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3.10 3.10 FINANCIAL\2016\Warrant of Bills for March 21 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MARCH 22ND, 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 March 17th, 2016 and a payment date of March 22"a 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 17th, 2016 and a payment date of March 22"d 2016 totaling $788,291.46, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 21St day of March, 2016, by the following vote: AYES NOES ABSENT : I it 4 03/17/2016 12:37 TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 03/22/2016 WARRANT: 03222016 AMOUNT: $ 788,291.46 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK • 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 03222016 03/22/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 61989 DD 03/02/2016 470.00 96337 65326 EMP COPAY REBATE INVOICE: 3022016 6706 CAPITAL FINANCI 00000 61990 DD 03/02/2016 140.00 96338 65327 2015 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 62028 DD 03/08/2016 10.00 96376 65328 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 62096 DD 03/09/2016 60.00 96444 65427 EMP COPAY REBATE INVOICE: 3092016 6706 CAPITAL FINANCI 00000 62097 DD 03/09/2016 10.00 96445 65428 EMP COPAY REBATE INVOICE: 2637 NYS DEPT OF TAX 00001 62324 DD 03/22/2016 2,423.59 96676 65429 03/01/15 to 02/29/2016 SAL INVOICE: 31516 6706 CAPITAL FINANCI 00000 62415 DD 03/16/2016 245.00 96768 65431 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 62414 DD 03/16/2016 190.00 96767 65432 EMP COPAY REBATE INVOICE: 3162016 3,548.59 CASH ACCOUNT C2000000 0200 TOTAL o 4 03/17/2016 12:37 TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6584 4IMPRINT 00000 INV 03/22/2016 4491888 62368 96720 1 0017110 4400 PARKS MSC CTRL 203.30 Invoice Net 203.30 CHECK TOTAL 203.30 279 A & D AUTOBODY SUPPLY 00000 INV 03/22/2016 202388 62229 96580 1 0045130 4110 HGWY MACH VHCL R M 151.20 Invoice Net 151.20 279 A & D AUTOBODY SUPPLY 00000 INV 03/22/2016 202545 62230 96580 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 279 A & D AUTOBODY SUPPLY 00000 INV 03/22/2016 202589 62231 96580 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 279 A & D AUTOBODY SUPPLY 00000 INV 03/22/2016 202790 62232 96580 1 0045130 4110 HGWY MACH VHCL R M 69.10 Invoice Net 69.10 CHECK TOTAL 260.30 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784231 62004 96352 1 0408340 4110 TRAN & DIS VHCL R M 8.90 Invoice Net 8.90 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784538 62102 96450 1 0408340 4110 TRAN & DIS VHCL R M 125.31 Invoice Net 125.31 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/10/2016 785109 62121 96450 1 0408340 4110 TRAN & DIS VHCL R M -69.46 Invoice Net -69.46 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2016 784698 62122 96450 1 0408340 4110 TRAN & DIS VHCL R M 29.93 Invoice Net 29.93 4 ADIRONDACK AUTO SPLY I 00000 INV 03/10/2016 784490 62123 96450 1 0408340 4110 TRAN & DIS VHCL R M 442.45 Invoice Net 442.45 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/22/2016 62132 62132 96482 1 0045130 4110 HGWY MACH VHCL R M -53.04 Invoice Net -53.04 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/22/2016 783015 62133 96482 1 0045130 4110 HGWY MACH VHCL R M -104.48 Invoice Net -104.48 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783220 62134 96482 1 0045130 4110 HGWY MACH VHCL R M 212.89 Invoice Net 212.89 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783382 62135 96482 1 0045130 4110 HGWY MACH VHCL R M 2.48 Invoice Net 2.48 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783390 62136 96482 • E 03/17/2016 12:37 barbarae (TOWN OF QUEENSBURY P 4 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 10.59 Invoice Net 10.59 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783364 62137 96482 1 0045130 4110 HGWY MACH VHCL R M 6.13 Invoice Net 6.13 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783377 62138 96482 1 0045130 4110 HGWY MACH VHCL R M 51.21 Invoice Net 51.21 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783344 62139 96482 1 0045130 4110 HGWY MACH VHCL R M 14.40 Invoice Net 14.40 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783335 62140 96482 1 0045130 4110 HGWY MACH VHCL R M 5.33 Invoice Net 5.33 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783336 62141 96482 1 0045130 4110 HGWY MACH VHCL R M 22.94 Invoice Net 22.94 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783325 62142 96482 1 0045130 4110 HGWY MACH VHCL R M 7.51 Invoice Net 7.51 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783461 62143 96482 1 0045130 4110 HGWY MACH VHCL R M 17.39 Invoice Net 17.39 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783439 62144 96482 1 0045130 4110 HGWY MACH VHCL R M 67.46 Invoice Net 67.46 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783617 62145 96482 1 0045130 4110 HGWY MACH VHCL R M 14.56 Invoice Net 14.56 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783618 62146 96482 1 0045130 4110 HGWY MACH VHCL R M 14.56 Invoice Net 14.56 • 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783659 62147 96482 1 0045130 4110 HGWY MACH VHCL R M 55.36 Invoice Net 55.36 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783889 62148 96482 1 0045130 4110 HGWY MACH VHCL R M 7.58 Invoice Net 7.58 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783872 62149 96482 1 0045130 4110 HGWY MACH VHCL R M 4.95 Invoice Net 4.95 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783876 62151 96482 1 0045130 4110 HGWY MACH VHCL R M 6.58 Invoice Net 6.58 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783923 62152 96482 1 0045130 4110 HGWY MACH VHCL R M 9.65 Invoice Net 9.65 03/17/2016 12:37 (TOWN OF QUEENSBURY P 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783938 62153 96482 1 0045130 4110 HGWY MACH VHCL R M 9.18 Invoice Net 9.18 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783924 62154 96482 1 0045130 4110 HGWY MACH VHCL R M 7.18 Invoice Net 7.18 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 783936 62155 96482 1 0045130 4110 HGWY MACH VHCL R M 2.97 Invoice Net 2.97 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784018 62156 96482 1 0045130 4110 HGWY MACH VHCL R M 9.16 Invoice Net 9.16 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784083 62157 96482 1 0045130 4110 HGWY MACH VHCL R M 9.98 Invoice Net 9.98 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784070 62158 96482 1 0045130 4110 HGWY MACH VHCL R M 183.47 Invoice Net 183.47 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784027 62168 96482 1 0045130 4110 HGWY MACH VHCL R M 8.12 Invoice Net 8.12 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784204 62169 96482 1 0045130 4110 HGWY MACH VHCL R M 6.49 Invoice Net 6.49 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784208 62170 96482 1 0045130 4110 HGWY MACH VHCL R M 7.28 Invoice Net 7.28 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784143 62171 96482 1 0045130 4110 HGWY MACH VHCL R M 388.59 Invoice Net 388.59 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784347 62172 96482 1 0045130 4110 HGWY MACH VHCL R M 24.19 Invoice Net 24.19 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784303 62173 96482 1 0045130 4110 HGWY MACH VHCL R M 41.53 Invoice Net 41.53 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/22/2016 784324 62174 96482 1 0045130 4110 HGWY MACH VHCL R M -22.77 Invoice Net -22.77 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/22/2016 784288 62175 96482 1 0045130 4110 HGWY MACH VHCL R M -149.94 Invoice Net -149.94 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784283 62176 96482 1 0045130 4110 HGWY MACH VHCL R M 766.52 Invoice Net 766.52 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784401 62177 96482 1 0045130 4110 HGWY MACH VHCL R M 781.72 Invoice Net 781.72 03/17/2016 12:37 TOWN OF QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784404 62178 96482 1 0045130 4110 HGWY MACH VHCL R M 21.16 Invoice Net 21.16 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784447 62179 96482 1 0045130 4110 HGWY MACH VHCL R M 18.00 Invoice Net 18.00 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784425 62180 96482 1 0045130 4110 HGWY MACH VHCL R M 26.12 Invoice Net 26.12 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784613 62181 96482 1 0045130 4110 HGWY MACH VHCL R M 9.65 Invoice Net 9.65 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784941 62182 96482 1 0045130 4110 HGWY MACH VHCL R M 58.16 Invoice Net 58.16 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 784919 62183 96482 1 0045130 4110 HGWY MACH VHCL R M 17.92 Invoice Net 17.92 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 785231 62257 96609 1 0408340 4110 . TRAN & DIS VHCL R M 128.59 Invoice Net 128.59 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 785220 62258 96609 1 0408340 4110 TRAN & DIS VHCL R M 296.61 Invoice Net 296.61 4 ADIRONDACK AUTO SPLY I 00000 INV 03/22/2016 785256 62259 96609 1 0408340 4110 TRAN & DIS VHCL R M 115.50 Invoice Net 115.50 CHECK TOTAL 3,676.56 25 ADIRONDACK REGIONAL 00000 INV 03/03/2016 7785061 61996 96344 1 0011220 4400 TWN SUP MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 5962 ADIRONDACK TIRE CENTER 00000 INV 03/22/2016 1355738 62233 96584 1 0045130 4110 HGWY MACH VHCL R M 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 3179 ADVANCE AUTO PARTS 00000 INV 03/22/2016 5516605718289 62234 96585 1 0045130 4110 HGWY MACH VHCL R M 25.99 Invoice Net 25.99 CHECK TOTAL 25.99 3200 ADVANCE CONSTRUCTION S 00000 INV 03/22/2016 01-81798-0 62235 96586 1 0045130 4110 HGWY MACH VHCL R M 49.95 Invoice Net 49.95 03/17/2016 12:37 TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 49.95 4824 ALBANY WINWATER WORKS 00000 INV 03/22/2016 033421 00 62236 96587 1 0045110 4620 HGWY REP RD PVG MTR 881.37 Invoice Net 881.37 CHECK TOTAL 881.37 20 AMERICAN RED CROSS 00001 INV 03/22/2016 10434961 62359 96711 1 0017020 4400 REC ADMIN MSC CTRL 81.00 Invoice Net 81.00 20 AMERICAN RED CROSS 00001 INV 03/22/2016 10433271 62360 96711 1 0017020 4400 REC ADMIN MSC CTRL 81.00 Invoice Net 81.00 CHECK TOTAL 162.00 3510 AMERICAN ROCK SALT COM 00000 20160051 INV 03/22/2016 0480482 62088 96436 1 0045142 4641 HGWY SNOW MLTG AGTS 18,207.51 Invoice Net 18,207.51 3510 AMERICAN ROCK SALT COM 00000 20160051 INV 03/22/2016 0480909 62089 96436 1 0045142 4641 HGWY SNOW MLTG AGTS 17,211.64 Invoice Net 17,211.64 3510 AMERICAN ROCK SALT COM 00000 20160051 INV 03/22/2016 0481271 62090 96436 1 0045142 4641 HGWY SNOW MLTG AGTS 34,813.47 Invoice Net 34,813.47 CHECK TOTAL 70,232.62 6260 GRABOWSKI ENTERPRISES 00000 INV 03/22/2016 031016 62325 96677 1 0017110 4824 PARKS REC PRGRMS 126.00 Invoice Net 126.00 CHECK TOTAL 126.00 4766 APEX SOFTWARE 00000 INV 03/03/2016 291919 61997 96345 1 0011680 2032 IT CP SFTWR 470.00 Invoice Net 470.00 CHECK TOTAL 470.00 3044 ASSOC. OF GOVERNMENT A 00002 INV 03/03/2016 84532-2016 61995 96343 1 0011315 4090 ACCOUNTING TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 32 BADGER METER INC. 00001 20160045 INV 03/22/2016 1083981 62260 96612 1 0408340 2300 TRAN & DIS MTRNG DVS 1,671.85 Invoice Net 1,671.85 32 BADGER METER INC. 00001 20160045 INV 03/22/2016 1082717 62261 96612 1 0408340 2300 TRAN & DIS MTRNG DVS 3,752.75 Invoice Net 3,752.75 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 32 BADGER METER INC. 00001 20160045 INV 03/22/2016 1082447 62262 96612 1 0408340 2300 TRAM & DIS MTRNG DVS 3,592.29 Invoice Net 3,592.29 32 BADGER METER INC. 00001 20160045 INV 03/22/2016 1081708 62264 96612 1 0408340 2300 TRAN & DIS MTRNG DVS 1,241.72 Invoice Net 1,241.72 CHECK TOTAL 10,258.61 56 BARTLETT PONTIFF STEWA 00000 INV 03/04/2016 1305254 61999 96347 1 0011420 4130 TWN CNSL TWN CSL RT 1,368.00 Invoice Net 1,368.00 CHECK TOTAL 1,368.00 5787 CAMEROTA TRUCK PARTS 00000 20160056 INV 03/22/2016 1548399 62091 96439 1 0045130 4110 HGWY MACH VHCL R M 3,219.81 Invoice Net 3,219.81 CHECK TOTAL 3,219.81 6706 CAPITAL FINANCIAL GROU 00000 INV 03/02/2016 2878 61974 96322 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 83.25 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 67.50 Invoice Net 328.50 CHECK TOTAL 328.50 5818 CAROUSEL INDUSTRIES 00001 INV 03/09/2016 1770781 62099 96447 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 5818 CAROUSEL INDUSTRIES 00001 INV 03/10/2016 1775167 62110 96459 1 0011650 4100 CCS TELEPHONE 3,188.16 Invoice Net 3,188.16 CHECK TOTAL 3,538.23 3375 CASELLA WASTE SERVICES 00001 INV 03/22/2016 1740838 62300 96652 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 1301 CHARLIE'S VACUUM CTR. 00000 INV 03/22/2016 11771 62310 96662 1 0011620 4065 B & G S TS RP EQ 94.70 Invoice Net 94.70 CHECK TOTAL 94.70 3830 CHAZEN ENGINEERING & L 00000 INV 03/22/2016 0094206 62076 96424 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4711 PLANNING REMB ENG S 71.63 Invoice Net 71.63 3830 CHAZEN ENGINEERING & L 00000 INV 03/15/2016 0094403 62326 96678 1 0018020 4711 PLANNING REMB ENG S 269.64 Invoice Net 269.64 3830 CHAZEN ENGINEERING & L 00000 INV 03/16/2016 0094508 62421 99999 1 2068540 2899 DX RD CLVT CAP CNSTR 3,900.00 Invoice Net 3,900.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/16/2016 0094541 62422 99999 1 0011440 4720 0400 ENG SRVCS CNSULTNT 857.25 Invoice Net 857.25 3830 CHAZEN ENGINEERING & L 00000 INV 03/17/2016 0094543 62423 96776 1 0011440 4720 ENG SRVCS CNSULTNT 11,812.50 Invoice Net 11,812.50 CHECK TOTAL 16,911.02 5536 CHEMUNG SUPPLY 00000 INV 03/22/2016 7653235 62087 96435 1 0045110 4620 HGWY REP RD PVG MTR 854.95 Invoice Net 854.95 CHECK TOTAL 854.95 7032 CINTAS 00000 INV 03/22/2016 5004603421 62318 96670 1 0011620 4460 B & G AID SV SP 84.02 Invoice Net 84.02 CHECK TOTAL 84.02 6738 CITIBANK 00000 INV 03/14/2016 62254 62254 96605 1 0098160 4400 TRANS STAT MSC CTRL 278.00 2 0011315 4090 ACCOUNTING TREDSUB -115.00 4 0011680 4800 IT EQP RP 395.00 5 0017550 4400 CLBRTNS MSC CTRL 180.00 Invoice Net 738.00 CHECK TOTAL 738.00 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63769975 62062 96410 1 0011620 4300 0025 B & G ELCTRICITY .78 Invoice Net .78 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63770103 62063 96410 1 0011620 4300 0024 B & G ELCTRICITY 68.99 Invoice Net 68.99 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63659730 62064 96410 1 0011620 4300 0022 B & G ELCTRICITY 695.40 Invoice Net 695.40 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63659752 62065 96410 1 0015132 4300 HGWY GRGE ELCTRICITY 1,072.73 Invoice Net 1,072.73 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63659784 62066 96410 03/17/2016 12:37 TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0027 B & G ELCTRICITY 318.86 Invoice Net 318.86 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63672120 62067 96410 1 0011620 4300 0026 B & G ELCTRICITY .94 Invoice Net .94 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63769944 62161 96511 1 0408320 4300 WTR P/S ELCTRICITY .10 Invoice Net .10 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63770023 62162 96511 1 0408320 4300 WTR P/S ELCTRICITY 5.92 Invoice Net 5.92 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63672122 62163 96511 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63770072 62353 96706 1 0318120 4300 SNTRY SWR ELCTRICITY 42.33 Invoice Net 42.33 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63769927 62355 96706 1 0368120 4300 SNTRY SWR ELCTRICITY 288.14 Invoice Net 288.14 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63769907 62365 96717 1 0017110 4300 PARKS ELCTRICITY 429.48 Invoice Net 429.48 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63621683 62375 96728 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.68 Invoice Net 10.68 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63621629 62376 96728 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.36 Invoice Net 9.36 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63880994 62377 96728 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.80 Invoice Net 7.80 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63880995 62378 96728 1 0013310 4300 TRFC CNTRL ELCTRICITY 170.50 Invoice Net 170.50 6599 CONSTELLATION ENERGY S 00001 INV 03/16/2016 63769999 62391 96744 1 0028810 4300 8811 CEMETERY ELCTRICITY 130.97 Invoice Net 130.97 6599 CONSTELLATION ENERGY S 00001 INV 03/16/2016 63770046 62393 96744 1 0028810 4300 CEMETERY ELCTRICITY 69.23 Invoice Net 69.23 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63717017JANFEB16 62413 96766 1 0098160 4300 TRANS STAT ELCTRICITY 46.34 Invoice Net 46.34 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63716942JANMAR16 62416 96766 1 0098160 4300 TRANS STAT ELCTRICITY 8.51 Invoice Net 8.51 03/17/2016 12:37 TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63813185FEBMAR16 62417 96766 1 0098160 4300 TRANS STAT ELCTRICITY 63.21 Invoice Net 63.21 6599 CONSTELLATION ENERGY S 00001 INV 03/22/2016 63848098FEBMAR16 62418 96766 1 0098160 4300 TRANS STAT ELCTRICITY 2.59 Invoice Net 2.59 CHECK TOTAL 3,443.02 5042 CORNERSTONE TELEPHONE 00000 INV 03/22/2016 3877412 62426 96779 1 0011650 4100 CCS TELEPHONE 3,282.26 2 0091650 4100 CTRL CMM TELEPHONE 42.54 3 0011650 4100 CCS TELEPHONE 73.79 4 0011650 4100 CCS TELEPHONE 435.28 5 0401650 4100 CTRL CMM TELEPHONE 551.18 Invoice Net 4,385.05 CHECK TOTAL 4,385.05 5275 LAKE PLACID VACATION C 00000 INV 03/22/2016 62079 62079 96427 1 0013620 4090 BLD CD ENF TREDSUB 1,048.00 Invoice Net 1,048.00 CHECK TOTAL 1,048.00 1447 CURTIS LUMBER CO. INC. 00000 INV 03/22/2016 1602-068851 62124 96474 1 0408340 4400 TRAN & DIS MSC CTRL 10.36 Invoice Net 10.36 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 03/22/2016 1603-124301 62370 96722 1 0017110 2070 PARKS PRK EQP 15.99 Invoice Net 15.99 1447 CURTIS LUMBER CO. INC. 00000 INV 03/22/2016 1603-127447 62371 96722 1 0017110 4400 PARKS MSC CTRL 45.54 Invoice Net 45.54 CHECK TOTAL 71.89 1447 CURTIS LUMBER CO. INC. 00000 INV 03/22/2016 1601-015105 62240 96591 1 0045130 4110 HGWY MACH VHCL R M 10.58 Invoice Net 10.58 CHECK TOTAL 10.58 81 DELUREY SALES & SERVIC 00000 INV 03/22/2016 T230430 62237 96588 1 0045130 4110 HGWY MACH VHCL R M 287.46 Invoice Net 287.46 81 DELUREY SALES & SERVIC 00000 INV 03/22/2016 T230600 62238 96588 1 0045130 4110 HGWY MACH VHCL R M 150.27 Invoice Net 150.27 81 DELUREY SALES & SERVIC 00000 INV 03/22/2016 T230569 62239 96588 1 0045130 4110 HGWY MACH VHCL R M 128.74 Invoice Net 128.74 03/17/2016 12:37 (TOWN OF QUEENSBURY (P 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 566.47 6562 DIRECT ENERGY BUSINESS 00000 INV 03/22/2016 H16685216 62303 96655 1 0408320 4500 WTR P/S HTNG FUEL 2,750.08 Invoice Net 2,750.08 CHECK TOTAL 2,750.08 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2016 H16669930 62058 96406 1 0015132 4500 HGWY GRGE HTNG FUEL 1,204.16 Invoice Net 1,204.16 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2016 H16676438 62059 96406 1 0011620 4500 0024 B & G HTNG FUEL 129.47 Invoice Net 129.47 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2016 H16676436 62226 96563 1 0368120 4500 SNTRY SWR HTNG FUEL 19.59 Invoice Net 19.59 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2016 H16669929 62227 96563 1 0328120 4500 SNTRY SWR HTNG FUEL .74 Invoice Net .74 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2016 H16685215 62304 96655 1 0408320 4500 WTR P/S HTNG FUEL 209.30 Invoice Net 209.30 6562 DIRECT ENERGY BUSINESS 00001 INV 03/22/2016 H16685214 62305 96655 1 0408320 4500 WTR P/S HTNG FUEL 313.16 Invoice Net 313.16 6562 DIRECT ENERGY BUSINESS 00001 CRM 03/22/2016 H16683296 62306 96655 1 0408320 4500 WTR P/S HTNG FUEL -297.75 Invoice Net -297.75 CHECK TOTAL 1,578.67 6562 DIRECT ENERGY BUSINESS 00002 INV 03/22/2016 160700026959513 62323 96675 1 0011620 4300 0022 B & G ELCTRICITY 10.41 Invoice Net 10.41 CHECK TOTAL 10.41 6562 DIRECT ENERGY BUSINESS 00003 INV 03/16/2016 H16676435 62394 96747 1 0028810 4500 8811 CEMETERY HEAT FUEL 664.76 Invoice Net 664.76 6562 DIRECT ENERGY BUSINESS 00003 INV 03/16/2016 H16676437 62395 96747 1 0028810 4500 CEMETERY HTNG FUEL 97.46 Invoice Net 97.46 CHECK TOTAL 762.22 7075 DWYER, TRAVIS 00000 INV 03/22/2016 62288 62288 96640 1 0015010 4400 HGWY ADMIN MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 03/17/2016 12:37 TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3606 E J PRESCOTT INC 00001 INV 03/22/2016 5053913 62241 96592 1 0018540 2899 DRAINAGE CAP CNSTR 153.80 Invoice Net 153.80 CHECK TOTAL 153.80 577 EMPIRE HEALTH CHOICE I 00001 INV 03/22/2016 APR 2016 990880 1 62290 96642 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 03/22/2016 APR 2016 990880 2 62291 96643 1 0019060 8060 HEALTH INS HEALTH INS 108,671.27 2 0029060 8060 HEALTH INS HEALTH INS 8,665.36 3 0049060 8060 HEALTH INS HEALTH INS 67,070.65 4 0099060 8060 HEALTH INS HEALTH INS 6,439.10 5 0409060 8060 HEALTH INS HEALTH INS 53,127.35 6 0329060 8060 HEALTH INS HEALTH INS 8,648.71 Invoice Net 252,622.44 CHECK TOTAL 255,003.47 5755 EMERGENCY MANAGEMENT 00000 INV 03/22/2016 160315 62289 96641 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,328.55 2 0053410 4400 4981 FR CDE ENF MSC CTRL 7,523.47 Invoice Net 5,194.92 CHECK TOTAL 5,194.92 764 F W WEBB COMPANY 00000 INV 03/22/2016 50312670 62293 96645 1 0408340 4400 TRAN & DIS MSC CTRL 26.65 Invoice Net 26.65 CHECK TOTAL 26.65 5836 FAMILY FOOTWEAR CENTER 00001 INV 03/11/2016 3945 62202 96552 1 0045110 4820 HGWY REP UNIFORMS 143.98 Invoice Net 143.98 CHECK TOTAL 143.98 3368 FASTENAL 00000 INV 03/22/2016 NYSOU134793 62008 96356 1 0408340 4400 TRAN & DIS MSC CTRL 28.84 Invoice Net 28.84 3368 FASTENAL 00000 INV 03/22/2016 NYSOU134873 62242 96593 1 0045130 4110 HGWY MACH VHCL R M 93.59 Invoice Net 93.59 CHECK TOTAL 122.43 2682 FINCH, PAUL 00000 INV 03/22/2016 62112 62112 96461 1 0408340 4820 TRAN & DIS UNIFORMS 156.00 Invoice Net 156.00 03/17/2016 12:37 TOWN OF QUEENSBURY P 14 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 156.00 6797 FIRSTLIGHT FIBER 00000 INV 03/09/2016 9533699MAR 62069 96417 1 0091650 4100 CTRL CMM TELEPHONE 26.92 Invoice Net 26.92 6797 FIRSTLIGHT FIBER 00000 INV 03/09/2016 9533690MAR 62070 96417 1 0011650 4100 CCS TELEPHONE 65.74 Invoice Net 65.74 6797 FIRSTLIGHT FIBER 00000 INV 03/09/2016 9533740MAR 62071 96417 1 0011650 4100 CCS TELEPHONE 506.79 Invoice Net 506.79 6797 FIRSTLIGHT FIBER 00000 INV 03/09/2016 9533786MAR 62072 96417 1 0011650 4100 CCS TELEPHONE 25.91 Invoice Net 25.91 6797 FIRSTLIGHT FIBER 00000 INV 03/09/2016 9533794MAR 62073 96417 1 0011650 4100 CCS TELEPHONE 1,589.47 Invoice Net 1,589.47 6797 FIRSTLIGHT FIBER 00000 INV 03/22/2016 62160 62160 96510 1 0401650 4100 CTRL CMM TELEPHONE 523.61 Invoice Net 523.61 6797 FIRSTLIGHT FIBER 00000 INV 03/11/2016 9533838MAR2016 62203 96553 1 0021650 4100 CTRL CMM TELEPHONE 22.38 Invoice Net 22.38 6797 FIRSTLIGHT FIBER 00000 INV 03/16/2016 9533742MAR2016 62420 96773 1 0021650 4100 CTRL CMM TELEPHONE 411.30 Invoice Net 411.30 CHECK TOTAL 3,172.12 6164 FLEETPRIDE 00000 INV 03/22/2016 75699120 62287 96639 1 0045130 4110 HGWY MACH VHCL R M 414.74 Invoice Net 414.74 CHECK TOTAL 414.74 5366 FUCHS, LYNN 00000 20160004 INV 03/22/2016 03042016 62372 96725 1 0017110 4824 PARKS REC PRGRMS 930.00 Invoice Net 930.00 CHECK TOTAL 930.00 1527 G A WEST INC 00000 INV 03/22/2016 41864 62340 96692 1 0017110 4400 PARKS MSC CTRL 615.00 Invoice Net 615.00 CHECK TOTAL 615.00 5444 G.A. BOVE & SONS, INC. 00000 INV 03/22/2016 87799 62361 96713 1 0017110 4500 PARKS HTNG FUEL 205.19 Invoice Net 205.19 CHECK TOTAL 205.19 • 03/17/2016 12:37 (TOWN OF QUEENSBURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DAT E I NV O ICE AMOUNT DOCUMENT V OUCH ER CHECK 128 GLENS FALLS PRINTING 00000 20160036 INV 03/22/2016 70577 62125 96475 1 0408310 4120 WTR ADMIN PRINTING 1,202.60 Invoice Net 1,202.60 128 GLENS FALLS PRINTING 00000 20160036 INV 03/22/2016 70578 62126 96475 1 0408310 4120 WTR ADMIN PRINTING 936.00 Invoice Net 936.00 128 GLENS FALLS PRINTING 00000 INV 03/22/2016 70760 62212 96562 1 0328110 4010 W W ADMIN OFF SUPP 122.10 Invoice Net 122.10 CHECK TOTAL 2,260.70 5534 GLENS FALLS SOAP BOX D 00001 INV 03/22/2016 62419 62419 96772 1 0506410 4412 WRN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 03/22/2016 3571512 62092 96440 1 0045130 4410 HGWY MACH FUEL 1,634.36 Invoice Net 1,634.36 6369 GLOBAL MONTELLO GROUP 00000 20160049 INV 03/22/2016 3570550 62105 96453 1 0408340 4410 TRAN & DIS FUEL 1,167.52 Invoice Net 1,167.52 CHECK TOTAL 2,801.88 5970 GOVDEALS 00000 INV 03/09/2016 2405-022016 62074 96422 1 0040000 52665 HIGHWAY SL EQUIP 75.75 2 0010000 52665 GENERAL SL EQUIP 28.00 Invoice Net 103.75 CHECK TOTAL 103.75 5769 GMES BURLINGTON 00000 INV 03/22/2016 S2738980.001 62007 96355 1 0408320 4350 WTR P/S WTR PT MNT 149.43 Invoice Net 149.43 5769 GMES BURLINGTON 00000 INV 03/22/2016 S2742543.001 62120 96469 1 0408320 4350 WTR P/S WTR PT MNT 5.87 Invoice Net 5.87 CHECK TOTAL 155.30 1865 HANNAFORD 00001 20160009 INV 03/22/2016 0432 62327 96679 1 0017110 4824 PARKS REC PRGRMS 73.03 Invoice Net 73.03 1865 HANNAFORD 00001 20160009 INV 03/22/2016 7389 62329 96679 1 0017110 4824 PARKS REC PRGRMS 40.95 Invoice Net 40.95 CHECK TOTAL 113.98 7048 HARTFORD STEAM BOILER 00000 INV 03/22/2016 410048 62068 96416 03/17/2016 12:37 TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0023 B & G BLDG R M 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 1747 HILL & MARKES, INC. 00001 INV 03/22/2016 1672435-01 62050 96398 1 0011620 4400 B & G MSC CTRL 73.31 Invoice Net 73.31 CHECK TOTAL 73.31 147 HOLLAND COMPANY INC 00000 INV 03/22/2016 102414 62104 96452 1 0408330 4271 WTR PFCTN W T CHMCLS 3,907.28 Invoice Net 3,907.28 CHECK TOTAL 3,907.28 2892 INTERSTATE BATTERY SYS 00000 INV 03/22/2016 21032810 62285 96637 1 0045130 4110 HGWY MACH VHCL R M 222.08 Invoice Net 222.08 CHECK TOTAL 222.08 1469 INVENSYS SYSTEMS, INC. 00001 INV 03/22/2016 93359891 62211 96561 1 0328120 4400 SNTRY SWR MSC CTRL 172.55 Invoice Net 172.55 CHECK TOTAL 172.55 6316 JEFFERSON SOLUTIONS IN 00000 INV 03/22/2016 458-160307-89 62027 96375 1 0011315 4720 ACCOUNTING CONSULTANT 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 571 FISH'S MAJESTIC ENTERP 00000 INV 03/22/2016 93054L 62346 96698 1 0017110 2899 PARKS CAP CNSTR 117.53 Invoice Net 117.53 571 FISH'S MAJESTIC ENTERP 00000 INV 03/22/2016 93009L 62348 96698 1 0017110 2899 PARKS CAP CNSTR 500.88 Invoice Net 500.88 CHECK TOTAL 618.41 1028 KUBRICKY CONST. CORP. 00000 INV 03/22/2016 2016101 62383 96736 1 0368120 4400 SNTRY SWR MSC CTRL 10,669.17 2 0328120 4400 SNTRY SWR MSC CTRL 22,671.46 Invoice Net 33,340.63 CHECK TOTAL 33,340.63 6100 LEHMAN GRAPHIC DESIGN 00000 INV 03/22/2016 31416 62367 96719 1 0506410 4412 7020 WRN OCCUPA USE OC TX 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 180 LELAND PAPER CO INC 00000 INV 03/22/2016 410205589 62010 96358 1 0408320 4400 WTR P/S MSC CTRL 70.94 Invoice Net 70.94 180 LELAND PAPER CO INC 00000 INV 03/22/2016 410206035 62316 96668 1 0011620 4070 0022 B & G BLDG R M 45.68 Invoice Net 45.68 CHECK TOTAL 116.62 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 36009 62037 96385 1 0011620 4070 0029 B & G BLDG R M 42.75 Invoice Net 42.75 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06793 62038 96385 1 0011620 4070 0023 B & G BLDG R M 5.34 Invoice Net 5.34 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06160-2016 62039 96385 1 0011620 4110 B & G VHCL R M 12.45 Invoice Net 12.45 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 90107 62040 96385 1 0011620 4070 0022 B & G BLDG R M 372.40 Invoice Net 372.40 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 90051 62041 96385 1 0011620 4070 0029 B & G BLDG R M 152.00 Invoice Net 152.00 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06665-2016 62042 96385 1 0011620 4070 0029 B & G BLDG R M 12.30 Invoice Net 12.30 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 52697 2016 62184 96534 1 0045130 4110 HGWY MACH VHCL R M 13.71 Invoice Net 13.71 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 52262_2016 62185 96534 1 0045110 4400 HGWY REP MSC CTRL 26.70 Invoice Net 26.70 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06452_2016 62186 96534 1 0045130 4110 HGWY MACH VHCL R M 21.58 Invoice Net 21.58 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 16673_2016 62187 96534 1 0045130 4110 HGWY MACH VHCL R M 13.13 Invoice Net 13.13 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 16478 2016 62188 96534 1 0045130 4110 HGWY MACH VHCL R M 90.61 Invoice Net 90.61 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 16488_2016 62189 96534 1 1 0045110 4400 HGWY REP MSC CTRL 18.01 Invoice Net 18.01 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 52573_2016 62190 96534 1 0045130 4110 HGWY MACH VHCL R M 20.85 Invoice Net 20.85 03/17/2016 12:37 TOWN OF QUEENSBURY P 18 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 16107 2016 62191 96534 1 0045130 4110 HGWY MACH VHCL R M 20.87 Invoice Net 20.87 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06705 2016 62192 96534 1 0045130 4110 HGWY MACH VHCL R M 50.48 Invoice Net 50.48 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06940 2016 62193 96534 1 0045130 4110 HGWY MACH VHCL R M 22.25 Invoice Net 22.25 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 15647_2016 62195 96534 1 0045130 4110 HGWY MACH VHCL R M 4.74 Invoice Net 4.74 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06854_2016 62196 96534 1 0045130 4110 HGWY MACH VHCL R M 87.13 Invoice Net 87.13 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06872 2016 62197 96534 1 0045130 4110 HGWY MACH VHCL R M 42.09 Invoice Net 42.09 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 14857_2016 62198 96534 1 0045130 4110 HGWY MACH VHCL R M 12.33 Invoice Net 12.33 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06623_2016 62199 96534 1 0045130 4110 HGWY MACH VHCL R M 4.74 Invoice Net 4.74 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 6905 62222 96572 1 0378120 4400 SNTRY SWR MSC CTRL 14.73 Invoice Net 14.73 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 07574 62256 96608 1 0408320 4400 WTR P/S MSC CTRL 24.67 Invoice Net 24.67 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 15195 62307 96659 1 0011620 4065 B & G S TS RP EQ 23.70 Invoice Net 23.70 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06455-2016 62308 96659 1 0011620 4070 0029 B & G BLDG R M 62.82 Invoice Net 62.82 3708 LOWE'S COMPANIES, INC 00000 INV 03/22/2016 06870-16 62331 96683 1 0017110 4400 PARKS MSC CTRL 573.98 Invoice Net 573.98 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/22/2016 06297-16 62332 96683 1 0017110 4400 PARKS MSC CTRL 23.69 Invoice Net 23.69 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/22/2016 06715 62333 96683 1 0017110 4400 PARKS MSC CTRL 10.43 Invoice Net 10.43 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/22/2016 06216-16 62334 96683 1 0017110 4400 PARKS MSC CTRL 113.42 Invoice Net 113.42 03/17/2016 12:37 TOWN OF QUEENSBURY 1 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/22/2016 06156 62335 96683 1 1 0017110 4400 PARKS MSC CTRL 26.45 Invoice Net 26.45 j 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/22/2016 06464-16 62336 96683 1 0017110 4400 PARKS MSC CTRL 25.76 Invoice Net 25.76 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/22/2016 04991 62337 96683 1 0017110 4400 PARKS MSC CTRL 115.17 Invoice Net 115.17 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/22/2016 06171 62338 96683 1 0017110 4400 PARKS MSC CTRL 24.02 Invoice Net 24.02 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 03/22/2016 06386-16 62339 96683 1 0017110 4400 PARKS MSC CTRL 23.32 Invoice Net 23.32 3708 LOWE'S COMPANIES, INC 00000 20160025 CRM 03/22/2016 RETURN 28577 62408 96683 1 0017110 4400 PARKS MSC CTRL -636.52 Invoice Net -636.52 CHECK TOTAL 1,472.10 6051 MAIN CARE ENERGY 00000 INV 03/22/2016 428603 62047 96395 1 0011620 4500 0029 B & G HTNG FUEL 231.88 Invoice Net 231.88 1 6051 MAIN CARE ENERGY 00000 INV 03/22/2016 428635 62048 96395 1 0011620 4500 0022 B & G HTNG FUEL 760.24 Invoice Net 760.24 6051 MAIN CARE ENERGY 00000 INV 03/22/2016 428687 62049 96395 1 0011620 4500 0027 B & G HTNG FUEL 442.16 Invoice Net 442.16 6051 MAIN CARE ENERGY 00000 INV 03/22/2016 438045 62341 96693 1 0017110 4500 PARKS HTNG FUEL 180.66 Invoice Net 180.66 CHECK TOTAL 1,614.94 5735 MARSHALL & STERLING UP 00001 INV 03/22/2016 77974 62100 96448 1 0011910 4200 UNALL INS P L INS 19.00 Invoice Net 19.00 CHECK TOTAL 19.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 50750433 61976 96324 1 0408320 4400 WTR P/S MSC CTRL 190.19 Invoice Net 190.19 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 50731035 61977 96324 1 0408320 4350 WTR P/S WTR PT MNT 260.37 Invoice Net 260.37 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 50634022 61978 96324 1 0408320 4350 WTR P/S WTR PT MNT 237.28 Invoice Net 237.28 03/17/2016 12:37 TOWN OF QUEENSBURY P 20 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 50532948 61979 96324 1 0408320 4350 WTR P/S WTR PT MNT 30.61 Invoice Net 30.61 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 51460824 62106 96454 1 0408320 4400 WTR P/S MSC CTRL 743.61 Invoice Net 743.61 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 51096373 62107 96454 1 0408320 4350 WTR P/S WTR PT MNT 27.99 Invoice Net 27.99 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 51437898 62118 96454 1 0408320 4350 WTR P/S WTR PT MNT 66.50 Invoice Net 66.50 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 51498565 62119 96454 1 0408320 4350 WTR P/S WTR PT MNT 93.00 Invoice Net 93.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 51834928 62295 96647 1 0408320 4350 WTR P/S WTR PT MNT 158.53 Invoice Net 158.53 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 51699688 62296 96647 1 0408320 4400 WTR P/S MSC CTRL 35.04 Invoice Net 35.04 1584 MCMASTER-CARR SUPPLY C 00000 INV 03/22/2016 51739020 62297 96647 1 0408320 4400 WTR P/S MSC CTRL 70.56 Invoice Net 70.56 CHECK TOTAL 1,913.68 3391 METRO FORD SALES, INC 00000 INV 03/22/2016 735864 62243 96594 1 0045130 4110 HGWY MACH VHCL R M 58.01 Invoice Net 58.01 CHECK TOTAL 58.01 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/22/2016 2679 62292 96644 1 0408320 4300 WTR P/S ELCTRICITY 77.59 Invoice Net 77.59 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/22/2016 2678 62319 96671 1 0011620 4300 0024 B & G ELCTRICITY 96.36 Invoice Net 96.36 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/22/2016 2680 62320 96671 1 0011620 4300 0027 B & G ELCTRICITY 64.73 Invoice Net 64.73 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/22/2016 5105 62321 96671 1 0015132 4300 HGWY GRGE ELCTRICITY 140.04 Invoice Net 140.04 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/22/2016 5106 62322 96671 1 0011620 4300 0022 B & G ELCTRICITY 115.95 Invoice Net 115.95 6726 SMG-A MONOLITH SOLAR C 00000 INV 03/22/2016 2681 62363 96715 03/17/2016 12:37 TOWN OF QUEENSBURY (p 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4300 PARKS ELCTRICITY 52.81 Invoice Net 52.81 CHECK TOTAL 547.48 7072 MORRIS, WILLIAM J. 00000 INV 03/22/2016 16-450 62029 96377 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 4272 MOTIVE POWER & PAINT L 00000 INV 03/22/2016 72437 62244 96595 1 0045130 4110 HGWY MACH VHCL R M 127.28 Invoice Net 127.28 CHECK TOTAL 127.28 6319 NATIONAL BUSINESS EQUI 00002 INV 03/14/2016 3000756 62255 96606 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 03/22/2016 78104JANFEB16 61975 96323 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 03/22/2016 34105FEBMAR16 62006 96323 1 0408320 4300 WTR P/S ELCTRICITY 26.07 Invoice Net 26.07 407 NATIONAL GRID 00001 INV 03/22/2016 78109JANFEB2016 62053 96401 1 0015132 4300 HGWY GRGE ELCTRICITY 649.73 2 0015132 4500 HGWY GRGE HTNG FUEL 624.24 Invoice Net 1,273.97 407 NATIONAL GRID 00001 INV 03/22/2016 87007JANFEB2016 62054 96401 1 0011620 4300 0026 B & G ELCTRICITY 22.34 Invoice Net 22.34 407 NATIONAL GRID 00001 INV 03/22/2016 78101JANFEB2016 62055 96401 1 0011620 4300 0027 B & G ELCTRICITY 289.62 Invoice Net 289.62 407 NATIONAL GRID 00001 INV 03/22/2016 78105JANFEB2016 62056 96401 1 0011620 4300 0022 B & G ELCTRICITY 444.23 Invoice Net 444.23 407 NATIONAL GRID 00001 INV 03/22/2016 33109JANFEBMAR2016 62060 96408 1 0011620 4300 0024 B & G ELCTRICITY 201.72 4 0011620 4500 0024 B & G HTNG FUEL 201.73 Invoice Net 403.45 407 NATIONAL GRID 00001 INV 03/22/2016 37107FEBMAR2016 62061 96408 1 0011620 4300 0025 B & G ELCTRICITY 21.74 Invoice Net 21.74 407 NATIONAL GRID 00001 INV 03/09/2016 90017FEBMAR2016 62098 96446 1 0255182 4305 ST LGHTING STRT LGHTS 117.73 Invoice Net 117.73 it I 03/17/2016 12:37 TOWN OF QUEENSBURY P 22 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 03/22/2016 32006FEBMAR16 62164 96514 1 0408320 4500 WTR P/S HTNG FUEL 1,150.84 Invoice Net 1,150.84 407 NATIONAL GRID 00001 INV 03/22/2016 71001JANMAR16 62165 96514 1 0408320 4500 WTR P/S HTNG FUEL 55.53 Invoice Net 55.53 407 NATIONAL GRID 00001 INV 03/22/2016 71114FEBMAR16 62166 96514 1 0478320 4300 WTR P/S ELCTRICITY 21.92 Invoice Net 21.92 407 NATIONAL GRID 00001 INV 03/22/2016 98101FEBMAR16 62167 96514 1 0408320 4300 WTR P/S ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 03/22/2016 36107FEBMAR16 62301 96653 1 0408320 4300 WTR P/S ELCTRICITY 6,680.85 Invoice Net 6,680.85 407 NATIONAL GRID 00001 INV 03/22/2016 54003-FEBMAR16 62302 96653 1 0408320 4500 WTR P/S HTNG FUEL 149.31 Invoice Net 149.31 407 NATIONAL GRID 00001 INV 03/22/2016 78100FEBMAR16 62345 96697 1 0318120 4300 SNTRY SWR ELCTRICITY 106.95 Invoice Net 106.95 407 NATIONAL GRID 00001 INV 03/22/2016 65004FEBMAR16 62349 96697 1 0368120 4300 SNTRY SWR ELCTRICITY 319.40 2 0368120 4500 SNTRY SWR HTNG FUEL 39.07 Invoice Net 358.47 407 NATIONAL GRID 00001 INV 03/22/2016 98107FebMar2016 62364 96716 1 0017110 4300 PARKS ELCTRICITY 232.59 Invoice Net 232.59 407 NATIONAL GRID 00001 INV 03/22/2016 42010JANFEB2016 62379 96733 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.76 Invoice Net 30.76 407 NATIONAL GRID 00001 INV 03/22/2016 13015JANFEB2016 62380 96733 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.56 Invoice Net 29.56 407 NATIONAL GRID 00001 INV 03/22/2016 09108FEBMAR2016 62381 96733 1 0015182 4305 ST LGHTING STRT LGHTS 135.80 Invoice Net 135.80 407 NATIONAL GRID 00001 INV 03/22/2016 72013FEBMAR2016 62382 96733 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.20 Invoice Net 28.20 407 NATIONAL GRID 00001 INV 03/22/2016 09103JANFEB16 62392 96745 1 0098160 4300 TRANS STAT ELCTRICITY 111.49 Invoice Net 111.49 407 NATIONAL GRID 00001 INV 03/22/2016 09101JANMAR16 62396 96745 1 0098160 4300 TRANS STAT ELCTRICITY 36.45 Invoice Net 36.45 407 NATIONAL GRID 00001 INV 03/16/2016 34100FEBMAR2016ELEC 62397 96750 03/17/2016 12:37 (TOWN OF QUEENSBURY barbarae PRELIMINARY DETAIL INVOICE LIST Ia t pwarrn CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4300 8811 CEMETERY ELCTRICITY 141.71 Invoice Net 141.71 407 NATIONAL GRID 00001 INV 03/16/2016 34106FEBMAR2016GAS 62398 96750 1 0028810 4500 8811 CEMETERY HEAT FUEL 360.27 Invoice Net 360.27 407 NATIONAL GRID 00001 INV 03/16/2016 33106FEBMAR2016ELEC 62400 96750 1 0028810 4300 CEMETERY ELCTRICITY 84.80 Invoice Net 84.80 407 NATIONAL GRID 00001 INV 03/16/2016 33106FEBMAR2016GAS 62401 96750 1 0028810 4500 CEMETERY HTNG FUEL 101.53 Invoice Net 101.53 407 NATIONAL GRID 00001 INV 03/22/2016 36101FEBMAR16 62405 96759 1 0098160 4300 TRANS STAT ELCTRICITY 145.51 Invoice Net 145.51 407 NATIONAL GRID 00001 INV 03/22/2016 09104FEBMAR16 62407 96759 1 0098160 4300 TRANS STAT ELCTRICITY 12.00 Invoice Net 12.00 CHECK TOTAL 12,615.59 448 NEMER FORD INC 00000 INV 03/22/2016 46729F 62043 96391 1 0011620 4110 B & G VHCL R M 6.16 Invoice Net 6.16 CHECK TOTAL 6.16 6007 NESCO 00000 INV 03/22/2016 134683 62245 96596 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 3733 SHARON MEINRENKEN 00000 INV 03/22/2016 MI6104 62078 96426 1 0013620 4010 BLD CD ENF OFF SUPP 27.95 2 0013410 4010 FR CDE ENF OFF SUPP 63.85 Invoice Net 91.80 CHECK TOTAL 91.80 228 NEW YORK FIRE & SECURI 00000 20160065 INV 03/22/2016 060422 62299 96651 1 0408320 4400 WTR P/S MSC CTRL 1,358.85 Invoice Net 1,358.85 228 NEW YORK FIRE & SECURI 00000 INV 03/22/2016 060447 62362 96714 1 0017110 4400 PARKS MSC CTRL 17.85 Invoice Net 17.85 CHECK TOTAL 1,376.70 234 NORTH COUNTRY AUTO 00000 INV 03/22/2016 80475B 62246 96597 1 0045130 4110 HGWY MACH VHCL R M 749.50 Invoice Net 749.50 234 NORTH COUNTRY AUTO 00000 INV 03/22/2016 80518B 62247 96597 03/17/2016 12:37 TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 59.50 Invoice Net 59.50 CHECK TOTAL 809.00 5826 NORTH COUNTRY IMPORTS 00000 INV 03/22/2016 23511 62248 96599 1 0045130 4110 HGWY MACH VHCL R M 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 5613 NORTHEAST SIGNAL, INC. 00000 20160001 INV 03/22/2016 160222bs1 62094 96442 1 0013310 4800 TRFC CNTRL EQP RP 1,720.00 Invoice Net 1,720.00 CHECK TOTAL 1,720.00 3035 NORTHERN MECHANICAL SE 00000 INV 03/22/2016 92404 62046 96394 1 0011620 4070 0028 B & G BLDG R M 322.14 Invoice Net 322.14 CHECK TOTAL 322.14 612 NYS ASSESSORS ASSOCIAT 00006 INV 03/16/2016 62001 62001 96349 1 0011355 4090 ASSESSOR TREDSUB 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 2261 NYS FIRE MARSHALS & IN 00003 INV 03/15/2016 62328 62328 96680 1 0013410 4090 FR CDE ENF TREDSUB 600.00 Invoice Net 600.00 CHECK TOTAL 600.00 253 PASSONNO CORPORATION 00000 INV 03/22/2016 11001032-01 62009 96357 1 0408340 4400 TRAN & DIS MSC CTRL 35.98 Invoice Net 35.98 253 PASSONNO CORPORATION 00000 INV 03/22/2016 11001034-01 62044 96392 1 0011620 4070 0029 B & G BLDG R M 36.47 Invoice Net 36.47 253 PASSONNO CORPORATION 00000 INV 03/22/2016 11001041-01 62045 96392 1 0011620 4070 0022 B & G BLDG R M 73.68 Invoice Net 73.68 253 PASSONNO CORPORATION 00000 INV 03/22/2016 11001061-01 62312 96664 1 0011620 4070 0029 B & G BLDG R M 12.69 Invoice Net 12.69 253 PASSONNO CORPORATION 00000 20160019 INV 03/22/2016 11001065-01 62350 96702 1 0017110 4400 PARKS MSC CTRL 17.92 Invoice Net 17.92 253 PASSONNO CORPORATION 00000 20160019 INV 03/22/2016 11001059-01 62351 96702 1 0017110 4400 PARKS MSC CTRL 179.36 Invoice Net 179.36 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 20160019 INV 03/22/2016 11001049-01 62352 96702 1 0017110 4400 PARKS MSC CTRL 78.03 Invoice Net 78.03 253 PASSONNO CORPORATION 00000 20160019 INV 03/22/2016 11001047-01 62354 96702 1 0017110 4400 PARKS MSC CTRL 27.88 Invoice Net 27.88 253 PASSONNO CORPORATION 00000 20160019 INV 03/22/2016 11001053-01 62356 96702 1 0017110 4400 PARKS MSC CTRL 64.88 Invoice Net 64.88 253 PASSONNO CORPORATION 00000 20160019 INV 03/22/2016 11001045-01 62357 96702 1 0017110 4400 PARKS MSC CTRL 44.32 Invoice Net 44.32 CHECK TOTAL 571.21 255 PECKHAM MATERIALS CORP 00001 INV 03/22/2016 713692 62313 96665 1 0011620 4400 B & G MSC CTRL 29.15 Invoice Net 29.15 CHECK TOTAL 29.15 1220 CASH 00000 INV 03/22/2016 16.08 62373 96726 1 0017110 4824 PARKS REC PRGRMS 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 127 POST STAR, THE 00001 INV 03/22/2016 2016, Feb. 62035 96383 1 0011410 4080 TWN CLERK LGL AD 18.70 Invoice Net 18.70 127 POST STAR, THE 00001 INV 03/22/2016 2016-02 62036 96383 1 0011410 4080 TWN CLERK LGL AD 106.70 Invoice Net 106.70 127 POST STAR, THE 00001 INV 03/15/2016 910735 62330 96682 1 0018010 4080 ZONING LGL AD 70.40 Invoice Net 70.40 CHECK TOTAL 195.80 127 POST STAR, THE 00006 INV 03/22/2016 836766 62113 96462 1 0408310 4080 WTR ADMIN LGL AD 514.05 Invoice Net 514.05 CHECK TOTAL 514.05 7006 PRIMELINK 00000 INV 03/11/2016 9572-1MAR 62201 96551 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 4260 QUEENSBURY ADMIN FEES 00000 INV 03/22/2016 2016-001 62298 96650 1 0408310 4900 WTR ADMIN ADMIN FEES 143,593.72 Invoice Net 143,593.72 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 143,593.72 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2016 62052 62052 96400 1 0011620 4410 B & G FUEL 229.15 Invoice Net 229.15 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2016 62084 62084 96432 1 0013410 4410 FR CDE ENF FUEL 71.09 Invoice Net 71.09 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2016 62085 62085 96432 1 0013620 4410 BLD CD ENF FUEL 127.55 Invoice Net 127.55 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2016 62086 62086 96432 1 0018010 4410 ZONING FUEL 14.51 Invoice Net 14.51 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 03/22/2016 030116 62366 96718 1 0017110 4410 PARKS FUEL 435.42 Invoice Net 435.42 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/16/2016 FEB2016GAS 62402 96755 1 0028810 4410 CEMETERY FUEL 94.59 Invoice Net 94.59 269 QUEENSBURY HIGHWAY DEP 00000 INV 03/22/2016 2/29/16 62411 96764 1 0098160 4410 TRANS STAT FUEL 40.22 Invoice Net 40.22 CHECK TOTAL 1,012.53 272 QUEENSBURY WATER DEPT 00000 INV 03/22/2016 FEBRUARY2016 62344 96696 1 0328120 4410 SNTRY SWR FUEL 404.92 Invoice Net 404.92 CHECK TOTAL 404.92 2792 Q W D MAINTENANCE CENT 00000 INV 03/22/2016 2181 62217 96567 1 0328120 4110 SNTRY SWR VHCL R M 780.63 Invoice Net 780.63 2792 Q W D MAINTENANCE CENT 00000 INV 03/16/2016 2014FORDINSPECTION 62406 96758 1 0028810 4110 CEMETERY VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 806.63 5120 RODRIGUEZ, RICHARD 00000 INV 03/22/2016 61993 61993 96341 1 0013510 4400 AN CTRL MSC CTRL 56.10 Invoice Net 56.10 CHECK TOTAL 56.10 7073 ROEHLKE, WALTER 00000 INV 03/08/2016 15-14364 62057 96405 1 0050000 52005 4981 FIRE EMS BL FR SRVC 124.06 Invoice Net 124.06 CHECK TOTAL 124.06 03/17/2016 12:37 (TOWN OF QUEENSBURY p 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 866 ROSS VALVE MFG. CO. IN 00000 INV 03/22/2016 IN01041091 62116 96465 1 0408340 4320 TRAN & DIS SRVC MTRLS 646.76 Invoice Net 646.76 CHECK TOTAL 646.76 3743 SAFETY WEARHOUSE LLC 00000 INV 03/22/2016 301511 62249 96600 1 0045110 4820 HGWY REP UNIFORMS 71.76 Invoice Net 71.76 3743 SAFETY WEARHOUSE LLC 00000 INV 03/22/2016 303523 62410 96763 1 0098160 4820 TRANS STAT UNIFORMS 156.00 Invoice Net 156.00 CHECK TOTAL 227.76 5811 SCHROEDER, TAMARA 00000 INV 03/22/2016 62194 62194 96544 1 0409060 8060 HEALTH INS HEALTH INS 35.57 Invoice Net 35.57 CHECK TOTAL 35.57 464 SECURITY SUPPLY CORP 00000 INV 03/22/2016 S4142469.002 62342 96694 1 0017110 2899 PARKS CAP CNSTR 300.46 Invoice Net 300.46 464 SECURITY SUPPLY CORP 00000 INV 03/22/2016 S4148813.001 62343 96694 1 0017110 2899 PARKS CAP CNSTR 615.19 Invoice Net 615.19 CHECK TOTAL 915.65 314 SOUTHWORTH-MILTON INC. 00000 INV 03/22/2016 INV0578520 62250 96601 1 0045130 4110 HGWY MACH VHCL R M 221.49 Invoice Net 221.49 CHECK TOTAL 221.49 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2016 195732 62005 96353 1 0408320 4400 WTR P/S MSC CTRL 30.71 Invoice Net 30.71 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2016 195747 62103 96451 1 0408340 4400 TRAN & DIS MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2016 195776 62223 96573 1 0378120 4400 SNTRY SWR MSC CTRL 6.98 Invoice Net 6.98 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2016 195803 62224 96573 1 0328120 4400 SNTRY SWR MSC CTRL 14.98 Invoice Net 14.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 03/22/2016 195780 62369 96721 1 0017110 4400 PARKS MSC CTRL 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/22/2016 195855 62385 96573 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0328120 4400 SNTRY SWR MSC CTRL 6.96 Invoice Net 6.96 CHECK TOTAL 76.60 2889 STAPLES, INC AND SUBSI 00001 INV 03/22/2016 3293541195 61998 96346 1 0011110 4010 TWN JSTC SUPPLIES 6.89 Invoice Net 6.89 2889 STAPLES, INC AND SUBSI 00001 INV 03/22/2016 3294176668 62075 96423 1 0018010 4010 ZONING OFF SUPP 9.16 2 0013410 4010 FR CDE ENF OFF SUPP 12.60 3 0013410 4010 FR CDE ENF OFF SUPP 112.55 Invoice Net 134.31 CHECK TOTAL 141.20 6784 STORED TECHNOLOGY SOLU 00000 INV 03/03/2016 23295 61991 96339 1 0011680 4335 IT SFT SB MNT 1,783.00 Invoice Net 1,783.00 6784 STORED TECHNOLOGY SOLU 00000 INV 03/16/2016 23388 62374 96727 1 0011680 2031 IT CP HRDWR 281.01 Invoice Net 281.01 CHECK TOTAL 2,064.01 323 TAYLOR WELDING SUPPLY 00000 INV 03/22/2016 00734728 62251 96602 1 0045130 4110 HGWY MACH VHCL R M 149.10 Invoice Net 149.10 323 TAYLOR WELDING SUPPLY 00000 INV 03/22/2016 00734945 62252 96602 1 0045130 4110 HGWY MACH VHCL R M 273.00 Invoice Net 273.00 CHECK TOTAL 422.10 324 TECHNICAL BUILDING 00000 INV 03/22/2016 29211 62315 96667 1 0011620 4070 0022 B & G BLDG R M 350.84 Invoice Net 350.84 CHECK TOTAL 350.84 6531 TENCO INDUSTRIES INC 00000 20150214 INV 03/22/2016 5247208 62095 96443 1 0045130 2040 HGWY MACH HVY EQPMT 85,309.00 Invoice Net 85,309.00 CHECK TOTAL 85,309.00 7077 TIM HART AUTO RECOVERY 00000 INV 03/22/2016 2275 62424 96777 1 0015010 4400 HGWY ADMIN MSC CTRL 936.59 Invoice Net 936.59 CHECK TOTAL 936.59 617 TOWN OF QUEENSBURY 00000 INV 03/04/2016 62026 62026 96374 1 0011670 4030 MAILING POSTAGE 236.01 Invoice Net 236.01 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 February 2016 62030 96378 1 0011410 4030 1200 TWN CLERK POSTAGE 41.66 Invoice Net 41.66 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 Feb. 2016 62031 96378 1 0011330 4030 TX RECR POSTAGE 488.88 Invoice Net 488.88 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 02-2016 62032 96378 1 0011410 4030 TWN CLERK POSTAGE 54.97 Invoice Net 54.97 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 2016- February 62034 96378 1 0011410 4030 TWN CLERK POSTAGE 112.94 Invoice Net 112.94 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 62080 62080 96428 1 0013620 4030 BLD CD ENF POSTAGE 81.54 Invoice Net 81.54 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 62081 62081 96428 1 0013410 4030 FR CDE ENF POSTAGE 27.64 Invoice Net 27.64 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 62082 62082 96428 1 0018020 4030 PLANNING POSTAGE 235.41 Invoice Net 235.41 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 62083 62083 96428 1 0018010 4030 ZONING POSTAGE 196.12 Invoice Net 196.12 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 62111 62111 96460 1 0408310 4030 WTR ADMIN POSTAGE 86.33 Invoice Net 86.33 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 02292016 62150 96500 1 0011110 4030 TWN JSTC POSTAGE 433.30 Invoice Net 433.30 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 62286 62286 96638 1 0015010 4030 HGWY ADMIN POSTAGE .48 Invoice Net .48 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 030416 62358 96710 1 0017020 4030 REC ADMIN POSTAGE 76.16 Invoice Net 76.16 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 910-8160-4030/16 62412 96765 1 0098160 4400 TRANS STAT MSC CTRL 1.42 Invoice Net 1.42 CHECK TOTAL 2,072.86 617 TOWN OF QUEENSBURY 00000 INV 03/22/2016 2016-01 62218 96568 1 0308110 4900 W W ADMIN ADMIN FEES 330.00 2 0318110 4900 W W ADMIN ADMIN FEES 330.00 3 0328110 4900 W W ADMIN ADMIN FEES 11,078.49 4 0338110 4900 W W ADMIN ADMIN FEES 1,175.00 5 0358110 4900 W W ADMIN ADMIN FEES 1,180.00 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6 0368110 4900 W W ADMIN ADMIN FEES 8,705.00 7 0378110 4900 W W ADMIN ADMIN FEES 1,170.00 Invoice Net 23,968.49 CHECK TOTAL 23,968.49 6714 UNIFIRST CORPORATION 00000 INV 03/22/2016 052 3210920 62051 96399 1 0011620 4400 B & G MSC CTRL 4.86 2 0011620 4820 B & G UNIFORMS 23.71 Invoice Net 28.57 6714 UNIFIRST CORPORATION 00000 INV 03/22/2016 052 3213369 62108 96456 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 03/22/2016 052 3210243 62109 96456 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 03/22/2016 052 3210244 62219 96569 1 0328120 4820 SNTRY SWR UNIFORMS 19.06 Invoice Net 19.06 6714 UNIFIRST CORPORATION 00000 INV 03/22/2016 052 3210919 62265 96617 1 0045130 4110 HGWY MACH VHCL R M 30.00 2 0045110 4820 HGWY REP UNIFORMS 32.18 Invoice Net 62.18 6714 UNIFIRST CORPORATION 00000 INV 03/22/2016 052 3214025 62266 96617 1 0045130 4110 HGWY MACH VHCL R M 32.00 2 0045110 4820 HGWY REP UNIFORMS 15.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 03/22/2016 052 3214026 62314 96666 1 0011620 4400 B & G MSC CTRL 4.86 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.93 6714 UNIFIRST CORPORATION 00000 INV 03/22/2016 052 3213370 62317 96569 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/22/2016 052 3216434 62384 96569 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 03/16/2016 0523214114 62403 96756 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 03/16/2016 0523211011 62404 96756 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 274.86 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2016 000057398 62267 96619 03/17/2016 12:37 TOWN OF QUEENSBURY IP 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 134.24 Invoice Net 134.24 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2016 000058246 62268 96619 1 0045130 4110 HGWY MACH VHCL R M 59.99 Invoice Net 59.99 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2016 000058272 62269 96619 1 0045130 4110 HGWY MACH VHCL R M 19.90 Invoice Net 19.90 1198 V. I. ENTERPRISES LTD 00000 INV 03/22/2016 000059084 62270 96619 1 0045130 4110 HGWY MACH VHCL R M 128.51 Invoice Net 128.51 CHECK TOTAL 342.64 1256 VERIZON WIRELESS 00002 INV 03/04/2016 9761053060 62000 96348 1 0011650 4105 CCS MBL CMMN 249.01 Invoice Net 249.01 1256 VERIZON WIRELESS 00002 INV 03/14/2016 9761646059 62253 96604 1 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 CHECK TOTAL 609.10 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121300-02-16 62011 96359 I 1 0408320 4230 WTR P/S WATER 159.50 Invoice Net 159.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121310-02-16 62012 96359 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121320-02-16 62013 96359 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121330-02-16 62014 96359 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121340-02-16 62015 96359 1 0408320 4230 WTR P/S WATER 136.30 Invoice Net 136.30 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 168710-02-16 62016 96359 1 0408320 4230 WTR P/S WATER 104.40 Invoice Net 104.40 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 168720-02-16 62017 96359 1 0408320 4230 WTR P/S WATER 147.90 Invoice Net 147.90 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121210-02-16 62018 96359 1 0408320 4230 WTR P/S WATER 136.30 Invoice Net 136.30 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121220-02-16 62019 96359 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121230-02-16 62020 96359 1 0408320 4230 WTR P/S WATER 92.80 Invoice Net 92.80 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121240-02-16 62021 96359 1 0408320 4230 WTR P/S WATER 104.40 Invoice Net 104.40 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121250-02-16 62022 96359 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121270-02-16 62023 96359 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121280-02-16 62024 96359 1 0408320 4230 WTR P/S WATER 72.50 Invoice Net 72.50 678 VILLAGE OF HUDSON FALL 00000 INV 03/22/2016 121290-02-16 62025 96359 1 0408320 4230 WTR P/S WATER 75.40 Invoice Net 75.40 CHECK TOTAL 1,464.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/22/2016 8044164829 62114 96463 1 0408330 4270 WTR PFCTN CHMCLS GLS 58.67 Invoice Net 58.67 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/22/2016 8044168802 62115 96463 1 0408330 4270 WTR PFCTN CHMCLS GLS 439.38 Invoice Net 439.38 472 VWR SCIENTIFIC PRODUCT 00000 INV 03/22/2016 8044200000 62294 96646 1 0408330 4270 WTR PFCTN CHMCLS GLS 644.08 Invoice Net 644.08 CHECK TOTAL 1,142.13 5166 W.B. MASON COMPANY, IN 00001 INV 03/03/2016 232588999 61994 96342 1 0011660 4010 STOREROOM SUPPLIES 85.14 Invoice Net 85.14 5166 W.B. MASON COMPANY, IN 00001 INV 03/04/2016 I32622746 62002 96350 1 0011660 4010 STOREROOM SUPPLIES 42.48 Invoice Net 42.48 5166 W.B. MASON COMPANY, IN 00001 INV 03/22/2016 232618243 62127 96477 1 0408310 4010 WTR ADMIN OFF SUPP 124.12 Invoice Net 124.12 5166 W.B. MASON COMPANY, IN 00001 INV 03/22/2016 132239434 62128 96477 1 0408310 4010 WTR ADMIN OFF SUPP 427.78 Invoice Net 427.78 5166 W.B. MASON COMPANY, IN 00001 CRM 03/22/2016 CR2920995 62129 96477 1 0408310 4010 WTR ADMIN OFF SUPP -326.26 Invoice Net -326.26 5166 W.B. MASON COMPANY, IN 00001 INV 03/22/2016 232625240 62130 96477 03/17/2016 12:37 (TOWN OF QUEENSBURY P 33 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4010 WTR ADMIN OFF SUPP 199.99 Invoice Net 199.99 5166 W.B. MASON COMPANY, IN 00001 INV 03/22/2016 I32546535 62206 96556 1 0328110 4010 W W ADMIN OFF SUPP 21.49 Invoice Net 21.49 CHECK TOTAL 574.74 348 WALLACE SUPPLY CO INC 00000 INV 03/22/2016 72711 62271 96623 1 0045130 4110 HGWY MACH VHCL R M 106.83 Invoice Net 106.83 CHECK TOTAL 106.83 356 WARREN TIRE SERV CTR I 00001 INV 03/22/2016 1240 62205 96555 1 0328120 4110 SNTRY SWR VHCL R M 721.20 Invoice Net 721.20 CHECK TOTAL 721.20 356 WARREN TIRE SERV CTR I 00002 INV 03/22/2016 1078 62077 96425 1 0013620 4110 BLD CD ENF VHCL R M 41.95 Invoice Net 41.95 CHECK TOTAL 41.95 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2016 7604990-0449-6 62387 96740 1 0098160 4448 TRANS STAT TRSH HL B 403.78 Invoice Net 403.78 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2016 7605087-0449-0 62388 96741 1 0098160 4448 TRANS STAT TRSH HL B 264.01 Invoice Net 264.01 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2016 7605030=0449-0 62389 96741 1 0098160 4448 TRANS STAT TRSH HL B 349.40 Invoice Net 349.40 2509 WASTE MANAGEMENT OF EA 00000 INV 03/22/2016 7605085-0449-4 62390 96740 1 0098160 4448 TRANS STAT TRSH HL B 279.54 Invoice Net 279.54 CHECK TOTAL 1,296.73 3927 WELLER'S AUTO PARTS IN 00000 CRM 03/22/2016 476962 62272 96624 1 0045130 4110 HGWY MACH VHCL R M -65.83 Invoice Net -65.83 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 477447 62273 96624 1 0045130 4110 HGWY MACH VHCL R M 12.99 Invoice Net 12.99 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 477777 62274 96624 1 0045130 4065 HGWY MACH S TS RP EQ 199.00 Invoice Net 199.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 478127 62275 96624 1 0045130 4110 HGWY MACH VHCL R M 510.00 Invoice Net 510.00 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 478232 62276 96624 1 0045130 4110 HGWY MACH VHCL R M 164.00 Invoice Net 164.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 478201 62277 96624 1 0045130 4110 HGWY MACH VHCL R M 758.25 Invoice Net 758.25 3927 WELLER'S AUTO PARTS IN 00000 CRM 03/22/2016 478202 62278 96624 1 0045130 4110 HGWY MACH VHCL R M -176.00 Invoice Net -176.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 478370 62279 96624 1 0045130 4110 HGWY MACH VHCL R M 164.00 Invoice Net 164.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 478730 62280 96624 1 0045130 4110 HGWY MACH VHCL R M 228.00 Invoice Net 228.00 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 478689 62281 96624 1 0045130 4110 HGWY MACH VHCL R M 155.80 Invoice Net 155.80 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 478705 62282 96624 1 0045130 4110 HGWY MACH VHCL R M 25.66 Invoice Net 25.66 3927 WELLER'S AUTO PARTS IN 00000 INV 03/22/2016 478685 62283 96624 1 0045130 4110 HGWY MACH VHCL R M 50.98 Invoice Net 50.98 CHECK TOTAL 2,026.85 360 WEST PUBLISHING CORPOR 00001 INV 03/22/2016 833549868 62200 96550 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 4763 WEST HERR AUTOMOTIVE G 00000 20150288 INV 03/22/2016 FHF1611939 62228 96579 1 0045130 2020 HGWY MACH VEHICLES 26,673.00 Invoice Net 26,673.00 CHECK TOTAL 26,673.00 7078 WEST MOUNTAIN SKI RESO 00000 INV 03/22/2016 031016 62425 96778 1 0506410 4412 WRN OCCUPA USE OC TX 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 6923 PNC BANK C/0 WHEELABRA 00000 INV 03/22/2016 006-010586 62409 96762 1 0098160 4447 TRANS STAT TRSH DSP B 5,860.25 Invoice Net 5,860.25 CHECK TOTAL 5,860.25 368 WILLIAMSON LAW BOOK CO 00000 INV 03/22/2016 159476 62101 96449 03/17/2016 12:37 (TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4010 TWN CLERK SUPPLIES 198.51 Invoice Net 198.51 CHECK TOTAL 198.51 6423 WILTON SAW 00000 INV 03/22/2016 6215 62284 96636 1 0045140 4009 BRSH WDS TR TRM RMV 148.73 Invoice Net 148.73 CHECK TOTAL 148.73 411 INVOICES WARRANT TOTAL 784,742.87 784,742.87 03/17/2016 12:37 TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 28.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 6.89 276.38 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 433.30 -291.26 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 100.00 2,267.91 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB -15.00 90.00 001 0011315 ACCOUNTING 001 -01-1315-4720 - CONSULTANT FEES 3,000.00 .00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 488.88 32.87 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 110.00 360.38 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 198.51 88.02 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 167.91 727.24 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 41.66 262.42 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 125.40 490.45 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 785.53 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 1,368.00 35,439.13 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 11,812.50 -21.72 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 857.25 -589.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 118.40 116.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 842.60 15,822.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 215.34 38.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 322.14 1,627.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 319.03 1,498.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 18.61 282.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,265.99 210.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 367.07 850.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.52 .17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.28 184.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 673.21 1,488.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 112.18 1,398.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 229.15 3,030.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 84.02 240.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 760.24 3,115.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 331.20 605.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 442.16 5,735.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 231.88 1,219.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 38.78 -271.26 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 9,517.47 -18.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 609.10 -855.43 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 127.62 446.60 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 236.01 8,136.82 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 281.01 15,728.38 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 470.00 12,583.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,783.00 7,075.45 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,397.77 102.98 001 0011910 UNALLOCATED INSURA 001 -01-1910-4200 - PROPERTY LIABILITY INS 19.00 6,821.47 1 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 286.86 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 1,720.00 4,621.40 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4010 - OFFICE SUPPLIES 189.00 120.43 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 27.64 54.72 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 600.00 541.67 03/17/2016 12:37 (TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 71.09 764.08 001 0013510 ANIMAL CONTROL 001 -03-3510-4400 - MISCELLANEOUS CONTRACT 56.10 852.01 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 27.95 .34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 81.54 -18.13 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 1,048.00 634.19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 41.95 417.64 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 127.55 3,620.80 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .48 12.07 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 1,036.59 1,198.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,862.50 6,193.53 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,828.40 5,670.31 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 135.80 1,962.68 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 76.16 223.02 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 162.00 .72 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 15.99 94.32 001 0017110 PARKS 001 -07-7110-2899 - CAPITAL CONSTRUCTION 1,534.06 .48 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 714.88 348.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,598.79 -966.76 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 435.42 51.51 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 385.85 652.79 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,209.98 .00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 180.00 1,219.53 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 9.16 108.04 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 196.12 134.34 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 70.40 266.85 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 14.51 340.13 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 235.41 241.85 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 341.27 7,527.98 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 153.80 59,942.25 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 111,026.68 255,147.31 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 6,581.14 FUND TOTAL 167,400.01 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 433.68 4,565.47 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 26.00 766.62 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 154.03 17.97 I 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 272.68 .00 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 94.59 2,566.27 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 198.99 4,991.27 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,025.03 223.02 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 -73.21 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 8,665.36 12,852.54 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,191.25 FUND TOTAL 10,900.98 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 75.75 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 44.71 21.13 J 03/17/2016 12:37 TOWN OF QUEENSBURY P 38 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,736.32 117,414.31 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 263.34 -584.98 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 26,673.00 72.22 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2040 - HEAVY EQUIPMENT 85,309.00 26,975.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 199.00 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,293.95 19,903.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,634.36 37,781.43 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 148.73 1,808.70 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 70,232.62 3,411.99 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 67,083.46 112,291.24 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 83.25 5,947.31 FUND TOTAL 265,777.49 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,104.49 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 7,523.47 1,774.15 FUND TOTAL 5,418.98 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 69.46 351.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 426.10 1,490.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 279.42 3,547.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 40.22 1,186.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 5,860.25 -3,603.21 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 1,296.73 409.01 009 0098160 TRANSFER STATIONS 009 -08-8160-4820 - UNIFORMS & PROTECTIVE 156.00 469.00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 6,439.10 20,918.00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 999.00 FUND TOTAL 14,574.03 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 117.73 16,834.44 FUND TOTAL 117.73 030 0308110 WASTE WATER ADMINI 030 -08-8110-4900 - ADMINISTRATION FEES 330.00 .00 FUND TOTAL 330.00 031 0318110 WASTE WATER ADMINI 031 -08-8110-4900 - ADMINISTRATION FEES 330.00 .00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 149.28 674.63 FUND TOTAL 479.28 032 0328110 WASTE WATER ADMINI 032 -08-8110-4010 - OFFICE SUPPLIES 143.59 148.48 032 0328110 WASTE WATER ADMINI 032 -08-8110-4900 - ADMINISTRATION FEES 11,078.49 6,304.94 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 1,501.83 2,141.69 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 22,865.95 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 404.92 4,806.51 03/17/2016 12:37 (TOWN OF QUEENSBURY P 39 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL .74 97.11 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 43.42 287.66 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 8,648.71 73,034.17 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 530.00 FUND TOTAL 44,701.15 033 0338110 WASTE WATER ADMINI 033 -08-8110-4900 - ADMINISTRATION FEES 1,175.00 .00 FUND TOTAL 1,175.00 035 0358110 WASTE WATER ADMINI 035 -08-8110-4900 - ADMINISTRATION FEES 1,180.00 .00 FUND TOTAL 1,180.00 036 0368110 WASTE WATER ADMINI 036 -08-8110-4900 - ADMINISTRATION FEES 8,705.00 .00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 607.54 3,405.98 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 10,669.17 62.28 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 58.66 486.09 FUND TOTAL 20,040.37 037 0378110 WASTE WATER ADMINI 037 -08-8110-4900 - ADMINISTRATION FEES 1,170.00 .00 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 21.71 4,998.89 FUND TOTAL 1,191.71 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 1,074.79 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 425.63 23.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 86.33 104.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4080 - LEGAL ADVERTISEMENT 514.05 330.89 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 2,138.60 1,651.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4900 - ADMINISTRATION FEES 143,593.72 20,191.62 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,464.50 44.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 6,832.59 136,931.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,029.58 4,022.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,529.45 743.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 4,330.47 38,144.75 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,142.13 2,374.72 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 3,907.28 88,833.57 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 10,258.61 574.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,077.83 4,165.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 646.76 3,936.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 150.00 92.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 113.81 1,062.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,167.52 18,556.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 207.34 -100.02 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 53,175.73 190,865.06 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 67.50 4,977.25 03/17/2016 12:37 TOWN OF QUEENSBURY P 40 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 235,934.22 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 21.92 188.40 FUND TOTAL 21.92 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 11,000.00 70,097.00 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 600.00 .57 FUND TOTAL 11,600.00 206 2068540 DIXON RD CULVERT 206 -08-8540-2899 - CAPITAL CONSTRUCTION 3,900.00 116,820.57 FUND TOTAL 3,900.00 WARRANT SUMMARY TOTAL 784,742.87 GRAND TOTAL 788,291.46 03/17/2016 12:37 TOWN OF QUEENSBURY p 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96322 6706 CAPITAL FINANCIAL GROUP INC 61974 INV 03/02/2016 328.50 FEB ADMIN FEE INVOICE: 2878 96323 407 NATIONAL GRID 61975 INV 03/22/2016 20.75 78104JANFEB16, QUAKER INVOICE: 78104JANFEB16 96323 407 NATIONAL GRID 62006 INV 03/22/2016 26.07 34105FEBMAR16, 786 LUZ INVOICE: 34105FEBMAR16 46.82 VOUCHER TOTAL 96324 1584 MCMASTER-CARR SUPPLY CO 61976 INV 03/22/2016 190.19 PLUNGER, HOSE, CONTAIN INVOICE: 50750433 96324 1584 MCMASTER-CARR SUPPLY CO 61977 INV 03/22/2016 260.37 SHIM, WRENCH SET INVOICE: 50731035 96324 1584 MCMASTER-CARR SUPPLY CO 61978 INV 03/22/2016 237.28 AIR FILTER, STUD ANCHO INVOICE: 50634022 96324 1584 MCMASTER-CARR SUPPLY CO 61979 INV 03/22/2016 30.61 STUD ANCHOR INVOICE: 50532948 718.45 VOUCHER TOTAL 96339 6784 STORED TECHNOLOGY SOLUTIONS INC 61991 INV 03/03/2016 1,783.00 MAR ANTIVIRUS CONTRACT INVOICE: 23295 96341 5120 RODRIGUEZ, RICHARD 61993 INV 03/22/2016 56.10 LEGAL SERV-DOG/MILEAGE INVOICE: 61993 96342 5166 W.B. MASON COMPANY, INC. 61994 INV 03/03/2016 85.14 GEN OFF SUPPLIES INVOICE: I32588999 96343 3044 ASSOC. OF GOVERNMENT ACCOUNTANTS 61995 INV 03/03/2016 100.00 FULL MEMBER DUES-BARBA INVOICE: 84532-2016 96344 25 ADIRONDACK REGIONAL 61996 INV 03/03/2016 100.00 INVOICE: 7785061 96345 4766 APEX SOFTWARE 61997 INV 03/03/2016 470.00 2016-17 ANNUAL MAINT R INVOICE: 291919 96346 2889 STAPLES, INC AND SUBSIDIARIES 61998 INV 03/22/2016 6.89 DVD SLEEVES INVOICE: 3293541195 96347 56 BARTLETT PONTIFF STEWART 61999 INV 03/04/2016 1,368.00 LEGAL SERVICE THR 2/29 INVOICE: 1305254 96348 1256 VERIZON WIRELESS 62000 INV 03/04/2016 249.01 00007JANFEB2016 00007 INVOICE: 9761053060 96349 612 NYS ASSESSORS ASSOCIATION 62001 INV 03/16/2016 110.00 Class for Ted Bigelow 03/17/2016 12:37 TOWN OF QUEENSBURY P 42 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 62001 96350 5166 W.B. MASON COMPANY, INC. 62002 INV 03/04/2016 42.48 MARKERS INVOICE: I32622746 96352 4 ADIRONDACK AUTO SPLY INC 62004 INV 03/22/2016 8.90 AUTO PARTS INVOICE: 784231 96353 230 ST ANDREWS ACE HARDWARE 62005 INV 03/22/2016 30.71 HARDWARE INVOICE: 195732 96355 5769 GMES BURLINGTON 62007 INV 03/22/2016 149.43 FAN INVOICE: S2738980.001 96356 3368 FASTENAL 62008 INV 03/22/2016 28.84 PARTS INVOICE: NYSOU134793 96357 253 PASSONNO CORPORATION 62009 INV 03/22/2016 35.98 PAINT INVOICE: 11001032-01 96358 180 LELAND PAPER CO INC 62010 INV 03/22/2016 70.94 FLOOR PADS, SPRAY BUFF INVOICE: 410205589 96359 678 VILLAGE OF HUDSON FALLS 62011 INV 03/22/2016 159.50 LOC. - WARREN 0009 INVOICE: 121300-02-16 96359 678 VILLAGE OF HUDSON FALLS 62012 INV 03/22/2016 72.50 LOC. - WARREN 00007 INVOICE: 121310-02-16 96359 678 VILLAGE OF HUDSON FALLS 62013 INV 03/22/2016 72.50 LOC. - WARREN 00005 INVOICE: 121320-02-16 96359 678 VILLAGE OF HUDSON FALLS 62014 INV 03/22/2016 72.50 LOC. - WARREN 00003 INVOICE: 121330-02-16 96359 678 VILLAGE OF HUDSON FALLS 62015 INV 03/22/2016 136.30 LOC. - RIVER 00111 INVOICE: 121340-02-16 96359 678 VILLAGE OF HUDSON FALLS 62016 INV 03/22/2016 104.40 LOC. - WARREN 00039A INVOICE: 168710-02-16 96359 678 VILLAGE OF HUDSON FALLS 62017 INV 03/22/2016 147.90 LOC. - WARREN 00039 INVOICE: 168720-02-16 96359 678 VILLAGE OF HUDSON FALLS 62018 INV 03/22/2016 136.30 LOC. - WARREN 00023 INVOICE: 121210-02-16 96359 678 VILLAGE OF HUDSON FALLS 62019 INV 03/22/2016 72.50 LOC. - WARREN 00021 INVOICE: 121220-02-16 96359 678 VILLAGE OF HUDSON FALLS 62020 INV 03/22/2016 92.80 LOC. - WARREN 00019 INVOICE: 121230-02-16 96359 678 VILLAGE OF HUDSON FALLS 62021 INV 03/22/2016 104.40 LOC. - WARREN 00017.5 INVOICE: 121240-02-16 96359 678 VILLAGE OF HUDSON FALLS 62022 INV 03/22/2016 72.50 LOC. - WARREN 00017A INVOICE: 121250-02-16 96359 678 VILLAGE OF HUDSON FALLS 62023 INV 03/22/2016 72.50 LOC. - WARREN 00015 INVOICE: 121270-02-16 03/17/2016 12:37 TOWN OF QUEENSBURY I 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96359 678 VILLAGE OF HUDSON FALLS 62024 INV 03/22/2016 72.50 LOC. - WARREN 00013 INVOICE: 121280-02-16 96359 678 VILLAGE OF HUDSON FALLS 62025 INV 03/22/2016 75.40 LOC. - WARREN 00011 INVOICE: 121290-02-16 1,464.50 VOUCHER TOTAL 96374 617 TOWN OF QUEENSBURY 62026 INV 03/04/2016 236.01 FEB SHARED POSTAGE INVOICE: 62026 96375 6316 JEFFERSON SOLUTIONS INC 62027 INV 03/22/2016 3,000.00 GASB 45 VALUATION FOR INVOICE: 458-160307-89 96377 7072 MORRIS, WILLIAM J. 62029 INV 03/22/2016 100.00 OVERPAYMENT-BAY RIDGE INVOICE: 16-450 96378 617 TOWN OF QUEENSBURY 62030 INV 03/22/2016 41.66 February postage for d INVOICE: February 2016 96378 617 TOWN OF QUEENSBURY 62031 INV 03/22/2016 488.88 February Postage- Tax INVOICE: Feb. 2016 96378 617 TOWN OF QUEENSBURY 62032 INV 03/22/2016 54.97 February Postage- Town INVOICE: 02-2016 96378 617 TOWN OF QUEENSBURY 62034 INV 03/22/2016 112.94 February Postage- Town INVOICE: 2016- February 698.45 VOUCHER TOTAL 96383 127 POST STAR, THE 62035 INV 03/22/2016 18.70 NPH Brett & Pamela Wes INVOICE: 2016, Feb. 96383 127 POST STAR, THE 62036 INV 03/22/2016 106.70 NOA Lake Management Aq INVOICE: 2016-02 125.40 VOUCHER TOTAL 96385 3708 LOWE'S COMPANIES, INC 62037 INV 03/22/2016 42.75 COUNTER TOP FOR RECORD INVOICE: 36009 96385 3708 LOWE'S COMPANIES, INC 62038 INV 03/22/2016 5.34 LUBRICATING OIL AND MA INVOICE: 06793 96385 3708 LOWE'S COMPANIES, INC 62039 INV 03/22/2016 12.45 TRAILER PARTS AND SEAL INVOICE: 06160-2016 96385 3708 LOWE'S COMPANIES, INC 62040 INV 03/22/2016 372.40 WINDOW BLINDS INVOICE: 90107 96385 3708 LOWE'S COMPANIES, INC 62041 INV 03/22/2016 152.00 COUNTER TOP BASE FOR R INVOICE: 90051 96385 3708 LOWE'S COMPANIES, INC 62042 INV 03/22/2016 12.30 WALL SCREWS RECORDS RO INVOICE: 06665-2016 597.24 VOUCHER TOTAL 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96391 448 NEMER FORD INC 62043 INV 03/22/2016 6.16 VAN DOOR TRIM BUTTONS INVOICE: 46729F 96392 253 PASSONNO CORPORATION 62044 INV 03/22/2016 36.47 RECORDS ROOM WALL PRIM INVOICE: 11001034-01 96392 253 PASSONNO CORPORATION 62045 INV 03/22/2016 73.68 WALL PAINT INVOICE: 11001041-01 110.15 VOUCHER TOTAL 96394 3035 NORTHERN MECHANICAL SERVICES INC 62046 INV 03/22/2016 322.14 EMERGENCY FURNACE SERV INVOICE: 92404 96395 6051 MAIN CARE ENERGY 62047 INV 03/22/2016 231.88 HEATING FUELS SUNNYSI INVOICE: 428603 96395 6051 MAIN CARE ENERGY 62048 INV 03/22/2016 760.24 HEATING FUELS TOWN OFF INVOICE: 428635 96395 6051 MAIN CARE ENERGY 62049 INV 03/22/2016 442.16 HEATING FUELS QUEENSBU INVOICE: 428687 1,434.28 VOUCHER TOTAL 96398 1747 HILL & MARKES, INC. 62050 INV 03/22/2016 73.31 JANITORIAL SUPPLIES INVOICE: 1672435-01 96399 6714 UNIFIRST CORPORATION 62051 INV 03/22/2016 28.57 UNIFORM AND DUST MOP R INVOICE: 052 3210920 96400 269 QUEENSBURY HIGHWAY DEPT 62052 INV 03/22/2016 229.15 VEHICLE AND EQUIPMENT INVOICE: 62052 96401 407 NATIONAL GRID 62053 INV 03/22/2016 1,273.97 78109JANFEB2016 HIGHWA INVOICE: 78109JANFEB2016 96401 407 NATIONAL GRID 62054 INV 03/22/2016 22.34 87007JANFEB2016 BANNER INVOICE: 87007JANFEB2016 96401 407 NATIONAL GRID 62055 INV 03/22/2016 289.62 78101JANFEB2016 QUEENS INVOICE: 78101JANFEB2016 96401 407 NATIONAL GRID 62056 INV 03/22/2016 444.23 78105JANFEB2016 TOWN 0 INVOICE: 78105JANFEB2016 2,030.16 VOUCHER TOTAL 96405 7073 ROEHLKE, WALTER 62057 INV 03/08/2016 124.06 OVERPAYMENT TO WGF EME INVOICE: 15-14364 96406 6562 DIRECT ENERGY BUSINESS 62058 INV 03/22/2016 1,204.16 647841JANFEB2016 HIGHW INVOICE: H16669930 96406 6562 DIRECT ENERGY BUSINESS 62059 INV 03/22/2016 129.47 647840FEBMAR2016 COURT INVOICE: H16676438 03/17/2016 12:37 TOWN OF QUEENSBURY p 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,333.63 VOUCHER TOTAL 96408 407 NATIONAL GRID 62060 INV 03/22/2016 403.45 33109FEBMAR2016 COURT INVOICE: 33109JANFEBMAR2016 96408 407 NATIONAL GRID 62061 INV 03/22/2016 21.74 37107FEBMAR2016 AVIATI INVOICE: 37107FEBMAR2016 425.19 VOUCHER TOTAL 96410 6599 CONSTELLATION ENERGY SERVICES OF NY 62062 INV 03/22/2016 .78 NY-EL 2300853-17 AVIAT INVOICE: 63769975 96410 6599 CONSTELLATION ENERGY SERVICES OF NY 62063 INV 03/22/2016 68.99 NY-EL 2300853-55 COURT INVOICE: 63770103 96410 6599 CONSTELLATION ENERGY SERVICES OF NY 62064 INV 03/22/2016 695.40 NY-EL 2300853-35 TOWN INVOICE: 63659730 96410 6599 CONSTELLATION ENERGY SERVICES OF NY 62065 INV 03/22/2016 1,072.73 ny-el_2300853-37 highw INVOICE: 63659752 96410 6599 CONSTELLATION ENERGY SERVICES OF NY 62066 INV 03/22/2016 318.86 NY-EL 2300853-41 QUEEN INVOICE: 63659784 96410 6599 CONSTELLATION ENERGY SERVICES OF NY 62067 INV 03/22/2016 .94 NY-EL 2300853-6 BANNER INVOICE: 63672120 2,157.70 VOUCHER TOTAL 96416 7048 HARTFORD STEAM BOILER 62068 INV 03/22/2016 210.00 HIGHWAY BOILER INSPECT INVOICE: 410048 96417 6797 FIRSTLIGHT FIBER 62069 INV 03/09/2016 26.92 MAR TRFR STN INVOICE: 9533699MAR 96417 6797 FIRSTLIGHT FIBER 62070 INV 03/09/2016 65.74 MAR SUNNYSIDE INVOICE: 9533690MAR 96417 6797 FIRSTLIGHT FIBER 62071 INV 03/09/2016 506.79 MAR 81 GLENWOOD INVOICE: 9533740MAR 96417 6797 FIRSTLIGHT FIBER 62072 INV 03/09/2016 25.91 MAR ASSMBLY PT INVOICE: 9533786MAR 96417 6797 FIRSTLIGHT FIBER 62073 INV 03/09/2016 1,589.47 MAR TOWN HALL INVOICE: 9533794MAR 2,214.83 VOUCHER TOTAL 96422 5970 GOVDEALS 62074 INV 03/09/2016 103.75 ADMIN FEES INVOICE: 2405-022016 96423 2889 STAPLES, INC AND SUBSIDIARIES 62075 INV 03/22/2016 134.31 Misc. Office supplies INVOICE: 3294176668 96424 3830 CHAZEN ENGINEERING & LAND 62076 INV 03/22/2016 71.63 91600.01 SP PZ38-2015 INVOICE: 0094206 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96425 356 WARREN TIRE SERV CTR INC 62077 INV 03/22/2016 41.95 Ford Escape AK4046 INVOICE: 1078 96426 3733 SHARON MEINRENKEN 62078 INV 03/22/2016 91.80 FM & BC Stamps INVOICE: MI6104 96427 5275 LAKE PLACID VACATION CORP 62079 INV 03/22/2016 1,048.00 D. Hatin/C. Dyer INVOICE: 62079 96428 617 TOWN OF QUEENSBURY 62080 INV 03/22/2016 81.54 Postage Feb. 2016 INVOICE: 62080 96428 617 TOWN OF QUEENSBURY 62081 INV 03/22/2016 27.64 Postage Feb. 2016 INVOICE: 62081 96428 617 TOWN OF QUEENSBURY 62082 INV 03/22/2016 235.41 Postage Feb. 2016 INVOICE: 62082 96428 617 TOWN OF QUEENSBURY 62083 INV 03/22/2016 196.12 Postage Feb. 2016 INVOICE: 62083 540.71 VOUCHER TOTAL 96432 269 QUEENSBURY HIGHWAY DEPT 62084 INV 03/22/2016 71.09 Gas Feb. 2016 INVOICE: 62084 96432 269 QUEENSBURY HIGHWAY DEPT 62085 INV 03/22/2016 127.55 Gas Feb. 2016 INVOICE: 62085 96432 269 QUEENSBURY HIGHWAY DEPT 62086 INV 03/22/2016 14.51 gas Feb. 2016 INVOICE: 62086 213.15 VOUCHER TOTAL 96435 5536 CHEMUNG SUPPLY 62087 INV 03/22/2016 854.95 GUARD RAIL POSTS, TERM INVOICE: 7653235 96436 3510 AMERICAN ROCK SALT COMPANY LLC 62088 20160051 INV 03/22/2016 18,207.51 ROCK SALT / DE-ICING M INVOICE: 0480482 96436 3510 AMERICAN ROCK SALT COMPANY LLC 62089 20160051 INV 03/22/2016 17,211.64 ROCK SALT / DE-ICING M INVOICE: 0480909 96436 3510 AMERICAN ROCK SALT COMPANY LLC 62090 20160051 INV 03/22/2016 34,813.47 ROCK SALT / DE-ICING M INVOICE: 0481271 70,232.62 VOUCHER TOTAL 96439 5787 CAMEROTA TRUCK PARTS 62091 20160056 INV 03/22/2016 3,219.81 FULLER TRANSMISSION, S INVOICE: 1548399 96440 6369 GLOBAL MONTELLO GROUP CORP 62092 20160038 INV 03/22/2016 1,634.36 BULK GASOLINE AND DIES INVOICE: 3571512 96442 5613 NORTHEAST SIGNAL, INC. 62094 20160001 INV 03/22/2016 1,720.00 RED AND GREEN LED TRAF 03/17/2016 12:37 TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 160222bs1 96443 6531 TENCO INDUSTRIES INC 62095 20150214 INV 03/22/2016 85,309.00 PLOW EQUIPMENT FOR 201 INVOICE: 5247208 96446 407 NATIONAL GRID 62098 INV 03/09/2016 117.73 90017FEBMAR2016 AVIATN INVOICE: 90017FEBMAR2016 96447 5818 CAROUSEL INDUSTRIES 62099 INV 03/09/2016 350.07 APR T2 CAROUSEL ESSTLS INVOICE: 1770781 96448 5735 MARSHALL & STERLING UPSTATE 62100 INV 03/22/2016 19.00 ADD BOBCOAT LOADER INVOICE: 77974 96449 368 WILLIAMSON LAW BOOK CO 62101 INV 03/22/2016 198.51 Minute Book and Minute INVOICE: 159476 96450 4 ADIRONDACK AUTO SPLY INC 62102 INV 03/22/2016 125.31 AUTO PARTS INVOICE: 784538 96450 4 ADIRONDACK AUTO SPLY INC 62121 CRM 03/10/2016 -69.46 CORE DEPOSITS INVOICE: 785109 96450 4 ADIRONDACK AUTO SPLY INC 62122 INV 03/10/2016 29.93 AUTO PARTS INVOICE: 784698 96450 4 ADIRONDACK AUTO SPLY INC 62123 INV 03/10/2016 442.45 AUTO PARTS INVOICE: 784490 528.23 VOUCHER TOTAL 96451 230 ST ANDREWS ACE HARDWARE 62103 INV 03/22/2016 11.98 HARDWARE INVOICE: 195747 96452 147 HOLLAND COMPANY INC 62104 INV 03/22/2016 3,907.28 ALUM INVOICE: 102414 96453 6369 GLOBAL MONTELLO GROUP CORP 62105 20160049 INV 03/22/2016 1,167.52 1000 Gallons of Gasoli INVOICE: 3570550 96454 1584 MCMASTER-CARR SUPPLY CO 62106 INV 03/22/2016 743.61 ELECTRIC HEATER INVOICE: 51460824 96454 1584 MCMASTER-CARR SUPPLY CO 62107 INV 03/22/2016 27.99 (18) SCREWS INVOICE: 51096373 96454 1584 MCMASTER-CARR SUPPLY CO 62118 INV 03/22/2016 66.50 RELAY, DRILL BITS INVOICE: 51437898 96454 1584 MCMASTER-CARR SUPPLY CO 62119 INV 03/22/2016 93.00 FILE HOLDER, CARPET PR INVOICE: 51498565 931.10 VOUCHER TOTAL 96456 6714 UNIFIRST CORPORATION 62108 INV 03/22/2016 28.11 ACCT. #1098023 03/17/2016 12:37 TOWN OF QUEENSBURY P 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3213369 96456 6714 UNIFIRST CORPORATION 62109 INV 03/22/2016 28.11 ACCT. #1098023 INVOICE: 052 3210243 56.22 VOUCHER TOTAL 96459 5818 CAROUSEL INDUSTRIES 62110 INV 03/10/2016 3,188.16 2016-17 ANNUAL RENEWAL INVOICE: 1775167 96460 617 TOWN OF QUEENSBURY 62111 INV 03/22/2016 86.33 WATER DEPT. POSTAGE FE INVOICE: 62111 96461 2682 FINCH, PAUL 62112 INV 03/22/2016 156.00 REIMBURSEMENT FOR SHOE INVOICE: 62112 96462 127 POST STAR, THE 62113 INV 03/22/2016 514.05 7 DAYS ADVERTISING WAT INVOICE: 836766 96463 472 VWR SCIENTIFIC PRODUCTS 62114 INV 03/22/2016 58.67 LAB SUPPLIES INVOICE: 8044164829 96463 472 VWR SCIENTIFIC PRODUCTS 62115 INV 03/22/2016 439.38 LAB SUPPLIES INVOICE: 8044168802 498.05 VOUCHER TOTAL 96465 866 ROSS VALVE MFG. CO. INC. 62116 INV 03/22/2016 646.76 KIT, 6'5", 6" FLAT POL INVOICE: IN01041091 96469 5769 GMES BURLINGTON 62120 INV 03/22/2016 5.87 ELECTRICAL INVOICE: S2742543.001 96474 1447 CURTIS LUMBER CO. INC. 62124 INV 03/22/2016 10.36 ROLLER COVER INVOICE: 1602-068851 96475 128 GLENS FALLS PRINTING 62125 20160036 INV 03/22/2016 1,202.60 WATER/SEWER BILLING SU INVOICE: 70577 96475 128 GLENS FALLS PRINTING 62126 20160036 INV 03/22/2016 936.00 WATER/SEWER BILLING SU INVOICE: 70578 2,138.60 VOUCHER TOTAL 96477 5166 W.B. MASON COMPANY, INC. 62127 INV 03/22/2016 124.12 OFFICE SUPPLIES INVOICE: I32618243 96477 5166 W.B. MASON COMPANY, INC. 62128 INV 03/22/2016 427.78 OFFICE SUPPLIES INVOICE: I32239434 96477 5166 W.B. MASON COMPANY, INC. 62129 CRM 03/22/2016 -326.26 PRINTER PRICED INCORRE INVOICE: CR2920995 96477 5166 W.B. MASON COMPANY, INC. 62130 INV 03/22/2016 199.99 PRINTER - KEVIN AVERY INVOICE: I32625240 03/17/2016 12:37 (TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 425.63 VOUCHER TOTAL 96482 4 ADIRONDACK AUTO SPLY INC 62132 CRM 03/22/2016 -53.04 2% DISCOUNT INVOICE: 62132 96482 4 ADIRONDACK AUTO SPLY INC 62133 CRM 03/22/2016 -104.48 CORE DEPOSIT CREDITS INVOICE: 783015 96482 4 ADIRONDACK AUTO SPLY INC 62134 INV 03/22/2016 212.89 TRANSMISSION OIL - #51 INVOICE: 783220 96482 4 ADIRONDACK AUTO SPLY INC 62135 INV 03/22/2016 2.48 LIGHT FOR #38 INVOICE: 783382 96482 4 ADIRONDACK AUTO SPLY INC 62136 INV 03/22/2016 10.59 GROUND STRAP FOR #51 INVOICE: 783390 96482 4 ADIRONDACK AUTO SPLY INC 62137 INV 03/22/2016 6.13 ALUMINUM POLISH - ALL INVOICE: 783364 96482 4 ADIRONDACK AUTO SPLY INC 62138 INV 03/22/2016 51.21 OIL FILLER CAP, BLADE INVOICE: 783377 96482 4 ADIRONDACK AUTO SPLY INC 62139 INV 03/22/2016 14.40 LIGHTS FOR BOX ON #38 INVOICE: 783344 96482 4 ADIRONDACK AUTO SPLY INC 62140 INV 03/22/2016 5.33 OIL FILLER CAP FOR #43 INVOICE: 783335 96482 4 ADIRONDACK AUTO SPLY INC 62141 INV 03/22/2016 22.94 WIPER BLADERS FOR #47 INVOICE: 783336 96482 4 ADIRONDACK AUTO SPLY INC 62142 INV 03/22/2016 7.51 SOAP FOR TRUCKS INVOICE: 783325 96482 4 ADIRONDACK AUTO SPLY INC 62143 INV 03/22/2016 17.39 AIR FILTER FOR BOBCAT INVOICE: 783461 96482 4 ADIRONDACK AUTO SPLY INC 62144 INV 03/22/2016 67.46 FILTERS FOR BOBCAT INVOICE: 783439 96482 4 ADIRONDACK AUTO SPLY INC 62145 INV 03/22/2016 14.56 STARTER RELAY FOR #65 INVOICE: 783617 96482 4 ADIRONDACK AUTO SPLY INC 62146 INV 03/22/2016 14.56 STARTER RELAY - STOCK INVOICE: 783618 96482 4 ADIRONDACK AUTO SPLY INC 62147 INV 03/22/2016 55.36 LIGHTS, PLUGS, OIL FIL INVOICE: 783659 96482 4 ADIRONDACK AUTO SPLY INC 62148 INV 03/22/2016 7.58 RUBBER METAL CLAMPS INVOICE: 783889 96482 4 ADIRONDACK AUTO SPLY INC 62149 INV 03/22/2016 4.95 FITTINGS - #55 INVOICE: 783872 96482 4 ADIRONDACK AUTO SPLY INC 62151 INV 03/22/2016 6.58 SLIDE TERMINALS INVOICE: 783876 96482 4 ADIRONDACK AUTO SPLY INC 62152 INV 03/22/2016 9.65 HOSE NOZZLE FOR WASH A INVOICE: 783923 96482 4 ADIRONDACK AUTO SPLY INC 62153 INV 03/22/2016 9.18 RUBBER METAL CLAMPS - INVOICE: 783938 96482 4 ADIRONDACK AUTO SPLY INC 62154 INV 03/22/2016 7.18 RUBBER METAL CLAMPS - INVOICE: 783924 96482 4 ADIRONDACK AUTO SPLY INC 62155 INV 03/22/2016 2.97 FITTINGS - #55 INVOICE: 783936 • 03/17/2016 12:37 TOWN OF QUEENSBURY P 50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96482 4 ADIRONDACK AUTO SPLY INC 62156 INV 03/22/2016 9.16 HYDRAULIC FILTER - #96 INVOICE: 784018 96482 4 ADIRONDACK AUTO SPLY INC 62157 INV 03/22/2016 9.98 AIR FILTER - 96-3 INVOICE: 784083 96482 4 ADIRONDACK AUTO SPLY INC 62158 INV 03/22/2016 183.47 WHEEL BEARINGS FOR #62 INVOICE: 784070 96482 4 ADIRONDACK AUTO SPLY INC 62168 INV 03/22/2016 8.12 HOSE CLAMPS INVOICE: 784027 96482 4 ADIRONDACK AUTO SPLY INC 62169 INV 03/22/2016 6.49 FREEZE PLUG - AKERMAN INVOICE: 784204 96482 4 ADIRONDACK AUTO SPLY INC 62170 INV 03/22/2016 7.28 FREEZE PLUGS - AKERMAN INVOICE: 784208 96482 4 ADIRONDACK AUTO SPLY INC 62171 INV 03/22/2016 388.59 HUB BEARING, DOOR HAND INVOICE: 784143 96482 4 ADIRONDACK AUTO SPLY INC 62172 INV 03/22/2016 24.19 PROTECTANT - ALL TRUCK INVOICE: 784347 96482 4 ADIRONDACK AUTO SPLY INC 62173 INV 03/22/2016 41.53 AIR FILTERS - 14-2 INVOICE: 784303 96482 4 ADIRONDACK AUTO SPLY INC 62174 CRM 03/22/2016 -22.77 PARK BRAKE CABLE INVOICE: 784324 96482 4 ADIRONDACK AUTO SPLY INC 62175 CRM 03/22/2016 -149.94 HUB BEARINGS INVOICE: 784288 96482 4 ADIRONDACK AUTO SPLY INC 62176 INV 03/22/2016 766.52 BRAKE PARTS - 920 MOBI INVOICE: 784283 96482 4 ADIRONDACK AUTO SPLY INC 62177 INV 03/22/2016 781.72 AIR FILTER, PUMP, FULE INVOICE: 784401 96482 4 ADIRONDACK AUTO SPLY INC 62178 INV 03/22/2016 21.16 BRAKE CABEL - 920 INVOICE: 784404 96482 4 ADIRONDACK AUTO SPLY INC 62179 INV 03/22/2016 18.00 BULK TRAILER WIRE INVOICE: 784447 96482 4 ADIRONDACK AUTO SPLY INC 62180 INV 03/22/2016 26.12 TRANSFER CASE OUTPUT S INVOICE: 784425 96482 4 ADIRONDACK AUTO SPLY INC 62181 INV 03/22/2016 9.65 HOSE NOZZLE FOR WASH A INVOICE: 784613 96482 4 ADIRONDACK AUTO SPLY INC 62182 INV 03/22/2016 58.16 REAR END OIL - DOZER INVOICE: 784941 96482 4 ADIRONDACK AUTO SPLY INC 62183 INV 03/22/2016 17.92 STARTER SWITCH - SALSC INVOICE: 784919 2,598.73 VOUCHER TOTAL 96500 617 TOWN OF QUEENSBURY 62150 INV 03/22/2016 433.30 FEBRUARY POSTAGE INVOICE: 02292016 96510 6797 FIRSTLIGHT FIBER 62160 INV 03/22/2016 523.61 ACCT. #0009533741 - WA INVOICE: 62160 96511 6599 CONSTELLATION ENERGY SERVICES OF NY 62161 INV 03/22/2016 .10 LDC ACCT. #20388-98101 INVOICE: 63769944 03/17/2016 12:37 TOWN OF QUEENSBURY P 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER Iap warrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96511 6599 CONSTELLATION ENERGY SERVICES OF NY 62162 INV 03/22/2016 5.92 LDC ACCT. #47314-34105 INVOICE: 63770023 96511 6599 CONSTELLATION ENERGY SERVICES OF NY 62163 INV 03/22/2016 .16 LDC ACCT. #73425-78104 INVOICE: 63672122 6.18 VOUCHER TOTAL 96514 407 NATIONAL GRID 62164 INV 03/22/2016 1,150.84 32006FEBMAR16, 823 COR INVOICE: 32006FEBMAR16 96514 407 NATIONAL GRID 62165 INV 03/22/2016 55.53 71001JANMAR16, 823 COR INVOICE: 71001JANMAR16 96514 407 NATIONAL GRID 62166 INV 03/22/2016 21.92 71114FEBMAR16, ASSEMBL INVOICE: 71114FEBMAR16 96514 407 NATIONAL GRID 62167 INV 03/22/2016 21.15 98101FEBMAR16, 823 W M INVOICE: 98101FEBMAR16 1,249.44 VOUCHER TOTAL 96534 3708 LOWE'S COMPANIES, INC 62184 INV 03/22/2016 13.71 STEEL PIECES FOR #59 INVOICE: 52697 2016 96534 3708 LOWE'S COMPANIES, INC 62185 INV 03/22/2016 26.70 6V LANTERN BATTERIES F INVOICE: 52262 2016 96534 3708 LOWE'S COMPANIES, INC 62186 INV 03/22/2016 21.58 DRILL BITS, DIE CUT - INVOICE: 06452 2016 96534 3708 LOWE'S COMPANIES, INC 62187 INV 03/22/2016 13.13 SANDPAPER - #50 INVOICE: 16673 2016 96534 3708 LOWE'S COMPANIES, INC 62188 INV 03/22/2016 90.61 PAINTING SUPPLIES INVOICE: 16478 2016 96534 3708 LOWE'S COMPANIES, INC 62189 INV 03/22/2016 18.01 SCREW FOR GUIDE RAILS INVOICE: 16488 2016 96534 3708 LOWE'S COMPANIES, INC 62190 INV 03/22/2016 20.85 GREASE WHIPS - #55 INVOICE: 52573 2016 96534 3708 LOWE'S COMPANIES, INC 62191 INV 03/22/2016 20.87 LEAD LIGHT INVOICE: 16107 2016 96534 3708 LOWE'S COMPANIES, INC 62192 INV 03/22/2016 50.48 PAINTING SUPPLIES INVOICE: 06705 2016 96534 3708 LOWE'S COMPANIES, INC 62193 INV 03/22/2016 22.25 RATCHET STRAP, PVC CEM INVOICE: 06940 2016 96534 3708 LOWE'S COMPANIES, INC 62195 INV 03/22/2016 4.74 TEST PLUG -CHIPPER INVOICE: 15647 2016 96534 3708 LOWE'S COMPANIES, INC 62196 INV 03/22/2016 87.13 LUMBER, RATCHET TIES - INVOICE: 06854 2016 96534 3708 LOWE'S COMPANIES, INC 62197 INV 03/22/2016 42.09 LUMBER FOR WATER TANK INVOICE: 06872 2016 96534 3708 LOWE'S COMPANIES, INC 62198 INV 03/22/2016 12.33 RATCHET STRAPS - #70 INVOICE: 14857 2016 96534 3708 LOWE'S COMPANIES, INC 62199 INV 03/22/2016 4.74 TEST PLUG FOR 01-3 INVOICE: 06623_2016 03/17/2016 12:37 TOWN OF QUEENSBURY P 52 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 449.22 VOUCHER TOTAL 96544 5811 SCHROEDER, TAMARA 62194 INV 03/22/2016 35.57 MARCH COBRA DENTAL REI INVOICE: 62194 96550 360 WEST PUBLISHING CORPORATION 62200 INV 03/22/2016 172.00 February 2016 INVOICE: 833549868 96551 7006 PRIMELINK 62201 INV 03/11/2016 269.90 MO CHARGES INTERNET INVOICE: 9572-1MAR 96552 5836 FAMILY FOOTWEAR CENTER 62202 INV 03/11/2016 143.98 UNION BOOT PURCHASE-DA INVOICE: 3945 96553 6797 FIRSTLIGHT FIBER 62203 INV 03/11/2016 22.38 CREMATORY/FIBER INVOICE: 9533838MAR2016 96555 356 WARREN TIRE SERV CTR INC 62205 INV 03/22/2016 721.20 CUST# 10075 INVOICE: 1240 96556 5166 W.B. MASON COMPANY, INC. 62206 INV 03/22/2016 21.49 CUST# C2358243 INVOICE: I32546535 96561 1469 INVENSYS SYSTEMS, INC. 62211 INV 03/22/2016 172.55 CUST# 1000012074 RED C INVOICE: 93359891 96562 128 GLENS FALLS PRINTING 62212 INV 03/22/2016 122.10 INV# 70760 YELLOW CARD INVOICE: 70760 96563 6562 DIRECT ENERGY BUSINESS 62226 INV 03/22/2016 19.59 CUST# 647808 1163 RT9 INVOICE: H16676436 96563 6562 DIRECT ENERGY BUSINESS 62227 INV 03/22/2016 .74 CUST# 647808 4 WILLOWB INVOICE: H16669929 20.33 VOUCHER TOTAL 96567 2792 Q W D MAINTENANCE CENTER 62217 INV 03/22/2016 780.63 INV#2181 F350 BRAKES INVOICE: 2181 96568 617 TOWN OF QUEENSBURY 62218 INV 03/22/2016 23,968.49 GENERAL FUND ADMIN FEE INVOICE: 2016-01 96569 6714 UNIFIRST CORPORATION 62219 INV 03/22/2016 19.06 CUST# 1098027 INVOICE: 052 3210244 96569 6714 UNIFIRST CORPORATION 62317 INV 03/22/2016 12.18 CUST# 1098027 INVOICE: 052 3213370 96569 6714 UNIFIRST CORPORATION 62384 INV 03/22/2016 12.18 CUST# 1098027 INVOICE: 052 3216434 03/17/2016 12:37 TOWN OF QUEENSBURY P 53 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 43.42 VOUCHER TOTAL 96572 3708 LOWE'S COMPANIES, INC 62222 INV 03/22/2016 14.73 INV#06905 MAIN ST FLOW INVOICE: 6905 96573 230 ST ANDREWS ACE HARDWARE 62223 INV 03/22/2016 6.98 INV# 195776 MAIN ST FL INVOICE: 195776 96573 230 ST ANDREWS ACE HARDWARE 62224 INV 03/22/2016 14.98 INV# 195803 INVOICE: 195803 96573 230 ST ANDREWS ACE HARDWARE 62385 INV 03/22/2016 6.96 CUST#1286 SUPPLIES FOR INVOICE: 195855 28.92 VOUCHER TOTAL 96579 4763 WEST HERR AUTOMOTIVE GRP 62228 20150288 INV 03/22/2016 26,673.00 2016 FORD F150 INVOICE: FHF1611939 96580 279 A & D AUTOBODY SUPPLY INC 62229 INV 03/22/2016 151.20 FENDERS FOR #62 INVOICE: 202388 96580 279 A & D AUTOBODY SUPPLY INC 62230 INV 03/22/2016 20.00 PAINT FOR #50 INVOICE: 202545 96580 279 A & D AUTOBODY SUPPLY INC 62231 INV 03/22/2016 20.00 PAINT FOR #45 INVOICE: 202589 96580 279 A & D AUTOBODY SUPPLY INC 62232 INV 03/22/2016 69.10 SPEEDBLASTER INVOICE: 202790 260.30 VOUCHER TOTAL 96584 5962 ADIRONDACK TIRE CENTER 62233 INV 03/22/2016 110.00 TIRE REPAIR ON LOADER INVOICE: 1355738 96585 3179 ADVANCE AUTO PARTS 62234 INV 03/22/2016 25.99 FLOOR MATS INVOICE: 5516605718289 96586 3200 ADVANCE CONSTRUCTION SUPPLY INC 62235 INV 03/22/2016 49.95 50' FIRE HOSE FOR WASH INVOICE: 01-81798-0 96587 4824 ALBANY WINWATER WORKS 62236 INV 03/22/2016 881.37 PALLETT OF ASPHALT COL INVOICE: 033421 00 96588 81 DELUREY SALES & SERVICE 62237 INV 03/22/2016 287.46 PULLET FOR #64 INVOICE: T230430 96588 81 DELUREY SALES & SERVICE 62238 INV 03/22/2016 150.27 LOW COOLANT GAUGE INVOICE: T230600 96588 81 DELUREY SALES & SERVICE 62239 INV 03/22/2016 128.74 MIRROR FOR #33 INVOICE: T230569 566.47 VOUCHER TOTAL 03/17/2016 12:37 TOWN OF QUEENSBURY P 54 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96591 1447 CURTIS LUMBER CO. INC. 62240 INV 03/22/2016 10.58 WASHERS, CONNECTORS INVOICE: 1601-015105 96592 3606 E J PRESCOTT INC 62241 INV 03/22/2016 153.80 STRAW BLANKET, STAPLES INVOICE: 5053913 96593 3368 FASTENAL 62242 INV 03/22/2016 93.59 HARDWARE - SHOP INVOICE: NYSOU134873 96594 3391 METRO FORD SALES, INC 62243 INV 03/22/2016 58.01 IDLE VALIDATION SWITCH INVOICE: 735864 96595 4272 MOTIVE POWER & PAINT LLC 62244 INV 03/22/2016 127.28 HYDRAULIC FITTINGS - S INVOICE: 72437 96596 6007 NESCO 62245 INV 03/22/2016 20.00 FLAT STEEL INVOICE: 134683 96597 234 NORTH COUNTRY AUTO 62246 INV 03/22/2016 749.50 ALUMINUM RADIATOR INVOICE: 80475B 96597 234 NORTH COUNTRY AUTO 62247 INV 03/22/2016 59.50 SUPER SOAP INVOICE: 80518B 809.00 VOUCHER TOTAL 96599 5826 NORTH COUNTRY IMPORTS TOWING & SERVI 62248 INV 03/22/2016 320.00 PAINT TWO FENDERS INVOICE: 23511 96600 3743 SAFETY WEARHOUSE LLC 62249 INV 03/22/2016 71.76 BURSH HARDHAT REPLACEM INVOICE: 301511 96601 314 SOUTHWORTH-MILTON INC. 62250 INV 03/22/2016 221.49 TENSIONER INVOICE: INV0578520 96602 323 TAYLOR WELDING SUPPLY CO 62251 INV 03/22/2016 149.10 WELDING GASSES INVOICE: 00734728 96602 323 TAYLOR WELDING SUPPLY CO 62252 INV 03/22/2016 273.00 ZIPCUT, WELDING SUPPLI INVOICE: 00734945 422.10 VOUCHER TOTAL 96604 1256 VERIZON WIRELESS 62253 INV 03/14/2016 360.09 00001FEBMAR2016 INVOICE: 9761646059 96605 6738 CITIBANK 62254 INV 03/14/2016 738.00 VARIOUS INVOICE: 62254 96606 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 62255 INV 03/14/2016 732.87 MAR CONTRACT PYMT INVOICE: 3000756 03/17/2016 12:37 TOWN OF QUEENSBURY P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96608 3708 LOWE'S COMPANIES, INC 62256 INV 03/22/2016 24.67 POWER STRIP, DOOR HAND INVOICE: 07574 96609 4 ADIRONDACK AUTO SPLY INC 62257 INV 03/22/2016 128.59 BRAKES INVOICE: 785231 96609 4 ADIRONDACK AUTO SPLY INC 62258 INV 03/22/2016 296.61 AUTO PARTS INVOICE: 785220 96609 4 ADIRONDACK AUTO SPLY INC 62259 INV 03/22/2016 115.50 AUTO PARTS INVOICE: 785256 540.70 VOUCHER TOTAL 96612 32 BADGER METER INC. 62260 20160045 INV 03/22/2016 1,671.85 WATER METERS FEB 2016 INVOICE: 1083981 96612 32 BADGER METER INC. 62261 20160045 INV 03/22/2016 3,752.75 WATER METERS FEB 2016 INVOICE: 1082717 96612 32 BADGER METER INC. 62262 20160045 INV 03/22/2016 3,592.29 WATER METERS FEB 2016 INVOICE: 1082447 96612 32 BADGER METER INC. 62264 20160045 INV 03/22/2016 1,241.72 WATER METERS FEB 2016 INVOICE: 1081708 10,258.61 VOUCHER TOTAL 96617 6714 UNIFIRST CORPORATION 62265 INV 03/22/2016 62.18 UNIFORMS AND SHOP TOWE INVOICE: 052 3210919 96617 6714 UNIFIRST CORPORATION 62266 INV 03/22/2016 47.42 UNIFORMS AND SHOP TOWE INVOICE: 052 3214025 109.60 VOUCHER TOTAL 96619 1198 V. I. ENTERPRISES LTD 62267 INV 03/22/2016 134.24 THRUST, SHOP SOLVENT, INVOICE: 000057398 96619 1198 V. I. ENTERPRISES LTD 62268 INV 03/22/2016 59.99 THRUST, SHOP SOLVENT, INVOICE: 000058246 96619 1198 V. I. ENTERPRISES LTD 62269 INV 03/22/2016 19.90 WIRE TERMINALS, HEAT S INVOICE: 000058272 96619 1198 V. I. ENTERPRISES LTD 62270 INV 03/22/2016 128.51 STREAK PROOF, GUM CUTT INVOICE: 000059084 342.64 VOUCHER TOTAL 96623 348 WALLACE SUPPLY CO INC 62271 INV 03/22/2016 106.83 DUAL PURPOSE HITCH INVOICE: 72711 96624 3927 WELLER'S AUTO PARTS INC 62272 CRM 03/22/2016 -65.83 RETURNED OIL SEAL INVOICE: 476962 96624 3927 WELLER'S AUTO PARTS INC 62273 INV 03/22/2016 12.99 2' BLACK ANTENNA INVOICE: 477447 03/17/2016 12:37 TOWN OF QUEENSBURY P 56 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96624 3927 WELLER'S AUTO PARTS INC 62274 INV 03/22/2016 199.00 DRILL PRESS VISE INVOICE: 477777 96624 3927 WELLER'S AUTO PARTS INC 62275 INV 03/22/2016 510.00 STARTER FOR #65 INVOICE: 478127 96624 3927 WETT,F,R'S AUTO PARTS INC 62276 INV 03/22/2016 164.00 BRAKE DRUM FOR #57 INVOICE: 478232 96624 3927 WELLER'S AUTO PARTS INC 62277 INV 03/22/2016 758.25 DRIVE WHEEL SETS, BRAK INVOICE: 478201 96624 3927 WELLER'S AUTO PARTS INC 62278 CRM 03/22/2016 -176.00 CORE CREDIT INVOICE: 478202 96624 3927 WELLER'S AUTO PARTS INC 62279 INV 03/22/2016 164.00 BRAKE DRUM FOR #57 INVOICE: 478370 96624 3927 WELLER'S AUTO PARTS INC 62280 INV 03/22/2016 228.00 SLACK ADJUSTER KITS FO INVOICE: 478730 96624 3927 WELLER'S AUTO PARTS INC 62281 INV 03/22/2016 155.80 AIR BRAKE CHAMBERS FOR INVOICE: 478689 96624 3927 WELLER'S AUTO PARTS INC 62282 INV 03/22/2016 25.66 FITTINGS, AIR HOSES - INVOICE: 478705 96624 3927 WELLER'S AUTO PARTS INC 62283 INV 03/22/2016 50.98 AIR BRAKE CHAMBERS - # INVOICE: 478685 2,026.85 VOUCHER TOTAL 96636 6423 WILTON SAW 62284 INV 03/22/2016 148.73 CHAINSAW CHAINS, REPAI INVOICE: 6215 96637 2892 INTERSTATE BATTERY SYSTEM 62285 INV 03/22/2016 222.08 BATTERIES FOR SWEEPER INVOICE: 21032810 96638 617 TOWN OF QUEENSBURY 62286 INV 03/22/2016 .48 POSTAGE FOR FEBRUARY INVOICE: 62286 1 96639 6164 FLEETPRIDE 62287 INV 03/22/2016 414.74 FAN CLUTCH FOR #64 INVOICE: 75699120 96640 7075 DWYER, TRAVIS 62288 INV 03/22/2016 100.00 DOT PHYSICIAL FOR LICE INVOICE: 62288 96641 5755 EMERGENCY MANAGEMENT 62289 INV 03/22/2016 5,194.92 FEB COLLECTION SERVICE INVOICE: 160315 96642 577 EMPIRE HEALTH CHOICE INC 62290 INV 03/22/2016 2,381.03 APRIL 2016 EMPIRE BC D INVOICE: APR 2016 990880 1 96643 577 EMPIRE HEALTH CHOICE INC 62291 INV 03/22/2016 252,622.44 APRIL 2016 EMPIRE BC D INVOICE: APR 2016 990880 2 96644 6726 SMG-A MONOLITH SOLAR COMPANY 62292 INV 03/22/2016 77.59 SOLAR PRODUCTION - QUE INVOICE: 2679 03/17/2016 12:37 TOWN OF QUEENSBURY P 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96645 764 F W WEBB COMPANY 62293 INV 03/22/2016 26.65 BLK OXD INVOICE: 50312670 96646 472 VWR SCIENTIFIC PRODUCTS 62294 INV 03/22/2016 644.08 LAB SUPPLIES INVOICE: 8044200000 96647 1584 MCMASTER-CARR SUPPLY CO 62295 INV 03/22/2016 158.53 MULTIMETER, AMP RELAY INVOICE: 51834928 96647 1584 MCMASTER-CARR SUPPLY CO 62296 INV 03/22/2016 35.04 DRILL BIT INVOICE: 51699688 96647 1584 MCMASTER-CARR SUPPLY CO 62297 INV 03/22/2016 70.56 AIR-RELEASE VALVE INVOICE: 51739020 264.13 VOUCHER TOTAL 96650 4260 QUEENSBURY ADMIN FEES A/C 62298 INV 03/22/2016 143,593.72 GENERAL ADMIN FEE - WA INVOICE: 2016-001 96651 228 NEW YORK FIRE & SECURITY 62299 20160065 INV 03/22/2016 1,358.85 ANNUAL FIRE EXTINGUISH INVOICE: 060422 96652 3375 CASELLA WASTE SERVICES 62300 INV 03/22/2016 150.00 TRASH REMOVAL INVOICE: 1740838 96653 407 NATIONAL GRID 62301 INV 03/22/2016 6,680.85 36107FEBMAR16, 823 COR INVOICE: 36107FEBMAR16 96653 407 NATIONAL GRID 62302 INV 03/22/2016 149.31 54003-FEBMAR16, 823 CO INVOICE: 54003-FEBMAR16 6,830.16 VOUCHER TOTAL 96655 6562 DIRECT ENERGY BUSINESS 62303 INV 03/22/2016 2,750.08 National Grid Acct. # INVOICE: H16685216 96655 6562 DIRECT ENERGY BUSINESS 62304 INV 03/22/2016 209.30 National Grid Acct. # INVOICE: H16685215 96655 6562 DIRECT ENERGY BUSINESS 62305 INV 03/22/2016 313.16 National Grid Acct. #2 INVOICE: H16685214 96655 6562 DIRECT ENERGY BUSINESS 62306 CRM 03/22/2016 -297.75 ORIG. INV. #H16614296 INVOICE: H16683296 2,974.79 VOUCHER TOTAL 96659 3708 LOWE'S COMPANIES, INC 62307 INV 03/22/2016 23.70 BATTERIES AND PLANNER INVOICE: 15195 96659 3708 LOWE'S COMPANIES, INC 62308 INV 03/22/2016 62.82 BOLTS AND NUTS FOR REC INVOICE: 06455-2016 86.52 VOUCHER TOTAL 03/17/2016 12:37 TOWN OF QUEENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96662 1301 CHARLIE'S VACUUM CTR. INC 62310 INV 03/22/2016 94.70 VACUUM CLEANER REPAIRS INVOICE: 11771 96664 253 PASSONNO CORPORATION 62312 INV 03/22/2016 12.69 DROP CLOTH INVOICE: 11001061-01 96665 255 PECKHAM MATERIALS CORP 62313 INV 03/22/2016 29.15 COLD PATCH MATERIALS INVOICE: 713692 96666 6714 UNIFIRST CORPORATION 62314 INV 03/22/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3214026 96667 324 TECHNICAL BUILDING 62315 INV 03/22/2016 350.84 HEATING SYSTEM REPAIRS INVOICE: 29211 96668 180 LELAND PAPER CO INC 62316 INV 03/22/2016 45.68 FLOOR FINISH STRIPPING INVOICE: 410206035 96670 7032 CINTAS 62318 INV 03/22/2016 84.02 FIRST AID SUPPLIES INVOICE: 5004603421 96671 6726 SMG-A MONOLITH SOLAR COMPANY 62319 INV 03/22/2016 96.36 SOLAR USAGE FEES COURT INVOICE: 2678 96671 6726 SMG-A MONOLITH SOLAR COMPANY 62320 INV 03/22/2016 64.73 SOLAR USAGE FEES QUEEN INVOICE: 2680 96671 6726 SMG-A MONOLITH SOLAR COMPANY 62321 INV 03/22/2016 140.04 SOLAR USAGE FEES HIGHW INVOICE: 5105 96671 6726 SMG-A MONOLITH SOLAR COMPANY 62322 INV 03/22/2016 115.95 SOLAR USAGE FEES TOWN INVOICE: 5106 417.08 VOUCHER TOTAL 96675 6562 DIRECT ENERGY BUSINESS 62323 INV 03/22/2016 10.41 1226248FEBMAR2016 PAL INVOICE: 160700026959513 96677 6260 GRABOWSKI ENTERPRISES INC 62325 INV 03/22/2016 126.00 ASC - last day party INVOICE: 031016 96678 3830 CHAZEN ENGINEERING & LAND 62326 INV 03/15/2016 269.64 Proj. #91500.31 SP 59- INVOICE: 0094403 96679 1865 HANNAFORD 62327 20160009 INV 03/22/2016 73.03 10049 ASC - last day INVOICE: 0432 96679 1865 HANNAFORD 62329 20160009 INV 03/22/2016 40.95 10049 ASC supply INVOICE: 7389 113.98 VOUCHER TOTAL 03/17/2016 12:37 TOWN OF QUEENSBURY IP 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96680 2261 NYS FIRE MARSHALS & INSPECTORS 62328 INV 03/15/2016 600.00 Conf. Regis. Mike Palm INVOICE: 62328 96682 127 POST STAR, THE 62330 INV 03/15/2016 70.40 Legal Ad 3/6/16 INVOICE: 910735 96683 3708 LOWE'S COMPANIES, INC 62331 INV 03/22/2016 573.98 2077 GL reno project INVOICE: 06870-16 96683 3708 LOWE'S COMPANIES, INC 62332 20160025 INV 03/22/2016 23.69 2077 GL shelving INVOICE: 06297-16 96683 3708 LOWE'S COMPANIES, INC 62333 20160025 INV 03/22/2016 10.43 2077 GL shelving INVOICE: 06715 96683 3708 LOWE'S COMPANIES, INC 62334 20160025 INV 03/22/2016 113.42 2077 GL shelving INVOICE: 06216-16 96683 3708 LOWE'S COMPANIES, INC 62335 20160025 INV 03/22/2016 26.45 2077 GL shelving INVOICE: 06156 96683 3708 LOWE'S COMPANIES, INC 62336 20160025 INV 03/22/2016 25.76 2077 GL storage shelvi INVOICE: 06464-16 96683 3708 LOWE'S COMPANIES, INC 62337 20160025 INV 03/22/2016 115.17 2077 GL storage INVOICE: 04991 96683 3708 LOWE'S COMPANIES, INC 62338 20160025 INV 03/22/2016 24.02 2077 GL storage room INVOICE: 06171 96683 3708 LOWE'S COMPANIES, INC 62339 20160025 INV 03/22/2016 23.32 2077 GL storage shelve INVOICE: 06386-16 96683 3708 LOWE'S COMPANIES, INC 62408 20160025 CRM 03/22/2016 -636.52 2077 CREDIT materials INVOICE: RETURN 28577 299.72 VOUCHER TOTAL 96692 1527 G A WEST INC 62340 INV 03/22/2016 615.00 parks signs INVOICE: 41864 96693 6051 MAIN CARE ENERGY 62341 INV 03/22/2016 180.66 113532 R/J heating fue INVOICE: 438045 96694 464 SECURITY SUPPLY CORP 62342 INV 03/22/2016 300.46 3859 GL new showers - INVOICE: S4142469.002 96694 464 SECURITY SUPPLY CORP 62343 INV 03/22/2016 615.19 3859 GL new showers wo INVOICE: 54148813.001 915.65 VOUCHER TOTAL 96696 272 QUEENSBURY WATER DEPT 62344 INV 03/22/2016 404.92 FUEL FOR VEHICLES FEB1 INVOICE: FEBRUARY2016 96697 407 NATIONAL GRID 62345 INV 03/22/2016 106.95 78100FEBMAR16 CLARK ST INVOICE: 78100FEBMAR16 96697 407 NATIONAL GRID 62349 INV 03/22/2016 358.47 65004FEBMAR16 1163 RT9 INVOICE: 65004FEBMAR16 03/17/2016 12:37 barbarae (TOWN OF QUEENSBURY P 60 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 465.42 VOUCHER TOTAL 96698 571 FISH'S MAJESTIC ENTERPRISES INC 62346 INV 03/22/2016 117.53 031116 GL locker room INVOICE: 93054L 96698 571 FISH'S MAJESTIC ENTERPRISES INC 62348 INV 03/22/2016 500.88 03012016 GL locker roo INVOICE: 93009L 618.41 VOUCHER TOTAL 96702 253 PASSONNO CORPORATION 62350 20160019 INV 03/22/2016 17.92 7288104 GL paint suppl INVOICE: 11001065-01 96702 253 PASSONNO CORPORATION 62351 20160019 INV 03/22/2016 179.36 7288104 GL painting INVOICE: 11001059-01 96702 253 PASSONNO CORPORATION 62352 20160019 INV 03/22/2016 78.03 7288104 GL painting INVOICE: 11001049-01 96702 253 PASSONNO CORPORATION 62354 20160019 INV 03/22/2016 27.88 7288104 wall paint - G INVOICE: 11001047-01 96702 253 PASSONNO CORPORATION 62356 20160019 INV 03/22/2016 64.88 7288104 GL painting INVOICE: 11001053-01 96702 253 PASSONNO CORPORATION 62357 20160019 INV 03/22/2016 44.32 7288104 GL painting INVOICE: 11001045-01 412.39 VOUCHER TOTAL 96706 6599 CONSTELLATION ENERGY SERVICES OF NY 62353 INV 03/22/2016 42.33 CUST# NY-EL 2300853-58 INVOICE: 63770072 96706 6599 CONSTELLATION ENERGY SERVICES OF NY 62355 INV 03/22/2016 288.14 CUST# NY-EL_2300853-0 INVOICE: 63769927 330.47 VOUCHER TOTAL 96710 617 TOWN OF QUEENSBURY 62358 INV 03/22/2016 76.16 030416 February Postag INVOICE: 030416 96711 20 AMERICAN RED CROSS 62359 INV 03/22/2016 81.00 32002QUEENSPR CPR/AED INVOICE: 10434961 96711 20 AMERICAN RED CROSS 62360 INV 03/22/2016 81.00 32002QUEENSPR CPR/AED INVOICE: 10433271 162.00 VOUCHER TOTAL 96713 5444 G.A. BOVE & SONS, INC. 62361 INV 03/22/2016 205.19 2001114 R/J shop LP INVOICE: 87799 96714 228 NEW YORK FIRE & SECURITY 62362 INV 03/22/2016 17.85 F.E. brackets INVOICE: 060447 96715 6726 SMG-A MONOLITH SOLAR COMPANY 62363 INV 03/22/2016 52.81 2681JanFebl6 R/J Solar 03/17/2016 12:37 (TOWN OF QUEENSBURY P 61 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 2681 96716 407 NATIONAL GRID 62364 INV 03/22/2016 232.59 98107FebMar2016 GL poo INVOICE: 98107FebMar2016 96717 6599 CONSTELLATION ENERGY SERVICES OF NY 62365 INV 03/22/2016 429.48 2300853-7 98107FebMar2 INVOICE: 63769907 96718 269 QUEENSBURY HIGHWAY DEPT 62366 20160020 INV 03/22/2016 435.42 February vehicle fuel INVOICE: 030116 96719 6100 LEHMAN GRAPHIC DESIGN 62367 INV 03/22/2016 600.00 advertising & marketin INVOICE: 31416 96720 6584 4IMPRINT 62368 INV 03/22/2016 203.30 2735744 table throw w/ INVOICE: 4491888 96721 230 ST ANDREWS ACE HARDWARE 62369 20160018 INV 03/22/2016 4.99 1290 mounting tape INVOICE: 195780 96722 1447 CURTIS LUMBER CO. INC. 62370 20160021 INV 03/22/2016 15.99 7266 GL concrete wall INVOICE: 1603-124301 96722 1447 CURTIS LUMBER CO. INC. 62371 INV 03/22/2016 45.54 7266 storage room shel INVOICE: 1603-127447 61.53 VOUCHER TOTAL 96725 5366 FUCHS, LYNN 62372 20160004 INV 03/22/2016 930.00 2016 NYS Pre-Licensing INVOICE: 03042016 96726 1220 CASH 62373 INV 03/22/2016 40.00 Amore Pizza - lunch fo INVOICE: 16.08 96727 6784 STORED TECHNOLOGY SOLUTIONS INC 62374 INV 03/16/2016 281.01 MOBILE SCANNER INVOICE: 23388 96728 6599 CONSTELLATION ENERGY SERVICES OF NY 62375 INV 03/22/2016 10.68 NY-EL 2300853-33 TFLT INVOICE: 63621683 96728 6599 CONSTELLATION ENERGY SERVICES OF NY 62376 INV 03/22/2016 9.36 NY-EL 2300853-22 TFLT INVOICE: 63621629 96728 6599 CONSTELLATION ENERGY SERVICES OF NY 62377 INV 03/22/2016 7.80 NY-EL 2300853-24 TFLT INVOICE: 63880994 96728 6599 CONSTELLATION ENERGY SERVICES OF NY 62378 INV 03/22/2016 170.50 NY-EL 2300853--29 BIG INVOICE: 63880995 198.34 VOUCHER TOTAL 96733 407 NATIONAL GRID 62379 INV 03/22/2016 30.76 42010JANFEB2016 TFLT A INVOICE: 42010JANFEB2016 • 03/17/2016 12:37 TOWN OF QUEENSBURY IP 62 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96733 407 NATIONAL GRID 62380 INV 03/22/2016 29.56 13015JANFEB2016 TFLT A INVOICE: 13015JANFEB2016 96733 407 NATIONAL GRID 62381 INV 03/22/2016 135.80 09108FEBMAR2016 BIG BA INVOICE: 09108FEBMAR2016 96733 407 NATIONAL GRID 62382 INV 03/22/2016 28.20 72013FEBMAR2016 TFLT A INVOICE: 72013FEBMAR2016 224.32 VOUCHER TOTAL 96736 1028 KUBRICKY CONST. CORP. 62383 INV 03/22/2016 33,340.63 JOB# 2016101 FORCE MAI INVOICE: 2016101 96740 2509 WASTE MANAGEMENT OF EASTERN NY 62387 INV 03/22/2016 403.78 FEB 2016 LUZ RD HAUL F INVOICE: 7604990-0449-6 96740 2509 WASTE MANAGEMENT OF EASTERN NY 62390 INV 03/22/2016 279.54 FEB2016 LUZ RD TRASH H INVOICE: 7605085-0449-4 683.32 VOUCHER TOTAL 96741 2509 WASTE MANAGEMENT OF EASTERN NY 62388 INV 03/22/2016 264.01 2/11/16 RDG RD HAUL FE INVOICE: 7605087-0449-0 96741 2509 WASTE MANAGEMENT OF EASTERN NY 62389 INV 03/22/2016 349.40 FEB 2016 RDG RD TRASH INVOICE: 7605030=0449-0 613.41 VOUCHER TOTAL 96744 6599 CONSTELLATION ENERGY SERVICES OF NY 62391 INV 03/16/2016 130.97 FEB2016 ELECTRIC INVOICE: 63769999 96744 6599 CONSTELLATION ENERGY SERVICES OF NY 62393 INV 03/16/2016 69.23 FEB2016 ELECTRIC INVOICE: 63770046 200.20 VOUCHER TOTAL 96745 407 NATIONAL GRID 62392 INV 03/22/2016 111.49 09103JANFEB16 RDG RD E INVOICE: 09103JANFEB16 96745 407 NATIONAL GRID 62396 INV 03/22/2016 36.45 09101JANMAR16 RDG RD G INVOICE: 09101JANMAR16 147.94 VOUCHER TOTAL 96747 6562 DIRECT ENERGY BUSINESS 62394 INV 03/16/2016 664.76 FEB2016 GAS INVOICE: H16676435 96747 6562 DIRECT ENERGY BUSINESS 62395 INV 03/16/2016 97.46 FEB2016 GAS INVOICE: H16676437 762.22 VOUCHER TOTAL 96750 407 NATIONAL GRID 62397 INV 03/16/2016 141.71 34100FEBMAR2016ELEC INVOICE: 34100FEBMAR2016ELEC 03/17/2016 12:37 TOWN OF QUEENSBURY IP 63 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96750 407 NATIONAL GRID 62398 INV 03/16/2016 360.27 34106FEBMAR2016GAS INVOICE: 34106FEBMAR2016GAS 96750 407 NATIONAL GRID 62400 INV 03/16/2016 84.80 33106FEBMAR2016ELEC INVOICE: 33106FEBMAR2016ELEC 96750 407 NATIONAL GRID 62401 INV 03/16/2016 101.53 33106FEBMAR2016GAS INVOICE: 33106FEBMAR2016GAS 688.31 VOUCHER TOTAL 96755 269 QUEENSBURY HIGHWAY DEPT 62402 INV 03/16/2016 94.59 FEB2016GAS INVOICE: FEB2016GAS 96756 6714 UNIFIRST CORPORATION 62403 INV 03/16/2016 8.56 UNIFORMS INVOICE: 0523214114 96756 6714 UNIFIRST CORPORATION 62404 INV 03/16/2016 8.56 UNIFORMS INVOICE: 0523211011 17.12 VOUCHER TOTAL 96758 2792 Q W D MAINTENANCE CENTER 62406 INV 03/16/2016 26.00 2014FORD2016INSPECTION INVOICE: 2014FORDINSPECTION 96759 407 NATIONAL GRID 62405 INV 03/22/2016 145.51 36101FEBMAR16 LUZ RD E INVOICE: 36101FEBMAR16 96759 407 NATIONAL GRID 62407 INV 03/22/2016 12.00 09104FEBMAR16 RDG RD E INVOICE: 09104FEBMAR16 157.51 VOUCHER TOTAL 96762 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 62409 INV 03/22/2016 5,860.25 FEB2016 TRASH TONAGE F INVOICE: 006-010586 96763 3743 SAFETY WEARHOUSE LLC 62410 INV 03/22/2016 156.00 2016 RICH PARIS WORK B INVOICE: 303523 96764 269 QUEENSBURY HIGHWAY DEPT 62411 INV 03/22/2016 40.22 FEB2016 GAS CHARGES. INVOICE: 2/29/16 96765 617 TOWN OF QUEENSBURY 62412 INV 03/22/2016 1.42 NYS DEC MAILINGS. INVOICE: 910-8160-4030/16 96766 6599 CONSTELLATION ENERGY SERVICES OF NY 62413 INV 03/22/2016 46.34 2895394JANFEB16 RDG RD INVOICE: 63717017JANFEB16 96766 6599 CONSTELLATION ENERGY SERVICES OF NY 62416 INV 03/22/2016 8.51 2895395JANMAR16 RDG RD INVOICE: 63716942JANMAR16 96766 6599 CONSTELLATION ENERGY SERVICES OF NY 62417 INV 03/22/2016 63.21 2963493FEBMAR16 LUZ RD INVOICE: 63813185FEBMAR16 96766 6599 CONSTELLATION ENERGY SERVICES OF NY 62418 INV 03/22/2016 2.59 2895396FEBMAR16 RDG RD INVOICE: 63848098FEBMAR16 • 03/17/2016 12:37 TOWN OF QUEENSBURY P 64 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 03222016 03/22/2016 DUE DATE: 03/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 120.65 VOUCHER TOTAL 96772 5534 GLENS FALLS SOAP BOX DERBY 62419 INV 03/22/2016 5,000.00 PER THE 2016 CONTRACT INVOICE: 62419 96773 6797 FIRSTLIGHT FIBER 62420 INV 03/16/2016 411.30 FIBER/PHONES PINEVIEW INVOICE: 9533742MAR2016 96776 3830 CHAZEN ENGINEERING & LAND 62423 INV 03/17/2016 11,812.50 EXIT 18 INFRSTRUCTURE INVOICE: 0094543 96777 7077 TIM HART AUTO RECOVERY INC 62424 INV 03/22/2016 936.59 LABOSSIER-LEXUS BUMPER INVOICE: 2275 96778 7078 WEST MOUNTAIN SKI RESORT 62425 INV 03/22/2016 6,000.00 PER 2016 CONTRACT INVOICE: 031016 96779 5042 CORNERSTONE TELEPHONE CO 62426 INV 03/22/2016 4,385.05 CIRCUITS/ALARMS INVOICE: 3877412 99999 3830 CHAZEN ENGINEERING & LAND 62421 INV 03/16/2016 3,900.00 QBY-DIX RD CULVERT INVOICE: 0094508 99999 3830 CHAZEN ENGINEERING & LAND 62422 INV 03/16/2016 857.25 EXIT 18/CFA & MRP INVOICE: 0094541 4,757.25 VOUCHER TOTAL WARRANT TOTAL 784,742.87 ** END OF REPORT - Generated by Barbara Edmunds **