The URL can be used to link to this page

5.09 5.9 FINANCIAL\2016\Warrant of Bills for February 22 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF FEBRUARY 23RD, 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 February 18th, 2016 and a payment date of February 23rd,2016, NOW,THEREFORE,BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of February 18th,2016 and a payment date of February 23rd,2016 totaling$791,156.67, 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 22nd day of February,2016,by the following vote: AYES : NOES : ABSENT : 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 02/23/2016 WARRANT: 02232016 AMOUNT: $ 791,156.67 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 4,11 02/18/2016 12:34 TOWN OF QUEENSBURY P 2 barbarae (PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 02232016 02/23/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 5610 STATE OF NEW YO 00001 61231 DD 02/23/2016 50.00 95577 59149 PERB CASE #A2015-395 INVOICE: 2042016 6706 CAPITAL FINANCI 00000 61192 DD 02/04/2016 685.00 95538 65088 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 61193 DD 02/04/2016 180.00 95539 65089 EMP COPAY REBATE INVOICE: 2042016 6706 CAPITAL FINANCI 00000 61478 DD 02/16/2016 150.00 95825 65184 2016 COPAY REBATES INVOICE: 2112016 6706 CAPITAL FINANCI 00000 61480 DD 02/16/2016 250.00 95828 65185 2015 EMP COPAY REBATES INVOICE: 6706 CAPITAL FINANCI 00000 61626 DD 02/17/2016 185.00 95975 65186 2016 EMP COPAY REBATE INVOICE: 2172016 6706 CAPITAL FINANCI 00000 61627 DD 02/23/2016 150.00 95976 65187 2015 EMP COPAY REBATE INVOICE: 1,650.00 CASH ACCOUNT C2000000 0200 TOTAL • 02/18/2016 12:34 TOWN OF QUEENSBURY P 3 barbarae (PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 02/23/2016 201955 61435 95783 1 0045130 4110 HGWY MACH VHCL R M 244.98 Invoice Net 244.98 CHECK TOTAL 244.98 1640 ABELE TRACTOR & EQUIP 00000 INV 02/23/2016 P14939 61278 95625 1 0045130 4110 HGWY MACH VHCL R M 69.77 Invoice Net 69.77 1640 ABELE TRACTOR & EQUIP 00000 INV 02/23/2016 P14983 61279 95625 1 0045130 4110 HGWY MACH VHCL R M 518.68 Invoice Net 518.68 CHECK TOTAL 588.45 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781670 61246 95593 1 0011620 4110 B & G VHCL R M 52.50 Invoice Net 52.50 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/23/2016 61324 61324 95671 1 0045130 4110 HGWY MACH VHCL R M -29.24 Invoice Net -29.24 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780449 61325 95671 1 0045130 4110 HGWY MACH VHCL R M 37.20 Invoice Net 37.20 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780494 61326 95671 1 0045130 4110 HGWY MACH VHCL R M 132.08 Invoice Net 132.08 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780514 61327 95671 1 0045130 4110 HGWY MACH VHCL R M 27.07 Invoice Net 27.07 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780524 61328 95671 1 0045130 4110 HGWY MACH VHCL R M 28.22 Invoice Net 28.22 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780594 61330 95671 1 0045130 4110 HGWY MACH VHCL R M 50.70 Invoice Net 50.70 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780597 61331 95671 1 0045130 4110 HGWY MACH VHCL R M 16.42 Invoice Net 16.42 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780624 61332 95671 1 0045130 4110 HGWY MACH VHCL R M 110.00 Invoice Net 110.00 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780635 61333 95671 1 0045130 4110 HGWY MACH VHCL R M 4.74 Invoice Net 4.74 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780804 61334 95671 1 0045130 4110 HGWY MACH VHCL R M 19.75 Invoice Net 19.75 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780761 61335 95671 • ' J. 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE / INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 17.98 Invoice Net 17.98 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780976 61336 95671 1 0045130 4110 HGWY MACH VHCL R M 229.97 Invoice Net 229.97 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780975 61337 95671 1 0045130 4110 HGWY MACH VHCL R M 24.19 Invoice Net 24.19 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780842 61338 95671 1 0045130 4110 HGWY MACH VHCL R M 18.79 Invoice Net 18.79 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781135 61339 95671 1 0045130 4110 HGWY MACH VHCL R M 18.25 Invoice Net 18.25 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 780998 61340 95671 1 0045130 4110 HGWY MACH VHCL R M 18.25 Invoice Net 18.25 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781126 61341 95671 1 0045130 4110 HGWY MACH VHCL R M 49.47 Invoice Net 49.47 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781179 61343 95671 1 0045130 4110 HGWY MACH VHCL R M 6.25 Invoice Net 6.25 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781196 61344 95671 1 0045130 4110 HGWY MACH VHCL R M 82.80 Invoice Net 82.80 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781313 61345 95691 1 0408340 4110 TRAN & DIS VHCL R M 10.92 Invoice Net 10.92 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781239 61346 95671 1 0045130 4110 HGWY MACH VHCL R M 11.03 Invoice Net 11.03 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781217 61348 95671 1 0045130 4110 HGWY MACH VHCL R M 136.71 Invoice Net 136.71 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781439 61349 95671 1 0045130 4110 HGWY MACH VHCL R M 81.78 Invoice Net 81.78 4 ADIRONDACK AUTO SPLY I 00000 INV 02/12/2016 781095 61350 95696 1 0028810 4800 CEMETERY EQP RP 33.18 Invoice Net 33.18 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781476 61351 95671 1 0045130 4110 HGWY MACH VHCL R M 23.99 Invoice Net 23.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781483. 61352 95671 1 0045130 4110 HGWY MACH VHCL R M 48.72 Invoice Net 48.72 .a 02/18/2016 12:34 TOWN OF QUEENSBURY P 5 barbarae PRELIMINARY DETAIL INVOICE LIST 1apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781468 61354 95671 1 0045130 4110 HGWY MACH VHCL R M 3.18 Invoice Net 3.18 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781804 61355 95671 1 0045130 4110 HGWY MACH VHCL R M 55.56 Invoice Net 55.56 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781840 61356 95671 1 0045130 .4110 HGWY MACH VHCL R M 97.18 Invoice Net 97.18 4 ADIRONDACK AUTO SPLY I 00000 CRM 02/23/2016 781835 61357 95671 1 0045130 4110 HGWY MACH VHCL R M -39.38 Invoice Net -39.38 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781823 61359 95671 1 0045130 4110 HGWY MACH VHCL R M 15.79 Invoice Net 15.79 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781927 61360 95671 1 0045130 4110 HGWY MACH VHCL R M 51.94 Invoice Net 51.94 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781885 61361 95671 1 0045130 4110 HGWY MACH VHCL R M 32.11 Invoice Net 32.11 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781950 61362 95671 1 0045130 4110 HGWY MACH VHCL R M 51.16 Invoice Net 51.16 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 782120 61557 95905 1 0011620 4110 B & G VHCL R M 3.99 Invoice Net 3.99 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 782273 61602 95950 1 0408340 4110 TRAN & DIS VHCL R M 71.94 Invoice Net 71.94 4 ADIRONDACK AUTO SPLY I 00000 INV 02/23/2016 781934 61603 95950 1 0408340 4110 TRAN & DIS VHCL R M 35.58 Invoice Net 35.58 CHECK TOTAL 1,640.77 3503 ADKHRA 00001 INV 02/17/2016 FEB2016 61624 95972 1 0011220 4090 TWN SUP TREDSUB , 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 3179 ADVANCE AUTO PARTS 00000 INV 02/23/2016 5516602105780 61438 95785 1 0045130 4110 HGWY MACH VHCL R M 62.70 Invoice Net 62.70 3179 ADVANCE AUTO PARTS 00000 INV 02/23/2016 5516603617246 61442 95785 1 0015010 4110 HGWY ADMIN VHCL R M 228.70 2 0045130 4110 HGWY MACH VHCL R M 174.93 Invoice Net 403.63 r' 02/18/2016 12:34 TOWN OF QUEENSBURY P 6 barbarae 'PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3179 ADVANCE AUTO PARTS 00000 INV 02/23/2016 5516603617248 61446 95785 1 0045130 4110 HGWY MACH VHCL R M 66.07 Invoice Net 66.07 CHECK TOTAL 532.40 5926 ALLIANCE WORLDWIDE INV 00000 INV 02/08/2016 2054557 61242 95589 1 0011430 4154 PERSONNEL PRSNL RCT 150.25 Invoice Net 150.25 CHECK TOTAL 150.25 6260 GRABOWSKI ENTERPRISES 00000 INV 02/23/2016 02062016 61461 95808 1 0017110 4824 PARKS REC PRGRMS 241.50 Invoice Net 241.50 CHECK TOTAL 241.50 1508 ANACONDA SPORTS INC 00000 20160044 INV 02/23/2016 1081015 61549 95897 1 0017110 4824 PARKS REC PRGRMS 1,890.00 Invoice Net 1,890.00 CHECK TOTAL 1,890.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/23/2016 57795 61280 95627 1 0015010 4110 HGWY ADMIN VHCL R M 427.78 Invoice Net 427.78 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/23/2016 57798 61281 95627 1 0045130 4110 HGWY MACH VHCL R M 94.43 Invoice Net 94.43 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/23/2016 57809 61298 95627 1 0045130 4110 HGWY MACH VHCL R M 29.52 Invoice Net 29.52 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/23/2016 57827 61299 95627 1 0045130 4110 HGWY MACH VHCL R M 336.14 Invoice Net 336.14 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/23/2016 57890 61300 95627 1 0045130 4110 HGWY MACH VHCL R M 94.43 Invoice Net 94.43 1526 ARROWHEAD EQUIPMENT IN 00000 INV 02/23/2016 57934 61301 95627 1 0045130 4110 HGWY MACH VHCL R M 70.68 Invoice Net 70.68 CHECK TOTAL 1,052.98 4104 ASI TRUCK PARTS, INC 00001 INV 02/23/2016 02-18874 61454 95801 1 0045130 4110 HGWY MACH VHCL R M 425.33 Invoice Net 425.33 CHECK TOTAL 425.33 883 ASKCO ELECTRIC SUPPLY 00000 INV 02/23/2016 174471 61565 95913 1 0011620 4070 0023 B & G BLDG R M 53.48 Invoice Net 53.48 02/18/2016 12:34 TOWN OF QUEENSBURY P 7 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 53.48 32 BADGER METER INC. 00001 20160007 INV 02/23/2016 1076988 61369 95717 1 0408340 2300 TRAN & DIS MTRNG DVS 2,351.70 Invoice Net 2,351.70 32 BADGER METER INC. 00001 20160007 INV 02/23/2016 1078677 61605 95953 1 0408340 2300 TRAN & DIS MTRNG DVS 64,180.00 Invoice Net 64,180.00 CHECK TOTAL 66,531.70 6909 BENGLE, AMANDA 00000 INV 02/23/2016 021616 61533 95881 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 7049 BRENNTAG NORTHEAST INC 00000 INV 02/23/2016 BNE700108 61373 95721 1 0408330 4271 WTR PFCTN W T CHMCLS 11,375.40 Invoice Net 11,375.40 CHECK TOTAL 11,375.40 5818 CAROUSEL INDUSTRIES 00001 INV 02/10/2016 1753668 61295 95642 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 CHECK TOTAL 350.07 3375 CASELLA WASTE SERVICES 00001 INV 02/23/2016 1733688 61404 95751 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 1537 CHARLIE'S OFFICE FURNI 00000 20160029 INV 02/23/2016 29143 61546 95894 1 0017110 4400 PARKS MSC CTRL 946.28 Invoice Net 946.28 CHECK TOTAL 946.28 3830 CHAZEN ENGINEERING & L 00000 INV 02/16/2016 0093974 61449 95796 1 0018020 4711 PLANNING REMB ENG S 205.26 Invoice Net 205.26 3830 CHAZEN ENGINEERING & L 00000 INV 02/16/2016 0093835 61450 95796 1 0018020 4711 PLANNING REMB ENG S 118.26 Invoice Net 118.26 3830 CHAZEN ENGINEERING & L 00000 INV 02/16/2016 0092353 61455 95802 1 1768030 4400 COM RES MSC CTRL 1,750.00 Invoice Net 1,750.00 3830 CHAZEN ENGINEERING & L 00000 INV 02/16/2016 0092149 61457 95802 1 1768030 4400 COM RES MSC CTRL 850.00 Invoice Net 850.00 I 02/18/2016 12:34 barbarae (TOWN OF QUEENSBURY p 8 PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,923.52 6738 CITIBANK 00000 INV 02/23/2016 03022016 61296 95643 1 0011410 4090 TWN CLERK TREDSUB 125.00 2 0011315 4400 ACCOUNTING MSC CTRL 47.05 3 0011680 2032 IT CP SFTWR 25.55 4 0011315 4400 ACCOUNTING MSC CTRL 150.52 Invoice Net 348.12 CHECK TOTAL 348.12 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62780823 61194 95540 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62780821 61195 95540 1 0328120 4300 SNTRY SWR ELCTRICITY 187.73 Invoice Net 187.73 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62800706 61196 95540 1 0328120 4300 SNTRY SWR ELCTRICITY 3.43 Invoice Net 3.43 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62780819 61197 95540 1 0378120 4300 SNTRY SWR ELCTRICITY 5.30 Invoice Net 5.30 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62896478 61221 95566 1 0368120 4300 SNTRY SWR ELCTRICITY 59.95 Invoice Net 59.95 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62895823 61223 95566 1 0368120 4300 SNTRY SWR ELCTRICITY 242.69 Invoice Net 242.69 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62748160 61259 95606 1 0011620 4300 0027 B & G ELCTRICITY 369.14 Invoice Net 369.14 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62748142 61260 95606 1 0011620 4300 0026 B & G ELCTRICITY 8.97 Invoice Net 8.97 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62748154 61261 95606 1 0011620 4300 0022 B & G ELCTRICITY 764.01 Invoice Net 764.01 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62748156 61262 95606 1 0015132 4300 HGWY GRGE ELCTRICITY 1,172.52 Invoice Net 1,172.52 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2016 62895851 61370 95714 1 0028810 4300 8811 CEMETERY ELCTRICITY 135.57 Invoice Net 135.57 6599 CONSTELLATION ENERGY S 00001 INV 02/12/2016 62895864 61376 95714 1 0028810 4300 CEMETERY ELCTRICITY 78.97 Invoice Net 78.97 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62896435 61415 95762 02/18/2016 12:34 TOWN OF QUEENSBURY P 9 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4300 WTR P/S ELCTRICITY .11 Invoice Net .11 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62895858 61416 95762 1 0408320 4300 WTR P/S ELCTRICITY 5.85 Invoice Net 5.85 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62748158 61417 95762 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 63191554 61514 95862 1 0328120 4300 SNTRY SWR ELCTRICITY 1,144.84 Invoice Net 1,144.84 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 63191549 61515 95862 1 0368120 4300 SNTRY SWR ELCTRICITY 68.53 Invoice Net 68.53 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62780820 61564 95912 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.59 Invoice Net 9.59 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62780825 61566 95912 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.99 Invoice Net 10.99 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62975509 61568 95912 1 0015182 4305 ST LGHTING STRT LGHTS 172.60 Invoice Net 172.60 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62975507 61569 95912 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.25 Invoice Net 7.25 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62895844 61583 95931 1 0011620 4300 0025 B & G ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62895804 61589 95937 1 0017110 4300 PARKS ELCTRICITY 318.54 Invoice Net 318.54 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62748148 61599 95947 1 0098160 4300 TRANS STAT ELCTRICITY 57.71 Invoice Net 57.71 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62748144 61600 95947 1 0098160 4300 TRANS STAT ELCTRICITY 14.38 Invoice Net 14.38 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62844892 61601 95947 1 0098160 4300 TRANS STAT ELCTRICITY 87.31 Invoice Net 87.31 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 62933849 61604 95947 1 0098160 4300 TRANS STAT ELCTRICITY 2.81 Invoice Net 2.81 6599 CONSTELLATION ENERGY S 00001 INV 02/23/2016 63156008 61620 95968 1 0408320 4300 WTR P/S ELCTRICITY 16,664.76 Invoice Net 16,664.76 q - 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 21,595.12 1447 CURTIS LUMBER CO. INC. 00000 INV 02/23/2016 1602-062619 61377 95724 1 0408320 4400 WTR P/S MSC CTRL 7.99 Invoice Net 7.99 1447 CURTIS LUMBER CO. INC. 00000 INV 02/23/2016 1602-050352 61529 95877 1 0017110 4400 PARKS MSC CTRL 66.68 Invoice Net 66.68 CHECK TOTAL 74.67 338 DIG SAFELY NEW YORK 00001 INV 02/23/2016 16010292-B 61277 95624 1 0368120 4400 SNTRY SWR MSC CTRL 19.53 2 0328120 4400 SNTRY SWR MSC CTRL 77.57 3 0338120 4400 SNTRY SWR MSC CTRL 2.13 4 0308120 4400 SNTRY SWR MSC CTRL .60 5 0358120 4400 SNTRY SWR MSC CTRL 3.09 6 0378120 4400 SNTRY SWR MSC CTRL 1.75 Invoice Net 104.67 338 DIG SAFELY NEW YORK 00001 INV 02/23/2016 16010292-A 61378 95725 1 0408340 4400 TRAN & DIS MSC CTRL 16.00 Invoice Net 16.00 CHECK TOTAL 120.67 6562 DIRECT ENERGY BUSINESS 00000 INV 02/23/2016 H16614296 61424 95771 1 0408320 4500 WTR P/S HTNG FUEL 297.75 Invoice Net 297.75 CHECK TOTAL 297.75 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2016 H16598147 61258 95605 1 0015132 4500 HGWY GRGE HTNG FUEL 1,302.77 Invoice Net 1,302.77 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2016 H16598146 61271 95618 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2016 H16606958 61272 95618 1 0368120 4500 SNTRY SWR HTNG FUEL 20.70 Invoice Net 20.70 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2016 H16614295 61425 95771 1 0408320 4500 WTR P/S HTNG FUEL 201.76 Invoice Net 201.76 6562 DIRECT ENERGY BUSINESS 00001 INV 02/23/2016 H16614297 61426 95771 1 0408320 4500 WTR P/S HTNG FUEL 2,672.91 Invoice Net 2,672.91 CHECK TOTAL 4,199.29 6562 DIRECT ENERGY BUSINESS 00002 INV 02/23/2016 1226248JANFEB2016 61582 95930 1 0011620 4300 0022 B & G ELCTRICITY 11.64 Invoice Net 11.64 02/18/2016 12:34 TOWN OF QUEENSBURY P 11 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 11.64 6562 DIRECT ENERGY BUSINESS 00003 INV 02/12/2016 H16606957 61380 95728 1 0028810 4500 8811 CEMETERY HEAT FUEL 817.96 Invoice Net 817.96 6562 DIRECT ENERGY BUSINESS 00003 INV 02/12/2016 H16606956 61382 95728 1 0028810 4500 CEMETERY HTNG FUEL 109.88 Invoice Net 109.88 CHECK TOTAL 927.84 3606 E J PRESCOTT INC 00001 INV 02/23/2016 5046223 61412 95759 1 0408340 4320 TRAN & DIS SRVC MTRLS 686.13 Invoice Net 686.13 3606 E J PRESCOTT INC 00001 INV 02/23/2016 5048213 61413 95759 1 0408340 4320 TRAN & DIS SRVC MTRLS 497.16 Invoice Net 497.16 3606 E J PRESCOTT INC 00001 20160017 INV 02/23/2016 5045431 61414 95759 1 0408340 2300 TRAN & DIS MTRNG DVS 2,490.28 Invoice Net 2,490.28 3606 E J PRESCOTT INC 00001 20160037 INV 02/23/2016 5049148 61611 95959 1 0408340 2300 TRAN & DIS MTRNG DVS 95.90 Invoice Net 95.90 CHECK TOTAL 3,769.47 96 JOHN F MC CONNELL 00000 INV 02/23/2016 16453 61559 95907 1 0011620 4070 0022 B & G BLDG R M 62.00 Invoice Net 62.00 CHECK TOTAL 62.00 577 EMPIRE HEALTH CHOICE I 00001 INV 02/16/2016 MARCH 2016 990880 1 61535 95883 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 02/23/2016 MARCH 2016 990880 2 61540 95888 1 0019060 8060 HEALTH INS HEALTH INS 108,662.73 2 0029060 8060 HEALTH INS HEALTH INS 8,665.36 3 0049060 8060 HEALTH INS HEALTH INS 61,438.51 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 9,383.90 Invoice Net 247,721.00 CHECK TOTAL 250,102.03 5755 EMERGENCY MANAGEMENT 00000 INV 02/23/2016 160218 61469 95816 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,173.81 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,316.35 Invoice Net 6,142.54 02/18/2016 12:34 TOWN OF QUEENSBURY P 12 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/20'16 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 6,142.54 6832 EVISION DIGITAL MARKET 00000 INV 02/05/2016 395 61220 95567 1 0011680 4720 IT CNSULTNT 2,025.00 Invoice Net 2,025.00 CHECK TOTAL 2,025.00 764 F W WEBB COMPANY 00000 INV 02/23/2016 49302021 61224 95570 1 0378120 4400 SNTRY SWR MSC CTRL 123.25 Invoice Net 123.25 764 F W WEBB COMPANY 00000 INV 02/23/2016 48618239 61247 95594 1 0011620 4070 0022 B & G BLDG R M 505.42 Invoice Net 505.42 764 F W WEBB COMPANY 00000 INV 02/23/2016 49983724 61536 95884 1 0017110 4400 PARKS MSC CTRL 4.10 Invoice Net 4.10 CHECK TOTAL 632.77 5836 FAMILY FOOTWEAR CENTER 00001 INV 02/08/2016 3884 61243 95590 1 0013620 4820 BLD CD ENF UNIFORMS 125.99 2 0045110 4820 HGWY REP UNIFORMS 586.48 Invoice Net 712.47 CHECK TOTAL 712.47 3368 FASTENAL 00000 INV 02/23/2016 NYSOU133836 61303 95650 1 0045130 4110 HGWY MACH VHCL R M 201.51 Invoice Net 201.51 3368 FASTENAL 00000 INV 02/23/2016 NYSOU134023 61304 95650 1 0045130 4110 HGWY MACH VHCL R M 94.53 Invoice Net 94.53 3368 FASTENAL 00000 INV 02/23/2016 NYSOU134230 61305 95650 1 0045130 4110 HGWY MACH VHCL R M 358.99 Invoice Net 358.99 3368 FASTENAL 00000 INV 02/23/2016 NYSOU134278 61306 95650 1 0045130 4110 HGWY MACH VHCL R M 15.62 Invoice Net 15.62 CHECK TOTAL 670.65 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2016 9533838FEB2016 61233 95580 1 0011650 4100 CCS TELEPHONE 31.16 Invoice Net 31.16 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2016 9533794FEB2016 61234 95580 1 0011650 4100 CCS TELEPHONE 1,625.37 Invoice Net 1,625.37 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2016 9533690FEB2016 61235 95580 1 0011650 4100 CCS TELEPHONE 65.74 Invoice Net 65.74 02/18/2016 12:34 TOWN OF QUEENSBURY P 13 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2016 9533740FEB2016 61236 95580 1 0011650 4100 CCS TELEPHONE 515.48 Invoice Net 515.48 6797 FIRSTLIGHT FIBER 00000 INV 02/08/2016 9533786FEB2016 61237 95580 1 0011650 4100 CCS TELEPHONE 26.30 Invoice Net 26.30 6797 FIRSTLIGHT FIBER 00000 INV 02/23/2016 61405 61405 95752 1 0401650 4100 CTRL CMM TELEPHONE 528.32 Invoice Net 528.32 6797 FIRSTLIGHT FIBER 00000 INV 02/17/2016 02012016 61623 95971 1 0011650 4100 CCS TELEPHONE 411.30 Invoice Net 411.30 CHECK TOTAL 3,203.67 3316 FOUR STAR FLOORING 00000 20150269 INV 02/23/2016 033247 61571 95919 1 0011620 4400 B & G MSC CTRL 1,667.78 Invoice Net 1,667.78 CHECK TOTAL 1,667.78 5366 FUCHS, LYNN 00000 20160004 INV 02/23/2016 02052016 61538 95886 1 0017110 4824 PARKS REC PRGRMS 770.00 Invoice Net 770.00 CHECK TOTAL 770.00 5444 G.A. BOVE & SONS, INC. 00000 INV 02/23/2016 184783 61607 95954 1 0408340 4410 TRAN & DIS FUEL 677.45 Invoice Net 677.45 CHECK TOTAL 677.45 1504 GENERAL CODE PUBLISHER 00000 INV 02/23/2016 00020056 61629 95978 1 0011410 4420 TWN CLERK CODIF SERV 494.67 Invoice Net 494.67 CHECK TOTAL 494.67 4090 GEORGE & SWEDE SALES A 00000 INV 02/23/2016 01-768 61468 95815 1 0045130 4110 HGWY MACH VHCL R M 38.43 Invoice Net 38.43 CHECK TOTAL 38.43 6727 GH BERLIN WINDWARD 00001 20160047 INV 02/23/2016 5657330 61463 95810 1 0045130 4110 HGWY MACH VHCL R M 1,514.34 Invoice Net 1,514.34 6727 GH BERLIN WINDWARD 00001 20160047 INV 02/23/2016 5667834 61464 95810 1 0045130 4110 HGWY MACH VHCL R M 68.60 Invoice Net 68.60 6727 GH BERLIN WINDWARD 00001 20160047 INV 02/23/2016 5667835 61465 95810 1 0045130 4110 HGWY MACH VHCL R M 68.60 Invoice Net 68.60 02/18/2016 12:34 TOWN OF QUEENSBURY P 14 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6727 GH BERLIN WINDWARD 00001 20160047 INV 02/23/2016 5669547 61466 95810 1 0045130 4110 HGWY MACH VHCL R M 292.05 Invoice Net 292.05 CHECK TOTAL 1,943.59 122 GLENS FALLS ANIMAL HOS 00000 INV 02/04/2016 696776 61199 95545 1 0013510 4760 AN CTRL VET SERV 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 125 CENTER FOR OCCUPATIONA 00003 INV 02/17/2016 21625 61625 95974 1 0011430 4455 PERSONNEL PRF HLTH S 453.00 Invoice Net 453.00 CHECK TOTAL 453.00 128 GLENS FALLS PRINTING 00000 INV 02/23/2016 70437 61208 95554 1 0011315 4400 ACCOUNTING MSC CTRL 155.55 Invoice Net 155.55 CHECK TOTAL 155.55 121 GLENS FALLS, CITY OF 00001 INV 02/23/2016 14250 61287 95634 1 0368130 4425 SWGE T & D SWGE T GF 24,529.36 2 0328130 4425 SWGE T & D SWGE T GF 97,410.64 3 0338130 4425 SWGE T & D SWGE T GF 2,678.00 4 0308130 4425 SWGE T & D SWGE T GF 756.00 5 0358130 4425 SWGE T & D SWGE T GF 3,882.00 6 0378130 4425 SWGE T & D SWGE T GF 2,193.10 Invoice Net 131,449.10 CHECK TOTAL 131,449.10 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 02/23/2016 3541051 61467 95814 1 0045130 4410 HGWY MACH FUEL 1,324.51 Invoice Net 1,324.51 CHECK TOTAL 1,324.51 5970 GOVDEALS 00000 INV 02/08/2016 2405-012016 61238 95585 1 0010000 52665 GENERAL SL EQUIP 205.44 Invoice Net 205.44 CHECK TOTAL 205.44 4052 GRAINGER 00000 INV 02/23/2016 9015861264 61411 95758 1 0408320 4350 WTR P/S WTR PT MNT 13.33 Invoice Net 13.33 CHECK TOTAL 13.33 5769 GMES BURLINGTON 00000 INV 02/23/2016 S2731737.001 61254 95601 1 0011620 4070 0029 B & G BLDG R M 300.29 Invoice Net 300.29 02/18/2016 12:34 barbarae (TOWN OF QUEENSBURY P 15 PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 02/23/2016 52730032.001 61255 95601 1 0011620 4070 0029 B & G BLDG R M 60.47 Invoice Net 60.47 5769 GMES BURLINGTON 00000 INV 02/23/2016 52732481.001 61389 95736 1 0408320 4350 WTR P/S WTR PT MNT 9.94 Invoice Net 9.94 5769 GMES BURLINGTON 00000 INV 02/23/2016 S2725404.001 61390 95736 1 0408320 4350 WTR P/S WTR PT MNT 63.04 Invoice Net 63.04 5769 GMES BURLINGTON 00000 INV 02/23/2016 S2728927.001 61391 95736 1 0408320 4400 WTR P/S MSC CTRL 12.08 Invoice Net 12.08 5769 GMES BURLINGTON 00000 INV 02/23/2016 52727208.001 61399 95736 1 0408320 4350 WTR P/S WTR PT MNT 20.60 Invoice Net 20.60 5769 GMES BURLINGTON 00000 INV 02/23/2016 S2728927.002 61429 95736 1 0408320 4400 WTR P/S MSC CTRL 29.13 Invoice Net 29.13 5769 GMES BURLINGTON 00000 INV 02/23/2016 S2733700.001 61577 95925 1 0011620 4070 0029 B & G BLDG R M 120.94 Invoice Net 120.94 CHECK TOTAL 616.49 113 H L GAGE SALES INC 00000 INV 02/23/2016 C144921 61302 95649 1 0045130 4110 HGWY MACH VHCL R M 1,306.94 Invoice Net 1,306.94 CHECK TOTAL 1,306.94 1865 HANNAFORD 00001 20160009 INV 02/23/2016 3114 61524 95872 1 0017110 4824 PARKS REC PRGRMS 138.49 Invoice Net 138.49 1865 HANNAFORD 00001 20160009 INV 02/23/2016 0252 61525 95872 1 0017110 4824 PARKS REC PRGRMS 235.91 Invoice Net 235.91 CHECK TOTAL 374.40 147 HOLLAND COMPANY INC 00000 INV 02/23/2016 101916 61371 95718 1 0408330 4271 WTR PFCTN W T CHMCLS 3,905.55 Invoice Net 3,905.55 CHECK TOTAL 3,905.55 6894 ADVANCED ONLINE SOLUTI 00000 INV 02/09/2016 555042 61283 95630 1 0011680 4335 IT SFT SB MNT 419.40 Invoice Net 419.40 CHECK TOTAL 419.40 6366 HUDSON RIVER TRACTOR C 00001 20150272 INV 12/31/2015 267073 61592 95940 • t • 02/18/2016 12:34 TOWN OF QUEENSBURY P 16 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 2001 PARKS MSC EQPMT 19,960.00 Invoice Net 19,960.00 CHECK TOTAL 19,960.00 2892 INTERSTATE BATTERY SYS 00000 INV 02/23/2016 21032244 61470 95817 1 0045130 4110 HGWY MACH VHCL R M 116.14 Invoice Net 116.14 CHECK TOTAL 116.14 3838 KARATE CENTER, THE 00000 INV 02/23/2016 021616 61532 95880 1 0017110 4824 PARKS REC PRGRMS 455.00 Invoice Net 455.00 CHECK TOTAL 455.00 3901 KINSLEY POWER SYSTEMS 00001 INV 02/23/2016 SVC00082758 61590 95938 1 0011620 4070 0022 B & G BLDG R M 2,983.58 Invoice Net 2,983.58 CHECK TOTAL 2,983.58 6621 ADIRONDACK HOSPITALITY 00000 INV 02/23/2016 02112016 61531 95879 1 0017110 4824 PARKS REC PRGRMS 456.00 Invoice Net 456.00 CHECK TOTAL 456.00 6100 LEHMAN GRAPHIC DESIGN 00000 20160043 INV 02/23/2016 31316 61547 95895 1 0506410 4412 7020 WRN OCCUPA USE OC TX 735.00 1 Invoice Net 735.00 6100 LEHMAN GRAPHIC DESIGN 00000 20160043 INV 02/23/2016 31216 61548 95895 1 0506410 4412 7020 WRN OCCUPA USE OC TX 950.00 Invoice Net 950.00 CHECK TOTAL 1,685.00 180 LELAND PAPER CO INC 00000 INV 02/12/2016 410203925 61358 95704 1 0028810 4010 CEMETERY OFF SUPP 234.94 Invoice Net 234.94 CHECK TOTAL 234.94 3722 LEWIS-HATIN, KERRIE 00000 INV 02/18/2016 61631 61631 95980 1 0011110 4090 TWN JSTC TREDSUB 103.69 Invoice Net 103.69 CHECK TOTAL 103.69 3699 LOGICAL NET INCORPORAT 00001 INV 02/08/2016 927043 61239 95586 1 0011680 4400 IT MSC CTRL 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 02/18/2016 12:34 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5435 LOVERING, STEVEN 00000 INV 02/23/2016 021216 61537 95885 1 0017110 4140 PARKS MLG RMB 240.93 Invoice Net 240.93 CHECK TOTAL 240.93 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 INV 06406 61225 95571 1 0328120 4400 SNTRY SWR MSC CTRL 25.63 Invoice Net 25.63 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 06158-2016 61244 95591 1 0011620 4070 0029 B & G BLDG R M 11.91 Invoice Net 11.91 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 14583 61245 95591 1 0011620 4070 0022 B & G BLDG R M 40.79 Invoice Net 40.79 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 52023-2016 61309 95656 1 0045130 4110 HGWY MACH VHCL R M 74.36 Invoice Net 74.36 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 06891-2016 61310 95656 1 0045130 4110 HGWY MACH VHCL R M 13.82 Invoice Net 13.82 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 07044-2016 61311 95656 1 0045110 4400 HGWY REP MSC CTRL 45.65 Invoice Net 45.65 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 16177-2016 61312 95656 1 0045130 4110 HGWY MACH VHCL R M 5.68 Invoice Net 5.68 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 16229-2016 61313 95656 1 0045130 4110 HGWY MACH VHCL R M 34.31 Invoice Net 34.31 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 16634-2016 61314 95656 1 0045130 4110 HGWY MACH VHCL R M 142.13 Invoice Net 142.13 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 06954-2016 61315 95656 1 0045130 4110 HGWY MACH VHCL R M 18.97 Invoice Net 18.97 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 06890-2016 61316 95656 1 0045110 4400 HGWY REP MSC CTRL 116.59 Invoice Net 116.59 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 16172-2016 61318 95656 1 0045130 4110 HGWY MACH VHCL R M 34.63 Invoice Net 34.63 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 15788-2016 61319 95656 1 0045130 4110 HGWY MACH VHCL R M 140.44 Invoice Net 140.44 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 06319-2016 61320 95656 1 0045110 4400 HGWY REP MSC CTRL 49.38 Invoice Net 49.38 02/18/2016 12:34 TOWN OF QUEENSBURY P 18 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 06524-2016 61321 95656 1 0045130 4110 HGWY MACH VHCL R M 6.92 Invoice Net 6.92 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 06620-2016 61322 95656 1 0045130 4110 HGWY MACH VHCL R M 53.42 Invoice Net 53.42 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 06166-2016 61323 95656 1 0045130 4110 HGWY MACH VHCL R M 21.79 Invoice Net 21.79 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 16081 61342 95688 1 0408320 4400 WTR P/S MSC CTRL 77.04 Invoice Net 77.04 3708 LOWE'S COMPANIES, INC 00000 INV 02/12/2016 106675 61347 95694 1 0028810 4070 CEMETERY BLDG R M 75.78 Invoice Net 75.78 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 07818 61444 95791 1 0378120 4400 SNTRY SWR MSC CTRL 10.23 Invoice Net 10.23 3708 LOWE'S COMPANIES, INC 00000 INV 02/23/2016 07903 61445 95791 1 0328120 4400 SNTRY SWR MSC CTRL 33.01 Invoice Net 33.01 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/23/2016 04677 61496 95838 1 0017110 4400 PARKS MSC CTRL 66.10 Invoice Net 66.10 3708 LOWE'S COMPANIES, INC 00000 20160025 CRM 02/23/2016 356478 61497 95838 1 0017110 4400 PARKS MSC CTRL -28.46 Invoice Net -28.46 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/23/2016 06139-2016 61498 95838 1 0017110 4400 PARKS MSC CTRL 249.28 Invoice Net 249.28 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/23/2016 06665-16 61500 95838 1 0017110 4400 PARKS MSC CTRL 19.17 Invoice Net 19.17 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/23/2016 06218-16 61502 95838 1 0017110 4400 PARKS MSC CTRL 126.34 Invoice Net 126.34 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 02/23/2016 06625-16 61517 95838 1 0017110 4400 PARKS MSC CTRL 42.77 Invoice Net 42.77 CHECK TOTAL 1,507.68 187 LUBRICATION ENGINEERS 00000 INV 02/23/2016 IN297841 61308 95655 1 0045130 4110 HGWY MACH VHCL R M 196.35 Invoice Net 196.35 CHECK TOTAL 196.35 2458 MAHONEY NOTIFIER INC 00000 INV 02/23/2016 0234816-IN 61252 95599 02/18/2016 12:34 TOWN OF QUEENSBURY P 19 barbarae (PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0022 B & G BLDG R M 342.00 Invoice Net 342.00 CHECK TOTAL 342.00 2038 MAILINGS MADE EASY INC 00000 20160040 INV 02/23/2016 55553 61403 95750 1 0408310 4030 WTR ADMIN POSTAGE 5,263.01 Invoice Net 5,263.01 CHECK TOTAL 5,263.01 6051 MAIN CARE ENERGY 00000 INV 02/23/2016 382987 61248 95595 1 0011620 4500 0029 B & G HTNG FUEL 226.86 Invoice Net 226.86 6051 MAIN CARE ENERGY 00000 INV 02/23/2016 383013 61249 95595 1 0011620 4500 0022 B & G HTNG FUEL 738.10 Invoice Net 738.10 6051 MAIN CARE ENERGY 00000 INV 02/23/2016 383082 61250 95595 1 0011620 4500 0027 B & G HTNG FUEL 410.35 Invoice Net 410.35 6051 MAIN CARE ENERGY 00000 INV 02/23/2016 400379 61462 95809 1 0017110 4500 PARKS HTNG FUEL 168.48 Invoice Net 168.48 CHECK TOTAL 1,543.79 2160 MATTHEWS CREMATION DIV 00001 INV 02/12/2016 94420747 61353 95699 1 0028810 4070 8811 CEMETERY BLDG R M 371.01 Invoice Net 371.01 CHECK TOTAL 371.01 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/23/2016 49138409 61379 95726 1 0408320 4350 WTR P/S WTR PT MNT 208.03 Invoice Net 208.03 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/23/2016 48721392 61381 95726 1 0408320 4400 WTR P/S MSC CTRL 18.72 Invoice Net 18.72 1584 MCMASTER-CARR SUPPLY C 00000 INV 02/23/2016 48571534 61383 95726 1 0408320 4400 WTR P/S MSC CTRL 134.90 Invoice Net 134.90 CHECK TOTAL 361.65 572 MEAD LUMBER CO., INC. 00000 INV 02/23/2016 26066 61526 95874 1 0017110 4400 PARKS MSC CTRL 300.00 Invoice Net 300.00 572 MEAD LUMBER CO., INC. 00000 INV 02/23/2016 26074 61527 95874 1 0017110 4400 PARKS MSC CTRL 420.00 Invoice Net 420.00 CHECK TOTAL 720.00 02/18/2016 12:34 TOWN OF QUEENSBURY P 20 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3391 METRO FORD SALES, INC 00000 INV 02/23/2016 734745 61471 95818 1 0045130 4110 HGWY MACH VHCL R M 121.32 Invoice Net 121.32 CHECK TOTAL 121.32 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 02/23/2016 235084 61618 95966 1 0408320 4350 WTR P/S WTR PT MNT 136.72 Invoice Net 136.72 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 02/23/2016 235083 61619 95966 1 0408320 4400 WTR P/S MSC CTRL 370.30 Invoice Net 370.30 CHECK TOTAL 507.02 216 MONAHAN & LOUGHLIN INC 00000 INV 02/23/2016 44733-1 61256 95603 1 0015132 4070 HGWY GRGE BLDG R M 58.00 Invoice Net 58.00 CHECK TOTAL 58.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/23/2016 2610 61534 95882 1 0017110 4300 PARKS ELCTRICITY 31.39 Invoice Net 31.39 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/23/2016 2611 61584 95932 1 0011620 4300 0024 B & G ELCTRICITY 63.38 Invoice Net 63.38 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/23/2016 2613 61585 95932 1 0011620 4300 0027 B & G ELCTRICITY 51.16 Invoice Net 51.16 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/23/2016 4810 61586 95932 1 0015132 4300 HGWY GRGE ELCTRICITY 109.51 Invoice Net 109.51 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/23/2016 4811 61587 95932 1 0011620 4300 0022 B & G ELCTRICITY 83.03 Invoice Net 83.03 6726 SMG-A MONOLITH SOLAR C 00000 INV 02/23/2016 2612 61612 95960 1 0408320 4300 WTR P/S ELCTRICITY 63.13 Invoice Net 63.13 CHECK TOTAL 401.60 4272 MOTIVE POWER & PAINT L 00000 INV 02/23/2016 72370 61472 95819 1 0045130 4110 HGWY MACH VHCL R M 96.00 Invoice Net 96.00 CHECK TOTAL 96.00 6319 NATIONAL BUSINESS EQUI 00001 INV 02/08/2016 IN23599 61241 95588 1 0011680 4800 IT EQP RP 213.45 Invoice Net 213.45 6319 NATIONAL BUSINESS EQUI 00001 INV 02/16/2016 IN125245 61511 95858 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 4800 IT EQP RP 1,408.72 Invoice Net 1,408.72 • 6319 NATIONAL BUSINESS EQUI 00001 INV 02/16/2016 IN125240 61513 95860 1 0011680 4800 IT EQP RP 224.64 Invoice Net 224.64 CHECK TOTAL 1,846.81 6319 NATIONAL BUSINESS EQUI 00002 INV 02/16/2016 2971116 61512 95859 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 02/23/2016 65004JANFEB16 61210 95555 1 0368120 4300 SNTRY SWR ELCTRICITY 271.72 2 0368120 4500 SNTRY SWR HTNG FUEL 40.75 Invoice Net 312.47 407 NATIONAL GRID 00001 INV 02/23/2016 78100JANFEB16 61211 95555 1 0318120 4300 SNTRY SWR ELCTRICITY 113.76 Invoice Net 113.76 407 NATIONAL GRID 00001 INV 02/08/2016 90017JANFEB2016 61240 95587 1 0255182 4305 ST LGHTING STRT LGHTS 125.92 Invoice Net 125.92 407 NATIONAL GRID 00001 INV 02/23/2016 78103JANFEB2016 61263 95610 1 0011620 4300 0022 B & G ELCTRICITY 23.37 Invoice Net 23.37 407 NATIONAL GRID 00001 INV 02/23/2016 37107JANFEB2016 61264 95610 1 0011620 4300 0025 B & G ELCTRICITY 21.80 Invoice Net 21.80 407 NATIONAL GRID 00001 INV 02/23/2016 78109DECJAN2016 61265 95610 1 0015132 4300 HGWY GRGE ELCTRICITY 1,279.31 Invoice Net 1,279.31 407 NATIONAL GRID 00001 INV 02/23/2016 87007DECJAN2016 61266 95610 1 0011620 4300 0026 B & G ELCTRICITY 29.81 Invoice Net 29.81 407 NATIONAL GRID 00001 INV 02/23/2016 78105DECJAN2016 61267 95610 1 0011620 4300 0022 B & G ELCTRICITY 454.86 Invoice Net 454.86 407 NATIONAL GRID 00001 INV 02/23/2016 78101DECJAN2016 61268 95610 1 0011620 4300 0027 B & G ELCTRICITY 287.14 Invoice Net 287.14 407 NATIONAL GRID 00001 INV 02/12/2016 33106JAN2016ELEC 61384 95730 1 0028810 4300 CEMETERY ELCTRICITY 160.62 Invoice Net 160.62 407 NATIONAL GRID 00001 INV 02/12/2016 33106JAN2016GAS 61386 95730 1 1 0028810 4500 CEMETERY HTNG FUEL 110.00 Invoice Net 110.00 407 NATIONAL GRID 00001 INV 02/12/2016 34100JAN2016ELEC 61387 95730 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4300 8811 CEMETERY ELCTRICITY 144.74 Invoice Net 144.74 407 NATIONAL GRID 00001 INV 02/12/2016 34106JAN2016GAS 61388 95730 1 0028810 4500 8811 CEMETERY HEAT FUEL 443.60 Invoice Net 443.60 407 NATIONAL GRID 00001 INV 02/23/2016 32006JANFEB16 61418 95765 1 0408320 4500 WTR P/S HTNG FUEL 1,141.24 Invoice Net 1,141.24 407 NATIONAL GRID 00001 INV 02/23/2016 71001JANFEB16 61419 95765 1 0408320 4500 WTR P/S HTNG FUEL 206.48 Invoice Net 206.48 407 NATIONAL GRID 00001 INV 02/23/2016 34105JANFEB16 61420 95765 1 0408320 4300 WTR P/S ELCTRICITY 25.95 Invoice Net 25.95 407 NATIONAL GRID 00001 INV 02/23/2016 71114JANFEB16 61421 95765 1 0478320 4300 WTR P/S ELCTRICITY 21.67 Invoice Net 21.67 407 NATIONAL GRID 00001 INV 02/23/2016 98101JANFEB16 61422 95765 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 02/23/2016 54003JANFEB16 61423 95765 1 0408320 4500 WTR P/S HTNG FUEL 158.96 Invoice Net 158.96 407 NATIONAL GRID 00001 INV 02/23/2016 72109JANFEB16 61433 95780 1 0328120 4300 SNTRY SWR ELCTRICITY 645.34 Invoice Net 645.34 407 NATIONAL GRID 00001 INV 02/23/2016 68010JANFEB16 61440 95780 1 0368120 4300 SNTRY SWR ELCTRICITY 83.14 2 0368120 4500 SNTRY SWR HTNG FUEL 24.71 Invoice Net 107.85 407 NATIONAL GRID 00001 INV 02/23/2016 98107JanFeb2016 61539 95887 1 0017110 4300 PARKS ELCTRICITY 202.89 Invoice Net 202.89 407 NATIONAL GRID 00001 INV 02/23/2016 94103JANFEB2016 61556 95904 1 0013310 4300 TRFC CNTRL ELCTRICITY 418.44 Invoice Net 418.44 407 NATIONAL GRID 00001 INV 02/23/2016 13015DECJAN2016 61558 95904 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.31 Invoice Net 30.31 407 NATIONAL GRID 00001 INV 02/23/2016 42010DECJAN2016 61560 95904 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.63 Invoice Net 31.63 407 NATIONAL GRID 00001 INV 02/23/2016 09108JANFEB2016 61561 95904 1 0015182 4305 ST LGHTING STRT LGHTS 137.59 Invoice Net 137.59 407 NATIONAL GRID 00001 INV 02/23/2016 72013JANFEB2016 61563 95904 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.63 Invoice Net 27.63 02/18/2016 12:34 barbarae (TOWN OF QUEENSBURY P 23 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 02/23/2016 09104JANFEB16 61593 95942 1 0098160 4300 TRANS STAT ELCTRICITY 24.42 Invoice Net 24.42 407 NATIONAL GRID 00001 INV 02/23/2016 36101JANFEB16 61594 95942 1 0098160 4300 TRANS STAT ELCTRICITY 150.49 Invoice Net 150.49 407 NATIONAL GRID 00001 INV 02/23/2016 09101JANJAN16 61595 95942 1 0098160 4300 TRANS STAT ELCTRICITY 40.24 Invoice Net 40.24 407 NATIONAL GRID 00001 INV 02/23/2016 09103DEC15JAN16 61597 95942 1 0098160 4300 TRANS STAT ELCTRICITY 103.64 Invoice Net 103.64 407 NATIONAL GRID 00001 INV 02/23/2016 36107JANFEB16 61621 95969 1 0408320 4300 WTR P/S ELCTRICITY 6,475.85 Invoice Net 6,475.85 CHECK TOTAL 13,479.17 448 NEMER FORD INC 00000 INV 02/23/2016 46276F 61473 95820 1 0045130 4110 HGWY MACH VHCL R M 38.37 Invoice Net 38.37 448 NEMER FORD INC 00000 INV 02/23/2016 46525F 61474 95820 1 0045130 4110 HGWY MACH VHCL R M 48.69 Invoice Net 48.69 CHECK TOTAL 87.06 6007 NESCO 00000 INV 02/23/2016 134615 61275 95622 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 6007 NESCO 00000 INV 02/23/2016 134640 61276 95622 1 0045130 4110 HGWY MACH VHCL R M 30.00 Invoice Net 30.00 CHECK TOTAL 51.00 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2016 060086 61572 95920 1 0011620 4070 0022 B & G BLDG R M 105.00 Invoice Net 105.00 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2016 060087 61573 95920 1 0011620 4070 0024 B & G BLDG R M 15.00 Invoice Net 15.00 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2016 060088 61574 95920 1 0015132 4070 HGWY GRGE BLDG R M 260.50 Invoice Net 260.50 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2016 060089 61575 95920 1 0011620 4070 0029 B & G BLDG R M 170.85 Invoice Net 170.85 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2016 060090 61576 95920 1 0011620 4070 0028 B & G BLDG R M 15.00 Invoice Net 15.00 02/18/2016 12:34 barbarae (TOWN OF QUEENSBURY P 24 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 228 NEW YORK FIRE & SECURI 00000 INV 02/23/2016 35665 61588 95920 1 0015132 4070 HGWY GRGE BLDG R M 185.00 Invoice Net 185.00 CHECK TOTAL 751.35 6553 NEW YORK TRUCK & EQUIP 00000 20150215 INV 02/23/2016 61434 61434 95781 1 0045130 2040 HGWY MACH HVY EQPMT 112,960.00 Invoice Net 112,960.00 CHECK TOTAL 112,960.00 4098 WILLIAM F. NICHOLS 00000 INV 02/23/2016 9063 61520 95868 1 0017110 4823 PARKS RC FC RPR 1,062.52 Invoice Net 1,062.52 4098 WILLIAM F. NICHOLS 00000 INV 02/23/2016 9064 61522 95868 1 1577110 2899 GURNEY LN CAP CNSTR 2,290.00 Invoice Net 2,290.00 4098 WILLIAM F. NICHOLS 00000 INV 02/23/2016 9065 61523 95868 1 0017110 4400 PARKS MSC CTRL 3,766.00 Invoice Net 3,766.00 CHECK TOTAL 7,118.52 3663 NORTHERN SAFETY CO INC 00000 INV 02/23/2016 901793579 61406 95753 1 0408340 4400 TRAN & DIS MSC CTRL 93.97 Invoice Net 93.97 CHECK TOTAL 93.97 292 NORTRAX EQUIPMENT COMP 00001 20160039 INV 02/23/2016 1424981 61273 95620 1 0045130 4110 HGWY MACH VHCL R M 846.62 Invoice Net 846.62 292 NORTRAX EQUIPMENT COMP 00001 20160039 INV 02/23/2016 1430335 61274 95620 1 0045130 4110 HGWY MACH VHCL R M 1,162.23 Invoice Net 1,162.23 CHECK TOTAL 2,008.85 612 NYS ASSESSORS ASSOCIAT 00000 INV 02/16/2016 61230 61230 95576 1 0011355 4090 ASSESSOR TREDSUB 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 253 PASSONNO CORPORATION 00000 INV 02/23/2016 11000928-01 61475 95822 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 253 PASSONNO CORPORATION 00000 INV 02/23/2016 11000981-01 61476 95822 1 0045130 4110 HGWY MACH VHCL R M 171.92 Invoice Net 171.92 253 PASSONNO CORPORATION 00000 20160019 INV 02/23/2016 11000978-01 61544 95892 1 0017110 4400 PARKS MSC CTRL 24.43 Invoice Net 24.43 02/18/2016 12:34 TOWN OF QUEENSBURY P 25 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 20160019 INV 02/23/2016 11000985-01 61545 95892 1 0017110 4400 PARKS MSC CTRL 21.80 Invoice Net 21.80 CHECK TOTAL 304.11 255 PECKHAM MATERIALS CORP 00001 INV 02/23/2016 712462 61401 95748 1 0408340 4400 TRAN & DIS MSC CTRL 185.31 Invoice Net 185.31 CHECK TOTAL 185.31 1220 CASH 00000 INV 02/23/2016 16.07 61550 95898 1 0017110 4824 PARKS REC PRGRMS 67.77 Invoice Net 67.77 1220 CASH 00000 INV 02/23/2016 16.06 61551 95898 1 0017110 4824 PARKS REC PRGRMS 34.79 Invoice Net 34.79 1220 CASH 00000 INV 02/23/2016 16.05 61552 95898 1 0017110 4824 PARKS REC PRGRMS 22.99 Invoice Net 22.99 1220 CASH 00000 INV 02/23/2016 16.04 61553 95898 1 0017110 4824 PARKS REC PRGRMS 14.76 Invoice Net 14.76 1220 CASH 00000 INV 02/23/2016 16.03 61554 95898 1 0017110 4824 PARKS REC PRGRMS 35.97 Invoice Net 35.97 1220 CASH 00000 INV 02/23/2016 16.02 61555 95898 1 0017110 4824 PARKS REC PRGRMS 5.78 Invoice Net 5.78 CHECK TOTAL 182.06 5798 CASH 00000 INV 02/23/2016 61481 61481 95827 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 127 POST STAR, THE 00000 INV 02/16/2016 910189 61432 95779 1 0018010 4080 ZONING LGL AD 36.85 Invoice Net 36.85 CHECK TOTAL 36.85 127 POST STAR, THE 00001 INV 02/23/2016 910004 61200 95546 1 0011410 4080 TWN CLERK LGL AD 160.20 Invoice Net 160.20 127 POST STAR, THE 00001 INV 02/16/2016 910130 61436 95779 1 0018020 4080 PLANNING LGL AD 47.85 Invoice Net 47.85 CHECK TOTAL 208.05 I r 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7006 PRIMELINK 00000 INV 02/23/2016 61297 61297 95644 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/23/2016 61257 61257 95604 1 0011620 4410 B & G FUEL 157.47 Invoice Net 157.47 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/12/2016 JAN2016GAS 61363 95708 1 0028810 4410 CEMETERY FUEL 85.08 Invoice Net 85.08 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/12/2016 JAN2016DIESEL 61364 95708 1 0028810 4410 CEMETERY FUEL 21.16 Invoice Net 21.16 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/16/2016 61458 61458 95804 1 0013620 4410 BLD CD ENF FUEL 92.75 Invoice Net 92.75 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/16/2016 61459 61459 95804 1 0018010 4410 ZONING FUEL 20.69 Invoice Net 20.69 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/16/2016 61460 61460 95804 1 0013410 4410 FR CDE ENF FUEL 68.77 Invoice Net 68.77 269 QUEENSBURY HIGHWAY DEP 00000 INV 02/23/2016 020316 61528 95876 1 0017110 4410 PARKS FUEL 380.86 Invoice Net 380.86 CHECK TOTAL 826.78 473 CAROLINE H. BARBER RE 00001 INV 02/12/2016 OCTJAN2016WATERCREM 61392 95740 1 0028810 4230 CEMETERY WATER 32.00 Invoice Net 32.00 473 CAROLINE H. BARBER RE 00001 INV 02/12/2016 OCTJAN2016WATERCEME 61393 95740 I 1 0028810 4230 CEMETERY WATER 39.00 Invoice Net 39.00 CHECK TOTAL 71.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/23/2016 870374OCTJAN2016 61578 95926 1 0011620 4230 0027 B & G WATER 154.60 Invoice Net 154.60 473 QUEENSBURY TAX RECEIVE 00002 INV 02/23/2016 730428OCTJAN2016 61579 95926 1 0011620 4230 0022 B & G WATER 255.80 Invoice Net 255.80 473 QUEENSBURY TAX RECEIVE 00002 INV 02/23/2016 730429OCTJAN2016 61580 95926 1 0015132 4230 HGWY GRGE WATER 587.00 Invoice Net 587.00 473 QUEENSBURY TAX RECEIVE 00002 INV 02/23/2016 7401991OCTJAN2016 61581 95926 1 0011620 4230 0024 B & G WATER 315.00 Invoice Net 315.00 r 02/18/2016 12:34 TOWN OF QUEENSBURY p 27 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,312.40 420 QUEENSBURY SR CITIZENS 00000 INV 02/23/2016 02122016 61317 95664 1 0017620 4413 SEN CTZNS SNR CTZN C 20,000.00 Invoice Net 20,000.00 CHECK TOTAL 20,000.00 6196 QUINTAL, MARGARET 00000 INV 02/18/2016 61630 61630 95979 1 0011110 4090 TWN JSTC TREDSUB 786.36 Invoice Net 786.36 CHECK TOTAL 786.36 2792 Q W D MAINTENANCE CENT 00000 INV 02/23/2016 2179 61448 95795 1 0328120 4110 SNTRY SWR VHCL R M 34.92 Invoice Net 34.92 CHECK TOTAL 34.92 3841 ROLFE INDUSTRIES INC 00000 INV 02/23/2016 1037484-01 61409 95756 1 0408330 4270 WTR PFCTN CHMCLS GLS 325.00 Invoice Net 325.00 CHECK TOTAL 325.00 866 ROSS VALVE MFG. CO. IN 00000 INV 02/23/2016 IN01040911 61410 95757 1 0408340 4320 TRAN & DIS SRVC MTRLS 648.03 Invoice Net 648.03 CHECK TOTAL 648.03 4846 ROZELL DEVELOPMENT 00000 INV 02/23/2016 0032310-IN 61477 95824 1 0045130 4110 HGWY MACH VHCL R M 291.72 Invoice Net 291.72 CHECK TOTAL 291.72 2192 SAFETY KLEEN CORPORATI 00001 INV 02/23/2016 69176800 61479 95826 1 0045130 4110 HGWY MACH VHCL R M 134.22 Invoice Net 134.22 CHECK TOTAL 134.22 3743 SAFETY WEARHOUSE LLC 00000 INV 02/23/2016 297582 61430 95777 1 0045110 4446 HGWY REP SAFETY T M 26.19 2 0045110 4400 HGWY REP MSC CTRL 77.55 Invoice Net 103.74 3743 SAFETY WEARHOUSE LLC 00000 INV 02/23/2016 300154 61482 95829 1 0045110 4820 HGWY REP UNIFORMS 88.58 Invoice Net 88.58 CHECK TOTAL 192.32 297 SEELEY OFFICE SYSTEMS 00000 INV 02/23/2016 0064128-001 61483 95830 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015010 4010 HGWY ADMIN OFF SUPP 34.97 Invoice Net 34.97 CHECK TOTAL 34.97 314 SOUTHWORTH-MILTON INC. 00000 INV 02/23/2016 INV0547171 61484 95831 1 0045130 4110 HGWY MACH VHCL R M 173.61 Invoice Net 173.61 314 SOUTHWORTH-MILTON INC. 00000 INV 02/23/2016 INV0548501 61485 95831 1 0045130 4110 HGWY MACH VHCL R M 291.78 Invoice Net 291.78 314 SOUTHWORTH-MILTON INC. 00000 INV 02/23/2016 INV0548517 61486 95831 1 0045130 4110 HGWY MACH VHCL R M 62.61 Invoice Net 62.61 CHECK TOTAL 528.00 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2016 195462 61251 95598 1 0011620 4070 0029 B & G BLDG R M 11.94 Invoice Net 11.94 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2016 195494 61365 95712 1 0408340 4400 TRAN & DIS MSC CTRL 38.53 Invoice Net 38.53 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2016 195484 61366 95712 1 0408340 4400 TRAN & DIS MSC CTRL 20.98 Invoice Net 20.98 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2016 195476 61367 95712 1 0408340 4400 TRAN & DIS MSC CTRL 23.99 Invoice Net 23.99 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2016 195444 61368 95712 1 0408320 4350 WTR P/S WTR PT MNT 70.91 Invoice Net 70.91 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2016 195517 61441 95788 1 0328120 4400 SNTRY SWR MSC CTRL 33.96 Invoice Net 33.96 230 ST ANDREWS ACE HARDWAR 00001 INV 02/23/2016 195256 61487 95834 1 0045130 4110 HGWY MACH VHCL R M 47.98 Invoice Net 47.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 02/23/2016 195513 61541 95889 1 0017110 4400 PARKS MSC CTRL 16.47 Invoice Net 16.47 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 02/23/2016 195429 61542 95889 1 0017110 4400 PARKS MSC CTRL 62.96 Invoice Net 62.96 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 02/23/2016 195478 61543 95889 1 0017110 4400 PARKS MSC CTRL 57.38 Invoice Net 57.38 CHECK TOTAL 385.10 02/18/2016 12:34 TOWN OF QUEENSBURY P 29 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00000 INV 02/16/2016 3291151969 61447 95792 1 0013620 4010 BLD CD ENF OFF SUPP 9.64 2 0018020 4010 PLANNING OFF SUPP 5.27 Invoice Net 14.91 CHECK TOTAL 14.91 2889 STAPLES, INC AND SUBSI 00001 INV 02/16/2016 3292378554 61519 95867 1 0011660 4010 STOREROOM SUPPLIES 42.40 Invoice Net 42.40 CHECK TOTAL 42.40 6784 STORED TECHNOLOGY SOLU 00000 INV 02/05/2016 22663 61217 95563 1 0011680 2031 IT CP HRDWR 39.72 Invoice Net 39.72 CHECK TOTAL 39.72 2720 SURPASS CHEMICAL CO., 00001 INV 02/23/2016 292281 61372 95720 1 0408330 4271 WTR PFCTN W T CHMCLS 3,926.34 Invoice Net 3,926.34 CHECK TOTAL 3,926.34 323 TAYLOR WELDING SUPPLY 00000 INV 02/23/2016 00733754 61402 95749 1 0408340 4340 TRAN & DIS MAINT CNTR 4.77 Invoice Net 4.77 323 TAYLOR WELDING SUPPLY 00000 INV 02/23/2016 00733900 61488 95835 1 0045130 4110 HGWY MACH VHCL R M 158.90 Invoice Net 158.90 . CHECK TOTAL 163.67 324 TECHNICAL BUILDING 00000 INV 02/23/2016 28251 61567 95915 1 0011620 4070 0022 B & G BLDG R M 4,398.98 Invoice Net 4,398.98 324 TECHNICAL BUILDING 00000 INV 02/23/2016 28343 61570 95918 1 0011620 4070 0022 B & G BLDG R M 175.42 Invoice Net 175.42 CHECK TOTAL 4,574.40 5492 TIERNEY, BARBARA 00000 INV 02/18/2016 61628 61628 95977 1 0011315 4090 ACCOUNTING TREDSUB 838.19 Invoice Net 838.19 CHECK TOTAL 838.19 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 61198 61198 95544 1 0011410 4030 TWN CLERK POSTAGE 38.80 Invoice Net 38.80 617 TOWN OF QUEENSBURY 00000 INV 02/04/2016 61201 61201 95547 1 0011670 4030 MAILING POSTAGE 407.10 Invoice Net 407.10 02/18/2016 12:34 barbarae (TOWN OF QUEENSBURY P 30 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 01312016 61212 95558 1 0011110 4030 TWN JSTC POSTAGE 390.83 Invoice Net 390.83 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 61213 61213 95559 1 0011410 4030 1200 TWN CLERK POSTAGE 60.33 Invoice Net 60.33 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 61214 61214 95559 1 0011410 4030 TWN CLERK POSTAGE 8.41 Invoice Net 8.41 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 61215 61215 95559 1 0011410 4030 TWN CLERK POSTAGE 95.47 Invoice Net 95.47 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 61216 61216 95559 1 0011330 4030 TX RECR POSTAGE 2,953.37 Invoice Net 2,953.37 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 JAN16 61219 95565 1 0328110 4030 W W ADMIN POSTAGE .97 Invoice Net .97 617 TOWN OF QUEENSBURY 00000 INV 02/16/2016 61229 61229 95575 1 0011355 4030 ASSESSOR POSTAGE 368.54 Invoice Net 368.54 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 61307 61307 95654 1 0015010 4030 HGWY ADMIN POSTAGE 2.84 Invoice Net 2.84 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 61385 61385 95732 1 0408310 4030 WTR ADMIN POSTAGE 111.51 Invoice Net 111.51 617 TOWN OF QUEENSBURY 00000 INV 02/12/2016 JAN2016POSTAGE 61394 95742 1 0028810 4030 CEMETERY POSTAGE .48 Invoice Net .48 617 TOWN OF QUEENSBURY 00000 INV 02/16/2016 61451 61451 95798 1 0013620 4030 BLD CD ENF POSTAGE 104.56 Invoice Net 104.56 617 TOWN OF QUEENSBURY 00000 INV 02/16/2016 61452 61452 95798 1 0013410 4030 FR CDE ENF POSTAGE 36.72 Invoice Net 36.72 617 TOWN OF QUEENSBURY 00000 INV 02/16/2016 61453 61453 95798 1 0018020 4030 PLANNING POSTAGE 133.16 Invoice Net 133.16 617 TOWN OF QUEENSBURY 00000 INV 02/16/2016 61456 61456 95798 1 0018010 4030 ZONING POSTAGE 138.53 Invoice Net 138.53 617 TOWN OF QUEENSBURY 00000 INV 02/23/2016 020516 61530 95878 1 0017020 4030 REC ADMIN POSTAGE 34.16 Invoice Net 34.16 617 TOWN OF QUEENSBURY 00000 INV 12/31/2015 123115 61591 95939 1 0017020 4030 REC ADMIN POSTAGE 37.30 Invoice Net 37.30 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,923.08 5158 TYLER TECHNOLOGIES INC 00001 INV 02/23/2016 045-152088 61226 95572 1 0011315 4400 ACCOUNTING MSC CTRL 400.00 Invoice Net 400.00 5158 TYLER TECHNOLOGIES INC 00001 INV 02/23/2016 045-152089 61227 95572 1 0011315 4400 ACCOUNTING MSC CTRL 432.23 Invoice Net 432.23 5158 TYLER TECHNOLOGIES INC 00001 INV 02/10/2016 025-126315 61288 95635 1 2041680 2032 INCODE CP SFTWR 1,437.50 Invoice Net 1,437.50 5158 TYLER TECHNOLOGIES INC 00001 INV 02/10/2016 025-129077 61289 95635 1 2041680 2032 INCODE CP SFTWR 1,843.75 Invoice Net 1,843.75 5158 TYLER TECHNOLOGIES INC 00001 INV 02/10/2016 025-134174 61290 95635 1 2041680 2032 INCODE CP SFTWR 250.00 Invoice Net 250.00 5158 TYLER TECHNOLOGIES INC 00001 INV 02/10/2016 025-136951 61291 95635 1 2041680 2032 INCODE CP SFTWR 2,250.00 Invoice Net 2,250.00 5158 TYLER TECHNOLOGIES INC 00001 INV 02/10/2016 025-139141 61292 95635 1 2041680 2032 INCODE CP SFTWR 10,485.00 Invoice Net 10,485.00 5158 TYLER TECHNOLOGIES INC 00001 INV 02/10/2016 025-139484 61293 95635 1 2041680 2032 INCODE CP SFTWR 23,286.01 Invoice Net 23,286.01 5158 TYLER TECHNOLOGIES INC 00001 CRM 02/10/2016 61294 61294 95635 1 2041680 2032 INCODE CP SFTWR -10,000.00 Invoice Net -10,000.00 CHECK TOTAL 30,384.49 6714 UNIFIRST CORPORATION 00000 INV 02/23/2016 052 3198523 61253 95600 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 02/23/2016 052 3200943 61374 95722 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 02/23/2016 052 3197857 61375 95722 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 02/12/2016 0523198613 61395 95743 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 02/12/2016 0523192469 61396 95743 s 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 02/12/2016 0523195497 61397 95743 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 02/12/2016 0523201686 61398 95743 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 02/23/2016 052 3200944 61443 95790 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 02/23/2016 052 3198522 61489 95836 1 0045130 4110 HGWY MACH VHCL R M 22.60 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 42.02 6714 UNIFIRST CORPORATION 00000 INV 02/23/2016 052 3201597 61490 95836 1 0045130 4110 HGWY MACH VHCL R M 49.20 2 0045110 4820 HGWY REP UNIFORMS 16.42 Invoice Net 65.62 6714 UNIFIRST CORPORATION 00000 INV 02/23/2016 052 3201598 61562 95909 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 02/23/2016 052 3204025 61608 95956 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 CHECK TOTAL 277.71 2829 USA BLUE BOOK 00001 INV 02/23/2016 871577 61613 95961 1 0408330 4400 WTR PFCTN MSC CTRL 74.99 74.99 2829 USA BLUE BOOK 00001 Invoice Net INV 02/23/2016 867374 61615 95961 1 0408320 4400 WTR P/S MSC CTRL 213.76 Invoice Net 213.76 CHECK TOTAL 288.75 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2016 000054060 61492 95840 1 0045130 4110 HGWY MACH VHCL R M 12.09 1 Invoice Net 12.09 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2016 000054059 61493 95840 1 0045130 4110 HGWY MACH VHCL R M 278.50 Invoice Net 278.50 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2016 000054998 61494 95840 1 0045130 4110 HGWY MACH VHCL R M 71.89 Invoice Net 71.89 1198 V. I. ENTERPRISES LTD 00000 INV 02/23/2016 000055123 61495 95840 02/18/2016 12:34 barbarae (TOWN OF QUEENSBURY P 33 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 39.60 Invoice Net 39.60 CHECK TOTAL 402.08 341 VANDUSEN & STEVES 00000 INV 02/16/2016 61439 61439 95786 1 0010000 52590 GENERAL 0 PRMTS 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 5132 VANTAGE EQUIPMENT, LLC 00001 INV 02/23/2016 P243264 61491 95839 1 0045130 4110 HGWY MACH VHCL R M 60.57 Invoice Net 60.57 CHECK TOTAL 60.57 344 VELLANO BROS INC 00001 20150319 INV 12/31/2015 S2060428.001 61329 95676 1 0408340 4400 TRAN & DIS MSC CTRL 2,595.00 Invoice Net 2,595.00 CHECK TOTAL 2,595.00 1256 VERIZON WIRELESS 00002 INV 02/23/2016 9759424707 61203 95547 1 0011650 4105 CCS MBL CMMN 625.85 Invoice Net 625.85 1256 VERIZON WIRELESS 00002 INV 02/23/2016 9759424705 61204 95547 1 0011650 4105 CCS MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 02/23/2016 9759424704 61205 95547 1 0011650 4105 CCS MBL CMMN 46.37 Invoice Net 46.37 1256 VERIZON WIRELESS 00002 INV 02/23/2016 975942703 61206 95547 1 0011650 4105 CCS MBL CMMN 40.01 Invoice Net 40.01 1256 VERIZON WIRELESS 00002 INV 02/23/2016 9759427006 61207 95547 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 02/16/2016 9760013197 61510 95857 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 CHECK TOTAL 1,228.51 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/23/2016 8043849389 61407 95754 1 0408330 4270 WTR PFCTN CHMCLS GLS 975.20 Invoice Net 975.20 472 VWR SCIENTIFIC PRODUCT 00000 INV 02/23/2016 8043840291 61408 95754 1 0408330 4270 WTR PFCTN CHMCLS GLS 10.15 Invoice Net 10.15 i CHECK TOTAL 985.35 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5166 W.B. MASON COMPANY, IN 00001 INV 02/23/2016 I31865749 61400 95747 1 0408310 4010 WTR ADMIN OFF SUPP 27.44 2 0408320 4400 WTR P/S MSC CTRL 653.18 Invoice Net 680.62 5166 W.B. MASON COMPANY, IN 00001 INV 02/16/2016 I32065801 61516 95865 1 0011660 4010 STOREROOM SUPPLIES 40.77 Invoice Net 40.77 5166 W.B. MASON COMPANY, IN 00001 INV 02/16/2016 I32169024 61518 95865 1 0011660 4010 STOREROOM SUPPLIES 275.56 Invoice Net 275.56 5166 W.B. MASON COMPANY, IN 00001 INV 02/23/2016 I32130673 61616 95964 1 0408320 4400 WTR P/S MSC CTRL 12.42 Invoice Net 12.42 CHECK TOTAL 1,009.37 348 WALLACE SUPPLY CO INC 00000 INV 02/23/2016 70988 61499 95844 1 0045110 4400 HGWY REP MSC CTRL 26.21 Invoice Net 26.21 CHECK TOTAL 26.21 356 WARREN TIRE SERV CTR I 00001 INV 02/23/2016 362 61609 95957 1 0408340 4110 TRAN & DIS VHCL R M 335.82 Invoice Net 335.82 CHECK TOTAL 335.82 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2016 7603642-0449-4 61606 95955 1 0098160 4449 TRANS STAT TRSH DSP R 652.26 Invoice Net 652.26 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2016 7603757-0449-0 61610 95955 1 0098160 4448 TRANS STAT TRSH HL B 372.72 Invoice Net 372.72 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2016 7603761-0449-2 61614 95962 1 0098160 4449 TRANS STAT TRSH DSP R 574.61 Invoice Net 574.61 2509 WASTE MANAGEMENT OF EA 00000 INV 02/23/2016 7603686-0449-1 61617 95962 1 0098160 4448 TRANS STAT TRSH HL B 349.40 Invoice Net 349.40 CHECK TOTAL 1,948.99 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2016 474991 61501 95849 1 0045130 4110 HGWY MACH VHCL R M 193.60 Invoice Net 193.60 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2016 476307 61503 95849 1 0045130 4110 HGWY MACH VHCL R M 10.99 Invoice Net 10.99 3927 WELLER'S AUTO PARTS IN 00000 INV 02/23/2016 476737 61504 95849 1 0045130 4110 HGWY MACH VHCL R M 251.44 Invoice Net 251.44 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 456.03 360 WEST PUBLISHING CORPOR 00001 INV 02/23/2016 833366631 61622 95970 1 0011420 4090 TWN CNSL TREDSUB 272.24 Invoice Net 272.24 CHECK TOTAL 272.24 365 WHITEMAN CHEVROLET INC 00000 INV 02/23/2016 5003400 61505 95852 1 0045130 4110 HGWY MACH VHCL R M 12.42 Invoice Net 12.42 CHECK TOTAL 12.42 6423 WILTON SAW 00000 INV 02/23/2016 6180 61506 95853 1 0045140 4009 BRSH WDS TR TRM RMV 244.62 Invoice Net 244.62 CHECK TOTAL 244.62 375 ZEE MEDICAL SERVICE CO 00000 INV 02/23/2016 0113662690 61507 95854 1 0045110 4400 HGWY REP MSC CTRL 188.32 Invoice Net 188.32 375 ZEE MEDICAL SERVICE CO 00000 INV 02/23/2016 0113662689 61508 95854 1 0045110 4400 HGWY REP MSC CTRL 97.63 Invoice Net 97.63 CHECK TOTAL 285.95 413 INVOICES WARRANT TOTAL 789,506.67 789,506.67 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 100.00 .00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 205.44 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 390.83 -291.26 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 890.05 1,251.94 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 25.00 177.19 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 838.19 90.00 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 1,185.35 1,115.29 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 2,953.37 32.87 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 368.54 -.96 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 160.00 360.38 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 142.68 689.89 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 60.33 262.42 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 160.20 490.45 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 125.00 1,795.09 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 494.67 656.76 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 272.24 785.53 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 150.25 2.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 453.00 115.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 8,613.19 15,822.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 53.48 38.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 15.00 408.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 15.00 1,627.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 676.40 1,498.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 56.49 282.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 255.80 793.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 315.00 384.30 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 154.60 1,355.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,336.91 210.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 63.38 1,189.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.66 .17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 38.78 184.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 707.44 1,488.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,676.96 2,290.45 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 157.47 3,030.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 738.10 3,115.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 410.35 5,735.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 226.86 1,219.76 1 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 -271.26 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,025.42 -18.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,228.51 -855.43 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 358.73 446.60 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 407.10 8,060.72 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 39.72 15,728.38 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 25.55 12,583.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 419.40 7,075.45 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 120.00 355.91 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 2,025.00 17,355.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,849.58 102.98 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 535.84 .00 02/18/2016 12:34 (TOWN ENSBURY IP 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 36.72 54.72 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 68.77 764.08 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 75.00 1,931.77 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 9.64 .34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 104.56 -18.13 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 92.75 3,620.80 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 125.99 292.09 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 34.97 188.74 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 2.84 12.07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4110 - VEHICLE REPAIR MAINTEN 656.48 55.05 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 503.50 2,758.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 587.00 1,085.25 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 2,561.34 6,193.53 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,302.77 5,670.31 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 310.19 1,962.68 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 71.46 223.02 001 0017110 PARKS 001 -07-7110-2001 - MISC EQUIPMENT 19,960.00 .00 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 240.93 105.54 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 552.82 348.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 6,161.30 -966.76 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 380.86 51.51 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 168.48 652.79 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 1,062.52 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 4,618.96 .00 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 20,000.00 .00 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 138.53 134.34 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 36.85 266.85 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 20.69 340.13 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 5.27 351.40 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 133.16 241.85 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 47.85 648.60 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 323.52 7,527.98 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 111,018.14 255,111.74 FUND TOTAL 206,987.86 ' 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 234.94 326.69 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE .48 171.80 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 75.78 1,489.96 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 371.01 1,082.68 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 71.00 29.87 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 239.59 17.97 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 280.31 .00 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 106.24 2,566.27 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 219.88 4,991.27 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,261.56 223.02 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 33.18 396.22 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 34.24 -73.21 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,665.36 12,852.54 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 11,593.57 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 601.33 21.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 26.19 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 710.90 -584.98 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 112,960.00 26,975.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 13,244.72 20,386.64 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,324.51 37,781.43 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 244.62 1,808.70 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 61,451.32 112,291.24 FUND TOTAL 190,563.59 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,173.81 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,316.35 1,774.15 FUND TOTAL 6,142.54 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 481.00 1,490.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 722.12 409.01 1 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,226.87 2,323.40 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI . 6,439.10 20,918.00 FUND TOTAL 8,869.09 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 125.92 16,834.44 FUND TOTAL 125.92 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT .60 44.09 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 756.00 805.25 FUND TOTAL 756.60 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 113.76 674.63 FUND TOTAL 113.76 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE .97 143.56 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 34.92 2,141.69 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,981.89 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 170.17 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 1.15 97.11 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 12.18 287.66 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 97,410.64 71,051.15 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,383.90 73,034.17 FUND TOTAL 108,995.82 02/18/2016 12:34 barbarae (TOWN OF QUEENSBURY P 39 PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.13 1,088.07 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,678.00 11,815.47 FUND TOTAL 2,680.13 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 3.09 4,495.44 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,882.00 3,152.42 FUND TOTAL 3,885.09 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 726.03 3,405.98 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 19.53 62.28 036 0368120 SANITARY SEWERS 036 -08-8120-4500 HEATING FUEL 86.16 486.09 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 24,529.36 55,928.94 FUND TOTAL 25,361.08 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 5.30 321.47 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 135.23 4,998.89 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,193.10 763.04 FUND TOTAL 2,333.63 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 528.32 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 27.44 23.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,374.52 104.32 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 23,256.96 136,931.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 522.57 4,022.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,536.84 743.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,679.10 38,144.75 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,310.35 2,374.72 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 19,207.29 88,833.57 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 74.99 5,207.35 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 69,117.88 574.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 454.26 4,165.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 1,831.32 3,936.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 154.77 92.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,973.78 1,062.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 677.45 18,556.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 77.01 -100.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 53,144.21 190,865.06 FUND TOTAL 184,949.06 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.67 188.40 FUND TOTAL 21.67 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 1,685.00 .57 FUND TOTAL 1,685.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 2,290.00 328.73 FUND TOTAL 2,290.00 176 1768030 COMMUNITY RESEARCH 176 -08-8030-4400 - MISCELLANEOUS CONTRACT 2,600.00 1,100.00 FUND TOTAL 2,600.00 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 29,552.26 158,212.92 FUND TOTAL 29,552.26 WARRANT SUMMARY TOTAL 789,506.67 GRAND TOTAL 791,156.67 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95540 6599 CONSTELLATION ENERGY SERVICES OF NY 61194 INV 02/23/2016 .55 CUST#NY-EL 2300853-30 INVOICE: 62780823 95540 6599 CONSTELLATION ENERGY SERVICES OF NY 61195 INV 02/23/2016 187.73 CUST#NY-EL_2300853-3 INVOICE: 62780821 95540 6599 CONSTELLATION ENERGY SERVICES OF NY 61196 INV 02/23/2016 3.43 CUST#NY-EL_2300853-43 INVOICE: 62800706 95540 6599 CONSTELLATION ENERGY SERVICES OF NY 61197 INV 02/23/2016 5.30 CUST#NY-EL_2300853-14 INVOICE: 62780819 197.01 VOUCHER TOTAL 95544 617 TOWN OF QUEENSBURY 61198 INV 02/23/2016 38.80 Postage for Dogs for D INVOICE: 61198 95545 122 GLENS FALLS ANIMAL HOSPIT 61199 INV 02/04/2016 75.00 OCT/BOARDING-ADOPTION INVOICE: 696776 95546 127 POST STAR, THE 61200 INV 02/23/2016 160.20 NOA Approve Ext 51 to INVOICE: 910004 95547 617 TOWN OF QUEENSBURY 61201 INV 02/04/2016 407.10 JAN SHARED POSTAGE INVOICE: 61201 95547 1256 VERIZON WIRELESS 61203 INV 02/23/2016 625.85 00007DECJAN2016 INVOICE: 9759424707 95547 1256 VERIZON WIRELESS 61204 INV 02/23/2016 36.16 00005DECJAN2016 INVOICE: 9759424705 95547 1256 VERIZON WIRELESS 61205 INV 02/23/2016 46.37 0004DECJAN2016 INVOICE: 9759424704 95547 1256 VERIZON WIRELESS 61206 INV 02/23/2016 40.01 00002DECJAN2016 INVOICE: 975942703 95547 1256 VERIZON WIRELESS 61207 INV 02/23/2016 120.03 00006DECJAN2016 INVOICE: 9759427006 1,275.52 VOUCHER TOTAL 95554 128 GLENS FALLS PRINTING 61208 INV 02/23/2016 155.55 5 2 PART CASH RECEIPT INVOICE: 70437 95555 407 NATIONAL GRID 61210 INV 02/23/2016 312.47 65004JANFEB16 INVOICE: 65004JANFEB16 95555 407 NATIONAL GRID 61211 INV 02/23/2016 113.76 78100JANFEB16 INVOICE: 78100JANFEB16 426.23 VOUCHER TOTAL 95558 617 TOWN OF QUEENSBURY 61212 INV 02/23/2016 390.83 JANUARY POSTAGE INVOICE: 01312016 95559 617 TOWN OF QUEENSBURY 61213 INV 02/23/2016 60.33 Postage for Dogs Janua 02/18/2016 12:34 (TOWN OF QUEENSBURY I 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 61213 95559 617 TOWN OF QUEENSBURY 61214 INV 02/23/2016 8.41 Postage Town Board Mee INVOICE: 61214 95559 617 TOWN OF QUEENSBURY 61215 INV 02/23/2016 95.47 Town Clerk Postage Jan INVOICE: 61215 95559 617 TOWN OF QUEENSBURY 61216 INV 02/23/2016 2,953.37 Tax Receiver Postagae INVOICE: 61216 3,117.58 VOUCHER TOTAL 95563 6784 STORED TECHNOLOGY SOLUTIONS INC 61217 INV 02/05/2016 39.72 hardware purchases INVOICE: 22663 95565 617 TOWN OF QUEENSBURY 61219 INV 02/23/2016 .97 POSTAGE JAN 16 INVOICE: JAN16 95566 6599 CONSTELLATION ENERGY SERVICES OF NY 61221 INV 02/23/2016 59.95 CUST#NY-EL_2300853-58 INVOICE: 62896478 95566 6599 CONSTELLATION ENERGY SERVICES OF NY 61223 INV 02/23/2016 242.69 CUST#NY-EL_2300853-0 INVOICE: 62895823 302.64 VOUCHER TOTAL 95567 6832 EVISION DIGITAL MARKETING LLC 61220 INV 02/05/2016 2,025.00 FEB 9 WORDPRESS TRAINI INVOICE: 395 95570 764 F W WEBB COMPANY 61224 INV 02/23/2016 123.25 INV#49302021 SOLND VLV INVOICE: 49302021 95571 3708 LOWE'S COMPANIES, INC 61225 INV 02/23/2016 25.63 INV#06406 PREMIUM HEAT INVOICE: INV 06406 95572 5158 TYLER TECHNOLOGIES INC 61226 INV 02/23/2016 400.00 CHANGE CHECK SIGNING I INVOICE: 045-152088 95572 5158 TYLER TECHNOLOGIES INC 61227 INV 02/23/2016 432.23 2 NEW SIGNATURE CARDS INVOICE: 045-152089 832.23 VOUCHER TOTAL 95575 617 TOWN OF QUEENSBURY 61229 INV 02/16/2016 368.54 postage INVOICE: 61229 95576 612 NYS ASSESSORS ASSOCIATION 61230 INV 02/16/2016 160.00 Membership Dues 2016 T INVOICE: 61230 95580 6797 FIRSTLIGHT FIBER 61233 INV 02/08/2016 31.16 51 QKR FEB 2016 INVOICE: 9533838FEB2016 95580 6797 FIRSTLIGHT FIBER 61234 INV 02/08/2016 1,625.37 742 BAY RD FEB 2016 INVOICE: 9533794FEB2016 02/18/2016 12:34 TOWN OF QUEENSBURY P 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95580 6797 FIRSTLIGHT FIBER 61235 INV 02/08/2016 65.74 SUNNYSIDE-FEB 2016 INVOICE: 9533690FEB2016 95580 6797 FIRSTLIGHT FIBER 61236 INV 02/08/2016 515.48 GLENWOOD AVE-FEB 2016 INVOICE: 9533740FEB2016 95580 6797 FIRSTLIGHT FIBER 61237 INV 02/08/2016 26.30 ASSMBL PT RD-FEB 2016 INVOICE: 9533786FEB2016 2,264.05 VOUCHER TOTAL 95585 5970 GOVDEALS 61238 INV 02/08/2016 205.44 ADMIN FEES AUCTIONS INVOICE: 2405-012016 95586 3699 LOGICAL NET INCORPORATED 61239 INV 02/08/2016 120.00 DNS ANNUAL HOSTING INVOICE: 927043 95587 407 NATIONAL GRID 61240 INV 02/08/2016 125.92 90017JANFEB2016 AVTM R INVOICE: 90017JANFEB2016 95588 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 61241 INV 02/08/2016 213.45 JAN CONTRACT PRINTERS INVOICE: IN23599 95589 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 61242 INV 02/08/2016 150.25 THIBODEAU, A-PERSONNEL INVOICE: 2054557 95590 5836 FAMILY FOOTWEAR CENTER 61243 INV 02/08/2016 712.47 UNION BOOT PURCHASES INVOICE: 3884 95591 3708 LOWE'S COMPANIES, INC 61244 INV 02/23/2016 11.91 WALL REPAIR MATERIALS INVOICE: 06158-2016 95591 3708 LOWE'S COMPANIES, INC 61245 INV 02/23/2016 40.79 TRASH CANS AND CAN LIN INVOICE: 14583 52.70 VOUCHER TOTAL 95593 4 ADIRONDACK AUTO SPLY INC 61246 INV 02/23/2016 52.50 OIL FILTERS AND ENGING INVOICE: 781670 95594 764 F W WEBB COMPANY 61247 INV 02/23/2016 505.42 CIRCULATOR BEARING ASS INVOICE: 48618239 95595 6051 MAIN CARE ENERGY 61248 INV 02/23/2016 226.86 HEATING FUELS SUNNYSID INVOICE: 382987 95595 6051 MAIN CARE ENERGY 61249 INV 02/23/2016 738.10 HEATING FUELS TOWN OFF INVOICE: 383013 95595 6051 MAIN CARE ENERGY 61250 INV 02/23/2016 410.35 HEATING FUELS QUEENSBU INVOICE: 383082 1,375.31 VOUCHER TOTAL 02/18/2016 12:34 TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95598 230 ST ANDREWS ACE HARDWARE 61251 INV 02/23/2016 11.94 KEYS CUT INVOICE: 195462 95599 2458 MAHONEY NOTIFIER INC 61252 INV 02/23/2016 342.00 ANNUAL PANIC ALARM SYS INVOICE: 0234816-IN 95600 6714 UNIFIRST CORPORATION 61253 INV 02/23/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3198523 95601 5769 GMES BURLINGTON 61254 INV 02/23/2016 300.29 RECORDS ROOM LIGHTING INVOICE: 52731737.001 95601 5769 GMES BURLINGTON 61255 INV 02/23/2016 60.47 RECORDS ROOM LIGHTING INVOICE: 52730032.001 360.76 VOUCHER TOTAL 95603 216 MONAHAN & LOUGHLIN INC 61256 INV 02/23/2016 58.00 MOTOR BRACKET FABRICAT INVOICE: 44733-1 95604 269 QUEENSBURY HIGHWAY DEPT 61257 INV 02/23/2016 157.47 VEHICLE AND EQUIPMENT INVOICE: 61257 95605 6562 DIRECT ENERGY BUSINESS 61258 INV 02/23/2016 1,302.77 647841DECJAN2016 HIGHW INVOICE: H16598147 95606 6599 CONSTELLATION ENERGY SERVICES OF NY 61259 INV 02/23/2016 369.14 NY-EL 2300853-41 QUEEN INVOICE: 62748160 95606 6599 CONSTELLATION ENERGY SERVICES OF NY 61260 INV 02/23/2016 8.97 NY-EL 2300853-6 BANNER INVOICE: 62748142 95606 6599 CONSTELLATION ENERGY SERVICES OF NY 61261 INV 02/23/2016 764.01 NY-EL 2300853-35 TOWN INVOICE: 62748154 95606 6599 CONSTELLATION ENERGY SERVICES OF NY 61262 INV 02/23/2016 1,172.52 NY-EL 23--853-37 HIGHW INVOICE: 62748156 2,314.64 VOUCHER TOTAL 95610 407 NATIONAL GRID 61263 INV 02/23/2016 23.37 78103JANFEB2016 PAL LI INVOICE: 78103JANFEB2016 95610 407 NATIONAL GRID 61264 INV 02/23/2016 21.80 37107JANFEB2016 AVIATI INVOICE: 37107JANFEB2016 95610 407 NATIONAL GRID 61265 INV 02/23/2016 1,279.31 78109DECJAN2016 HIGHWA INVOICE: 78109DECJAN2016 95610 407 NATIONAL GRID 61266 INV 02/23/2016 29.81 87007DECJAN2016 BANNER INVOICE: 87007DECJAN2016 95610 407 NATIONAL GRID 61267 INV 02/23/2016 454.86 78105DECJAN2016 TOWN 0 INVOICE: 78105DECJAN2016 95610 407 NATIONAL GRID 61268 INV 02/23/2016 287.14 78101DECJAN2016 QUEENS INVOICE: 78101DECJAN2016 02/18/2016 12:34 TOWN OF QUEENSBURY P 45 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 2,096.29 VOUCHER TOTAL 95618 6562 DIRECT ENERGY BUSINESS 61271 INV 02/23/2016 1.15 INV# H16598146 INVOICE: H16598146 95618 6562 DIRECT ENERGY BUSINESS 61272 INV 02/23/2016 20.70 INV# H16606958 INVOICE: H16606958 21.85 VOUCHER TOTAL 95620 292 NORTRAX EQUIPMENT COMPANY 61273 20160039 INV 02/23/2016 846.62 PARTS FOR JOHN DEERE L INVOICE: 1424981 95620 292 NORTRAX EQUIPMENT COMPANY 61274 20160039 INV 02/23/2016 1,162.23 PARTS FOR JOHN DEERE L INVOICE: 1430335 2,008.85 VOUCHER TOTAL 95622 6007 NESCO 61275 INV 02/23/2016 21.00 ANGLED STEEL INVOICE: 134615 95622 6007 NESCO 61276 INV 02/23/2016 30.00 FLAT STEEL INVOICE: 134640 51.00 VOUCHER TOTAL 95624 338 DIG SAFELY NEW YORK 61277 INV 02/23/2016 104.67 INV# 16010292-B INVOICE: 16010292-B 95625 1640 ABELE TRACTOR & EQUIP CO INC 61278 INV 02/23/2016 69.77 GAS STRUT INVOICE: P14939 95625 1640 ABELE TRACTOR & EQUIP CO INC 61279 INV 02/23/2016 518.68 MUFFLER FOR BACKHOE INVOICE: P14983 588.45 VOUCHER TOTAL 95627 1526 ARROWHEAD EQUIPMENT INC 61280 INV 02/23/2016 427.78 ROFF BRACKET, ROOF STR INVOICE: 57795 95627 1526 ARROWHEAD EQUIPMENT INC 61281 INV 02/23/2016 94.43 PUSH ARM AND SPRING INVOICE: 57798 95627 1526 ARROWHEAD EQUIPMENT INC 61298 INV 02/23/2016 29.52 15' PTO CABLE INVOICE: 57809 95627 1526 ARROWHEAD EQUIPMENT INC 61299 INV 02/23/2016 336.14 FRONT CABLE SLIDE, SIG INVOICE: 57827 95627 1526 ARROWHEAD EQUIPMENT INC 61300 INV 02/23/2016 94.43 PUSH ARM AND REV COMP INVOICE: 57890 95627 1526 ARROWHEAD EQUIPMENT INC 61301 INV 02/23/2016 70.68 EVEREST NOSE PIECES INVOICE: 57934 1,052.98 VOUCHER TOTAL 95630 6894 ADVANCED ONLINE SOLUTIONS INC 61283 INV 02/09/2016 419.40 FEB 2016-FEB 2017 WIND 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 555042 95634 121 GLENS FALLS, CITY OF 61287 INV 02/23/2016 131,449.10 CUST#305823 SEWER CHAR INVOICE: 14250 95635 5158 TYLER TECHNOLOGIES INC 61288 INV 02/10/2016 1,437.50 ENERGOV CONVERSION INVOICE: 025-126315 95635 5158 TYLER TECHNOLOGIES INC 61289 INV 02/10/2016 1,843.75 ENERGOV CONVERSION INVOICE: 025-129077 95635 5158 TYLER TECHNOLOGIES INC 61290 INV 02/10/2016 250.00 ENERGOV CONVERSION INVOICE: 025-134174 95635 5158 TYLER TECHNOLOGIES INC 61291 INV 02/10/2016 2,250.00 ENERGOV CONVERSION INVOICE: 025-136951 95635 5158 TYLER TECHNOLOGIES INC 61292 INV 02/10/2016 10,485.00 ENERGOV CONVERSION INVOICE: 025-139141 95635 5158 TYLER TECHNOLOGIES INC 61293 INV 02/10/2016 23,286.01 ENERGOV CONVERSION INVOICE: 025-139484 95635 5158 TYLER TECHNOLOGIES INC 61294 CRM 02/10/2016 -10,000.00 HOLD BACK UNTIL PROJEC INVOICE: 61294 29,552.26 VOUCHER TOTAL 95642 5818 CAROUSEL INDUSTRIES 61295 INV 02/10/2016 350.07 MARCH2016 T2 CAROUSEL INVOICE: 1753668 95643 6738 CITIBANK 61296 INV 02/23/2016 348.12 VARIOUS INVOICE: 03022016 95644 7006 PRIMELINK 61297 INV 02/23/2016 269.90 FEB TWN HLL WRLS INVOICE: 61297 95649 113 H L GAGE SALES INC 61302 INV 02/23/2016 1,306.94 EMERGENCY REPAIR - FRO INVOICE: C144921 95650 3368 FASTENAL 61303 INV 02/23/2016 201.51 DRILL BITS, NUTS, BOLT INVOICE: NYSOU133836 95650 3368 FASTENAL 61304 INV 02/23/2016 94.53 COTTER PINS, BOLTS, HA INVOICE: NYSOU134023 95650 3368 FASTENAL 61305 INV 02/23/2016 358.99 DRILL BITS, SLOT REGS, INVOICE: NYSOU134230 95650 3368 FASTENAL 61306 INV 02/23/2016 15.62 BUTT CONNECTORS INVOICE: NYSOU134278 670.65 VOUCHER TOTAL 95654 617 TOWN OF QUEENSBURY 61307 INV 02/23/2016 2.84 JANUARY POSTAGE INVOICE: 61307 95655 187 LUBRICATION ENGINEERS INC 61308 INV 02/23/2016 196.35 MONOLEC GEAR LUBRICANT 02/18/2016 12:34 TOWN OF QUEENSBURY P 47 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: IN297841 95656 3708 LOWE'S COMPANIES, INC 61309 INV 02/23/2016 74.36 CABLE TIES, CHIP BRUSH INVOICE: 52023-2016 95656 3708 LOWE'S COMPANIES, INC 61310 INV 02/23/2016 13.82 2X8X8 LUMBER INVOICE: 06891-2016 95656 3708 LOWE'S COMPANIES, INC 61311 INV 02/23/2016 45.65 2X4X8 STUDS, SHOPVAC F INVOICE: 07044-2016 95656 3708 LOWE'S COMPANIES, INC 61312 INV 02/23/2016 5.68 SUPER GLUE FOR SALT MO INVOICE: 16177-2016 95656 3708 LOWE'S COMPANIES, INC 61313 INV 02/23/2016 34.31 BRUSH, PAINT FOR TRUCK INVOICE: 16229-2016 95656 3708 LOWE'S COMPANIES, INC 61314 INV 02/23/2016 142.13 PAINT SUPPLIES -SHOP INVOICE: 16634-2016 95656 3708 LOWE'S COMPANIES, INC 61315 INV 02/23/2016 18.97 HEX BIT - SHOP INVOICE: 06954-2016 95656 3708 LOWE'S COMPANIES, INC 61316 INV 02/23/2016 116.59 CLEANING SUPPLIES, TOO INVOICE: 06890-2016 95656 3708 LOWE'S COMPANIES, INC 61318 INV 02/23/2016 34.63 BRUSHES AND STAIN FOR INVOICE: 16172-2016 95656 3708 LOWE'S COMPANIES, INC 61319 INV 02/23/2016 140.44 PAINTING SUPPLIES FOR INVOICE: 15788-2016 95656 3708 LOWE'S COMPANIES, INC 61320 INV 02/23/2016 49.38 BATTERIES FOR BARRICAD INVOICE: 06319-2016 95656 3708 LOWE'S COMPANIES, INC 61321 INV 02/23/2016 6.92 SCREWS FOR EQUIPMENT T INVOICE: 06524-2016 95656 3708 LOWE'S COMPANIES, INC 61322 INV 02/23/2016 53.42 CABLE TIES, DUST MASKS INVOICE: 06620-2016 95656 3708 LOWE'S COMPANIES, INC 61323 INV 02/23/2016 21.79 STEEL, SWIVEL OR BATTE INVOICE: 06166-2016 758.09 VOUCHER TOTAL 95664 420 QUEENSBURY SR CITIZENS IN 61317 INV 02/23/2016 20,000.00 2016 CONTRACT INVOICE: 02122016 95671 4 ADIRONDACK AUTO SPLY INC 61324 CRM 02/23/2016 -29.24 2% DISCOUNT CREDIT INVOICE: 61324 95671 4 ADIRONDACK AUTO SPLY INC 61325 INV 02/23/2016 37.20 AIR FILTER, REFLECTORS INVOICE: 780449 95671 4 ADIRONDACK AUTO SPLY INC 61326 INV 02/23/2016 132.08 FUEL FILTERS, OIL FILT INVOICE: 780494 95671 4 ADIRONDACK AUTO SPLY INC 61327 INV 02/23/2016 27.07 IGNITION COIL, SPARK P INVOICE: 780514 95671 4 ADIRONDACK AUTO SPLY INC 61328 INV 02/23/2016 28.22 POWER STEERING FILTERS INVOICE: 780524 95671 4 ADIRONDACK AUTO SPLY INC 61330 INV 02/23/2016 50.70 HEAD LIGHTS - 95-3 INVOICE: 780594 95671 4 ADIRONDACK AUTO SPLY INC 61331 INV 02/23/2016 16.42 HEAD LIGHTS 02/18/2016 12:34 TOWN OF QUEENSBURY P 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 780597 95671 4 ADIRONDACK AUTO SPLY INC 61332 INV 02/23/2016 110.00 LED LIGHTS INVOICE: 780624 95671 4 ADIRONDACK AUTO SPLY INC 61333 INV 02/23/2016 4.74 ROUGH SERVICE BULBS INVOICE: 780635 95671 4 ADIRONDACK AUTO SPLY INC 61334 INV 02/23/2016 19.75 BRAKELINE - #15 INVOICE: 780804 95671 4 ADIRONDACK AUTO SPLY INC 61335 INV 02/23/2016 17.98 BULBS FOR AKERMAN INVOICE: 780761 95671 4 ADIRONDACK AUTO SPLY INC 61336 INV 02/23/2016 229.97 MOUNTS, LED STROBES - INVOICE: 780976 95671 4 ADIRONDACK AUTO SPLY INC 61337 INV 02/23/2016 24.19 PROTECTANT - SHOP INVOICE: 780975 95671 4 ADIRONDACK AUTO SPLY INC 61338 INV 02/23/2016 18.79 BRAKE HOSE INVOICE: 780842 95671 4 ADIRONDACK AUTO SPLY INC 61339 INV 02/23/2016 18.25 BONDED WIRE INVOICE: 781135 95671 4 ADIRONDACK AUTO SPLY INC 61340 INV 02/23/2016 18.25 BONDED WIRE INVOICE: 780998 95671 4 ADIRONDACK AUTO SPLY INC 61341 INV 02/23/2016 49.47 AIR FILTER INVOICE: 781126 95671 4 ADIRONDACK AUTO SPLY INC 61343 INV 02/23/2016 6.25 WIRE HARNESS INVOICE: 781179 95671 4 ADIRONDACK AUTO SPLY INC 61344 INV 02/23/2016 82.80 WHEEL STUDS, NUTS - #1 INVOICE: 781196 95671 4 ADIRONDACK AUTO SPLY INC 61346 INV 02/23/2016 11.03 EXHAUST CAP - BACKHOE INVOICE: 781239 95671 4 ADIRONDACK AUTO SPLY INC 61348 INV 02/23/2016 136.71 FUEL FITLERS, OIL FILT INVOICE: 781217 95671 4 ADIRONDACK AUTO SPLY INC 61349 INV 02/23/2016 81.78 MUFFLER - #4 INVOICE: 781439 95671 4 ADIRONDACK AUTO SPLY INC 61351 INV 02/23/2016 23.99 SOCKET - #13 INVOICE: 781476 95671 4 ADIRONDACK AUTO SPLY INC 61352 INV 02/23/2016 48.72 TAIL PIPE - #4 INVOICE: 781483 95671 4 ADIRONDACK AUTO SPLY INC 61354 INV 02/23/2016 3.18 BOTTOMING TAP - SHOP INVOICE: 781468 95671 4 ADIRONDACK AUTO SPLY INC 61355 INV 02/23/2016 55.56 U JOINT, CENTER BEARIN INVOICE: 781804 95671 4 ADIRONDACK AUTO SPLY INC 61356 INV 02/23/2016 97.18 IMPACT SOCKET, BOTTLE INVOICE: 781840 95671 4 ADIRONDACK AUTO SPLY INC 61357 CRM 02/23/2016 -39.38 U-JOINTS RETURNED INVOICE: 781835 95671 4 ADIRONDACK AUTO SPLY INC 61359 INV 02/23/2016 15.79 U-JOINT INVOICE: 781823 95671 4 ADIRONDACK AUTO SPLY INC 61360 INV 02/23/2016 51.94 SEALS FOR AKERMAN INVOICE: 781927 95671 4 ADIRONDACK AUTO SPLY INC 61361 INV 02/23/2016 32.11 IMPACT SOCKET INVOICE: 781885 02/18/2016 12:34 TOWN OF QUEENSBURY P 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95671 4 ADIRONDACK AUTO SPLY INC 61362 INV 02/23/2016 51.16 FLASHERS INVOICE: 781950 1,432.66 VOUCHER TOTAL 95676 344 VELLANO BROS INC 61329 20150319 INV 12/31/2015 2,595.00 B-101 DRILLING & TAPPI INVOICE: S2060428.001 95688 3708 LOWE'S COMPANIES, INC 61342 INV 02/23/2016 77.04 TOOLS INVOICE: 16081 95691 4 ADIRONDACK AUTO SPLY INC 61345 INV 02/23/2016 10.92 AUTO PARTS INVOICE: 781313 95694 3708 LOWE'S COMPANIES, INC 61347 INV 02/12/2016 75.78 CLEANING SUPPLIES INVOICE: 106675 95696 4 ADIRONDACK AUTO SPLY INC 61350 INV 02/12/2016 33.18 NITRILE GLOVES INVOICE: 781095 95699 2160 MATTHEWS CREMATION DIVISION 61353 INV 02/12/2016 371.01 ELECTRODE INVOICE: 94420747 95704 180 LELAND PAPER CO INC 61358 INV 02/12/2016 234.94 CLEANING SUPPLIES INVOICE: 410203925 95708 269 QUEENSBURY HIGHWAY DEPT 61363 INV 02/12/2016 85.08 JAN2016GAS INVOICE: JAN2016GAS 95708 269 QUEENSBURY HIGHWAY DEPT 61364 INV 02/12/2016 21.16 JAN2016DIESEL INVOICE: JAN2016DIESEL 106.24 VOUCHER TOTAL 95712 230 ST ANDREWS ACE HARDWARE 61365 INV 02/23/2016 38.53 HARDWARE INVOICE: 195494 95712 230 ST ANDREWS ACE HARDWARE 61366 INV 02/23/2016 20.98 HARDWARE INVOICE: 195484 95712 230 ST ANDREWS ACE HARDWARE 61367 INV 02/23/2016 23.99 HARDWARE INVOICE: 195476 95712 230 ST ANDREWS ACE HARDWARE 61368 • INV 02/23/2016 70.91 HARDWARE INVOICE: 195444 154.41 VOUCHER TOTAL 95714 6599 CONSTELLATION ENERGY SERVICES OF NY 61370 INV 02/12/2016 135.57 JANUARY 2016 ELECTRIC INVOICE: 62895851 95714 6599 CONSTELLATION ENERGY SERVICES OF NY 61376 INV 02/12/2016 78.97 JAN 2016 ELECTRIC INVOICE: 62895864 02/18/2016 12:34 TOWN OF QUEENSBURY IP 50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 . VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 214.54 VOUCHER TOTAL 95717 32 BADGER METER INC. 61369 20160007 INV 02/23/2016 2,351.70 WATER METERS AND ACCES INVOICE: 1076988 95718 147 HOLLAND COMPANY INC 61371 INV 02/23/2016 INVOICE: 101916 3,905.55 ALUM 95720 2720 SURPASS CHEMICAL CO., INC 61372 INV 02/23/2016 3,926.34 CHLORINE INVOICE: 292281 95721 7049 BRENNTAG NORTHEAST INC 61373 INV 02/23/2016 11,375.40 SODA ASH INVOICE: BNE700108 95722 6714 UNIFIRST CORPORATION 61374 INV 02/23/2016 28.11 ACCT. 1098023 INVOICE: 052 3200943 95722 6714 UNIFIRST CORPORATION 61375 INV 02/23/2016 28.11 ACCT. #1098023 INVOICE: 052 3197857 56.22 VOUCHER TOTAL 95724 1447 CURTIS LUMBER CO. INC. 61377 INV 02/23/2016 7.99 TUBE CUTTER INVOICE: 1602-062619 95725 338 DIG SAFELY NEW YORK 61378 INV 02/23/2016 16.00 UNDERGROUND LOCATIONS INVOICE: 16010292-A 95726 1584 MCMASTER-CARR SUPPLY CO 61379 INV 02/23/2016 208.03 OUTLET STRIP INVOICE: 49138409 95726 1584 MCMASTER-CARR SUPPLY CO 61381 INV 02/23/2016 18.72 COMBO DRIVE MACHINE INVOICE: 48721392 95726 1584 MCMASTER-CARR SUPPLY CO 61383 INV 02/23/2016 134.90 HEAT CABLE, HOLE SAWS INVOICE: 48571534 361.65 VOUCHER TOTAL 95728 6562 DIRECT ENERGY BUSINESS 61380 INV 02/12/2016 817.96 JAN 2016 GAS INVOICE: H16606957 95728 6562 DIRECT ENERGY BUSINESS 61382 INV 02/12/2016 109.88 JAN 2016 GAS INVOICE: H16606956 927.84 VOUCHER TOTAL 95730 407 NATIONAL GRID 61384 INV 02/12/2016 160.62 33106JAN2016ELEC INVOICE: 33106JAN2016ELEC 95730 407 NATIONAL GRID 61386 INV 02/12/2016 110.00 33106JAN2016GAS INVOICE: 33106JAN2016GAS 95730 407 NATIONAL GRID 61387 INV 02/12/2016 144.74 34100JAN2016ELECTRIC INVOICE: 34100JAN2016ELEC 02/18/2016 12:34 TOWN OF QUEENSBURY P 51 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95730 407 NATIONAL GRID 61388 INV 02/12/2016 443.60 34106JAN2016GAS INVOICE: 34106JAN2016GAS 858.96 VOUCHER TOTAL 95732 617 TOWN OF QUEENSBURY 61385 INV 02/23/2016 111.51 WATER DEPT. POSTAGE - INVOICE: 61385 95736 5769 GMES BURLINGTON 61389 INV 02/23/2016 9.94 ELECTRICAL INVOICE: 52732481.001 95736 5769 GMES BURLINGTON 61390 INV 02/23/2016 63.04 ELECTRICAL INVOICE: S2725404.001 95736 5769 GMES BURLINGTON 61391 INV 02/23/2016 12.08 ELECTRICAL INVOICE: 52728927.001 95736 5769 GMES BURLINGTON 61399 INV 02/23/2016 20.60 ELECTRICAL INVOICE: 52727208.001 95736 5769 GMES BURLINGTON 61429 INV 02/23/2016 29.13 ELECTRICAL INVOICE: S2728927.002 134.79 VOUCHER TOTAL 95740 473 CAROLINE H. BARBER REC. OF TAXES 61392 INV 02/12/2016 32.00 OCTJAN2016WATERCREM INVOICE: OCTJAN2016WATERCREM 95740 473 CAROLINE H. BARBER REC. OF TAXES 61393 INV 02/12/2016 39.00 OCTJAN2016WATERCEMETER INVOICE: OCTJAN2016WATERCEME 71.00 VOUCHER TOTAL 95742 617 TOWN OF QUEENSBURY 61394 INV 02/12/2016 .48 JAN2016POSTAGE INVOICE: JAN2016POSTAGE 95743 6714 UNIFIRST CORPORATION 61395 INV 02/12/2016 8:56 UNIFORMS INVOICE: 0523198613 95743 6714 UNIFIRST CORPORATION 61396 INV 02/12/2016 8.56 UNIFORMS INVOICE: 0523192469 95743 6714 UNIFIRST CORPORATION 61397 INV 02/12/2016 8.56 UNIFORMS INVOICE: 0523195497 95743 6714 UNIFIRST CORPORATION 61398 INV 02/12/2016 8.56 UNIFORMS INVOICE: 0523201686 34.24 VOUCHER TOTAL 95747 5166 W.B. MASON COMPANY, INC. 61400 INV 02/23/2016 680.62 CLEANING PRODUCTS/OFFI INVOICE: I31865749 95748 255 PECKHAM MATERIALS CORP 61401 INV 02/23/2016 185.31 WINTER MIX INVOICE: 712462 95749 323 TAYLOR WELDING SUPPLY CO 61402 INV 02/23/2016 4.77 RENEWALS SINGLE FLINT 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 00733754 95750 2038 MAILINGS MADE EASY INC 61403 20160040 INV 02/23/2016 5,263.01 FEBRUARY 2016 WATER/SE INVOICE: 55553 95751 3375 CASELLA WASTE SERVICES 61404 INV 02/23/2016 150.00 TRASH REMOVAL INVOICE: 1733688 95752 6797 FIRSTLIGHT FIBER 61405 INV 02/23/2016 528.32 ACCT. #0009533741 - WA INVOICE: 61405 95753 3663 NORTHERN SAFETY CO INC 61406 INV 02/23/2016 93.97 RESPIRATORS INVOICE: 901793579 95754 472 VWR SCIENTIFIC PRODUCTS 61407 INV 02/23/2016 975.20 LAB SUPPLIES INVOICE: 8043849389 95754 472 VWR SCIENTIFIC PRODUCTS 61408 INV 02/23/2016 10.15 LAB SUPPLIES INVOICE: 8043840291 985.35 VOUCHER TOTAL 95756 3841 ROLFE INDUSTRIES INC 61409 INV 02/23/2016 325.00 SERVICE CALL - DRYER - INVOICE: 1037484-01 95757 866 ROSS VALVE MFG. CO. INC. 61410 INV 02/23/2016 648.03 KIT, 6.5", 6" FLAT, PO INVOICE: IN01040911 95758 4052 GRAINGER 61411 INV 02/23/2016 13.33 POWER RELAY, PART #5ZH INVOICE: 9015861264 95759 3606 E J PRESCOTT INC 61412 INV 02/23/2016 686.13 8X4 REDUCER, 4 UNI-FLG INVOICE: 5046223 95759 3606 E J PRESCOTT INC 61413 INV 02/23/2016 497.16 8X6 MACRO CPLG 860975 INVOICE: 5048213 95759 3606 E J PRESCOTT INC 61414 20160017 INV 02/23/2016 2,490.28 WATER METER KORNER HOR INVOICE: 5045431 3,673.57 VOUCHER TOTAL 95762 6599 CONSTELLATION ENERGY SERVICES OF NY 61415 INV 02/23/2016 .11 LDC ACCT. #20388-98101 INVOICE: 62896435 95762 6599 CONSTELLATION ENERGY SERVICES OF NY 61416 INV 02/23/2016 5.85 LDC ACCT. #47314-34105 INVOICE: 62895858 95762 6599 CONSTELLATION ENERGY SERVICES OF NY 61417 INV 02/23/2016 .16 LDC ACCT. #73425-78104 INVOICE: 62748158 6.12 VOUCHER TOTAL 95765 407 NATIONAL GRID 61418 INV 02/23/2016 1,141.24 32006JANFEB16, 823 COR 4 . 02/18/2016 12:34 TOWN OF QUEENSBURY P 53 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 32006JANFEB16 95765 407 NATIONAL GRID 61419 INV 02/23/2016 206.48 71001JANFEB16, 823 COR INVOICE: 71001JANFEB16 95765 407 NATIONAL GRID 61420 INV 02/23/2016 25.95 34105JANFEB16, 786 LUZ INVOICE: 34105JANFEB16 95765 407 NATIONAL GRID 61421 INV 02/23/2016 21.67 71114JANFEB16, ASSEMBL I INVOICE: 71114JANFEB16 95765 407 NATIONAL GRID 61422 INV 02/23/2016 21.15 98101JANFEB16, 823 W M INVOICE: 98101JANFEB16 95765 407 NATIONAL GRID 61423 INV 02/23/2016 158.96 54003JANFEB16, 823 COR INVOICE: 54003JANFEB16 1,575.45 VOUCHER TOTAL 95771 6562 DIRECT ENERGY BUSINESS 61424 INV 02/23/2016 297.75 Direct Energy Acct. #6 INVOICE: H16614296 95771 6562 DIRECT ENERGY BUSINESS 61425 INV 02/23/2016 201.76 Direct Energy Acct. #6 INVOICE: H16614295 95771 6562 DIRECT ENERGY BUSINESS 61426 INV 02/23/2016 2,672.91 Direct Energy Acct. #6 INVOICE: H16614297 3,172.42 VOUCHER TOTAL 95777 3743 SAFETY WEARHOUSE LLC 61430 INV 02/23/2016 103.74 COVERALLS INVOICE: 297582 95779 127 POST STAR, THE 61432 INV 02/16/2016 36.85 Legal Ad 910189 2/7/16 INVOICE: 910189 95779 127 POST STAR, THE 61436 INV 02/16/2016 47.85 Legal Ad 910130 2/6/16 INVOICE:. 910130 84.70 VOUCHER TOTAL 95780 407 NATIONAL GRID 61433 INV 02/23/2016 645.34 72109JANFEB16 INVOICE: 72109JANFEB16 95780 407 NATIONAL GRID 61440 INV 02/23/2016 107.85 68010JANFEB16 INVOICE: 68010JANFEB16 753.19 VOUCHER TOTAL 95781 6553 NEW YORK TRUCK & EQUIPMENT INC 61434 20150215 INV 02/23/2016 112,960.00 2016 WESTERN STAR INVOICE: 61434 95783 279 A & D AUTOBODY SUPPLY INC 61435 INV 02/23/2016 244.98 FRONT BUMPER FOR #44 INVOICE: 201955 95785 3179 ADVANCE AUTO PARTS 61438 INV 02/23/2016 62.70 WINDSHIELD WASHER FLUI INVOICE: 5516602105780 95785 3179 ADVANCE AUTO PARTS 61442 INV 02/23/2016 403.63 SIDE STEPS FOR #2 & #6 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5516603617246 95785 3179 ADVANCE AUTO PARTS 61446 INV 02/23/2016 66.07 EXHAUST PARTS FOR #4 INVOICE: 5516603617248 532.40 VOUCHER TOTAL 95786 341 VANDUSEN & STEVES 61439 INV 02/16/2016 100.00 Refund Site Plan Revie INVOICE: 61439 95788 230 ST ANDREWS ACE HARDWARE 61441 INV 02/23/2016 33.96 INV#195517 CASTER PLAT INVOICE: 195517 95790 6714 UNIFIRST CORPORATION 61443 INV 02/23/2016 12.18 CUST#1098027 INVOICE: 052 3200944 95791 3708 LOWE'S COMPANIES, INC 61444 INV 02/23/2016 10.23 INV#07818 INVOICE: 07818 95791 3708 LOWE'S COMPANIES, INC 61445 INV 02/23/2016 33.01 INV#07903 SHOP INVOICE: 07903 43.24 VOUCHER TOTAL 95792 2889 STAPLES, INC AND SUBSIDIARIES 61447 INV 02/16/2016 14.91 Order #7150032660-000- INVOICE: 3291151969 95795 2792 Q W D MAINTENANCE CENTER 61448 INV 02/23/2016 34.92 OIL CHANGE 08 EQUINOX INVOICE: 2179 95796 3830 CHAZEN ENGINEERING & LAND 61449 INV 02/16/2016 205.26 Proj . 91500.33/SP 62-2 INVOICE: 0093974 95796 3830 CHAZEN ENGINEERING & LAND 61450 INV 02/16/2016 118.26 Proj . 91500.34/SP 60-2 INVOICE: 0093835 323.52 VOUCHER TOTAL 95798 617 TOWN OF QUEENSBURY 61451 INV 02/16/2016 104.56 Jan. 2016 Postage INVOICE: 61451 95798 617 TOWN OF QUEENSBURY 61452 INV 02/16/2016 36.72 Jan. 2016 Postage INVOICE: 61452 95798 617 TOWN OF QUEENSBURY 61453 INV 02/16/2016 133.16 Jan. 2016 Postage INVOICE: 61453 95798 617 TOWN OF QUEENSBURY 61456 INV 02/16/2016 138.53 Jan. 2016 Postage INVOICE: 61456 412.97 VOUCHER TOTAL 95801 4104 ASI TRUCK PARTS, INC 61454 INV 02/23/2016 425.33 ABS VALVE - #51 INVOICE: 02-18874 I 02/18/2016 12:34 TOWN OF QUEENSBURY P 55 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95802 3830 CHAZEN ENGINEERING & LAND 61455 INV 02/16/2016 1,750.00 QBY BOZ CIBA GEIGY BRW INVOICE: 0092353 95802 3830 CHAZEN ENGINEERING & LAND 61457 INV 02/16/2016 850.00 QBY BOA CIBA GEIGY BRW INVOICE: 0092149 2,600.00 VOUCHER TOTAL 95804 269 QUEENSBURY HIGHWAY DEPT 61458 INV 02/16/2016 92.75 Jan. 2016 gas INVOICE: 61458 95804 269 QUEENSBURY HIGHWAY DEPT 61459 INV 02/16/2016 20.69 Jan 2016 gas INVOICE: 61459 95804 269 QUEENSBURY HIGHWAY DEPT 61460 INV 02/16/2016 68.77 Jan. 2016 gas INVOICE: 61460 182.21 VOUCHER TOTAL 95808 6260 GRABOWSKI ENTERPRISES INC 61461 INV 02/23/2016 241.50 sweetheart dance INVOICE: 02062016 95809 6051 MAIN CARE ENERGY 61462 INV 02/23/2016 168.48 113532 R/J heating fue INVOICE: 400379 95810 6727 GH BERLIN WINDWARD 61463 20160047 INV 02/23/2016 1,514.34 BULK LUBRICANTS INVOICE: 5657330 95810 6727 GH BERLIN WINDWARD 61464 20160047 INV 02/23/2016 68.60 BULK LUBRICANTS INVOICE: 5667834 95810 6727 GH BERLIN WINDWARD 61465 20160047 INV 02/23/2016 68.60 BULK LUBRICANTS INVOICE: 5667835 95810 6727 GH BERLIN WINDWARD 61466 20160047 INV 02/23/2016 292.05 BULK LUBRICANTS INVOICE: 5669547 1,943.59 VOUCHER TOTAL 95814 6369 GLOBAL MONTELLO GROUP CORP 61467 20160038 INV 02/23/2016 1,324.51 BULK GASOLINE AND DIES INVOICE: 3541051 95815 4090 GEORGE & SWEDE SALES AND 61468 INV 02/23/2016 38.43 BELT TENSION PIECE INVOICE: 01-768 • 95816 5755 EMERGENCY MANAGEMENT 61469 INV 02/23/2016 6,142.54 JANUARY SERVICES INVOICE: 160218 95817 2892 INTERSTATE BATTERY SYSTEM 61470 INV 02/23/2016 116.14 BATTERY FOR #4 INVOICE: 21032244 95818 3391 METRO FORD SALES, INC 61471 INV 02/23/2016 121.32 TRANSMISSION LINE - #5 INVOICE: 734745 95819 4272 MOTIVE POWER & PAINT LLC 61472 INV 02/23/2016 96.00 COVER FOR HYDRAULIC HO 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72370 95820 448 NEMER FORD INC 61473 INV 02/23/2016 38.37 AXLE NUT - #14 INVOICE: 46276F 95820 448 NEMER FORD INC 61474 INV 02/23/2016 48.69 U-JOINT - #62 INVOICE: 46525F 87.06 VOUCHER TOTAL 95822 253 PASSONNO CORPORATION 61475 INV 02/23/2016 85.96 PEN RUST MARINE PAINT INVOICE: 11000928-01 95822 253 PASSONNO CORPORATION 61476 INV 02/23/2016 171.92 MONARCH WING, YELLOW P INVOICE: 11000981-01 257.88 VOUCHER TOTAL 95824 4846 ROZELL DEVELOPMENT 61477 INV 02/23/2016 291.72 STEEL FABRICATION - TR INVOICE: 0032310-IN 95826 2192 SAFETY KLEEN CORPORATION 61479 INV 02/23/2016 134.22 DISPOSAL OF USED OIL F INVOICE: 69176800 95827 5798 CASH 61481 INV 02/23/2016 20.00 KEROSENE FOR PRESSURE INVOICE: 61481 95829 3743 SAFETY WEARHOUSE LLC 61482 INV 02/23/2016 88.58 COVERALLS INVOICE: 300154 95830 297 SEELEY OFFICE SYSTEMS 61483 INV 02/23/2016 34.97 5X8 PADS, MARKERS, FIL INVOICE: 0064128-001 95831 314 SOUTHWORTH-MILTON INC. 61484 INV 02/23/2016 173.61 SEAL KIT INVOICE: INV0547171 95831 314 SOUTHWORTH-MILTON INC. 61485 INV 02/23/2016 291.78 ORINGS, RETAINER, SPRI INVOICE: INV0548501 95831 314 SOUTHWORTH-MILTON INC. 61486 INV 02/23/2016 62.61 CASE A INVOICE: INV0548517 528.00 VOUCHER TOTAL 95834 230 ST ANDREWS ACE HARDWARE 61487 INV 02/23/2016 47.98 SNO BROOMS FOR TRUCKS INVOICE: 195256 95835 323 TAYLOR WELDING SUPPLY CO 61488 INV 02/23/2016 158.90 WELDING GASSES INVOICE: 00733900 95836 6714 UNIFIRST CORPORATION 61489 INV 02/23/2016 42.02 UNIFORMS AND SHOP TOWE INVOICE: 052 3198522 95836 6714 UNIFIRST CORPORATION 61490 INV 02/23/2016 65.62 UNIFORMS AND SHOP TOWE 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3201597 107.64 VOUCHER TOTAL 95838 3708 LOWE'S COMPANIES, INC 61496 20160025 INV 02/23/2016 66.10 2077 GL Lobby INVOICE: 04677 95838 3708 LOWE'S COMPANIES, INC 61497 20160025 CRM 02/23/2016 -28.46 CREDIT 2077 INVOICE: 356478 95838 3708 LOWE'S COMPANIES, INC 61498 20160025 INV 02/23/2016 249.28 2077 Picnic tables INVOICE: 06139-2016 95838 3708 LOWE'S COMPANIES, INC 61500 20160025 INV 02/23/2016 19.17 2077 vehicles INVOICE: 06665-16 95838 3708 LOWE'S COMPANIES, INC 61502 20160025 INV 02/23/2016 126.34 2077 GL lobby tools/ma INVOICE: 06218-16 95838 3708 LOWE'S COMPANIES, INC 61517 20160025 INV 02/23/2016 42.77 2077 GW water line rep INVOICE: 06625-16 475.20 VOUCHER TOTAL 95839 5132 VANTAGE EQUIPMENT, LLC 61491 INV 02/23/2016 60.57 WIPER BLADE INVOICE: P243264 95840 1198 V. I. ENTERPRISES LTD 61492 INV 02/23/2016 12.09 CLAMP INVOICE: 000054060 95840 1198 V. I. ENTERPRISES LTD 61493 INV 02/23/2016 278.50 THRUST, SHOP SOLVENT, INVOICE: 000054059 95840 1198 V. I. ENTERPRISES LTD 61494 INV 02/23/2016 71.89 SHOP SOLVENT, GUM CUTT INVOICE: 000054998 95840 1198 V. I. ENTERPRISES LTD 61495 INV 02/23/2016 39.60 PRIMARY WIRE INVOICE: 000055123 402.08 VOUCHER TOTAL 95844 348 WALLACE SUPPLY CO INC 61499 INV 02/23/2016 26.21 SHOVEL INVOICE: 70988 95849 3927 WELLER'S AUTO PARTS INC 61501 INV 02/23/2016 193.60 WHEEL STUDS, LUG NUTS INVOICE: 474991 95849 3927 WELLER'S AUTO PARTS INC 61503 INV 02/23/2016 10.99 ANTENNA - #45 INVOICE: 476307 95849 3927 WELLER'S AUTO PARTS INC % 61504 INV 02/23/2016 251.44 ABS VALVE, FREIGHT INVOICE: 476737 456.03 VOUCHER TOTAL 95852 365 WHITEMAN CHEVROLET INC 61505 INV 02/23/2016 12.42 BRAKE RELEASE HANDLE - INVOICE: 5003400 . 95853 6423 WILTON SAW 61506 INV 02/23/2016 244.62 CHAINSAW BLADES, OIL M 02/18/2016 12:34 TOWN OF QUEENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 6180 95854 375 ZEE.MEDICAL SERVICE CO 61507 INV 02/23/2016 188.32 FIRST AID SUPPLIES - B INVOICE: 0113662690 95854 375 ZEE MEDICAL SERVICE CO 61508 INV 02/23/2016 97.63 FIRST AID SUPPLIES -SH INVOICE: 0113662689 285.95 VOUCHER TOTAL 95857 1256 VERIZON WIRELESS 61510 INV 02/16/2016 360.09 00001JANFEB2016 INVOICE: 9760013197 95858 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 61511 INV 02/16/2016 1,408.72 FEB CONTRACT/OVRG CHGS INVOICE: IN125245 95859 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 61512 INV 02/16/2016 732.87 FEB CONTRACT PYMT PRIN INVOICE: 2971116 95860 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 61513 INV 02/16/2016 224.64 FEB CONTRACT/OVRG TWN INVOICE: IN125240 95862 6599 CONSTELLATION ENERGY SERVICES OF NY 61514 INV 02/23/2016 1,144.84 CUST#NY-EL_2300853-2 INVOICE: 63191554 95862 6599 CONSTELLATION ENERGY SERVICES OF NY 61515 INV 02/23/2016 68.53 CUST#NY-EL 2300853-9 INVOICE: 63191549 1,213.37 VOUCHER TOTAL 95865 5166 W.B. MASON COMPANY, INC. 61516 INV 02/16/2016 40.77 GEN SUPPLIES INVOICE: I32065801 95865 5166 W.B. MASON COMPANY, INC. 61518 INV 02/16/2016 275.56 STRG BOXES INVOICE: I32169024 316.33 VOUCHER TOTAL 95867 2889 STAPLES, INC AND SUBSIDIARIES 61519 INV 02/16/2016 42.40 PAPER-RBBRBNDS INVOICE: 3292378554 95868 4098 WILLIAM F. NICHOLS 61520 INV 02/23/2016 1,062.52 GL lobby Misc. lights • INVOICE: 9063 95868 4098 WILLIAM F. NICHOLS 61522 INV 02/23/2016 2,290.00 lighting repairs @ GL INVOICE: 9064 95868 4098 WILLIAM F. NICHOLS 61523 INV 02/23/2016 3,766.00 repairs of electrical INVOICE: 9065 7,118.52 VOUCHER TOTAL 95872 1865 HANNAFORD 61524 20160009 INV 02/23/2016 138.49 10049 ASC supplies INVOICE: 3114 02/18/2016 12:34 TOWN OF QUEENSBURY P 59 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95872 1865 HANNAFORD 61525 20160009 INV 02/23/2016 235.91 10049 sweetheart dance INVOICE: 0252 374.40 VOUCHER TOTAL 95874 572 MEAD LUMBER CO. , INC. 61526 INV 02/23/2016 300.00 INVOICE: 26066 95874 572 MEAD LUMBER CO., INC. 61527 INV 02/23/2016 420.00 GL lobby work INVOICE: 26074 720.00 VOUCHER TOTAL 95876 269 QUEENSBURY HIGHWAY DEPT 61528 INV 02/23/2016 380.86 January vehicle fuel INVOICE: 020316 95877 1447 CURTIS LUMBER CO. INC. 61529 INV 02/23/2016 66.68 7266 GL lobby work INVOICE: 1602-050352 95878 617 TOWN OF QUEENSBURY 61530 INV 02/23/2016 34.16 January postage INVOICE: 020516 95879 6621 ADIRONDACK HOSPITALITY MANAGEMENT LL 61531 INV 02/23/2016 456.00 ASC bowling trip INVOICE: 02112016 95880 3838 KARATE CENTER, THE 61532 INV 02/23/2016 455.00 Youth karate pgm Janua INVOICE: 021616 95881 6909 BENGLE, AMANDA 61533 INV 02/23/2016 250.00 Art pgm Materials & in INVOICE: 021616 95882 6726 SMG-A MONOLITH SOLAR COMPANY 61534 INV 02/23/2016 31.39 Jan 2016 R/J maint bld INVOICE: 2610 95883 577 EMPIRE HEALTH CHOICE INC 61535 INV 02/16/2016 2,381.03 MARCH 2016 EMPIRE DELU INVOICE: MARCH 2016 990880 1 95884 764 F W WEBB COMPANY 61536 INV 02/23/2016 4.10 70736 pipe repair INVOICE: 49983724 95885 5435 LOVERING, STEVEN 61537 INV 02/23/2016 240.93 Milage reimbursement 4 INVOICE: 021216 95886 5366 FUCHS, LYNN 61538 20160004 INV 02/23/2016 770.00 2/5 class 22 part. INVOICE: 02052016 95887 407 NATIONAL GRID 61539 INV 02/23/2016 202.89 98107JanFeb2016 GL hea INVOICE: 98107JanFeb2016 95888 577 EMPIRE HEALTH CHOICE INC 61540 INV 02/23/2016 247,721.00 MARCH 2016 DIRECT CONN 02/18/2016 12:34 TOWN OF QUEENSBURY P 60 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: MARCH 2016 990880 2 95889 230 ST ANDREWS ACE HARDWARE 61541 20160018 INV 02/23/2016 • 16.47 1290 calking - GL lobb INVOICE: 195513 95889 230 ST ANDREWS ACE HARDWARE 61542 20160018 INV 02/23/2016 62.96 1290 misc maint INVOICE: 195429 95889 230 ST ANDREWS ACE HARDWARE 61543 20160018 INV 02/23/2016 57.38 1290 GL lobby renovati INVOICE: 195478 136.81 VOUCHER TOTAL 95892 253 PASSONNO CORPORATION 61544 20160019 INV 02/23/2016 24.43 7288104 painting suppl INVOICE: 11000978-01 95892 253 PASSONNO CORPORATION 61545 20160019 INV 02/23/2016 21.80 7288104 respirators - INVOICE: 11000985-01 46.23 VOUCHER TOTAL 95894 1537 CHARLIE'S OFFICE FURNITUR 61546 20160029 INV 02/23/2016 946.28 Combo lateral file/sto INVOICE: 29143 95895 6100 LEHMAN GRAPHIC DESIGN 61547 20160043 INV 02/23/2016 735.00 Marketing and advertis INVOICE: 31316 95895 6100 LEHMAN GRAPHIC DESIGN 61548 20160043 INV 02/23/2016 950.00 Marketing and advertis INVOICE: 31216 1,685.00 VOUCHER TOTAL 95897 1508 ANACONDA SPORTS INC 61549 20160044 INV 02/23/2016 1,890.00 Purchase 45 doz. softb INVOICE: 1081015 95898 1220 CASH 61550 INV 02/23/2016 67.77 Walmart - Sweetheart d INVOICE: 16.07 95898 1220 CASH 61551 INV 02/23/2016 34.79 Staples - signs for pr INVOICE: 16.06 95898 1220 CASH 61552 INV 02/23/2016 22.99 Price Chopper - cookie INVOICE: 16.05 95898 1220 CASH 61553 INV 02/23/2016 14.76 Price Chopper - cookie INVOICE: 16.04 95898 1220 CASH 61554 INV 02/23/2016 35.97 Stewarts - cof/refresh INVOICE: 16.03 95898 1220 CASH 61555 INV 02/23/2016 5.78 Walmart - candy for re INVOICE: 16.02 182.06 VOUCHER TOTAL 95904 407 NATIONAL GRID 61556 INV 02/23/2016 418.44 94103JANFEB2016 CONSOL INVOICE: 94103JANFEB2016 95904 407 NATIONAL GRID 61558 INV 02/23/2016 30.31 13015DECJAN2016 TFLT A 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 13015DECJAN2016 95904 407 NATIONAL GRID 61560 INV 02/23/2016 31.63 42010DECJAN2016 TFLT A INVOICE: 42010DECJAN2016 95904 407 NATIONAL GRID 61561 INV 02/23/2016 137.59 09108JANFEB2016 ELECTR INVOICE: 09108JANFEB2016 95904 407 NATIONAL GRID 61563 INV 02/23/2016 27.63 72013JANFEB2016 TFLT A INVOICE: 72013JANFEB2016 645.60 VOUCHER TOTAL 95905 4 ADIRONDACK AUTO SPLY INC 61557 INV 02/23/2016 3.99 SPRAY LUBRICANT INVOICE: 782120 95907 96 JOHN F MC CONNELL 61559 INV 02/23/2016 62.00 DESK LOCK REPAIRS AND INVOICE: 16453 95909 6714 UNIFIRST CORPORATION 61562 INV 02/23/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3201598 95912 6599 CONSTELLATION ENERGY SERVICES OF NY 61564 INV 02/23/2016 9.59 NY-EL_2300853-22 TFLT INVOICE: 62780820 95912 6599 CONSTELLATION ENERGY SERVICES OF NY 61566 INV 02/23/2016 10.99 NY-EL_2300853-33 TFLT INVOICE: 62780825 95912 6599 CONSTELLATION ENERGY SERVICES OF NY 61568 INV 02/23/2016 172.60 NY-EL_2300853-29 ELECT INVOICE: 62975509 95912 6599 CONSTELLATION ENERGY SERVICES OF NY 61569 INV 02/23/2016 7.25 NY-EL_2300853-24 TFLT INVOICE: 62975507 200.43 VOUCHER TOTAL 95913 883 ASKCO ELECTRIC SUPPLY CO 61565 INV 02/23/2016 53.48 FUSES FOR HOT WATER HE INVOICE: 174471 95915 324 TECHNICAL BUILDING 61567 INV 02/23/2016 4,398.98 ANNUAL SYSTEMS CONTROL INVOICE: 28251 95918 324 TECHNICAL BUILDING 61570 INV 02/23/2016 175.42 SERVICE ON DEFECTIVE C INVOICE: 28343 95919 3316 FOUR STAR FLOORING 61571 20150269 INV 02/23/2016 1,667.78 REPLACEMENT OF DAMAGED INVOICE: 033247 95920 228 NEW YORK FIRE & SECURITY 61572 INV 02/23/2016 105.00 ANNUAL FIRE EXTINGUISH INVOICE: 060086 95920 228 NEW YORK FIRE & SECURITY 61573 INV 02/23/2016 15.00 ANNUAL FIRE EXTINGUISH INVOICE: 060087 95920 228 NEW YORK FIRE & SECURITY 61574 INV 02/23/2016 260.50 ANNUAL FIRE EXTINGUISH INVOICE: 060088 95920 228 NEW YORK FIRE & SECURITY 61575 INV 02/23/2016 170.85 ANNUAL FIRE EXTINGUISH • 02/18/2016 12:34 TOWN OF QUEENSBURY P 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 060089 95920 228 NEW YORK FIRE & SECURITY 61576 INV 02/23/2016 15.00 ANNUAL FIRE EXTINGUISH INVOICE: 060090 95920 228 NEW YORK FIRE & SECURITY 61588 INV 02/23/2016 185.00 BI-ANNUAL FUEL ISLAND INVOICE: 35665 751.35 VOUCHER TOTAL 95925 5769 GMES BURLINGTON 61577 INV 02/23/2016 120.94 ADDITIONAL LIGHT FIXTU INVOICE: S2733700.001 95926 473 QUEENSBURY TAX RECEIVER WATER&SEWER 61578 INV 02/23/2016 154.60 870374OCTJAN2016 QUEEN INVOICE: 870374OCTJAN2016 95926 473 QUEENSBURY TAX RECEIVER WATER&SEWER 61579 INV 02/23/2016 255.80 730428OCTJAN2016 TOWN INVOICE: 730428OCTJAN2016 95926 473 QUEENSBURY TAX RECEIVER WATER&SEWER 61580 INV 02/23/2016 587.00 730429OCTJAN2016 HIGHW INVOICE: 730429OCTJAN2016 95926 473 QUEENSBURY TAX RECEIVER WATER&SEWER 61581 INV 02/23/2016 315.00 7401991OCTJAN2016 COUR INVOICE: 7401991OCTJAN2016 1,312.40 VOUCHER TOTAL 95930 6562 DIRECT ENERGY BUSINESS 61582 INV 02/23/2016 11.64 1226248JANFEB2016 PAL INVOICE: 1226248JANFEB2016 95931 6599 CONSTELLATION ENERGY SERVICES OF NY 61583 INV 02/23/2016 .86 NY-EL 2300853-17 AVIAT INVOICE: 62895844 95932 6726 SMG-A MONOLITH SOLAR COMPANY 61584 INV 02/23/2016 63.38 SOLAR USAGE FEES COURT INVOICE: 2611 95932 6726 SMG-A MONOLITH SOLAR COMPANY 61585 INV 02/23/2016 51.16 SOLAR USAGE FEES QUEEN INVOICE: 2613 95932 6726 SMG-A MONOLITH SOLAR COMPANY 61586 INV 02/23/2016 109.51 SOLAR USAGE FEES HIGHW INVOICE: 4810 95932 6726 SMG-A MONOLITH SOLAR COMPANY 61587 INV 02/23/2016 83.03 SOLAR USAGE FEES TOWN INVOICE: 4811 307.08 VOUCHER TOTAL 95937 6599 CONSTELLATION ENERGY SERVICES OF NY 61589 INV 02/23/2016 318.54 2300853-7 JanFeb2016 G INVOICE: 62895804 95938 3901 KINSLEY POWER SYSTEMS 61590 INV 02/23/2016 2,983.58 EMERGENCY ENGINE REPAI INVOICE: SVC00082758 95939 617 TOWN OF QUEENSBURY 61591 INV 12/31/2015 37.30 December postage INVOICE: 123115 95940 6366 HUDSON RIVER TRACTOR CO 61592 20150272 INV 12/31/2015 19,960.00 purchase JD mower f 02/18/2016 12:34 (TOWN OF QUEENSBURY IP 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 267073 95942 407 NATIONAL GRID 61593 INV 02/23/2016 24.42 09104JANFEB16 RDG RD 0 INVOICE: 09104JANFEB16 95942 407 NATIONAL GRID 61594 INV 02/23/2016 150.49 36101JANFEB16 LUZ RD E INVOICE: 36101JANFEB16 95942 407 NATIONAL GRID 61595 INV 02/23/2016 40.24 09101JANJAN16 RDG RD G INVOICE: 09101JANJAN16 95942 407 NATIONAL GRID 61597 INV 02/23/2016 103.64 09103DEC15JAN16 RDG RD INVOICE: 09103DEC15JAN16 318.79 VOUCHER TOTAL 95947 6599 CONSTELLATION ENERGY SERVICES OF NY 61599 INV 02/23/2016 57.71 2895394DEC15JAN16 RDG INVOICE: 62748148 95947 6599 CONSTELLATION ENERGY SERVICES OF NY 61600 INV 02/23/2016 14.38 2895395JANJAN16 RDG RD INVOICE: 62748144 95947 6599 CONSTELLATION ENERGY SERVICES OF NY 61601 INV 02/23/2016 87.31 2963493JANFEB16 LUZ RD INVOICE: 62844892 95947 6599 CONSTELLATION ENERGY SERVICES OF NY 61604 INV 02/23/2016 2.81 2895396JANFEB16 RDG RD INVOICE: 62933849 162.21 VOUCHER TOTAL 95950 4 ADIRONDACK AUTO SPLY INC 61602 INV 02/23/2016 71.94 AUTO PARTS INVOICE: 782273 95950 4 ADIRONDACK AUTO SPLY INC 61603 INV 02/23/2016 35.58 AUTO PARTS INVOICE: 781934 107.52 VOUCHER TOTAL 95953 32 BADGER METER INC. 61605 20160007 INV 02/23/2016 64,180.00 WATER METERS AND ACCES INVOICE: 1078677 95954 5444 G.A. BOVE & SONS, INC. 61607 INV 02/23/2016 677.45 50/50 FUEL FOR TEMPORA INVOICE: 184783 95955 2509 WASTE MANAGEMENT OF EASTERN NY 61606 INV 02/23/2016 652.26 1/2-1/29/16 LUZ RD HAU INVOICE: 7603642-0449-4 95955 2509 WASTE MANAGEMENT OF EASTERN NY 61610 INV 02/23/2016 372.72 1/8-1/30/16 LUZ RD HAU INVOICE: 7603757-0449-0 1,024.98 VOUCHER TOTAL 95956 6714 UNIFIRST CORPORATION 61608 INV 02/23/2016 28.11 ACCT. #1098023 INVOICE: 052 3204025 95957 356 WARREN TIRE SERV CTR INC 61609 INV 02/23/2016 335.82 2007 CHEVY SILVERADO INVOICE: 362 02/18/2016 12:34 TOWN OF QUEENSBURY P 64 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER (apwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95959 3606 E J PRESCOTT INC 61611 20160037 INV 02/23/2016 95.90 16" SERVICE BOX CROSS INVOICE: 5049148 95960 6726 SMG-A MONOLITH SOLAR COMPANY 61612 INV 02/23/2016 63.13 MONTHLY PAY ON SOLAR P INVOICE: 2612 95961 2829 USA BLUE BOOK 61613 INV 02/23/2016 74.99 LIQUID DPD1A & DPD1B INVOICE: 871577 95961 2829 USA BLUE BOOK 61615 INV 02/23/2016 213.76 CHART PAPER & FREE CHL INVOICE: 867374 288.75 VOUCHER TOTAL 95962 2509 WASTE MANAGEMENT OF EASTERN NY 61614 INV 02/23/2016 574.61 1/12-1/28/16 RDG RD RE INVOICE: 7603761-0449-2 95962 2509 WASTE MANAGEMENT OF EASTERN NY 61617 INV 02/23/2016 349.40 1/5-1/28/16 RDG RD TRA INVOICE: 7603686-0449-1 924.01 VOUCHER TOTAL 95964 5166 W.B. MASON COMPANY, INC. 61616 INV 02/23/2016 12.42 MOUNTING TAPE INVOICE: 132130673 95966 2783 MIDWAY INDUSTRIAL SUPPLY 61618 INV 02/23/2016 136.72 REBUILD KIT FOR 36-107 INVOICE: 235084 95966 2783 MIDWAY INDUSTRIAL SUPPLY 61619 INV 02/23/2016 370.30 MODINE MOTOR (A0532a36 INVOICE: 235083 507.02 VOUCHER TOTAL 95968 6599 CONSTELLATION ENERGY SERVICES OF NY 61620 INV 02/23/2016 16,664.76 LDC ACCT. #51240-36107 INVOICE: 63156008 95969 407 NATIONAL GRID 61621 INV 02/23/2016 6,475.85 36107JANFEB16, 823 COR INVOICE: 36107JANFEB16 95970 360 WEST PUBLISHING CORPORATION 61622 INV 02/23/2016 272.24 January WestLaw Subscr INVOICE: 833366631 95971 6797 FIRSTLIGHT FIBER 61623 INV 02/17/2016 411.30 FEB FIBER/PHONES CEM INVOICE: 02012016 95972 3503 ADKHRA 61624 INV 02/17/2016 25.00 INVOICE: FEB2016 95974 125 CENTER FOR OCCUPATIONAL HEALTH 61625 INV 02/17/2016 453.00 INVOICE: 21625 a 02/18/2016 12:34 TOWN OF QUEENSBURY P 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 02232016 02/23/2016 DUE DATE: 02/23/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 95977 5492 TIERNEY, BARBARA 61628 INV 02/18/2016 838.19 REIMB ASSOC OF TOWNS F INVOICE: 61628 95978 1504 GENERAL CODE PUBLISHERS 61629 INV 02/23/2016 494.67 Supplement Project No. INVOICE: 00020056 95979 6196 QUINTAL, MARGARET 61630 INV 02/18/2016 786.36 AOT-HOTEL REIMB FOR K. INVOICE: 61630 95980 3722 LEWIS-HATIN, KERRIE 61631 INV 02/18/2016 103.69 AOT-MEAL REIMB FEB 201 INVOICE: 61631 WARRANT TOTAL 789,506.67 ** END OF REPORT - Generated by Barbara Edmunds ** I