 0098160 4400 TRANS STAT MSC CTRL 3.53 Invoice Net 3.53 CHECK TOTAL 5,645.70 272 QUEENSBURY WATER DEPT 00000 INV 01/26/2016 DECEMBER2015 60496 94814 1 0328120 4410 SNTRY SWR FUEL 382.36 Invoice Net 382.36 272 QUEENSBURY WATER DEPT 00000 INV 01/26/2016 201 60497 94815 1 0328110 4990 W W ADMIN LS RNT EQP 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,382.36 6650 QUINTAL, JOSEPH 00000 INV 01/26/2016 60790 60790 95116 1 0408310 4090 WTR ADMIN TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 2792 Q W D MAINTENANCE CENT 00000 INV 01/26/2016 2177 60468 94785 1 0328120 4110 SNTRY SWR VHCL R M 73.19 Invoice Net 73.19 2792 Q W D MAINTENANCE CENT 00000 INV 01/26/2016 2176 60470 94785 1 0328120 4110 SNTRY SWR VHCL R M 37.21 Invoice Net 37.21 2792 Q W D MAINTENANCE CENT 00000 INV 01/19/2016 2178 60680 95001 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 131.40 5843 ROSS, DONALD W. 00000 INV 01/15/2016 60582 60582 94901 1 0013620 4400 BLD CD ENF MSC CTRL 32.79 Invoice Net 32.79 1110 4110 01/21/2016 13:14 TOWN OF QUEENSBURY P 28 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 32.79 5068 SACKETT, MICHAEL A. 00000 INV 01/26/2016 01012016 60480 94798 1 0011110 4090 TWN JSTC TREDSUB 112.50 Invoice Net 112.50 CHECK TOTAL 112.50 3743 SAFETY WEARHOUSE LLC 00000 INV 01/20/2016 300262 60847 95175 1 0098160 4820 TRANS STAT UNIFORMS 64.99 Invoice Net 64.99 CHECK TOTAL 64.99 656 SCHWAAB 00001 INV 01/26/2016 A023249 60438 94754 1 0011110 4010 TWN JSTC SUPPLIES 52.75 Invoice Net 52.75 CHECK TOTAL 52.75 4882 SHAW TRUCK REPAIR, INC 00000 INV 01/26/2016 121688 60615 94935 1 0045130 4110 HGWY MACH VHCL R M 668.30 Invoice Net 668.30 CHECK TOTAL 668.30 6782 SKETCH DESIGN LOUNGE 00000 INV 12/31/2015 QB1816 60569 94888 1 0017110 4824 PARKS REC PRGRMS 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 5725 SMITHS TRUCKING & EXCA 00000 INV 12/31/2015 1152015 60832 95158 1 1668020 2899 RUSH PND CAP CNSTR 1,800.00 Invoice Net 1,800.00 5725 SMITHS TRUCKING & EXCA 00000 20150267 INV 12/31/2015 1172015B 60833 95158 1 1407110 2899 GLAKEIMP CAP CNSTR 2,900.00 2 1407110 2899 GLAKEIMP CAP CNSTR 600.00 Invoice Net 3,500.00 5725 SMITHS TRUCKING & EXCA 00000 20150266 INV 12/31/2015 1172015C 60834 95158 1 1467110 2899 PARKS CAP CNSTR 1,600.00 Invoice Net 1,600.00 5725 SMITHS TRUCKING & EXCA 00000 20150265 INV 12/31/2015 1172015A 60835 95158 1 1697110 2899 W END PK CAP CNSTR 2,975.00 2 1697110 2899 W END PK CAP CNSTR 580.78 3 0017110 4824 PARKS REC PRGRMS 244.22 Invoice Net 3,800.00 CHECK TOTAL 10,700.00 476 SO QUEENSBURY VOL FIRE 00000 INV 01/26/2016 60871 60871 95201 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 127,120.35 Invoice Net 127,120.35 • 1111 4111 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 127,120.35 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195130 60452 94769 1 0328120 4400 SNTRY SWR MSC CTRL 47.97 Invoice Net 47.97 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195128 60494 94812 1 0011620 4110 B & G VHCL R M 5.99 Invoice Net 5.99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195206 60550 94869 1 0408320 4400 WTR P/S MSC CTRL 152.28 Invoice Net 152.28 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195122 60551 94869 1 0408320 4400 WTR P/S MSC CTRL 55.04 Invoice Net 55.04 230 ST ANDREWS ACE HARDWAR 00001 INV 01/19/2016 195254 60677 94997 1 0028810 4400 CEMETERY MSC CTRL 24.23 Invoice Net 24.23 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195205 60688 95009 1 0011620 4070 0022 B & G BLDG R M 51.93 Invoice Net 51.93 230 ST ANDREWS ACE HARDWAR 00001 INV 01/27/2016 195141 60703 95026 1 0017110 4400 PARKS MSC CTRL 38.36 Invoice Net 38.36 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195117 60723 95048 1 0045130 4110 HGWY MACH VHCL R M 14.50 Invoice Net 14.50 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195137 60724 95048 1 0045130 4110 HGWY MACH VHCL R M 15.35 Invoice Net 15.35 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195150 60726 95048 1 0045130 4110 HGWY MACH VHCL R M 23.95 Invoice Net 23.95 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195227 60728 95048 1 0045130 4110 HGWY MACH VHCL R M 3.98 Invoice Net 3.98 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195261 60769 95095 1 0408340 4400 TRAN & DIS MSC CTRL 20.29 Invoice Net 20.29 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195260 60770 95095 1 0408340 4400 TRAN & DIS MSC CTRL 33.99 Invoice Net 33.99 230 ST ANDREWS ACE HARDWAR 00001 INV 01/26/2016 195210 60772 95095 1 0408340 4400 TRAN & DIS MSC CTRL 33.73 Invoice Net 33.73 230 ST ANDREWS ACE HARDWAR 00001 INV 01/27/2016 195218 60781 95026 1 0017110 4400 PARKS MSC CTRL 22.78 Invoice Net 22.78 • IP • 01/21/2016 13:14 TOWN OF QUEENSBURY P 30 barbarae ( DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 544.37 2889 STAPLES, INC AND SUBSI 00001 INV 01/26/2016 3287838395 60440 94757 1 0011110 4010 TWN JSTC SUPPLIES 11.92 Invoice Net 11.92 2889 STAPLES, INC AND SUBSI 00001 INV 01/26/2016 3287866703 60441 94758 1 0011110 4010 TWN JSTC SUPPLIES 153.75 Invoice Net 153.75 2889 STAPLES, INC AND SUBSI 00001 INV 01/26/2016 3288475414 60460 94777 1 0011660 4010 STOREROOM SUPPLIES 93.42 Invoice Net 93.42 2889 STAPLES, INC AND SUBSI 00001 INV 01/26/2016 3288475411 60461 94777 1 0011660 4010 STOREROOM SUPPLIES 2.91 Invoice Net 2.91 2889 STAPLES, INC AND SUBSI 00001 INV 01/26/2016 3289265392 60856 95186 1 0011660 4010 STOREROOM SUPPLIES 79.73 Invoice Net 79.73 2889 STAPLES, INC AND SUBSI 00001 INV 01/26/2016 3289265390 60858 95186 1 0011660 4010 STOREROOM SUPPLIES 37.12 Invoice Net 37.12 CHECK TOTAL 378.85 6712 MACRO RETAILING, LLC 00001 INV 01/21/2016 0079794-IN 60877 95207 1 0011620 4820 B & G UNIFORMS 279.98 2 0028810 4820 CEMETERY UNIFORMS 298.49 3 0045110 4820 HGWY REP UNIFORMS 584.98 4 0408310 4820 WTR ADMIN UNIFORMS 113.99 5 0408340 4820 TRAN & DIS UNIFORMS 139.99 Invoice Net 1,417.43 CHECK TOTAL 1,417.43 4156 SYNERGY PROMOTIONS 00000 20160005 INV 01/27/2016 3352 60746 95071 1 0017110 4825 PARKS RECPRGSUPP 486.00 Invoice Net 486.00 4156 SYNERGY PROMOTIONS 00000 20160006 INV 01/27/2016 3353 60748 95071 1 0017110 4825 PARKS RECPRGSUPP 399.60 Invoice Net 399.60 CHECK TOTAL 885.60 323 TAYLOR WELDING SUPPLY 00000 INV 01/26/2016 00733018 60557 94876 1 0408340 4340 TRAN & DIS MAINT CNTR 62.00 Invoice Net 62.00 323 TAYLOR WELDING SUPPLY 00000 INV 01/19/2016 00733058 60652 94972 1 0028810 4400 8811 CEMETERY MSC CTRL 117.00 Invoice Net 117.00 323 TAYLOR WELDING SUPPLY 00000 INV 01/26/2016 00733506 60734 95059 1 0045130 4110 HGWY MACH VHCL R M 411.40 Invoice Net 411.40 4111 4111 III 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 31 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 590.40 5164 PROMATORY INC 00000 INV 01/27/2016 5700 60779 95104 1 0017110 4400 PARKS MSC CTRL 1,225.00 Invoice Net 1,225.00 5164 PROMATORY INC 00000 20150332 INV 12/31/2015 5699 60837 95167 1 0017110 4400 PARKS MSC CTRL 2,800.00 Invoice Net 2,800.00 5164 PROMATORY INC 00000 20150305 INV 12/31/2015 5698 60838 95167 1 0017020 4400 REC ADMIN MSC CTRL 1,244.00 2 0017110 2899 PARKS CAP CNSTR 1,074.00 3 0017110 4400 PARKS MSC CTRL 642.00 Invoice Net 2,960.00 5164 PROMATORY INC 00000 INV 12/31/2015 5701 60839 95167 1 0017110 4824 PARKS REC PRGRMS 2,323.06 2 0017110 4500 PARKS HTNG FUEL 276.94 Invoice Net 2,600.00 CHECK TOTAL 9,585.00 5748 TIFCO INDUSTRIES INC 00000 INV 01/26/2016 71115883 60616 94936 1 0045130 4110 HGWY MACH VHCL R M 492.72 Invoice Net 492.72 CHECK TOTAL 492.72 3921 TIGER DIRECT 00001 INV 01/08/2016 P5181777 60446 94763 1 0011680 2031 IT CP HRDWR 32.28 Invoice Net 32.28 CHECK TOTAL 32.28 617 TOWN OF QUEENSBURY 00000 INV 01/26/2016 12312015 60439 94756 1 0011110 4030 TWN JSTC POSTAGE 394.83 Invoice Net 394.83 617 TOWN OF QUEENSBURY 00000 INV 01/26/2016 60504 60504 94822 1 0011355 4030 ASSESSOR POSTAGE 1.94 Invoice Net 1.94 617 TOWN OF QUEENSBURY 00000 INV 01/26/2016 60505 60505 1 0011410 4030 TWN CLERK POSTAGE 37.35 Invoice Net 37.35 617 TOWN OF QUEENSBURY 00000 INV 12/31/2015 60522 60522 94841 1 0408310 4030 WTR ADMIN POSTAGE 132.33 Invoice Net 132.33 617 TOWN OF QUEENSBURY 00000 INV 01/15/2016 60578 60578 94897 1 0013620 4030 BLD CD ENF POSTAGE .39 Invoice Net .39 617 TOWN OF QUEENSBURY 00000 INV 01/15/2016 60579 60579 94897 1 0013410 4030 FR CDE ENF POSTAGE 41.79 Invoice Net 41.79 1111 • • 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 32 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 01/15/2016 60580 60580 94897 1 0018020 4030 PLANNING POSTAGE 121.01 Invoice Net 121.01 617 TOWN OF QUEENSBURY 00000 INV 01/15/2016 60581 60581 94897 1 0018010 4030 ZONING POSTAGE 25.55 Invoice Net 25.55 617 TOWN OF QUEENSBURY 00000 INV 01/26/2016 11302015 60588 94909 1 0011110 4030 TWN JSTC POSTAGE 378.25 Invoice Net 378.25 617 TOWN OF QUEENSBURY 00000 INV 01/26/2016 60605 60605 94925 1 0015010 4030 HGWY ADMIN POSTAGE 1.90 Invoice Net 1.90 617 TOWN OF QUEENSBURY 00000 INV 01/19/2016 DEC2015POSTAGE 60649 94968 1 0028810 4030 CEMETERY POSTAGE 5.31 Invoice Net 5.31 617 TOWN OF QUEENSBURY 00000 INV 01/20/2016 60828 60828 95154 1 0013620 4030 BLD CD ENF POSTAGE 57.27 Invoice Net 57.27 CHECK TOTAL 1,197.92 1588 TROY INDUSTRIAL SOLUTI 00000 20150301 INV 12/31/2015 0114957-IN 60532 94851 1 0408320 4350 WTR P/S WTR PT MNT 2,475.00 Invoice Net 2,475.00 1588 TROY INDUSTRIAL SOLUTI 00000 20150242 INV 12/31/2015 0114970-IN 60533 94851 1 0408320 4350 WTR P/S WTR PT MNT 1,312.00 Invoice Net 1,312.00 CHECK TOTAL 3,787.00 5158 TYLER TECHNOLOGIES INC 00001 INV 01/19/2016 025-146058 60767 95093 1 0011680 4720 IT CNSULTNT 312.50 Invoice Net 312.50 5158 TYLER TECHNOLOGIES INC 00001 INV 01/19/2016 045-149505 60773 95093 1 0011680 4335 IT SFT SB MNT 2,682.00 Invoice Net 2,682.00 CHECK TOTAL 2,994.50 5158 TYLER BUSINESS FORMS 00002 INV 01/11/2016 230401 60473 94790 1 0011315 4400 ACCOUNTING MSC CTRL 82.31 Invoice Net 82.31 CHECK TOTAL 82.31 6714 UNIFIRST CORPORATION 00000 INV 01/26/2016 052 3186321 60493 94811 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 01/26/2016 052 3188743 60506 94824 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 • 4110 4111 01/21/2016 13:14 TOWN OF QUEENSBURY P 33 barbarae l DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 01/26/2016 052 3188742 60552 94871 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408320 4820 WTR P/S UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 01/26/2016 052 3185660 60553 94871 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 01/19/2016 0523186408 60683 95004 j 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 01/19/2016 0523189427 60685 95004 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 01/26/2016 052 3189341 60687 95008 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 01/26/2016 052 3186320 60739 95064 1 0045130 4110 HGWY MACH VHCL R M 10.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 29.42 6714 UNIFIRST CORPORATION 00000 INV 01/26/2016 052 3189340 60741 95064 1 0045130 4110 HGWY MACH VHCL R M 10.00 2 0045110 4820 HGWY REP UNIFORMS 22.02 Invoice Net 32.02 6714 UNIFIRST CORPORATION 00000 INV 01/26/2016 052 3191712 60829 95155 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 CHECK TOTAL 198.46 3727 MANNIX, PATRICK 00000 INV 01/15/2016 13854 60587 94907 1 0013410 4120 FR CDE ENF PRINTING 165.00 Invoice Net 165.00 CHECK TOTAL 165.00 2829 USA BLUE BOOK 00001 INV 01/26/2016 839181 60783 95109 1 0408330 4400 WTR PFCTN MSC CTRL 55.76 Invoice Net 55.76 CHECK TOTAL 55.76 • 1198 V. I. ENTERPRISES LTD 00000 INV 01/26/2016 000034280 60619 94939 1 0045130 4110 HGWY MACH VHCL R M 44.66 Invoice Net 44.66 1198 V. I. ENTERPRISES LTD 00000 INV 01/26/2016 000051828 60742 95067 1 0045130 4110 HGWY MACH VHCL R M 105.09 Invoice Net 105.09 III III III 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 34 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1198 V. I. ENTERPRISES LTD 00000 INV 01/26/2016 000052682 60744 95067 1 0045130 4110 HGWY MACH VHCL R M 95.88 Invoice Net 95.88 CHECK TOTAL 245.63 344 VELLANO BROS INC 00001 INV 12/31/2015 52060025.001 60811 95137 1 0408340 4320 TRAN & DIS SRVC MTRLS 391.60 Invoice Net 391.60 CHECK TOTAL 391.60 1256 VERIZON WIRELESS 00002 INV 01/26/2016 9758610255 60735 95060 1 0328110 4105 W W ADMIN MBL CMMN 101.62 Invoice Net 101.62 1256 VERIZON WIRELESS 00002 INV 01/19/2016 9758385505 60776 95102 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 12/31/2015 9758629575 60819 95145 1 0401650 4100 CTRL CMM TELEPHONE 151.02 Invoice Net 151.02 CHECK TOTAL 612.73 3292 VERSATILE TRAILER SALE 00000 20150313 INV 12/31/2015 13132 60576 94895 1 0017110 4400 PARKS MSC CTRL 2,995.00 Invoice Net 2,995.00 3292 VERSATILE TRAILER SALE 00000 INV 01/27/2016 13133 60758 95083 1 0017110 4800 PARKS EQP RP 385.00 Invoice Net 385.00 CHECK TOTAL 3,380.00 5166 W.B. MASON COMPANY, IN 00001 INV 12/31/2015 131098228 60525 94844 1 0408310 4010 WTR ADMIN OFF SUPP 216.26 Invoice Net 216.26 5166 W.B. MASON COMPANY, IN 00001 INV 01/26/2016 I31290707 60560 94879 1 0328110 4010 W W ADMIN OFF SUPP 60.98 Invoice Net 60.98 5166 W.B. MASON COMPANY, IN 00001 INV 01/19/2016 I31162282 60682 95003 1 0028810 4010 CEMETERY OFF SUPP 26.38 Invoice Net 26.38 5166 W.B. MASON COMPANY, IN 00001 INV 01/26/2016 I31419160 60859 95188 1 0011660 4010 STOREROOM SUPPLIES 62.29 Invoice Net 62.29 CHECK TOTAL 365.91 348 WALLACE SUPPLY CO INC 00000 INV 01/19/2016 469626 60653 94973 1 0028810 4400 8811 CEMETERY MSC CTRL 103.34 Invoice Net 103.34 CHECK TOTAL 103.34 1111 • • 01/21/2016 13:14 TOWN OF QUEENSBURY P 35 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3267 WARREN COUNTY SOIL & W 00000 20150333 INV 12/31/2015 2 60586 94896 1 0017110 4400 PARKS MSC CTRL 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 356 WARREN TIRE SERV CTR I 00001 INV 01/26/2016 001-168361 60492 94810 1 0011620 4110 B & G VHCL R M 124.00 Invoice Net 124.00 CHECK TOTAL 124.00 2509 WASTE MANAGEMENT OF EA 00000 INV 01/20/2016 7602304-0449-2 60849 95178 1 0098160 4448 TRANS STAT TRSH HL B 417.00 Invoice Net 417.00 2509 WASTE MANAGEMENT OF EA 00000 INV 01/20/2016 7602348-0449-9 60850 95178 1 0098160 4449 TRANS STAT TRSH DSP R 964.29 Invoice Net 964.29 CHECK TOTAL 1,381.29 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 473410 60745 95070 1 0045130 4110 HGWY MACH VHCL R M 299.02 Invoice Net 299.02 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 473440 60747 95070 1 0045130 4110 HGWY MACH VHCL R M 110.17 Invoice Net 110.17 3927 WELLER'S AUTO PARTS IN 00000 CRM 01/26/2016 473806 60749 95070 1 0045130 4110 HGWY MACH VHCL R M -148.00 Invoice Net -148.00 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 474013 60750 95070 1 0045130 4110 HGWY MACH VHCL R M 16.41 Invoice Net 16.41 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 473994 60751 95070 1 0045130 4110 HGWY MACH VHCL R M 95.88 Invoice Net 95.88 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 474105 60753 95070 1 0045130 4110 HGWY MACH VHCL R M 37.58 Invoice Net 37.58 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 474206 60754 95070 1 0045130 4110 HGWY MACH VHCL R M 36.99 Invoice Net 36.99 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 474202 60756 95070 1 0045130 4110 HGWY MACH VHCL R M 215.67 Invoice Net 215.67 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 474207 60757 95070 1 0045130 4110 HGWY MACH VHCL R M 101.14 Invoice Net 101.14 3927 WELLER'S AUTO PARTS IN 00000 INV 01/26/2016 474216 60759 95070 1 0045130 4110 HGWY MACH VHCL R M 65.56 Invoice Net 65.56 4111 4111 410 01/21/2016 13:14 I TOWEN TA OL QNEOENIC LIST 1 P pwarrnbarbarae CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 830.42 360 WEST PUBLISHING CORPOR 00001 INV 01/13/2016 833192785 60498 94816 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 360 WEST PUBLISHING CORPOR 00001 INV 01/20/2016 833276858 60824 95150 1 0011420 4090 TWN CNSL TREDSUB 825.00 Invoice Net 825.00 CHECK TOTAL 997.00 6953 WILLIAMS, DOLORES 00000 INV 01/26/2016 15-14631 60854 95183 1 0050000 52005 4981 FIRE EMS BL FR SRVC 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 409 INVOICES WARRANT TOTAL 653,506.75 653,506.75 III . III 01/21/2016 13:14 ITN OF QUEENSBURY IP 37 barbarae WARRANT SUMMARY apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 615.00 001 0010000 GENERAL FUND 001 -00-0000-51540 - FIRE INSPECTION FEES 50.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52555 - BUILDING PERMITS 355.68 .00 001 0010000 GENERAL FUND 001 -00-0000-52701 - REFUNDS OF PRIOR YEAR 351.22 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 279.37 276.38 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 773.08 481.82 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 1,028.89 1,251.94 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 720.00 90.00 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 82.31 1,115.29 001 0011330 TAX RECEIVER 001 -01-1330-4010 - OFFICE SUPPLIES 85.93 335.30 001 0011330 TAX RECEIVER 001 -01-1330-4080 - LEGAL ADVERTISEMENT 34.34 265.66 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 1.94 -.96 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 124.45 88.02 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 37.35 689.89 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 997.00 1,025.53 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 149.25 2.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 1,700.00 115.73 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 22.63 -21.72 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 21,358.76 -139.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 1,628.03 18,806.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 117.50 408.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 17.93 1,498.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 215.83 282.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4165 - TOWN WELCOME SIGNS 550.00 450.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 931.97 210.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 55.55 1,189.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.89 .17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 21.28 184.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 350.78 1,488.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 112.92 1,162.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 315.07 3,030.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 636.78 3,115.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 400.65 5,735.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 209.70 1,219.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 454.10 8.72 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,812.38 7.39 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 360.09 12.99 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 275.47 446.60 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 2,432.28 15,728.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,682.00 7,075.45 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 312.50 19,995.57 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,924.79 75.50 001 0011950 PROPERTY TAXES 001 -01-1950-4430 - PROPERTY TAXES 5,441.23 729.15 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 63.06 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 8,982.58 4,621.40 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 41.79 54.72 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 140.00 541.67 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4120 - PRINTING 165.00 33.35 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 107.03 764.08 III! 4111 41Io 01/21/2016 13:14 (TOWN OF QUEENSBURY 1 38 barbarae WARRANT SUMMARY apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 361.07 2,330.69 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 735.00 2,006.77 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 57.66 -18.13 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 219.00 634.19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 83.00 2,892.64 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 32.79 541.66 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 186.19 3,620.80 001 0013620 BUILDING CODE ENFO 001 -03-3620-4742 - NONREIMBURSEABLE ENG S 200.00 200.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 139.41 292.09 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.90 12.07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 125.27 55.05 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 287.98 4.04 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 539.19 2,758.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,228.03 6,193.53 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 254.23 -9,616.38 001 0016772 PROGRAMS FOR THE A 001 -06-6772-4418 - BUS TRANSPORTATION 2,083.33 2,500.01 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 241.35 107.60 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,244.00 .72 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 1,074.00 .48 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 414.56 293.28 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 199.38 348.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 17,933.56 .00 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 472.63 51.51 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 463.59 652.79 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 385.00 70.34 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 152.99 19.53 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 1,680.96 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,154.35 .00 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 885.60 1.51 001 0017550 CELEBRATIONS 001 -07-7550-4533 - CELEBRATIONS 25.00 -9.10 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 25.55 134.34 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 92.95 266.85 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 43.58 340.13 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 121.01 241.85 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 45.25 648.60 001 0019040 WORKERS COMPENSATI 001 -09-9040-8040 - WORKERS COMP INS PREMI 357.27 34,573.95 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 117,739.14 255,111.74 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 141.75 7,426.14 FUND TOTAL 219,974.90 002 0020000 CEMETERY 002 -00-0000-52701 - REFUNDS OF PRIOR YEAR 126.17 .00 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 26.38 326.69 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 171.07 171.80 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 43.41 766.62 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 130.55 17.97 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 280.33 .00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 116.24 23.73 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 228.31 1,368.10 41111 4111 01/21/2016 13:14 IN OF QUEENSBURY IP 39 barbarae WARRANT SUMMARY apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 151.69 2,566.27 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 140.78 4,991.27 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,405.92 223.02 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 446.10 225.28 002 0029040 WORKERS COMPENSATI 002 -09-9040-8040 - WORKERS COMP INS PREMI 121.97 12,265.06 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,665.36 12,852.54 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,191.25 FUND TOTAL 12,067.78 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 3,846.93 -15,033.45 FUND TOTAL 3,846.93 004 0040000 HIGHWAY 004 -00-0000-52701 - REFUNDS OF PRIOR YEAR 1,165.89 .00 004 0041950 PROPERTY TAXES 004 -01-1950-4430 - PROPERTY TAXES 100.00 100.00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 8.93 98.68 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,857.96 56.30 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,964.53 20,515.40 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 8,660.49 36,054.70 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 44,487.94 3,411.99 004 0049040 WORKERS COMPENSATI 004 -09-9040-8040 - WORKERS COMP INS PREMI 1,163.32 64,826.63 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 69,985.23 112,841.24 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 6,772.31 FUND TOTAL 139,475.29 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,412.47 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-52701 -4980 REFUNDS OF PRIOR YEAR 2,194.61 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-52701 -4981 REFUNDS OF PRIOR YEAR 450.75 .00 005 0053410 FIRE CODE ENFORCEM 005 •-03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,590.94 1,774.15 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 127,120.35 .00 005 0059040 WORKERS COMPENSATI 005 -09-9040-8040 -4981 WORKERS COMP INS PREMI 491.36 29,751.95 FUND TOTAL 135,435.54 009 0090000 TRANSFER STATIONS 009 -00-0000-52701 - REFUNDS OF PRIOR YEAR 59.46 .00 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.17 351.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 416.32 1,490.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 3.53 3,572.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 230.82 1,186.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 417.00 409.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 2,606.60 2,323.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 64.99 469.00 009 0099040 WORKERS COMPENSATI 009 -09-9040-8040 - WORKERS COMP INS PREMI 58.39 6,903.80 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,439.10 21,058.00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 1,164.00 FUND TOTAL 10,345.13 • 1110 410 01/21/2016 13:14 (TOWN OF QUEENSBURY Iapwarrnt P 40 barbarae WARRANT SUMMARY WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 144.47 18,793.50 FUND TOTAL 144.47 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 26.60 44.09 FUND TOTAL 26.60 032 0320000 QSBY CONSILDATED S 032 -00-0000-52701 - REFUNDS OF PRIOR YEAR 126.32 .00 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.44 1,344.38 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 60.98 148.48 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.62 378.94 032 0328110 WASTE WATER ADMINI 032 -08-8110-4990 - LEASE RENTAL EQUIPMENT 5,000.00 .00 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 110.40 3,246.69 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,897.71 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 213.38 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 382.36 4,806.51 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 287.66 032 0329040 WORKERS COMPENSATI 032 -09-9040-8040 - WORKERS COMP INS PREMI 98.16 7,999.90 032 0329060 HEALTH INSURANCE B .032 -09-9060-8060 - HEALTH INSURANCE PREMI 7,913.52 73,034.17 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 11.25 530.00 FUND TOTAL 16,171.50 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.75 1,088.07 FUND TOTAL 7.75 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 61.27 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 7.33 4,495.44 FUND TOTAL 39.69 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 31.42 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 662.49 3,405.98 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 90.12 62.28 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 79.90 486.09 FUND TOTAL 864.87 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 9.24 4,998.89 FUND TOTAL 9.24 040 0400000 QUEENSBURY WATER 040 -00-0000-52701 - REFUNDS OF PRIOR YEAR 445.29 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 1,220.44 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 216.26 23.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 132.33 104.32 1111 1111 4111 01/21/2016 13:14 IN OF QUEENSBURY P 41 barbarae WARRANT SUMMARY apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 2,074.00 263.89 040 0408310 WATER ADMINISTRATI 040 -08-8310-4820 - UNIFORMS & PROTECTIVE 113.99 1,250.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 897.17 44.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 23,612.83 137,010.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 4,722.44 4,022.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,322.27 1,450.13 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 3,460.94 38,144.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 147.16 394.14 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 2,614.83 2,374.72 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 107.76 5,207.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 197.18 4,430.06 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 6,214.31 3,936.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 212.00 92.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 673.50 1,287.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 314.15 39.97 040 0409040 WORKERS COMPENSATI 040 -09-9040-8040 - WORKERS COMP INS PREMI 449.52 51,366.58 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 53,157.02 190,865.06 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 5,097.25 FUND TOTAL 102,375.14 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 22.08 188.40 FUND TOTAL 22.08 140 1407110 GLEN LAKE ACCESS I 140 -07-7110-2899 - CAPITAL CONSTRUCTION 3,500.00 26,654.56 FUND TOTAL 3,500.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,600.00 14,842.87 FUND TOTAL 1,600.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 1,800.00 1,343.75 FUND TOTAL 1,800.00 • 169 1697110 WEST END PARK IMPR 169 -07-7110-2899 - CAPITAL CONSTRUCTION 3,555.78 2,975.00 FUND TOTAL 3,555.78 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 2,244.06 244,215.00 FUND TOTAL 2,244.06 WARRANT SUMMARY TOTAL 653,506.75 GRAND TOTAL 706,709.75 4111 1111 01/21/2016 13:14 (TOWN OF QUEENSBURY I 42 barbarae WARRANT SUMMARY apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 4111 1111 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 617 TOWN OF QUEENSBURY 60505 INV 01/26/2016 37.35 October postage for La INVOICE: 60505 94465 3733 SHARON MEINRENKEN 60152 INV 01/26/2016 60.95 2016-2026 date stamp INVOICE: MI6039 94558 3722 LEWIS-HATIN, KERRIE 60244 INV 01/26/2016 125.00 A of T registration fe INVOICE: 01/05/2016 94753 6706 CAPITAL FINANCIAL GROUP INC 60437 INV 01/07/2016 324.00 DEC ADMIN FEE INVOICE: 2735 94754 656 SCHWAAB 60438 INV 01/26/2016 52.75 JUDGE SCHWENKER NAME P INVOICE: A023249 94756 617 TOWN OF QUEENSBURY 60439 INV 01/26/2016 394.83 DECEMBER POSTAGE INVOICE: 12312015 94757 2889 STAPLES, INC AND SUBSIDIARIES 60440 INV 01/26/2016 11.92 OFFICE SUPPLIES INVOICE: 3287838395 94758 2889 STAPLES, INC AND SUBSIDIARIES 60441 INV 01/26/2016 153.75 OFFICE SUPPLIES INVOICE: 3287866703 94761 121 CITY OF GLENS FALLS SEWER DEPT 60444 INV 01/26/2016 21,358.76 HUDSON AVE SEWR IMPRVM INVOICE: 11302015 1 94762 5836 FAMILY FOOTWEAR CENTER 60445 INV 01/08/2016 2,356.37 UNION BOOT PURCHASES INVOICE: 3860 94763 3921 TIGER DIRECT 60446 INV 01/08/2016 32.28 HUB/C RICE INVOICE: P5181777 94764 3587 COMMUNITY ACTION AGENCY 60447 INV 01/26/2016 2,083.33 Transportation Elderly INVOICE: 60447 94765 6599 CONSTELLATION ENERGY SERVICES OF NY 60448 INV 01/26/2016 268.42 CUST# NY-EL_2300853-0 INVOICE: 61926369 94766 407 NATIONAL GRID 60449 INV 01/26/2016 280.61 65004DECJAN16 INVOICE: 65004DECJAN16 94767 4 ADIRONDACK AUTO SPLY INC 60450 INV 01/26/2016 10.05 CUST#6573 RTES/WEEKS P INVOICE: 778284 94769 230 ST ANDREWS ACE HARDWARE 60452 INV 01/26/2016 47.97 CUST# 1286 SHOP SOAP C INVOICE: 195130 94771 3708 LOWE'S COMPANIES, INC 60454 INV 01/26/2016 23.70 INV#06804 TRANS#382688 4111 S i 01/21/2016 13:14 TOWN OF QUEENSBURY P 44 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06804 94772 5857 COMPENSATION CONSULTING SERVICES INC 60455 INV 01/11/2016 2,248.63 FEE FOR AUDIT REFUND 1 INVOICE: 5620 94772 5857 COMPENSATION CONSULTING SERVICES INC 60456 INV 01/11/2016 491.36 FEE FOR WC REFUND 1267 INVOICE: 5621 2,739.99 VOUCHER TOTAL 94774 5857 COMPENSATION CONSULTING SERVICES INC 60457 INV 01/26/2016 2,274.35 FEE FOR WC REFUND 1267 INVOICE: 5620 2016 94774 5857 COMPENSATION CONSULTING SERVICES INC 60458 INV 01/26/2016 2,645.36 FEE FOR WC REFUND 1267 INVOICE: 5621 2016 4,919.71 VOUCHER TOTAL 94776 1833 NYS MAGISTRATES ASSOC 60459 INV 01/26/2016 360.00 NYS Magistrates Assoc. INVOICE: 01012016 94777 2889 STAPLES, INC AND SUBSIDIARIES 60460 INV 01/26/2016 93.42 ELECTRIC STAPLERS/STAP INVOICE: 3288475414 94777 2889 STAPLES, INC AND SUBSIDIARIES 60461 INV 01/26/2016 2.91 STAPLES INVOICE: 3288475411 96.33 VOUCHER TOTAL 94779 122 GLENS FALLS ANIMAL HOSPIT 60462 INV 01/26/2016 735.00 VET SERVICES THRU 12/2 INVOICE: 694175 94780 407 NATIONAL GRID 60463 INV 01/26/2016 144.47 90017DECJAN2016(PD IN INVOICE: 90017DECJAN2016(15) 94781 7006 PRIMELINK 60464 INV 01/11/2016 269.90 JAN TWN HLL WIRELESS INVOICE: 9572-1JAN 94782 6797 FIRSTLIGHT FIBER 60465 INV 01/11/2016 65.74 9533690JAN2016 SUNNYSI INVOICE: 60465 94782 6797 FIRSTLIGHT FIBER 60466 INV 01/11/2016 54.73 9533699JAN2013 RIDGE R INVOICE: 60466 94782 6797 FIRSTLIGHT FIBER 60467 INV 01/11/2016 501.67 9533740JAN2016 GLENWOO INVOICE: 60467 94782 6797 FIRSTLIGHT FIBER 60469 INV 01/11/2016 26.30 9533786JAN2016 ASSEMBL INVOICE: 60469 94782 6797 FIRSTLIGHT FIBER 60471 INV 01/11/2016 1,579.61 9533794JAN2016 TOWN HA INVOICE: 60471 2,228.05 VOUCHER TOTAL 94785 2792 Q W D MAINTENANCE CENTER 60468 INV 01/26/2016 73.19 INV#2177 F250 OIL FILT 4111 . 01/21/2016 13:14 (TOWN OF QUEENSBURY 1 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2177 94785 2792 Q W D MAINTENANCE CENTER 60470 INV 01/26/2016 37.21 INV# 2176 2008 F350 OI INVOICE: 2176 110.40 VOUCHER TOTAL 94789 123 GLENS FALLS BUSINESS MACHINE 60472 INV 01/26/2016 54.00 Paper rolls for Town C INVOICE: 119093 94790 5158 TYLER BUSINESS FORMS 60473 INV 01/11/2016 82.31 1099's FOR 2015 INVOICE: 230401 94791 2790 NYS COMPTROLLER'S OFFICE 60474 INV 01/11/2016 615.00 BINGO AND GOC FOR DEC INVOICE: 123115 94792 797 NYS GFOA 60475 INV 01/11/2016 720.00 WATKINS/TIERNEY CONF INVOICE: 2016 94794 6562 DIRECT ENERGY BUSINESS 60477 INV 01/26/2016 15.41 CUST#/ACCT# 647808/647 INVOICE: H16540076 94795 407 NATIONAL GRID 60478 INV 01/04/2016 21.89 37107DECJAN2016 AVIATI INVOICE: 37107DECJAN2016 94795 407 NATIONAL GRID 60479 INV 01/05/2016 23.75 78103DECJAN2016 PAL LI INVOICE: 78103DECJAN2016 45.64 VOUCHER TOTAL 94798 5068 SACKETT, MICHAEL A. 60480 INV 01/26/2016 112.50 2016 V&T QUICK CHART B INVOICE: 01012016 94799 6599 CONSTELLATION ENERGY SERVICES OF NY 60481 INV 01/06/2016 .94 NY-EL 2300853-17 AVIAT INVOICE: 61903011 — 94799 6599 CONSTELLATION ENERGY SERVICES OF NY 60482 INV 01/06/2016 804.55 NY-EL 2300853-35 TOWN INVOICE: 61808572 — 94799 6599 CONSTELLATION ENERGY SERVICES OF NY 60483 INV 01/06/2016 21.28 NY-EL 2300853-6 BANNER INVOICE: 61808562 — 94799 6599 CONSTELLATION ENERGY SERVICES OF NY 60484 INV 01/06/2016 299.44 NY-EL 2300853-41 QUEEN INVOICE: 61808579 94799 6599 CONSTELLATION ENERGY SERVICES OF NY 60485 INV 01/06/2016 1,110.15 NY-EL 2300853-37 HIGHW INVOICE: 61808575 2,236.36 VOUCHER TOTAL 94804 253 PASSONNO CORPORATION 60486 INV 01/06/2016 228.10 INTERIOR WALL PAINT INVOICE: 11000892-01 94805 216 MONAHAN & LOUGHLIN INC 60487 INV 01/06/2016 550.00 METAL SIGN POST FABRIC INVOICE: 44692-1 • 4111 III 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94806 1747 HILL & MARKES, INC. 60488 INV 01/06/2016 103.74 AIR SANITIZER DISPENSE INVOICE: 1644619-00 94807 883 ASKCO ELECTRIC SUPPLY CO 60489 INV 01/07/2016 495.00 REPLACEMENT BIG BAY RO INVOICE: 172051 94808 3316 FOUR STAR FLOORING 60490 20150315 INV 01/07/2016 1,215.00 CREATION OF ADDED COUN INVOICE: 033102 94809 3708 LOWE'S COMPANIES, INC 60491 INV 01/26/2016 17.93 DRYWALL MATERIAL AND M INVOICE: 06442 94810 356 WARREN TIRE SERV CTR INC 60492 INV 01/26/2016 124.00 DISMOUNTING AND REMOUN INVOICE: 001-168361 94811 6714 UNIFIRST CORPORATION 60493 INV 01/26/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3186321 94812 230 ST ANDREWS ACE HARDWARE 60494 INV 01/26/2016 5.99 CABLE AND CHAIN LUBRIC INVOICE: 195128 94814 272 QUEENSBURY WATER DEPT 60496 INV 01/26/2016 382.36 FUEL FOR VEHICLES DECE INVOICE: DECEMBER2015 94815 272 QUEENSBURY WATER DEPT 60497 INV 01/26/2016 5,000.00 INV#201 OFFICE SPACE 2 INVOICE: 201 94816 360 WEST PUBLISHING CORPORATION 60498 INV 01/13/2016 172.00 December WestLaw Subsc INVOICE: 833192785 94817 4730 GROSS ELECTRIC, INC. 60499 INV 01/13/2016 355.68 Refund 80% building pe INVOICE: 60499 94817 4730 GROSS ELECTRIC, INC. 60500 INV 01/13/2016 50.00 Refund of fireplace ap INVOICE: 60500 405.68 VOUCHER TOTAL 94820 822 SPRING FALLS CORP 60502 INV 01/26/2016 25.00 SANTA SUIT CLEANED INVOICE: 35887 94821 577 EMPIRE HEALTH CHOICE INC 60503 INV 01/26/2016 2,381.03 JANUARY 2016 EMPIRE DE INVOICE: JAN 2016 990880 1 94821 577 EMPIRE HEALTH CHOICE INC 60508 INV 01/26/2016 2,381.03 FEBRUARY 2016 EMPIRE D INVOICE: FEB 2016 990880 1 4,762.06 VOUCHER TOTAL 94822 617 TOWN OF QUEENSBURY 60504 INV 01/26/2016 1.94 OCTOBER POSTAGE-REAL P • i 1111 01/21/2016 13:14 TOWN OF QUEENSBURY barbarae I WARRAN'TQLIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 60504 94824 6714 UNIFIRST CORPORATION 60506 INV 01/26/2016 12.18 CUST# 1098027 INVOICE: 052 3188743 94825 338 DIG SAFELY NEW YORK 60507 INV 01/26/2016 258.63 INV#15120326-B WASTEWA INVOICE: 15120326-B 94827 577 EMPIRE HEALTH CHOICE INC 60509 INV 01/26/2016 259,137.31 FEBRUARY 2016 DIRECT C INVOICE: FEB 2016 990880 2 94828 3550 MATTHEW BENDER & CO. 60510 INV 01/26/2016 271.39 2016 GILBERT'S CRIMINA INVOICE: 7995605X 94831 269 QUEENSBURY HIGHWAY DEPT 60513 INV 01/14/2016 121.99 SEP FUEL ACO INVOICE: 60513 94831 269 QUEENSBURY HIGHWAY DEPT 60514 INV 01/14/2016 135.88 OCT FUEL BILL ACO INVOICE: 60514 94831 269 QUEENSBURY HIGHWAY DEPT 60515 INV 01/14/2016 67.79 NOV FUEL ACO INVOICE: 60515 94831 269 QUEENSBURY HIGHWAY DEPT 60516 CRM 01/14/2016 -72.39 FEB FUEL PD TWICE INVOICE: 60516 94831 269 QUEENSBURY HIGHWAY DEPT 60517 INV 01/14/2016 107.80 DEC FUEL ACO INVOICE: 60517 361.07 VOUCHER TOTAL 94836 693 NYS DEPT OF LABOR 60518 INV 01/26/2016 3,846.93 4TH QUARTER 2015 INVOICE: 04-609763 4TH QTR 15 94837 3606 E J PRESCOTT INC 60519 20150283 INV 12/31/2015 4,465.00 (2) 5 1/4 EDDY HYDRAN INVOICE: 5025662 94839 7017 ADIRONDACK MOUNTAIN ENGINEERING PC 60520 INV 12/31/2015 840.00 WATER OPERATOR SERVICE INVOICE: 2016-152 94840 6274 GLOBAL GOV'T/ED SOLUTIONS INC 60521 INV 12/31/2015 14.93 6 FT USB DB9 ADAPTOR INVOICE: R34232580101 94841 617 TOWN OF QUEENSBURY 60522 INV 12/31/2015 132.33 WATER DEPT. POSTAGE - INVOICE: 60522 94842 547 HACH COMPANY 60523 INV 12/31/2015 323.98 TURB BODY & BUBBLE TRA INVOICE: 9732664 94843 338 DIG SAFELY NEW YORK 60524 INV 12/31/2015 30.00 UNDERGROUND LOCATIONS INVOICE: 15120326-A 94844 5166 W.B. MASON COMPANY, INC. 60525 INV 12/31/2015 216.26 OFFICE PRODUCTS 4111 4111 • 01/21/2016 13:14 (TOWN OF QUEENSBURY 1 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: I31098228 94845 764 F W WEBB COMPANY 60526 INV 12/31/2015 13.33 TAPE - PVC INVOICE: 48955145 94846 5769 GMES BURLINGTON 60527 INV 12/31/2015 35.50 ELECTRICAL INVOICE: S2715720.001 94846 5769 GMES BURLINGTON 60528 INV 12/31/2015 68.13 ELECTRICAL INVOICE: 52716862.001 103.63 VOUCHER TOTAL 94847 1834 NYS ASSOC OF MAG CRT CLKS 60529 INV 01/26/2016 160.00 2016 COURT CLERK ANNUA INVOICE: 01142016 94849 6325 FULTON COUNTY DEPT OF SOLID WASTE 60530 INV 12/31/2015 328.25 SLUDGE DISPOSAL INVOICE: 1501673 94850 255 PECKHAM MATERIALS CORP 60531 INV 12/31/2015 227.24 WINTER MIX INVOICE: 710849 94851 473 CAROLINE H. BARBER REC. OF TAXES 60535 INV 01/14/2016 .41 QKR CEMETERY TAXES 201 INVOICE: 013213-2016 94851 473 CAROLINE H. BARBER REC. OF TAXES 60542 INV 01/14/2016 11.51 2016 TAX-PINEVIEW CEM INVOICE: 013168-2016 94851 473 CAROLINE H. BARBER REC. OF TAXES 60545 INV 01/14/2016 80.09 TAXES 2016 PINEVIEW CE INVOICE: 013167-2016 94851 1588 TROY INDUSTRIAL SOLUTIONS 60532 20150301 INV 12/31/2015 2,475.00 CATERPILLAR 3508 EMERG INVOICE: 0114957-IN 94851 1588 TROY INDUSTRIAL SOLUTIONS 60533 20150242 INV 12/31/2015 1,312.00 INSTALL ABB DRIVE SERV INVOICE: 0114970-IN 3,879.01 VOUCHER TOTAL 94854 407 NATIONAL GRID 60534 INV 12/31/2015 21.15 98101DECDEC15, 823 W M INVOICE: 98101DECDEC15 94854 407 NATIONAL GRID 60536 INV 12/31/2015 7,112.06 36107DECDEC15, 823 COR INVOICE: 36107DECDEC15 94854 407 NATIONAL GRID 60538 INV 12/31/2015 155.56 54003DECDEC15, 823 COR INVOICE: 54003DECDEC15 94854 407 NATIONAL GRID 60539 INV 12/31/2015 934.78 32006DECDEC15, 823 COR INVOICE: 32006DECDEC15 94854 407 NATIONAL GRID 60540 INV 12/31/2015 197.91 71001DECDEC15, 823 COR INVOICE: 71001DECDEC15 94854 407 NATIONAL GRID 60541 INV 12/31/2015 22.08 71114DECDEC15, ASSEMBL INVOICE: 71114DECDEC15 94854 407 NATIONAL GRID 60547 INV 12/31/2015 21.20 34105DECDEC15, 786 LUZ INVOICE: 34105DECDEC15 1111 4111 1111 01/21/2016 13:14 TOWN OF QUEENSBURY P 49 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 8,464.74 VOUCHER TOTAL 94862 6599 CONSTELLATION ENERGY SERVICES OF NY 60543 INV 12/31/2015 .63 LDC ACCT. #47314-34105 INVOICE: 61926372 94862 6599 CONSTELLATION ENERGY SERVICES OF NY 60544 INV 12/31/2015 .09 LDC ACCT. #20388-98101 INVOICE: 61927211 94862 6599 CONSTELLATION ENERGY SERVICES OF NY 60546 INV 12/31/2015 .16 LDC ACCT. #73425-78104 INVOICE: 61808577 .88 VOUCHER TOTAL 94867 4 ADIRONDACK AUTO SPLY INC 60548 INV 01/26/2016 23.17 AUTO PARTS INVOICE: 778876 94867 4 ADIRONDACK AUTO SPLY INC 60549 INV 01/26/2016 104.56 AUTO PARTS INVOICE: 777801 127.73 VOUCHER TOTAL 94869 230 ST ANDREWS ACE HARDWARE 60550 INV 01/26/2016 152.28 HARDWARE INVOICE: 195206 94869 230 ST ANDREWS ACE HARDWARE 60551 INV 01/26/2016 55.04 HARDWARE INVOICE: 195122 207.32 VOUCHER TOTAL 94871 6714 UNIFIRST CORPORATION 60552 INV 01/26/2016 28.11 ACCT. #1098023 INVOICE: 052 3188742 94871 6714 UNIFIRST CORPORATION 60553 INV 01/26/2016 28.11 ACCT. #1098023 INVOICE: 052 3185660 56.22 VOUCHER TOTAL 94873 1584 MCMASTER-CARR SUPPLY CO 60554 INV 01/26/2016 71.14 RUBBER STAMP, INK INVOICE: 46473564 94874 2783 MIDWAY INDUSTRIAL SUPPLY 60555 INV 01/26/2016 494.50 .75/1800/56C-F/TEFC/90 INVOICE: 230687 94875 6797 FIRSTLIGHT FIBER 60556 INV 01/26/2016 517.63 ACCT. #0009533741 WATE INVOICE: 60556 94876 323 TAYLOR WELDING SUPPLY CO 60557 INV 01/26/2016 62.00 K OXYGEN 1 YEAR LEASE INVOICE: 00733018 94877 22 AMERICAN WATER WORKS 60558 INV 01/26/2016 1,974.00 CUST. #00016495 - QUEE INVOICE: 7001090839 94878 5042 CORNERSTONE TELEPHONE CO 60559 INV 01/26/2016 296.16 ACCT# 5006894 INVOICE: 3817534 4110 01/21/2016 13:14 TOWN OF QUEENSBURY P 50 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94879 5166 W.B. MASON COMPANY, INC. 60560 INV 01/26/2016 60.98 CUST# C2358243 INVOICE: I31290707 94880 5818 CAROUSEL INDUSTRIES 60561 INV 01/26/2016 350.07 JAN-MO MAINT CHGS INVOICE: 1737210 94881 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 60562 INV 01/26/2016 622.89 JAN MO LEASE TWN HLL INVOICE: 2931322 94882 5042 CORNERSTONE TELEPHONE CO 60563 INV 01/26/2016 4,385.76 PHONES LINES/CIRCUITS/ INVOICE: 3813688 94883 4821 P & J COMPUTERS INC. 60564 20140249 INV 01/14/2016 2,400.00 SERVICES FOR BACKUP SO INVOICE: 42435 94884 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 60565 INV 01/26/2016 1,032.00 JAN CONTRACT COPIERS INVOICE: IN121651 94885 269 QUEENSBURY HIGHWAY DEPT 60566 INV 12/31/2015 472.63 December vehicle fuel INVOICE: 01042016 94886 6872 ENVY-TULLY, NICOLE 60567 INV 12/31/2015 90.00 Toddler fitness pgm 11 INVOICE: 123115 94887 127 POST STAR, THE 60568 INV 01/26/2016 34.34 Tax Notice for 2016 INVOICE: 909311 94888 6782 SKETCH DESIGN LOUNGE 60569 INV 12/31/2015 105.00 Youth Fashion design c INVOICE: QB1816 94889 6873 HASKELL, HILARY 60570 INV 12/31/2015 90.00 Toddler Fitness Pgm 11 INVOICE: 123115 94890 253 PASSONNO CORPORATION 60571 INV 12/31/2015 206.92 7288104 paint for socc INVOICE: 11000887-01 94890 253 PASSONNO CORPORATION 60572 INV 12/31/2015 76.45 7288104 paint & tools INVOICE: 11000889-01 94890 253 PASSONNO CORPORATION 60573 INV 12/31/2015 37.97 7288104 painting mater INVOICE: 11000899-01 321.34 VOUCHER TOTAL 94893 6167 EMERICK ASSOCIATES, INC. 60574 20150314 INV 12/31/2015 5,000.00 GL pool circulation pu INVOICE: REP1000846 94894 7036 DIAMOND TRAFFIC PRODUCTS 60575 20150317 INV 12/31/2015 1,371.45 purchase traffic & tra INVOICE: 0023282-IN • . 4111 F 01/21/2016 13:14 TOWN OF QUEENSBURY P 51 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94895 3292 VERSATILE TRAILER SALES & LEASING IN 60576 20150313 INV 12/31/2015 2,995.00 replacement landscape INVOICE: 13132 94896 3267 WARREN COUNTY SOIL & WATER 60586 20150333 INV 12/31/2015 3,000.00 Nature Education Signa INVOICE: 2 94897 617 TOWN OF QUEENSBURY 60578 INV 01/15/2016 .39 balance of Aug/Sept 20 INVOICE: 60578 94897 617 TOWN OF QUEENSBURY 60579 INV 01/15/2016 41.79 Fire Marshal Dec.2015 INVOICE: 60579 94897 617 TOWN OF QUEENSBURY 60580 INV 01/15/2016 121.01 Planning Dec. 2015 Pos INVOICE: 60580 94897 617 TOWN OF QUEENSBURY 60581 INV 01/15/2016 25.55 Zoning Dec. 2015 Posta INVOICE: 60581 188.74 VOUCHER TOTAL 94901 5843 ROSS, DONALD W. 60582 INV 01/15/2016 32.79 Paper Service Badruddi INVOICE: 60582 94902 269 QUEENSBURY HIGHWAY DEPT 60583 INV 01/15/2016 43.58 Dec. fuel INVOICE: 60583 94902 269 QUEENSBURY HIGHWAY DEPT 60584 INV 01/15/2016 107.03 Dec. fuel INVOICE: 60584 94902 269 QUEENSBURY HIGHWAY DEPT 60585 INV 01/15/2016 186.19 Dec. fuel INVOICE: 60585 336.80 VOUCHER TOTAL 94907 3727 MANNIX, PATRICK 60587 INV 01/15/2016 165.00 Uniform Code Notificat INVOICE: 13854 94908 127 POST STAR, THE 60589 INV 01/15/2016 46.20 ZBA Legal Ad 1/10/16 INVOICE: 909533 94908 127 POST STAR, THE 60590 INV 01/15/2016 9.90 PB legal Ad 1/9/16 INVOICE: 909528 56.10 VOUCHER TOTAL 94909 617 TOWN OF QUEENSBURY 60588 INV 01/26/2016 378.25 POSTAGE NOVEMBER 2015 INVOICE: 11302015 94911 3774 CAPITAL DISTRICT BUILDING OFFICIALS 60591 INV 01/15/2016 99.00 John O'Brien Feb. 22&2 INVOICE: NY0004834-0216 94912 6964 GARVEY AUTO BODY 60592 INV 01/15/2016 83.00 2015 Jeep Compass repa INVOICE: RO15168 94913 2261 NYS FIRE MARSHALS & INSPECTORS ASSOC 60593 INV 01/15/2016 30.00 2016 Membership Mike P 4111 III 4110 01/21/2016 13:14 TOWN OF QUEENSBURY P 52 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 60593 94913 2261 NYS FIRE MARSHALS & INSPECTORS ASSOC 60594 INV 01/15/2016 30.00 2016 Membership Gary S INVOICE: 60594 60.00 VOUCHER TOTAL 94915 1659 NYS BLDG OFFICIALS CONF. 60595 INV 01/15/2016 40.00 2016 Membership John 0 INVOICE: 60595 94915 1659 NYS BLDG OFFICIALS CONF. 60596 INV 01/15/2016 40.00 2016 Membership David INVOICE: 60596 94915 1659 NYS BLDG OFFICIALS CONF. 60597 INV 01/15/2016 40.00 2016 Membership Charle INVOICE: 60597 94915 1659 NYS BLDG OFFICIALS CONF. 60598 INV 01/15/2016 40.00 2016 Membership Gary S INVOICE: 60598 94915 1659 NYS BLDG OFFICIALS CONF. 60599 INV 01/15/2016 40.00 2016 Membership Mike P INVOICE: 60599 200.00 VOUCHER TOTAL 94920 3733 SHARON MEINRENKEN 60600 INV 01/26/2016 156.38 Rose Mellon Notary Sta INVOICE: MI6052 94922 5536 CHEMUNG SUPPLY 60602 20150311 INV 01/26/2016 1,907.50 SIGN POSTS, BREAK AWAY INVOICE: 7653671 RI 94923 6369 GLOBAL MONTELLO GROUP CORP 60603 20150296 INV 01/26/2016 1,489.86 BULK GASOLINE AND DIES INVOICE: 3510650 94923 6369 GLOBAL MONTELLO GROUP CORP 60604 20150296 INV 01/26/2016 7,170.63 BULK GASOLINE AND DIES INVOICE: 3513372 8,660.49 VOUCHER TOTAL 94925 617 TOWN OF QUEENSBURY 60605 INV 01/26/2016 1.90 NOVEMBER POSTAGE INVOICE: 60605 94926 1526 ARROWHEAD EQUIPMENT INC 60606 INV 01/26/2016 32.14 HYDRAULIC FLUID INVOICE: 57136 94926 1526 ARROWHEAD EQUIPMENT INC 60607 INV 01/26/2016 805.00 SLIDING PLATE, BOAT SH INVOICE: 57178 94926 1526 ARROWHEAD EQUIPMENT INC 60608 INV 01/26/2016 372.18 FLANGE BEARINGS, SPROC INVOICE: 57228 94926 1526 ARROWHEAD EQUIPMENT INC 60609 INV 01/26/2016 995.00 FISHER V CUTTING EDGE INVOICE: 57254 94926 1526 ARROWHEAD EQUIPMENT INC 60610 INV 01/26/2016 419.06 SHOE KIT, EXTREME V INVOICE: 57253 94926 1526 ARROWHEAD EQUIPMENT INC 60611 INV 01/26/2016 995.00 CARBIDE CUTING EDGE INVOICE: 57255 94926 1526 ARROWHEAD EQUIPMENT INC 60612 INV 01/26/2016 290.13 XV2 DEFLECTOR INVOICE: 57251 • 411 01/21/2016 13:14 TOWN OF QUEENSBURY p 53 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 3,908.51 VOUCHER TOTAL 94933 407 NATIONAL GRID 60613 INV 01/26/2016 38.33 42010NOVDEC2015 TFLT A INVOICE: 42010NOVDEC2015 94933 407 NATIONAL GRID 60614 INV 01/26/2016 36.75 13015NOVDEC2015 TFLT A INVOICE: 13015NOVDEC2015 75.08 VOUCHER TOTAL 94935 4882 SHAW TRUCK REPAIR, INC. 60615 INV 01/26/2016 668.30 SPRING AND BUSHINGS - INVOICE: 121688 94936 5748 TIFCO INDUSTRIES INC 60616 INV 01/26/2016 492.72 TIRE CHAINS FOR #71 INVOICE: 71115883 94937 3708 LOWE'S COMPANIES, INC 60617 INV 01/26/2016 42.73 HOSE FOR SHOP INVOICE: 915640 94939 1198 V. I. ENTERPRISES LTD 60619 INV 01/26/2016 44.66 SHOP SOLVENT, ELECTRIC INVOICE: 000034280 94941 3510 AMERICAN ROCK SALT COMPANY LLC 60621 20160013 INV 01/26/2016 22,099.46 ROCK SALT / DE-ICING M INVOICE: 0468121 94941 3510 AMERICAN ROCK SALT COMPANY LLC 60622 20160013 INV 01/26/2016 22,388.48 ROCK SALT / DE-ICING M INVOICE: 04681222 44,487.94 VOUCHER TOTAL 94943 121 GLENS FALLS, CITY OF 60623 20160002 INV 01/26/2016 7,000.00 TRAFFIC LIGHT MAINTENA INVOICE: 14185 94944 4 ADIRONDACK AUTO SPLY INC 60624 CRM 01/26/2016 -14.99 2% DISCOUNT INVOICE: 60624 94944 4 ADIRONDACK AUTO SPLY INC 60625 INV 01/26/2016 12.30 OIL FILTER, AIR FILTER INVOICE: 777778 94944 4 ADIRONDACK AUTO SPLY INC 60626 INV 01/26/2016 59.16 PRESSURE PROTECT VALVE INVOICE: 777849 94944 4 ADIRONDACK AUTO SPLY INC 60628 INV 01/26/2016 19.99 GREASE GUN - #3 INVOICE: 777932 94944 4 ADIRONDACK AUTO SPLY INC 60629 INV 01/26/2016 92.76 LIGHT, BLADES, AIR VAL INVOICE: 778037 94944 4 ADIRONDACK AUTO SPLY INC 60631 INV 01/26/2016 45.20 SPARK PLUGS, COIL - #2 INVOICE: 778013 94944 4 ADIRONDACK AUTO SPLY INC 60633 INV 01/26/2016 33.57 SERPENTINE BELT, PLUG INVOICE: 778141 94944 4 ADIRONDACK AUTO SPLY INC 60635 INV 01/26/2016 42.98 HELICOIL - #2 INVOICE: 778105 94944 4 ADIRONDACK AUTO SPLY INC 60636 INV 01/26/2016 7.81 OIL SEAL FOR BENCO 4111 . 4110 • 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 54 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 778263 94944 4 ADIRONDACK AUTO SPLY INC 60637 INV 01/26/2016 29.94 FUEL FILTER INVOICE: 778451 94944 4 ADIRONDACK AUTO SPLY INC 60638 INV 01/26/2016 9.42 TAPE - SHOP INVOICE: 778436 94944 4 ADIRONDACK AUTO SPLY INC 60640 INV 01/26/2016 33.48 FHP BELTS INVOICE: 778495 94944 4 ADIRONDACK AUTO SPLY INC 60643 INV 01/26/2016 49.10 ALTERNATOR BEARING INVOICE: 778588 94944 4 ADIRONDACK AUTO SPLY INC 60645 CRM 01/11/2016 -49.10 RETURNED ALTERNATOR BE INVOICE: 778717 94944 4 ADIRONDACK AUTO SPLY INC 60647 INV 01/11/2016 45.38 IGNITION COIL, PLUG - INVOICE: 778734 94944 4 ADIRONDACK AUTO SPLY INC 60648 INV 01/26/2016 45.38 IGNITION COIL, SPARK P INVOICE: 778716 94944 4 ADIRONDACK AUTO SPLY INC 60650 CRM 01/26/2016 -33.48 CREDIT FOR FHP BELTS INVOICE: 778724 94944 4 ADIRONDACK AUTO SPLY INC 60651 INV 01/26/2016 131.32 BULBS, WIPER BLADES INVOICE: 778818 94944 4 ADIRONDACK AUTO SPLY INC 60657 INV 01/26/2016 17.09 BULB FOR WING LIGHT INVOICE: 778875 94944 4 ADIRONDACK AUTO SPLY INC 60658 INV 01/26/2016 9.98 AIR BRAKE ANTIFREEZE INVOICE: 778859 94944 4 ADIRONDACK AUTO SPLY INC 60660 INV 01/26/2016 45.88 WIPER BLADES INVOICE: 778861 94944 4 ADIRONDACK AUTO SPLY INC 60661 INV 01/26/2016 97.77 PLOW EDGE MARKERS INVOICE: 778955 94944 4 ADIRONDACK AUTO SPLY INC 60662 INV 01/26/2016 3.52 ADHESIVE - #2 INVOICE: 779163 734.46 VOUCHER TOTAL 94947 407 NATIONAL GRID 60627 INV 01/19/2016 61.39 33106DEC2015GAS INVOICE: 33106DEC2015GAS 94947 407 NATIONAL GRID 60630 INV 01/19/2016 61.40 33106DEC2015ELEC INVOICE: 33106DEC2015ELEC 94947 407 NATIONAL GRID 60632 INV 01/19/2016 149.14 34100DEC2015ELEC INVOICE: 34100DEC2015ELEC 94947 407 NATIONAL GRID 60634 INV 01/19/2016 568.04 34106DEC2015GAS INVOICE: 34106DEC2015GAS 839.97 VOUCHER TOTAL 94957 6562 DIRECT ENERGY BUSINESS 60639 INV 01/19/2016 837.88 H16536710GAS INVOICE: H16536710GAS 94957 6562 DIRECT ENERGY BUSINESS 60641 INV 01/19/2016 79.39 H16536711ELEC INVOICE: H16536711ELEC 917.27 VOUCHER TOTAL 4111 III 1111 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 55 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 94962 6599 CONSTELLATION ENERGY SERVICES OF NY 60642 INV 01/19/2016 139.16 61903069GAS INVOICE: 61903069GAS 94962 6599 CONSTELLATION ENERGY SERVICES OF NY 60646 INV 01/19/2016 69.15 61903135GAS INVOICE: 61903135GAS 208.31 VOUCHER TOTAL 94968 617 TOWN OF QUEENSBURY 60649 INV 01/19/2016 5.31 DEC2015POSTAGE INVOICE: DEC2015POSTAGE 94972 323 TAYLOR WELDING SUPPLY CO 60652 INV 01/19/2016 117.00 TANK LEASE INVOICE: 00733058 94973 348 WALLACE SUPPLY CO INC 60653 INV 01/19/2016 103.34 INVOICE: 469626 94974 269 QUEENSBURY HIGHWAY DEPT 60654 INV 01/19/2016 151.69 DEC2015GAS INVOICE: DEC2015GAS 94975 514 CASH 60659 INV 01/19/2016 165.76 2015PETTYCASH INVOICE: 2015PETTY CASH 94976 407 NATIONAL GRID 60655 INV 01/26/2016 644.11 72109DECJAN16 INVOICE: 72109DECJAN16 94976 407 NATIONAL GRID 60656 INV 01/26/2016 108.96 68010DECJAN16 INVOICE: 68010DECJAN16 753.07 VOUCHER TOTAL 94983 279 A & D AUTOBODY SUPPLY INC 60663 INV 01/26/2016 62.17 POLISH AND PADS INVOICE: 201091 94985 5962 ADIRONDACK TIRE CENTER 60664 INV 01/26/2016 695.85 TIRES AND MOUNTING FOR INVOICE: 1354799 94985 5962 ADIRONDACK TIRE CENTER 60665 INV 01/26/2016 674.85 TIRES AND MOUNTING ON INVOICE: 1354832 1,370.70 VOUCHER TOTAL 94987 1526 ARROWHEAD EQUIPMENT INC 60666 INV 01/26/2016 357.01 FRONT CABLE POST SLIDE INVOICE: 57291 94987 1526 ARROWHEAD EQUIPMENT INC 60668 INV 01/26/2016 560.69 GUSSETTED PEDESTAL BAS INVOICE: 57344 94987 1526 ARROWHEAD EQUIPMENT INC 60671 INV 01/26/2016 192.98 GREASED LONG PINS, NUT INVOICE: 57420 94987 1526 ARROWHEAD EQUIPMENT INC 60674 INV 01/26/2016 281.20 CONTROL CABLE, CAST IR INVOICE: 57426 4111 III • 01/21/2016 13:14 TOWN OF QUEENSBURY P 56 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,391.88 VOUCHER TOTAL 94988 6726 SMG-A MONOLITH SOLAR COMPANY 60667 INV 01/05/2016 51.34 SOLAR USAGE FEES QUEEN INVOICE: 2574 94988 6726 SMG-A MONOLITH SOLAR COMPANY 60669 INV 01/05/2016 55.55 SOALAR USAGE FEES COUR INVOICE: 2572 94988 6726 SMG-A MONOLITH SOLAR COMPANY 60670 INV 01/05/2016 117.88 SOLAR USAGE FEES HIGHW INVOICE: 4757 94988 6726 SMG-A MONOLITH SOLAR COMPANY 60673 INV 01/05/2016 102.73 SOLAR USAGE FEES TOWN INVOICE: 4756 327.50 VOUCHER TOTAL 94993 4 ADIRONDACK AUTO SPLY INC 60672 INV 01/19/2016 22.41 CONNECTOR INVOICE: 779257 94996 269 QUEENSBURY HIGHWAY DEPT 60675 INV 01/05/2016 315.07 VEHICLE AND EQUIPMENT INVOICE: 60675 94997 230 ST ANDREWS ACE HARDWARE 60677 INV 01/19/2016 24.23 PAINT ACC. INVOICE: 195254 94999 4626 BOBCAT OF SARATOGA, LLC 60678 INV 01/26/2016 15.15 WASHERS, THROTTLE LEVE INVOICE: P00845 95000 228 NEW YORK FIRE & SECURITY 60679 INV 01/05/2016 117.50 REPLACEMENT OF DAMAGED INVOICE: 35131 95001 2792 Q W D MAINTENANCE CENTER 60680 INV 01/19/2016 21.00 TRUCK INSPECTION INVOICE: 2178 95002 3708 LOWE'S COMPANIES, INC 60681 INV 01/26/2016 142.52 MISC MATERIALS AND WIN INVOICE: 86212 95003 5166 W.B. MASON COMPANY, INC. 60682 INV 01/19/2016 26.38 CALENDARS INVOICE: I31162282 95004 6714 UNIFIRST CORPORATION 60683 INV 01/19/2016 8.56 UNIFORMS INVOICE: 0523186408 95004 6714 UNIFIRST CORPORATION 60685 INV 01/19/2016 8.56 UNIFORMS INVOICE: 0523189427 17.12 VOUCHER TOTAL 95005 4 ADIRONDACK AUTO SPLY INC 60684 INV 01/26/2016 96.63 VEHICLE WINTER FLUIDS INVOICE: 779616 95005 4 ADIRONDACK AUTO SPLY INC 60686 INV 01/26/2016 23.88 FUEL MOISTURE ABSORBAN INVOICE: 778618 • • 1111 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 57 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 120.51 VOUCHER TOTAL 95008 6714 UNIFIRST CORPORATION 60687 INV 01/26/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3189341 95009 230 ST ANDREWS ACE HARDWARE 60688 INV 01/26/2016 51.93 HEATING SYSTEM SEALERS INVOICE: 195205 95011 6051 MAIN CARE ENERGY 60690 INV 01/26/2016 400.65 HEATING FUEL QUEENSBUR INVOICE: 337193 95011 6051 MAIN CARE ENERGY 60691 INV 01/26/2016 636.78 HEATING FUEL TOWN OFFI INVOICE: 337124 95011 6051 MAIN CARE ENERGY 60692 INV 01/26/2016 209.70 HEATING FUEL SUNNYSIDE INVOICE: 337082 1,247.13 VOUCHER TOTAL 95015 5755 EMERGENCY MANAGEMENT 60693 INV 01/26/2016 4,688.47 DEC SERVICES INVOICE: 160102 95018 7032 CINTAS 60695 INV 01/26/2016 30.00 SHOP TOWELS INVOICE: 617467012 95019 6599 CONSTELLATION ENERGY SERVICES OF NY 60696 INV 01/26/2016 1,253.60 CUST# NY-EL 2300853-2 INVOICE: 62283042 95019 6599 CONSTELLATION ENERGY SERVICES OF NY 60697 INV 01/26/2016 68.99 CUST# NY-EL 2300853-9 INVOICE: 62283039 1,322.59 VOUCHER TOTAL 95021 5118 CUSTOM PRODUCTS CORP 60698 INV 01/26/2016 382.45 SANDING/SALTING SIGNS INVOICE: 270472 95022 3368 FASTENAL 60699 INV 01/26/2016 27.54 BUTT CONNECTORS, CABLE INVOICE: NYSOU133747 95022 3368 FASTENAL 60700 INV 01/26/2016 12.38 GRADE 8 BOLTS INVOICE: NYSOU133765 39.92 VOUCHER TOTAL 95024 4090 GEORGE & SWEDE SALES AND 60701 INV 01/26/2016 77.41 CAB AIR FILTER INVOICE: 109094 95025 6727 GH BERLIN WINDWARD 60702 INV 01/26/2016 635.66 KEN SHP EP 2, ANTIFREE INVOICE: 5657345 95026 230 ST ANDREWS ACE HARDWARE 60703 INV 01/27/2016 38.36 1290 golfcart / utv mo INVOICE: 195141 95026 230 ST ANDREWS ACE HARDWARE 60781 INV 01/27/2016 22.78 1290 misc. maint 4111 1111 4111 01/21/2016 13:14 TOWN OF QUEENSBURY P 58 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 195218 61.14 VOUCHER TOTAL 95027 1865 HANNAFORD 60704 20160009 INV 01/27/2016 204.27 10049 ASC supplies INVOICE: 1148 95028 6775 HOBBY LOBBY STORES INC 60705 INV 01/27/2016 163.74 9309490 ACS Supplies INVOICE: 0574004096110113169 95028 6775 HOBBY LOBBY STORES INC 60708 INV 01/27/2016 336.44 9309490 Sweetheart clan INVOICE: 0574004096050113168 500.18 VOUCHER TOTAL 95029 187 LUBRICATION ENGINEERS INC 60706 INV 01/26/2016 392.70 MONOLEC GEAR LUBRICANT INVOICE: IN295460 95030 2783 MIDWAY INDUSTRIAL SUPPLY 60707 INV 01/26/2016 8.76 PEER BALL BEARING INVOICE: 230969 95032 3391 METRO FORD SALES, INC 60709 INV 01/26/2016 213.01 STEP - #51 INVOICE: 732110 95033 448 NEMER FORD INC 60710 INV 01/26/2016 2.00 BOLTS INVOICE: 46260F 95033 448 NEMER FORD INC 60711 INV 01/26/2016 16.04 REAR WHEEL SEAL - #14 INVOICE: 46270F 18.04 VOUCHER TOTAL 95035 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 60712 INV 01/26/2016 149.25 BKGRND CK ON S. THOMPS INVOICE: 205426 95036 473 CAROLINE H. BARBER REC. OF TAXES 60713 INV 01/26/2016 108.93 PROPERTY TAXES INVOICE: 60713 95040 6726 SMG-A MONOLITH SOLAR COMPANY 60716 INV 12/31/2015 75.80 QBY WATER DEPT. (C) BI INVOICE: 2573 95043 6562 DIRECT ENERGY BUSINESS 60718 INV 12/31/2015 170.53 NATIONAL GRID ACCT. #8 INVOICE: H16545800 95043 6562 DIRECT ENERGY BUSINESS 60719 INV 12/31/2015 245.41 NATIONAL GRID ACCT. #2 INVOICE: H16545799 95043 6562 DIRECT ENERGY BUSINESS 60720 INV 12/31/2015 1,756.75 NATIONAL GRID ACCT. #5 INVOICE: H16545798 2,172.69 VOUCHER TOTAL 95046 268 QUAKER TRUCK REPAIR INC 60721 INV 01/26/2016 40.00 TRUCK INSPECTIONS 4111 III 1111 01/21/2016 13:14 TOWN OF QUEENSBURY P 59 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 037397 95047 4 ADIRONDACK AUTO SPLY INC 60722 INV 01/26/2016 14.07 AUTO PARTS INVOICE: 779280 95047 4 ADIRONDACK AUTO SPLY INC 60764 INV 01/26/2016 9.87 AUTO PARTS INVOICE: 779156 23.94 VOUCHER TOTAL 95048 230 ST ANDREWS ACE HARDWARE 60723 INV 01/26/2016 14.50 PAPER TAGS FOR KEYS INVOICE: 195117 95048 230 ST ANDREWS ACE HARDWARE 60724 INV 01/26/2016 15.35 SPRAY GLUE, NUTS FOR # INVOICE: 195137 95048 230 ST ANDREWS ACE HARDWARE 60726 INV 01/26/2016 23.95 PRIMER, YELLOW PAINT INVOICE: 195150 95048 230 ST ANDREWS ACE HARDWARE 60728 INV 01/26/2016 3.98 WIRE ROPE CLIPS INVOICE: 195227 57.78 VOUCHER TOTAL 95050 3708 LOWE'S COMPANIES, INC 60725 INV 01/27/2016 15.12 2077 R/J painting INVOICE: 06368-2016 95050 3708 LOWE'S COMPANIES, INC 60727 INV 01/27/2016 25.01 2077 GL misc maint INVOICE: 06416-2016 95050 3708 LOWE'S COMPANIES, INC 60729 INV 01/27/2016 56.96 2077 misc park maint INVOICE: 06174-2016 95050 3708 LOWE'S COMPANIES, INC 60730 INV 01/27/2016 18.10 2077 GL water line rep INVOICE: 06863-2016 95050 3708 LOWE'S COMPANIES, INC 60731 INV 01/27/2016 11.16 2077 GL water line rep INVOICE: 06824-2016 126.35 VOUCHER TOTAL 95058 6051 MAIN CARE ENERGY 60733 INV 01/27/2016 119.85 113532 Fuel oil - Barn INVOICE: 343286 95058 6051 MAIN CARE ENERGY 60736 INV 01/27/2016 66.80 113532 fuel oil barn INVOICE: 352943 186.65 VOUCHER TOTAL 95059 323 TAYLOR WELDING SUPPLY CO 60734 INV 01/26/2016 411.40 WELDING WIRE, ZIPCUT, INVOICE: 00733506 95060 1256 VERIZON WIRELESS 60735 INV 01/26/2016 101.62 ACCT#285437678-00001 INVOICE: 9758610255 95062 4098 WILLIAM F. NICHOLS 60737 INV 01/27/2016 210.95 light repair @ Jenkins INVOICE: 9485 95062 4098 WILLIAM F. NICHOLS 60743 INV 01/27/2016 1,440.75 lighting repairs, repl III III 410 01/21/2016 13:14 TOWN OF QUEENSBURY P 60 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9498 1,651.70 VOUCHER TOTAL 95063 4 ADIRONDACK AUTO SPLY INC 60738 INV 01/27/2016 48.67 6573 F550 repairs INVOICE: 778279 95063 4 ADIRONDACK AUTO SPLY INC 60740 INV 01/27/2016 40.08 6573 F550 repairs INVOICE: 778149 88.75 VOUCHER TOTAL 95064 6714 UNIFIRST CORPORATION 60739 INV 01/26/2016 29.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3186320 95064 6714 UNIFIRST CORPORATION 60741 INV 01/26/2016 32.02 SHOP TOWELS AND UNIFOR INVOICE: 052 3189340 61.44 VOUCHER TOTAL 95067 1198 V. I. ENTERPRISES LTD 60742 INV 01/26/2016 105.09 THRUST, SOLVENT, EZ BE INVOICE: 000051828 95067 1198 V. I. ENTERPRISES LTD 60744 INV 01/26/2016 95.88 THRUST, SOLVENT, FIREB INVOICE: 000052682 200.97 VOUCHER TOTAL 95070 3927 WELLER'S AUTO PARTS INC 60745 INV 01/26/2016 299.02 REMAN AIR DRYER - #64 INVOICE: 473410 95070 3927 WELLER'S AUTO PARTS INC 60747 INV 01/26/2016 110.17 DRAIN VALVE - #64 INVOICE: 473440 95070 3927 WELLER'S AUTO PARTS INC 60749 CRM 01/26/2016 -148.00 CORE DEPOSIT CREDIT INVOICE: 473806 95070 3927 WELLER'S AUTO PARTS INC 60750 INV 01/26/2016 16.41 EXHAUST PIPE CONNECTOR INVOICE: 474013 95070 3927 WELLER'S AUTO PARTS INC 60751 INV 01/26/2016 95.88 STACK PIPE - #47 INVOICE: 473994 95070 3927 WELLER'S AUTO PARTS INC 60753 INV 01/26/2016 37.58 EXHAUST CLAMP KIT - #4 INVOICE: 474105 95070 3927 WELLER'S AUTO PARTS INC 60754 INV 01/26/2016 36.99 MARKERS FOR PLOW - #59 INVOICE: 474206 95070 3927 WELLER'S AUTO PARTS INC 60756 INV 01/26/2016 215.67 AIR DRYER INVOICE: 474202 95070 3927 WELLER'S AUTO PARTS INC 60757 INV 01/26/2016 101.14 HYDRAULIC HOSE, HANDWA INVOICE: 474207 95070 3927 WELLER'S AUTO PARTS INC 60759 INV 01/26/2016 65.56 HYDRAULIC HOSE, HOSE F INVOICE: 474216 830.42 VOUCHER TOTAL 95071 4156 SYNERGY PROMOTIONS 60746 20160005 INV 01/27/2016 486.00 2016 Mat Rat Wrestling 4111 III 01/21/2016 13:14 (TOWN OF QUEENSBURY • IP 61 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3352 95071 4156 SYNERGY PROMOTIONS 60748 20160006 INV 01/27/2016 399.60 2016 Jr. Hooper B.Ball INVOICE: 3353 885.60 VOUCHER TOTAL 95075 5480 COMPLETE 60752 20160011 INV 01/27/2016 578.00 DJ Service-Family Swee INVOICE: 092915 95080 5366 FUCHS, LYNN 60755 20160004 INV 01/27/2016 595.00 2016 NYS Pre-Licensing INVOICE: 01082016 95083 3292 VERSATILE TRAILER SALES & LEASING IN 60758 INV 01/27/2016 385.00 upgrade options on new INVOICE: 13133 95085 6240 COMSTOCK, JAMES 60760 INV 01/27/2016 285.00 removal of 4 muskrats INVOICE: 2329 95086 6599 CONSTELLATION ENERGY SERVICES OF NY 60761 INV 01/27/2016 95.97 2300853-7 98107DecJan2 INVOICE: 61926364 95087 407 NATIONAL GRID 60762 INV 01/27/2016 103.41 98107DecJan2016 GL poo INVOICE: 98107DecJan2016 95088 571 FISH'S MAJESTIC ENTERPRISES INC 60763 INV 01/27/2016 325.81 F350 windshield replc INVOICE: 51426 95090 700 NYS RECREATION & PARK 60766 INV 01/27/2016 425.00 NYSRPs annual membersh INVOICE: 6705-112841 95092 448 NEMER FORD INC 60765 INV 01/26/2016 45.51 VALVE INVOICE: 46334F 95093 5158 TYLER TECHNOLOGIES INC 60767 INV 01/19/2016 312.50 TRAINING/SYSTEM CONFIG INVOICE: 025-146058 95093 5158 TYLER TECHNOLOGIES INC 60773 INV 01/19/2016 2,682.00 SOFTWARE SUPPORT/MAINT INVOICE: 045-149505 2,994.50 VOUCHER TOTAL 95095 230 ST ANDREWS ACE HARDWARE 60769 INV 01/26/2016 20.29 TRANS FLUID, BLUE BINS INVOICE: 195261 95095 230 ST ANDREWS ACE HARDWARE 60770 INV 01/26/2016 33.99 HARDWARE INVOICE: 195260 95095 230 ST ANDREWS ACE HARDWARE 60772 INV 01/26/2016 33.73 FIRE EXT, FLARE INVOICE: 195210 88.01 VOUCHER TOTAL • 1111 1111 01/21/2016 13:14 (TOWN OF QUEENSBURY IP ' 62 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT:WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95096 1220 CASH 60771 INV 01/27/2016 135.16 Target misc. sweethear INVOICE: 011516 95101 6593 MED-PAX DIVISION OF SELF SEAL CONTAI 60775 INV 01/26/2016 445.54 (4) CASES OF CANNISTER INVOICE: 20521 95102 1256 VERIZON WIRELESS 60776 INV 01/19/2016 360.09 00001DEC2015-JAN2016 INVOICE: 9758385505 95103 128 GLENS FALLS PRINTING 60777 INV 01/27/2016 241.35 misc. NCR forms INVOICE: 70336 95104 5164 PROMATORY INC 60779 INV 01/27/2016 1,225.00 4-15-010 final phs of INVOICE: 5700 95106 4 ADIRONDACK AUTO SPLY INC 60780 INV 01/26/2016 14.07 CUST#6573 RTE 9 PS FUE INVOICE: 778348 95108 473 CAROLINE H. BARBER REC. OF TAXES 60782 INV 01/27/2016 2,160.77 523400 289.9-1-89 290 INVOICE: 013127-16 95108 473 CAROLINE H. BARBER REC. OF TAXES 60791 INV 01/27/2016 2,160.77 523400 289.9-1-88 Glen INVOICE: 013126-16 95108 473 CAROLINE H. BARBER REC. OF TAXES 60792 INV 01/27/2016 93.73 523400 315.-1-9.1 Huds INVOICE: 013310 95108 473 CAROLINE H. BARBER REC. OF TAXES 60793 INV 01/27/2016 84.67 823400 315.8-1-10 Eaga INVOICE: 013317 95108 473 CAROLINE H. BARBER REC. OF TAXES 60794 INV 01/27/2016 7.52 523400 288.-1-47 118 G INVOICE: 013115-16 95108 473 CAROLINE H. BARBER REC. OF TAXES 60795 INV 01/27/2016 74.13 523400 295.16-1-2.1 FO INVOICE: 013140 95108 473 CAROLINE H. BARBER REC. OF TAXES 60796 INV 01/27/2016 17.47 523400 295.12-1-1 Nort INVOICE: 013135 95108 473 CAROLINE H. BARBER REC. OF TAXES 60797 INV 01/27/2016 20.71 523400 289.16-1-2 51 H INVOICE: 013129 95108 473 CAROLINE H. BARBER REC. OF TAXES 60798 INV 01/27/2016 8.34 523400 315.-1-9.4 Huds INVOICE: 013311 95108 473 CAROLINE H. BARBER REC. OF TAXES 60799 INV 01/27/2016 132.30 523400 315.-1-8.3 Ogde INVOICE: 013308 95108 473 CAROLINE H. BARBER REC. OF TAXES 60800 INV 01/27/2016 34.39 523400 315.-1-8.4 Ogde INVOICE: 013309 95108 473 CAROLINE H. BARBER REC. OF TAXES 60801 INV 01/27/2016 27.04 523400 309.9-2-10 Luze INVOICE: 013286 95108 473 CAROLINE H. BARBER REC. OF TAXES 60802 INV 01/27/2016 1.61 523400 309.9-2-21 East INVOICE: 013287 95108 473 CAROLINE H. BARBER REC. OF TAXES 60803 INV 01/27/2016 3.29 523400 309.9-2-22 East INVOICE: 013288 95108 473 CAROLINE H. BARBER REC. OF TAXES 60804 INV 01/27/2016 2.13 523400 308.20-1-9.1 Ca INVOICE: 013281 95108 473 CAROLINE H. BARBER REC. OF TAXES 60805 INV 01/27/2016 27.18 523400 308.5-1-33 Luze 4111 III III 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 63 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 013268 95108 473 CAROLINE H. BARBER REC. OF TAXES 60807 INV 01/27/2016 244.06 523400 297.5-1-1.1 306 INVOICE: 013181 95108 473 CAROLINE H. BARBER REC. OF TAXES 60808 INV 01/27/2016 64.33 523400 297.5-1-2 Havil INVOICE: 013182-16 95108 473 CAROLINE H. BARBER REC. OF TAXES 60810 INV 01/27/2016 7.11 523400 302.7-1-10 Glen INVOICE: 013204 95108 473 CAROLINE H. BARBER REC. OF TAXES 60812 INV 01/27/2016 9.09 523400 302.7-1-11 Glen INVOICE: 013205 95108 473 CAROLINE H. BARBER REC. OF TAXES 60814 INV 01/27/2016 164.32 523400 302.7-1-15 21 L INVOICE: 013206 95108 473 CAROLINE H. BARBER REC. OF TAXES 60815 INV 01/27/2016 .76 523400 302.7-1-30 Glen INVOICE: 013208 95108 473 CAROLINE H. BARBER REC. OF TAXES 60816 INV 01/27/2016 31.05 523400 296.19-1-44.2 G INVOICE: 013174-16 95108 473 CAROLINE H. BARBER REC. OF TAXES 60818 INV 01/27/2016 45.43 523400 296.20-1-24 Mdw INVOICE: 013177 95108 473 CAROLINE H. BARBER REC. OF TAXES 60820 INV 01/27/2016 19.03 523400 296.20-1-27.2 C INVOICE: 013178-16 5,441.23 VOUCHER TOTAL 95109 2829 USA BLUE BOOK 60783 INV 01/26/2016 55.76 MESH VEST, HARDNESS INVOICE: 839181 95110 2770 IDEXX LABORATORIES CORP 60784 20160008 INV 01/26/2016 1,057.13 (6) CASES OF SAMPLE BO INVOICE: 296819726 95111 3375 CASELLA WASTE SERVICES 60785 INV 01/26/2016 150.00 TRASH REMOVAL INVOICE: 1725764 95112 6882 DANIEL J JONES 60786 INV 01/26/2016 184.00 MODINE 9F30213 MOTOR INVOICE: 220 95113 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 60787 INV 01/26/2016 52.00 FILTER ROOM #2 INVOICE: 575447 95114 3606 E J PRESCOTT INC 60788 INV 01/26/2016 841.15 4 MJ VALVE, SOLID SLEE INVOICE: 5043555 95114 3606 E J PRESCOTT INC 60789 INV 01/26/2016 516.56 3/4 CP SETTER QCK JNT INVOICE: 5040489 1,357.71 VOUCHER TOTAL 95116 6650 QUINTAL, JOSEPH 60790 INV 01/26/2016 100.00 CDL LICENSE - FEE - NE INVOICE: 60790 95132 121 GLENS FALLS, CITY OF 60806 INV 12/31/2015 897.17 ACCT. #203151800 - 0 F INVOICE: 391016 III • 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 64 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95135 5619 NORTHEAST COMMERCIAL 60809 20150337 INV 12/31/2015 1,112.16 AUTO CLAVE REPAIR - LA INVOICE: 151764 95137 344 VELLANO BROS INC 60811 INV 12/31/2015 391.60 6.84-7.64X15 WIDE EZ-M INVOICE: S2060025.001 95139 6599 CONSTELLATION ENERGY SERVICES OF NY 60813 INV 12/31/2015 16,381.74 LDC ACCT. #51240-36107 INVOICE: 62149293 95143 3830 CHAZEN ENGINEERING & LAND 60817 20150163 INV 12/31/2015 2,244.06 ENGINEERING SERVICES F INVOICE: 0093710 95145 1256 VERIZON WIRELESS 60819 INV 12/31/2015 151.02 ACCT. #385358475-00001 INVOICE: 9758629575 95147 6599 CONSTELLATION ENERGY SERVICES OF NY 60821 INV 01/26/2016 13.72 NY-EL_2300853-33 TFLT INVOICE: 61777428 95147 6599 CONSTELLATION ENERGY SERVICES OF NY 60822 INV 01/26/2016 12.01 NY-EL 2300853-22 TFLT INVOICE: 61777400 95147 6599 CONSTELLATION ENERGY SERVICES OF NY 60823 INV 01/26/2016 128.09 NY-EL 2300853-29 BIG B INVOICE: 62002511 95147 6599 CONSTELLATION ENERGY SERVICES OF NY 60825 INV 01/26/2016 8.50 NY-EL_2300853-24 TFLT INVOICE: 62002510 162.32 VOUCHER TOTAL 95150 360 WEST PUBLISHING CORPORATION 60824 INV 01/20/2016 825.00 NY Laws Updates INVOICE: 833276858 95152 407 NATIONAL GRID 60826 INV 01/26/2016 28.83 72013DECJAN2016 TFLT A INVOICE: 72013DECJAN2016 95152 407 NATIONAL GRID 60827 INV 01/26/2016 126.14 09108DECJAN2016 BIG BA INVOICE: 09108DECJAN2016 154.97 VOUCHER TOTAL 95154 617 TOWN OF QUEENSBURY 60828 INV 01/20/2016 57.27 B&C Postage Dec 2015 INVOICE: 60828 95155 6714 UNIFIRST CORPORATION 60829 INV 01/26/2016 12.18 CUST# 1098027 INVOICE: 052 3191712 95156 127 POST STAR, THE 60830 INV 01/20/2016 46.75 Legal Ad 1/10/16 #9096 INVOICE: 909626 95156 127 POST STAR, THE 60831 INV 01/20/2016 35.35 Legal Ad Fair Housing INVOICE: 909530 82.10 VOUCHER TOTAL 4111 1111 1111 01/21/2016 13:14 (TOWN OF QUEENSBURY IP 65 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95158 5725 SMITHS TRUCKING & EXCAVATING LLC 60832 INV 12/31/2015 1,800.00 Rush pond parking lot INVOICE: 1152015 95158 5725 SMITHS TRUCKING & EXCAVATING LLC 60833 20150267 INV 12/31/2015 3,500.00 Repair shoreline @ Gle INVOICE: 1172015B 95158 5725 SMITHS TRUCKING & EXCAVATING LLC 60834 20150266 INV 12/31/2015 1,600.00 Excavate & clean up G1 INVOICE: 1172015C 95158 5725 SMITHS TRUCKING & EXCAVATING LLC 60835 20150265 INV 12/31/2015 3,800.00 Excavation, tree remov INVOICE: 1172015A 10,700.00 VOUCHER TOTAL 95162 3830 CHAZEN ENGINEERING & LAND 60836 INV 01/20/2016 200.00 Soil Test Witnessing 3 INVOICE: 0093578 95167 5164 PROMATORY INC 60837 20150332 INV 12/31/2015 2,800.00 Manufacture and instal INVOICE: 5699 95167 5164 PROMATORY INC 60838 20150305 INV 12/31/2015 2,960.00 Manufacture & install INVOICE: 5698 95167 5164 PROMATORY INC 60839 INV 12/31/2015 2,600.00 storage for pgm equp J INVOICE: 5701 _ 8,360.00 VOUCHER TOTAL 95168 6797 FIRSTLIGHT FIBER 60841 INV 01/26/2016 411.30 JAN FIBER/PHONE 21 QKR INVOICE: 60841 95168 6797 FIRSTLIGHT FIBER 60842 INV 01/26/2016 31.16 JAN FIBER/PHONES CREMA INVOICE: 60842 442.46 VOUCHER TOTAL 95171 125 CENTER FOR OCCUPATIONAL HEALTH 60844 INV 01/20/2016 450.00 INVOICE: 21215 95173 2030 EMPLOYEE ASSISTANCE PROGRAM 60845 INV 01/20/2016 1,250.00 JAN-JUN 2016 INVOICE: 2253 95174 473 CAROLINE H. BARBER REC. OF TAXES 60846 INV 01/20/2016 3.53 TOWN/COUNTY TAXES. INVOICE: 013285 95175 3743 SAFETY WEARHOUSE LLC 60847 INV 01/20/2016 64.99 RICH P. NEW COAT. INVOICE: 300262 95178 2509 WASTE MANAGEMENT OF EASTERN NY 60849 INV 01/20/2016 417.00 12/4-12/30 LUZ RD HAUL INVOICE: 7602304-0449-2 95178 2509 WASTE MANAGEMENT OF EASTERN NY 60850 INV 01/20/2016 964.29 12/1-12/31/15 RDG RD H INVOICE: 7602348-0449-9 1,381.29 VOUCHER TOTAL 1 III 1111 • 01/21/2016 13:14 (TOWN OF QUEENSBURY P 66 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95180 269 QUEENSBURY HIGHWAY DEPT 60851 INV 01/20/2016 89.47 DEC 2015 GAS FEES. INVOICE: 1/4/2016 95181 3708 LOWE'S COMPANIES, INC 60852 INV 01/20/2016 35.90 PAPER TOWELS AND GLASS INVOICE: 344547 95181 3708 LOWE'S COMPANIES, INC 60855 INV 01/20/2016 105.45 REPLACEMENT WINDOW LUZ INVOICE: 83487 141.35 VOUCHER TOTAL 95182 7047 EVERETT, WILLIAM 60853 INV 01/26/2016 225.00 OVERPAYMENT TO BAY RID INVOICE: 15-15539 95183 6953 WILLIAMS, DOLORES 60854 INV 01/26/2016 90.00 OVERPAYMENT TO BAY RID INVOICE: 15-14631 95185 407 NATIONAL GRID 60857 INV 01/20/2016 124.43 36101DECJAN16 LUZ RD. INVOICE: 36101DEC15JAN16 95185 407 NATIONAL GRID 60860 INV 01/20/2016 92.01 RDG RD. ELEC SUPL. INVOICE: 09103NOVDEC15 95185 407 NATIONAL GRID 60861 INV 01/20/2016 79.96 09104DECJAN16 RDG RD. INVOICE: 09104DEC15JAN16 95185 407 NATIONAL GRID 60862 INV 01/20/2016 30.98 09101NOV15JAN16 RDG RD INVOICE: 09101NOV15JAN16 327.38 VOUCHER TOTAL 95186 2889 STAPLES, INC AND SUBSIDIARIES 60856 INV 01/26/2016 79.73 CANON CALCULATOR INVOICE: 3289265392 95186 2889 STAPLES, INC AND SUBSIDIARIES 60858 INV 01/26/2016 37.12 2 CALCULATORS INVOICE: 3289265390 116.85 VOUCHER TOTAL 95188 5166 W.B. MASON COMPANY, INC. 60859 INV 01/26/2016 62.29 SUPPLIES INVOICE: I31419160 95192 6599 CONSTELLATION ENERGY SERVICES OF NY 60863 INV 01/20/2016 48.38 2963493 LUZ RD. ELEC S INVOICE: 61893029DEC15JAN16 95192 6599 CONSTELLATION ENERGY SERVICES OF NY 60864 INV 01/20/2016 5.34 2895395 RDG RD. ELEC S INVOICE: 61893025NOV15JAN16 95192 6599 CONSTELLATION ENERGY SERVICES OF NY 60865 INV 01/20/2016 32.69 2895394 RDG RD. ELEC S INVOICE: 61902936NOVDEC15 95192 6599 CONSTELLATION ENERGY SERVICES OF NY 60866 INV 01/20/2016 2.53 2895396 RDG RD. ELEC S INVOICE: 62002442DEC15JAN16 88.94 VOUCHER TOTAL 1111 III 1111 '-i 01/21/2016 13:14 TOWN OF QUEENSBURY P 67 barbarae l WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 01262016 01/26/2016 DUE DATE: 01/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95196 3375 CASELLA WASTE SERVICES 60867 INV 01/20/2016 1,642.31 12/23-12/30/15 LUZ RD I INVOICE: 1727386 95199 3830 CHAZEN ENGINEERING & LAND 60869 INV 01/20/2016 22.63 BAY RD/BLIND RK RD TRA INVOICE: 0093712 95200 2588 BAY RIDGE RESCUE SQUAD INC 60870 INV 01/26/2016 175.00 SEPT TROY AMBULANCE INVOICE: 60870 95201 476 SO QUEENSBURY VOL FIRE CO 60871 INV 01/26/2016 127,120.35 1ST 2016 CONTRACT PMT INVOICE: 60871 95207 6712 MACRO RETAILING, LLC 60877 INV 01/21/2016 1,417.43 UNION BOOT VOUCHERS INVOICE: 0079794-IN WARRANT TOTAL 653,506.75 ** END OF REPORT - Generated by Barbara Edmunds ** I • • 1111