Loading...
3.11 3.11 FINANCIAL\2016\Warrant of Bills for April 4 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF APRIL 5T, 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 31St, 2016 and a payment date of April 5th 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of March 31St, 2016 and a payment date of April 5t1i 2016 totaling $1,452,690.32, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 4th day of April, 2016, by the following vote: AYES NOES ABSENT : 03/31/2016 10:39 TOWN OF QUEENSBURY P 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/05/2016 WARRANT: 04052016 AMOUNT: $ 1,452,690.32 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrn t WARRANT: 04052016 04/05/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 2054 M&T TRUST CO. 00000 62204 DD 04/05/2016 178,042.50 96554 65559 PRINC AND INT ON RT9 SWR B INVOICE: 6706 CAPITAL FINANCI 00000 62466 DD 04/05/2016 225.00 96827 65560 EMP REIMB HEALTH INVOICE: 32416 6706 CAPITAL FINANCI 00000 62467 DD 04/05/2016 190.00 96828 65561 EMPL HEALTH REIM INVOICE: 178,457.50 CASH ACCOUNT C2000000 0200 TOTAL 03/31/2016 10:39 TOWN OF QUEENSBURY P 3 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 12 ADIRONDACK 2-WAY RADIO 00000 INV 04/05/2016 166908 62578 96941 1 0045130 4510 HGWY MACH RDIO RPS 389.75 Invoice Net 389.75 CHECK TOTAL 389.75 12 ADIRONDACK 2-WAY RADIO 00000 INV 04/05/2016 166910 62579 96941 1 0045130 4510 HGWY MACH RDIO RPS 13.25 2 0045130 4110 HGWY MACH VHCL R M 223.50 Invoice Net 236.75 CHECK TOTAL 236.75 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786212 62471 96834 1 0408340 4110 TRAN & DIS VHCL R M 118.01 Invoice Net 118.01 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786235 62472 96834 1 0408340 4110 TRAN & DIS VHCL R M 116.18 Invoice Net 116.18 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785989 62473 96834 1 0408340 4110 TRAN & DIS VHCL R M 41.99 Invoice Net 41.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785751 62474 96834 1 0408340 4110 TRAN & DIS VHCL R M 15.92 Invoice Net 15.92 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785713 62475 96834 1 0408340 4110 TRAN & DIS VHCL R M 10.99 • Invoice Net 10.99 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/05/2016 785619 62476 96834 1 0408340 4110 TRAN & DIS VHCL R M -52.24 Invoice Net -52.24 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/05/2016 62501 62501 96864 1 0045130 4110 HGWY MACH VHCL R M -20.36 Invoice Net -20.36 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785143 62502 96864 1 0045130 4110 HGWY MACH VHCL R M 12.15 Invoice Net 12.15 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785084 62503 96864 1 0045130 4110 HGWY MACH VHCL R M 400.19 Invoice Net 400.19 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785252 62504 96864 1 0045130 4110 HGWY MACH VHCL R M 36.98 Invoice Net 36.98 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785479 62505 96864 1 0045130 4110 HGWY MACH VHCL R M 20.22 Invoice Net 20.22 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785564 62506 96864 1 0045130 4110 HGWY MACH VHCL R M 379.00 Invoice Net 379.00 03/31/2016 10:39 (TOWN UEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785728 62507 96864 1 0045130 4110 HGWY MACH VHCL R M 11.34 Invoice Net 11.34 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785876 62508 96864 1 0045130 4110 HGWY MACH VHCL R M 81.40 Invoice Net 81.40 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785859 62509 96864 1 0045130 4110 HGWY MACH VHCL R M 38.44 Invoice Net 38.44 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785978 62510 96864 1 0045130 4110 HGWY MACH VHCL R M 61.48 Invoice Net 61.48 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 785988 62511 96864 1 0045130 4110 HGWY MACH VHCL R M 31.82 Invoice Net 31.82 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786044 62513 96864 1 0045130 4110 HGWY MACH VHCL R M 16.09 Invoice Net 16.09 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/05/2016 785996 62514 96864 1 0045130 4110 HGWY MACH VHCL R M -71.04 Invoice Net -71.04 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786662 62662 97026 1 0408340 4110 TRAN & DIS VHCL R M 232.24 Invoice Net 232.24 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786660 62663 97026 1 0408340 4110 TRAN & DIS VHCL R M 18.02 Invoice Net 18.02 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786499 62664 97026 1 0408340 4110 TRAN & DIS VHCL R M 111.53 Invoice Net 111.53 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786500 62665 97026 1 0408340 4110 TRAN & DIS VHCL R M 21.59 Invoice Net 21.59 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786886 62679 97043 1 0011620 4110 B & G VHCL R M 14.58 Invoice Net 14.58 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786777 62680 97043 1 0011620 4110 B & G VHCL R M 6.19 Invoice Net 6.19 4 ADIRONDACK AUTO SPLY I 00000 INV 04/05/2016 786827 62681 97043 1 0011620 4110 B & G VHCL R M 6.19 Invoice Net 6.19 4 ADIRONDACK AUTO SPLY I 00000 INV 03/30/2016 786992 62747 97113 1 0028810 4800 CEMETERY EQP RP 34.99 Invoice Net 34.99 CHECK TOTAL 1,693.89 03/31/2016 10:39 TOWN OF QUEENSBURY Ip 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7017 ADIRONDACK MOUNTAIN EN 00000 INV 04/05/2016 2016-186 62482 96845 1 2078330 2899 SCADA CAP CNSTR 1,662.50 Invoice Net 1,662.50 CHECK TOTAL 1,662.50 3711 ADIRONDACK WATER WORKS 00002 INV 04/05/2016 2016-162 62481 96844 1 0408310 4090 WTR ADMIN TREDSUB 90.00 Invoice Net 90.00 CHECK TOTAL 90.00 3179 ADVANCE AUTO PARTS 00000 INV 04/05/2016 5516607400720 62581 96945 1 0045130 4110 HGWY MACH VHCL R M 71.96 Invoice Net 71.96 CHECK TOTAL 71.96 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/05/2016 58449 62488 96851 1 0408340 4110 TRAN & DIS VHCL R M 20.14 Invoice Net 20.14 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/05/2016 58403 62580 96944 1 0045130 4110 HGWY MACH VHCL R M 200.00 Invoice Net 200.00 • CHECK TOTAL 220.14 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/05/2016 177457 62582 96946 1 0045130 4110 HGWY MACH VHCL R M 64.21 Invoice Net 64.21 CHECK TOTAL 64.21 7081 AUSTIN, JOHN 00000 INV 04/05/2016 15-14040 62463 96824 1 0050000 52005 4981 FIRE EMS BL FR SRVC 79.29 Invoice Net 79.29 CHECK TOTAL 79.29 5385 BAERTSCHI, JENNIFER 00000 INV 04/05/2016 031116 62709 97073 1 0017110 4140 PARKS MLG RMB 70.15 Invoice Net 70.15 CHECK TOTAL 70.15 6199 BARCO PARKING LOT PROD 00000 INV 04/05/2016 BP00035239 62575 96938 1 1577110 2899 GURNEY LN CAP CNSTR 560.66 Invoice Net 560.66 CHECK TOTAL 560.66 2588 BAY RIDGE RESCUE SQUAD 00002 INV 03/29/2016 62689 62689 97053 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.66 2 0053410 4415 4981 FR CDE ENF EMRG SRV C 52,768.75 Invoice Net 94,435.41 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 94,435.41 512 BAY RIDGE VOLUNTEER FI 00000 INV 03/29/2016 62698 62698 97063 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 114,032.00 Invoice Net 114,032.00 512 BAY RIDGE VOLUNTEER FI 00000 INV 04/05/2016 62754 62754 97120 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 91,225.60 Invoice Net 91,225.60 CHECK TOTAL 205,257.60 999 C T MALE ASSOCIATES, P 00000 INV 04/05/2016 72661 62453 96813 1 0011620 4165 B & G SIGNS 620.00 Invoice Net 620.00 CHECK TOTAL 620.00 5818 CAROUSEL INDUSTRIES 00001 INV 03/17/2016 1779080 62427 96780 1 0401650 4100 CTRL CMM TELEPHONE 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 3830 CHAZEN ENGINEERING & L 00000 20150163 INV 04/05/2016 0094542 62435 96788 1 2078330 2899 SCADA CAP CNSTR 607.50 Invoice Net 607.50 3830 CHAZEN ENGINEERING & L 00000 INV 04/05/2016 94353 62445 96798 1 0011440 4720 ENG SRVCS CNSULTNT 1,746.00 Invoice Net 1,746.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094544 62540 96903 1 0018020 4711 PLANNING REMB ENG S 581.51 Invoice Net 581.51 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094545 62543 96903 1 0018020 4711 PLANNING REMB ENG S 562.38 Invoice Net 562.38 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094546 62544 96903 1 0018020 4711 PLANNING REMB ENG S 564.13 Invoice Net 564.13 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094547 62545 96903 1 0018020 4711 PLANNING REMB ENG S 277.25 Invoice Net 277.25 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094548 62546 96903 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094549 62547 96903 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094550 62548 96903 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094551 62549 96903 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 3830 CHAZEN ENGINEERING & L 00000 INV 03/28/2016 0094552 62550 96903 1 0018020 4711 PLANNING REMB ENG S 200.00 Invoice Net 200.00 CHECK TOTAL 5,338.77 6599 CONSTELLATION ENERGY S 00000 INV 04/05/2016 64062196 62443 96796 1 0408320 4300 WTR P/S ELCTRICITY 15,025.15 Invoice Net 15,025.15 CHECK TOTAL 15,025.15 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64225087 62491 96854 1 0408320 4300 WTR P/S ELCTRICITY 96.44 Invoice Net 96.44 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326430 62554 96917 1 0015182 4305 ST LGHTING STRT LGHTS 2,003.96 Invoice Net 2,003.96 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326417 62556 96917 1 0255182 4305 ST LGHTING STRT LGHTS 1,700.93 Invoice Net 1,700.93 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326416 62557 96917 1 0205182 4305 ST LGHTING STRT LGHTS 65.64 Invoice Net 65.64 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326415 62558 96917 1 0225182 4305 ST LGHTING STRT LGHTS 2.49 Invoice Net 2.49 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326412 62559 96917 1 0235182 4305 ST LGHTING STRT LGHTS 351.13 Invoice Net 351.13 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326411 62560 96917 1 0215182 4305 ST LGHTING STRT LGHTS 55.59 Invoice Net 55.59 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326419 62561 96917 1 0245182 4305 ST LGHTING STRT LGHTS 434.47 Invoice Net 434.47 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326418 62562 96917 1 0245182 4305 ST LGHTING STRT LGHTS 345.36 Invoice Net 345.36 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326414 62563 96917 1 0255182 4305 ST LGHTING STRT LGHTS 35.71 Invoice Net 35.71 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326409 62564 96917 1 0015182 4305 ST LGHTING STRT LGHTS 259.06 Invoice Net 259.06 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64225083 62576 96939 03/31/2016 10:39 TOWN OF QUEENSBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4300 PARKS ELCTRICITY 51.06 Invoice Net 51.06 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64225067 62577 96939 1 0017110 4300 PARKS ELCTRICITY 88.33 Invoice Net 88.33 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64181707 62609 96973 1 0368120 4300 SNTRY SWR ELCTRICITY 75.39 Invoice Net 75.39 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64225079 62614 96973 1 0358120 4300 SNTRY SWR ELCTRICITY 329.46 Invoice Net 329.46 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64181710 62618 96973 1 0328120 4300 SNTRY SWR ELCTRICITY 1,386.60 Invoice Net 1,386.60 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64225091 62620 96973 1 0358120 4300 SNTRY SWR ELCTRICITY 84.20 Invoice Net 84.20 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64225095 62688 97052 1 0011620 4300 0029 B & G ELCTRICITY 61.28 Invoice Net 61.28 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64181708 62723 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.13 Invoice Net 10.13 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64225071 62724 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.54 Invoice Net 11.54 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326410 62725 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326413 62726 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.20 Invoice Net 9.20 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326420 62727 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.57 Invoice Net 31.57 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326421 62728 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 59.02 Invoice Net 59.02 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326422 62729 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 21.28 Invoice Net 21.28 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326423 62730 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 17.70 Invoice Net 17.70 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326424 62731 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.72 Invoice Net 36.72 03/31/2016 10:39 (TOWN OF QUEENSBURY • Ip 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326425 62732 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 92.69 Invoice Net 92.69 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326426 62733 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.43 Invoice Net 32.43 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326427 62734 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 36.88 Invoice Net 36.88 6599 CONSTELLATION ENERGY S 00001 INV 04/05/2016 64326428 62735 97087 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 CONSTELLATION ENERGY S 00001 INV 03/30/2016 64326429 62741 97107 1 0098160 4300 TRANS STAT ELCTRICITY 9.43 Invoice Net 9.43 CHECK TOTAL 7,835.29 921 CORNELL LOCAL ROADS PR 00000 INV 04/05/2016 1238645POWE160413DUE 62584 96948 1 0015010 4090 HGWY ADMIN TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 5042 CORNERSTONE TELEPHONE 00000 INV 04/05/2016 3881258 62627 96991 1 0351650 4100 CTRL CMM TELEPHONE 32.36 2 0361650 4100 CTRL CMM TELEPHONE 32.36 3 0321650 4100 CTRL CMM TELEPHONE 231.37 Invoice Net 296.09 CHECK TOTAL 296.09 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-150322 62437 96790 1 0408320 4400 WTR P/S MSC CTRL 12.98 Invoice Net 12.98 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-144225 62438 96790 1 0408320 4350 WTR P/S WTR PT MNT 27.92 Invoice Net 27.92 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-164612 62489 96852 1 0408320 4400 WTR P/S MSC CTRL 3.99 Invoice Net 3.99 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-168455 62639 97003 1 0017110 4400 PARKS MSC CTRL 23.94 Invoice Net 23.94 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-168629 62640 97003 1 0017110 4400 PARKS MSC CTRL 153.94 Invoice Net 153.94 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-145770 62654 97003 1 0017110 4400 PARKS MSC CTRL 226.07 Invoice Net 226.07 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-147211 62655 97003 1 0017110 4400 PARKS MSC CTRL 116.74 Invoice Net 116.74 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-148109 62656 97003 1 0017110 4400 PARKS MSC CTRL 59.99 Invoice Net 59.99 1447 CURTIS LUMBER CO. INC. 00000 INV 04/05/2016 1603-161526 62657 97003 1 1577110 2899 GURNEY LN CAP CNSTR 1,354.30 Invoice Net 1,354.30 CHECK TOTAL 1,979.87 3590 CUSACK & COMPANY 00000 INV 03/30/2016 1000018413 62755 97121 1 0011315 4401 ACCOUNTING CPA AUDIT 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 5118 CUSTOM PRODUCTS CORP 00000 INV 04/05/2016 272434 62583 96947 1 0013310 4160 TRFC CNTRL TRFIC SGNS 179.34 Invoice Net 179.34 CHECK TOTAL 179.34 6643 DARRIN FRESH WATER INS 00000 INV 04/05/2016 62585 62585 96949 1 0018540 4400 DRAINAGE MSC CTRL 52.50 Invoice Net 52.50 CHECK TOTAL 52.50 6518 DEAN, DONALD 00000 INV 04/05/2016 385 62745 97111 1 1577110 2899 GURNEY LN CAP CNSTR 2,000.00 Invoice Net 2,000.00 6518 DEAN, DONALD 00000 INV 04/05/2016 386 62746 97111 1 1577110 2899 GURNEY LN CAP CNSTR 750.00 Invoice Net 750.00 CHECK TOTAL 2,750.00 5831 DELTA DENTAL OF NEW YO 00001 INV 04/05/2016 BE001566190 62535 96898 1 0019060 8060 HEALTH INS HEALTH INS 4,286.49 2 0029060 8060 HEALTH INS HEALTH INS 378.65 3 0049060 8060 HEALTH INS HEALTH INS 2,135.93 4 0099060 8060 HEALTH INS HEALTH INS 171.54 5 0409060 8060 HEALTH INS HEALTH INS 1,520.91 6 0329060 8060 HEALTH INS HEALTH INS 292.88 Invoice Net 8,786.40 CHECK TOTAL 8,786.40 7080 DENNIN & DENNIN 00000 INV 03/22/2016 62460 62460 96820 1 0010000 51001 GENERAL R PRPTY TX 308.10 2 0050000 51001 4981 FIRE EMS R PRPTY TX 85.70 I 03/31/2016 10:39 TOWN OF QUEENSBURY P 11 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0050000 51001 4980 FIRE EMS R PRPTY TX 445.22 4 0100000 0039 T & A TX F GOVT 284.77 5 0250000 51001 QBY LT R PRPTY TX 65.95 6 0400000 51001 QBY WTR R PRPTY TX 395.19 Invoice Net 1,584.93 CHECK TOTAL 1,584.93 6562 DIRECT ENERGY BUSINESS 00001 INV 04/05/2016 H16711945 62635 96999 1 0368120 4500 SNTRY SWR HTNG FUEL 1.88 Invoice Net 1.88 CHECK TOTAL 1.88 88 ARNAN DEVELOPMENT CORP 00000 INV 04/05/2016 0186961-00 62672 97036 1 0408320 4400 WTR P/S MSC CTRL 78.05 Invoice Net 78.05 CHECK TOTAL 78.05 96 JOHN F MC CONNELL 00000 INV 04/05/2016 16495 62682 97046 1 0011620 4070 0022 B & G BLDG R M 119.10 Invoice Net 119.10 CHECK TOTAL 119.10 577 EMPIRE HEALTH CHOICE I 00001 INV 04/05/2016 APR 2016 990880 P01 62447 96803 1 0019060 8060 HEALTH INS HEALTH INS 12,553.52 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 7,791.84 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 6,026.22 6 0329060 8060 HEALTH INS HEALTH INS 432.88 Invoice Net 29,401.74 CHECK TOTAL 29,401.74 6127 ENVIRONMENTAL & FUEL S 00000 20160054 INV 04/05/2016 16.3011.068 62485 96848 1 0408310 4710 WTR ADMIN ENG SERV 1,800.00 Invoice Net 1,800.00 CHECK TOTAL 1,800.00 99 ENVIRONMENTAL CHEMICAL 00001 INV 04/05/2016 9632 62676 97040 1 0408320 4400 WTR P/S MSC CTRL 158.60 Invoice Net 158.60 CHECK TOTAL 158.60 4088 MICHAEL J & EVA B MASO 00001 INV 03/30/2016 6975 62742 97108 1 0017550 4400 CLBRTNS MSC CTRL 135.23 Invoice Net 135.23 CHECK TOTAL 135.23 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 12 � barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4088 ETCHED IN STONE 00002 INV 03/30/2016 10002 62743 97109 1 0017550 4400 CLBRTNS MSC CTRL 137.00 Invoice Net 137.00 CHECK TOTAL 137.00 764 F W WEBB COMPANY 00000 INV 04/05/2016 50337969 62642 97006 1 0017110 4823 PARKS RC FC RPR 45.32 Invoice Net 45.32 764 F W WEBB COMPANY 00000 CRM 04/05/2016 50355966 62643 97006 1 0017110 4823 PARKS RC FC RPR -8.80 Invoice Net -8.80 764 F W WEBB COMPANY 00000 INV 04/05/2016 50356115 62644 97006 1 0017110 4823 PARKS RC FC RPR 67.68 Invoice Net 67.68 CHECK TOTAL 104.20 683 FALLS FARM & GARDEN EQ 00000 INV 04/05/2016 524678 62685 97049 1 0011620 4110 B & G VHCL R M 377.60 Invoice Net 377.60 CHECK TOTAL 377.60 3368 FASTENAL 00000 INV 04/05/2016 NYSOU135022 62586 96950 1 0045130 4110 HGWY MACH VHCL R M 43.52 Invoice Net 43.52 3368 FASTENAL 00000 INV 04/05/2016 NYSOU135073 62587 96950 1 0045130 4110 HGWY MACH VHCL R M 40.50 Invoice Net 40.50 3368 FASTENAL 00000 INV 04/05/2016 NYSOU135218 62588 96950 1 0045130 4110 HGWY MACH VHCL R M 23.70 Invoice Net 23.70 3368 FASTENAL 00000 INV 04/05/2016 NYSOU135273 62589 96950 1 0045130 4110 HGWY MACH VHCL R M 377.79 Invoice Net 377.79 3368 FASTENAL 00000 INV 04/05/2016 NYSOU135316 62590 96950 1 0045130 4110 HGWY MACH VHCL R M 4.00 Invoice Net 4.00 3368 FASTENAL 00000 INV 04/05/2016 NYSOU135137 62667 97031 1 0408340 4400 TRAN & DIS MSC CTRL 106.84 Invoice Net 106.84 CHECK TOTAL 596.35 829 FEDERAL EXPRESS CORPOR 00000 INV 04/05/2016 5-357-36444 62711 97075 1 0408310 4030 WTR ADMIN POSTAGE 49.73 Invoice Net 49.73 CHECK TOTAL 49.73 551 FORT MILLER CO INC, TH 00000 INV 04/05/2016 127239 62592 96956 03/31/2016 10:39 TOWN OF QUEENSBURY P 13 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018540 4400 DRAINAGE MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 2026 FRED PRYOR SEMINARS 00000 INV 04/05/2016 62552 62552 96914 1 0011315 4090 ACCOUNTING TREDSUB 199.00 Invoice Net 199.00 CHECK TOTAL 199.00 7019 JOANNE GERBER LLC 00000 20160035 INV 04/05/2016 101 62677 97041 1 0017110 4824 PARKS REC PRGRMS 3,900.00 Invoice Net 3,900.00 CHECK TOTAL 3,900.00 123 GLENS FALLS BUSINESS M 00000 INV 04/05/2016 C120008 62446 96801 1 0011110 4791 TWN JSTC EQP MNT C 960.00 Invoice Net 960.00 CHECK TOTAL 960.00 125 CENTER FOR OCCUPATIONA 00003 INV 03/30/2016 21997 62744 97110 1 0011430 4455 PERSONNEL PRF HLTH S 189.00 Invoice Net 189.00 CHECK TOTAL 189.00 128 GLENS FALLS PRINTING 00000 INV 04/05/2016 71516 62593 96957 1 0015010 4010 HGWY ADMIN OFF SUPP 200.60 Invoice Net 200.60 128 GLENS FALLS PRINTING 00000 INV 04/05/2016 71664 62693 97057 1 1427110 2899 PARKS CAP CNSTR 364.85 2 1457110 2899 PARKS CAP CNSTR 364.85 3 1668020 2899 RUSH PND CAP CNSTR 364.85 Invoice Net 1,094.55 CHECK TOTAL 1,295.15 121 GLENS FALLS, CITY OF 00001 INV 04/05/2016 62462 62462 96823 1 0018989 4400 COM SVCS MSC CTRL 29,000.00 Invoice Net 29,000.00 CHECK TOTAL 29,000.00 6274 PCMG INC 00000 INV 04/05/2016 S95172730101 62486 96849 1 0408310 4010 WTR ADMIN OFF SUPP 294.76 Invoice Net 294.76 CHECK TOTAL 294.76 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 04/05/2016 3583659 62494 96857 1 0045130 4410 HGWY MACH FUEL 1,308.34 Invoice Net 1,308.34 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,308.34 5769 GMES BURLINGTON 00000 INV 04/05/2016 S2745848.001 62441 96794 1 0408320 4350 WTR P/S WTR PT MNT 133.60 Invoice Net 133.60 5769 GMES BURLINGTON 00000 INV 04/05/2016 52745166.001 62442 96794 1 0408320 4350 WTR P/S WTR PT MNT 32.91 Invoice Net 32.91 5769 GMES BURLINGTON 00000 INV 04/05/2016 52747309.001 62456 96816 1 0011620 4070 0023 B & G BLDG R M 10.29 Invoice Net 10.29 5769 GMES BURLINGTON 00000 INV 04/05/2016 S2749926.001 62479 96842 1 0408320 4400 WTR P/S MSC CTRL 630.00 Invoice Net 630.00 CHECK TOTAL 806.80 547 HACH COMPANY 00000 INV 04/05/2016 9838560 62440 96793 1 0408330 4400 WTR PFCTN MSC CTRL 127.31 Invoice Net 127.31 CHECK TOTAL 127.31 1865 HANNAFORD 00001 20160009 INV 04/05/2016 6432 62553 96916 1 0017110 4824 PARKS REC PRGRMS 108.43 Invoice Net 108.43 CHECK TOTAL 108.43 7085 HANSON VAN VLEET LLC 00000 INV 04/05/2016 1 62659 97023 1 0017110 4400 PARKS MSC CTRL 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 7048 HARTFORD STEAM BOILER 00000 INV 04/05/2016 411021 62480 96843 1 0408320 4400 WTR P/S MSC CTRL 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 1747 HILL & MARKES, INC. 00001 INV 04/05/2016 1681322-00 62455 96815 1 0011620 4070 0022 B & G BLDG R M 139.37 Invoice Net 139.37 1747 HILL & MARKES, INC. 00001 20160022 INV 04/05/2016 1680936-00 62641 97005 1 0017110 4400 PARKS MSC CTRL 1,314.08 2 1577110 2899 GURNEY LN CAP CNSTR 302.04 Invoice Net 1,616.12 CHECK TOTAL 1,755.49 6338 JOE JOHNSON EQUIPMENT, 00000 20160071 INV 04/05/2016 P03830 62495 96858 1 0045130 4110 HGWY MACH VHCL R M 1,067.95 Invoice Net 1,067.95 03/31/2016 10:39 TOWN OF QUEENSBURY P 15 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,067.95 5533 LAERDAL MEDICAL CORP 00000 INV 04/05/2016 2016-2000025166 62658 97022 1 0017020 4400 REC ADMIN MSC CTRL 422.50 Invoice Net 422.50 CHECK TOTAL 422.50 7062 LITTLE, JONATHON D. 00000 INV 04/05/2016 032816 62719 97083 1 0017110 4823 PARKS RC FC RPR 900.00 Invoice Net 900.00 CHECK TOTAL 900.00 5435 LOVERING, STEVEN 00000 INV 04/05/2016 032916 62703 97059 1 0017110 4140 PARKS MLG RMB 365.13 Invoice Net 365.13 CHECK TOTAL 365.13 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 16188 62448 96808 1 0011620 4070 0029 B & G BLDG R M 43.48 2 0011620 4070 0022 B & G BLDG R M 7.27 Invoice Net 50.75 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 06538-2016 62449 96808 1 0011620 4070 0022 B & G BLDG R M 26.54 Invoice Net 26.54 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 06579-2016 62450 96808 1 0011620 4070 0029 B & G BLDG R M 17.48 Invoice Net 17.48 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 14664 62451 96808 1 0015132 4070 HGWY GRGE BLDG R M 49.77 Invoice Net 49.77 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 15874 62469 96832 1 0408320 4400 WTR P/S MSC CTRL 44.06 Invoice Net 44.06 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 06379-2016 62516 96879 1 0045130 4110 HGWY MACH VHCL R M 26.83 Invoice Net 26.83 3708 LOWE'S COMPANIES, INC 00000 CRM 04/05/2016 6379-2016 62519 96879 1 0045130 4110 HGWY MACH VHCL R M -10.42 Invoice Net -10.42 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 28399-2016 62521 96879 1 0045130 4110 HGWY MACH VHCL R M 10.42 Invoice Net 10.42 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 06188-2016 62522 96879 1 0045130 4110 HGWY MACH VHCL R M 20.87 Invoice Net 20.87 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 16254-2016 62524 96879 1 0045130 4110 HGWY MACH VHCL R M 2.94 Invoice Net 2.94 03/31/2016 10:39 TOWN OF QUEENSBURY P 16 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 52896-2016 62526 96879 1 0045130 4110 HGWY MACH VHCL R M 13.68 Invoice Net 13.68 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 06650-2016 62528 96879 1 0045110 4400 HGWY REP MSC CTRL 21.72 Invoice Net 21.72 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 07388-2016 62530 96879 1 0045110 4400 HGWY REP MSC CTRL 37.98 Invoice Net 37.98 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 06846-2016 62531 96879 1 0018540 4400 DRAINAGE MSC CTRL 11.82 Invoice Net 11.82 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 52275-2016 62532 96879 1 0018540 4400 DRAINAGE MSC CTRL 13.20 Invoice Net 13.20 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 06511-16 62555 96908 1 0017110 4400 PARKS MSC CTRL 245.31 Invoice Net 245.31 3708 LOWE'S COMPANIES, INC • 00000 INV 04/05/2016 06076-2016 62569 96908 1 0017110 4823 PARKS RC FC RPR 27.37 Invoice Net 27.37 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 04/05/2016 04073 62570 96908 1 0017110 4400 PARKS MSC CTRL 56.96 Invoice Net 56.96 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 04/05/2016 04085 62571 96908 1 0017110 4400 PARKS MSC CTRL 13.09 Invoice Net 13.09 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 04/05/2016 15654-16 62572 96908 1 0017110 4400 PARKS MSC CTRL 18.97 Invoice Net 18.97 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 04/05/2016 06312-16 62573 96908 1 0017110 4400 PARKS MSC CTRL 35.08 Invoice Net 35.08 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 04/05/2016 06290 62574 96908 1 0017110 4400 PARKS MSC CTRL 30.35 Invoice Net 30.35 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 6705 62625 96989 1 0368120 4400 SNTRY SWR MSC CTRL 14.64 Invoice Net 14.64 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 06567 62678 97042 1 0011620 4070 0023 B & G BLDG R M 4.02 Invoice Net 4.02 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 04/05/2016 06274 62704 96908 1 0017110 4400 PARKS MSC CTRL 46.41 Invoice Net 46.41 3708 LOWE'S COMPANIES, INC 00000 20160025 CRM 04/05/2016 RETURN 28028 62705 96908 1 0017110 4400 PARKS MSC CTRL -35.90 Invoice Net -35.90 03/31/2016 10:39 TOWN OF QUEENSBURY p 17 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 04/05/2016 04193 62706 96908 1 0017110 4400 PARKS MSC CTRL 80.85 Invoice Net 80.85 3708 LOWE'S COMPANIES, INC 00000 INV 04/05/2016 16160 62710 97074 1 0408320 4400 WTR P/S MSC CTRL 26.57 Invoice Net 26.57 CHECK TOTAL 901.36 6051 MAIN CARE ENERGY 00000 INV 04/05/2016 456094 62457 96817 1 0011620 4500 0029 B & G HTNG FUEL 112.44 Invoice Net 112.44 6051 MAIN CARE ENERGY 00000 INV 04/05/2016 456115 62458 96817 1 0011620 4500 0022 B & G HTNG FUEL 355.39 Invoice Net 355.39 6051 MAIN CARE ENERGY 00000 INV 04/05/2016 456140 62459 96817 1 0011620 4500 0027 B & G HTNG FUEL 205.52 Invoice Net 205.52 6051 MAIN CARE ENERGY 00000 INV 04/05/2016 456150 62653 97017 1 0017110 4500 PARKS HTNG FUEL 133.16 Invoice Net 133.16 CHECK TOTAL 806.51 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/05/2016 51909802 62434 96787 1 0408320 4350 WTR P/S WTR PT MNT 90.74 Invoice Net 90.74 CHECK TOTAL 90.74 3391 METRO FORD SALES, INC 00000 INV 04/05/2016 737750 62594 96958 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 4071 MILLER MANNIX SCHACHNE 00000 INV 03/29/2016 62707 62707 97071 1 0011420 4130 TWN CNSL TWN CSL RT 17,827.00 2 0011420 4131 TWN CNSL T CSL LGT 3,682.00 3 0328110 4130 W W ADMIN TWN CSL RT 848.04 4 0368110 4130 W W ADMIN TWN CSL RT 848.04 5 0011420 4133 TWN CNSL ARTICLE 7 1,140.00 6 0011440 4720 0400 ENG SRVCS CNSULTNT 96.92 Invoice Net 24,442.00 CHECK TOTAL 24,442.00 4272 MOTIVE POWER & PAINT L 00000 20160070 INV 04/05/2016 72506 62596 96960 1 0045130 4110 HGWY MACH VHCL R M 2,100.00 Invoice Net 2,100.00 4272 MOTIVE POWER & PAINT L 00000 INV 04/05/2016 72524 62597 96960 1 0045130 4110 HGWY MACH VHCL R M 246.24 Invoice Net 246.24 03/31/2016 10:39 (TOWN OF QUEENSBURY I 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4272 MOTIVE POWER & PAINT L 00000 INV 04/05/2016 72523 62598 96960 1 0045130 4110 HGWY MACH VHCL R M 60.00 Invoice Net 60.00 4272 MOTIVE POWER & PAINT L 00000 INV 04/05/2016 72534 62600 96960 1 0045130 4110 HGWY MACH VHCL R M 31.32 Invoice Net 31.32 CHECK TOTAL 2,437.56 5598 AMTRUST NORTH AMERICA, 00002 INV 04/05/2016 0214540-001 1ST QTR 62756 97122 1 0019055 8055 DSB INS DSB INS 1,865.06 2 0029055 8055 DSB INS DSB INS 177.68 3 0049055 8055 DSB INS DSB INS 839.23 4 0099055 8055 DSB INS DSB INS 145.83 5 0329055 8055 DSB INS DSB INS 118.46 6 0409055 8055 DSB INS DSB INS 712.18 Invoice Net 3,858.44 CHECK TOTAL 3,858.44 6319 NATIONAL BUSINESS EQUI 00001 INV 04/05/2016 IN129680 62483 96846 1 0408310 4400 WTR ADMIN MSC CTRL 180.80 Invoice Net 180.80 6319 NATIONAL BUSINESS EQUI 00001 INV 04/05/2016 IN120394 62517 96881 1 0011680 4800 IT EQP RP 153.96 Invoice Net 153.96 6319 NATIONAL BUSINESS EQUI 00001 INV 04/05/2016 IN129319 62520 96881 1 0011680 4800 IT EQP RP 1,032.00 Invoice Net 1,032.00 6319 NATIONAL BUSINESS EQUI 00001 INV 04/05/2016 IN20234 62523 96881 1 0011680 4800 IT EQP RP 194.00 Invoice Net 194.00 6319 NATIONAL BUSINESS EQUI 00001 INV 04/05/2016 IN30242 62568 96932 1 0011680 4800 IT EQP RP 228.66 Invoice Net 228.66 CHECK TOTAL 1,789.42 6319 NATIONAL BUSINESS EQUI 00003 INV 04/05/2016 49496336 62500 96863 1 0011680 4800 IT EQP RP 201.76 Invoice Net 201.76 CHECK TOTAL 201.76 407 NATIONAL GRID 00001 INV 04/05/2016 35102FEBMAR16 62490 96853 1 0408320 4300 WTR P/S ELCTRICITY 109.59 Invoice Net 109.59 407 NATIONAL GRID 00001 INV 04/05/2016 25003FEBMAR2016 62565 96929 1 0245182 4305 ST LGHTING STRT LGHTS 312.98 Invoice Net 312.98 407 NATIONAL GRID 00001 INV 04/05/2016 39037FEBMAR2016 62566 96929 03/31/2016 10:39 barbarae (TOWN OF QUEENSBURY P 19 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0255182 4305 ST LGHTING STRT LGHTS 32.35 Invoice Net 32.35 407 NATIONAL GRID 00001 INV 04/05/2016 05002FEBMAR2016 62567 96929 1 0015182 4305 ST LGHTING STRT LGHTS 234.78 Invoice Net 234.78 407 NATIONAL GRID 00001 INV 04/05/2016 72109FEBMAR16 62599 96963 1 0328120 4300 SNTRY SWR ELCTRICITY 789.54 Invoice Net 789.54 407 NATIONAL GRID 00001 INV 04/05/2016 08007FEBMAR16 62602 96963 1 0358120 4300 SNTRY SWR ELCTRICITY 275.42 Invoice Net 275.42 407 NATIONAL GRID 00001 INV 04/05/2016 15012FEBMAR16 62606 96963 1 0358120 4300 SNTRY SWR ELCTRICITY 127.20 Invoice Net 127.20 407 NATIONAL GRID 00001 INV 04/05/2016 68010FEBMAR16 62608 96963 1 0368120 4300 SNTRY SWR ELCTRICITY 90.15 2 0368120 4500 SNTRY SWR HTNG FUEL 24.92 Invoice Net 115.07 407 NATIONAL GRID 00001 INV 04/05/2016 99103FebMar2016 62636 97000 1 0017110 4300 PARKS ELCTRICITY 21.02 Invoice Net 21.02 407 NATIONAL GRID 00001 INV 04/05/2016 99109FebMar2016 62637 97000 1 0017110 4300 PARKS ELCTRICITY 125.89 Invoice Net 125.89 407 NATIONAL GRID 00001 INV 04/05/2016 04004FebMar2016 62638 97000 1 0017110 4300 PARKS ELCTRICITY 113.58 Invoice Net 113.58 407 NATIONAL GRID 00001 INV 04/05/2016 69001FEBMAR2016 62721 97085 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.36 Invoice Net 30.36 407 NATIONAL GRID 00001 INV 04/05/2016 47005FEBMAR2016 62722 97085 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.66 Invoice Net 31.66 CHECK TOTAL 2,319.44 448 NEMER FORD INC 00000 INV 04/05/2016 46913F 62470 96833 1 0408340 4110 TRAN & DIS VHCL R M 23.68 Invoice Net 23.68 CHECK TOTAL 23.68 3733 SHARON MEINRENKEN 00000 INV 03/29/2016 MI6120 62700 97065 1 0018020 4010 PLANNING OFF SUPP 10.99 2 0018010 4010 ZONING OFF SUPP 10.99 Invoice Net 21.98 CHECK TOTAL 21.98 6553 NEW YORK TRUCK & EQUIP 00000 20160060 INV 04/05/2016 5285 62496 96859 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 1,054.00 Invoice Net 1,054.00 CHECK TOTAL 1,054.00 468 NORTH QUEENSBURY VOLUN 00000 INV 03/29/2016 62696 62696 97061 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 84,625.00 Invoice Net 84,625.00 CHECK TOTAL 84,625.00 669 NORTH QUEENSBURY RESCU 00000 INV 03/29/2016 62694 62694 97058 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 28,333.33 2 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 61,583.33 CHECK TOTAL 61,583.33 3035 NORTHERN MECHANICAL SE 00000 INV 04/05/2016 93182 62686 97050 1 0011620 4070 0024 B & G BLDG R M 571.55 Invoice Net 571.55 CHECK TOTAL 571.55 3764 BLUE TARP FINANCIAL, I 00001 INV 04/05/2016 35047108 62452 96812 1 0011620 4110 B & G VHCL R M 84.90 Invoice Net 84.90 CHECK TOTAL 84.90 292 NORTRAX EQUIPMENT COMP 00001 INV 04/05/2016 1466066 62601 96965 1 0045130 4110 HGWY MACH VHCL R M 42.78 Invoice Net 42.78 292 NORTRAX EQUIPMENT COMP 00001 INV 04/05/2016 1466275 62603 96965 1 0045130 4110 HGWY MACH VHCL R M 299.31 Invoice Net 299.31 CHECK TOTAL 342.09 637 NY PLANNING FEDERATION 00000 INV 03/28/2016 62512 62512 96874 1 0018010 4090 ZONING TREDSUB 145.00 Invoice Net 145.00 637 NY PLANNING FEDERATION 00000 INV 03/28/2016 62515 62515 96874 1 0018020 4090 PLANNING TREDSUB 479.00 Invoice Net 479.00 637 NY PLANNING FEDERATION 00000 INV 03/28/2016 62518 62518 96874 1 0018020 4090 PLANNING TREDSUB 145.00 Invoice Net 145.00 CHECK TOTAL 769.00 2459 NY SECTION AWWA 00002 INV 04/05/2016 4409 62492 96855 1 0408310 4090 WTR ADMIN TREDSUB 200.00 Invoice Net 200.00 03/31/2016 10:39 TOWN OF QUEENSBURY P 21 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 200.00 253 PASSONNO CORPORATION 00000 20160019 INV 04/05/2016 11001074-01 62648 97012 1 0017110 4400 PARKS MSC CTRL 55.76 Invoice Net 55.76 253 PASSONNO CORPORATION 00000 20160019 INV 04/05/2016 11001072-01 62649 97012 1 0017110 4400 PARKS MSC CTRL 22.88 Invoice Net 22.88 253 PASSONNO CORPORATION 00000 20160019 INV 04/05/2016 11001081-01 62650 97012 1 0017110 4400 PARKS MSC CTRL 34.92 Invoice Net 34.92 253 PASSONNO CORPORATION 00000 20160019 INV 04/05/2016 11001069-01 62651 97012 1 0017110 4400 PARKS MSC CTRL 62.06 Invoice Net 62.06 253 PASSONNO CORPORATION 00000 20160019 INV 04/05/2016 11001507-01 62691 97012 1 0017110 4400 PARKS MSC CTRL 47.58 Invoice Net 47.58 CHECK TOTAL 223.20 5798 CASH 00000 INV 04/05/2016 537019 62720 97084 1 0045130 4110 HGWY MACH VHCL R M 93.96 Invoice Net 93.96 CHECK TOTAL 93.96 5628 PHOENIX ENVIRONMENTAL 00000 INV 04/05/2016 579814 62674 97038 1 0408330 4400 WTR PFCTN MSC CTRL 524.00 Invoice Net 524.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 04/05/2016 579635 62675 97038 1 0408330 4400 WTR PFCTN MSC CTRL 380.00 Invoice Net 380.00 CHECK TOTAL 904.00 261 PITNEY BOWES INC 00001 INV 04/05/2016 2135920-MR-16 62431 96784 1 0011670 4791 MAILING EQP MNT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 127 POST STAR, THE 00001 INV 04/05/2016 910901 62429 96782 1 0011410 4080 TWN CLERK LGL AD 128.85 Invoice Net 128.85 127 POST STAR, THE 00001 INV 04/05/2016 910904 62430 96782 1 0011410 4080 TWN CLERK LGL AD 33.70 Invoice Net 33.70 127 POST STAR, THE 00001 INV 03/28/2016 910736 62538 96901 1 0018010 4080 ZONING LGL AD 77.00 Invoice Net 77.00 127 POST STAR, THE 00001 INV 03/28/2016 910720 62539 96901 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018020 4080 PLANNING LGL AD 102.85 Invoice Net 102.85 CHECK TOTAL 342.40 268 QUAKER TRUCK REPAIR IN 00000 INV 04/05/2016 037699 62607 96971 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 . CHECK TOTAL 20.00 496 QUEENSBURY CENTRAL VOL 00000 INV 03/29/2016 62695 62695 97060 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 191,678.75 Invoice Net 191,678.75 CHECK TOTAL 191,678.75 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/05/2016 62525 62525 96889 1 0013510 4410 AN CTRL FUEL 43.30 Invoice Net 43.30 CHECK TOTAL 43.30 2792 Q W D MAINTENANCE CENT 00000 INV 03/30/2016 2182 62753 97119 1 0028810 4110 CEMETERY VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 7015 ROSADO, MIGUEL 00000 INV 03/29/2016 62702 62702 97067 1 0013620 4400 BLD CD ENF MSC CTRL 10.80 Invoice Net 10.80 CHECK TOTAL 10.80 464 SECURITY SUPPLY CORP 00000 INV 04/05/2016 S4161737.001 62708 97072 1 1577110 2899 GURNEY LN CAP CNSTR 3,275.79 Invoice Net 3,275.79 464 SECURITY SUPPLY CORP 00000 INV 04/05/2016 S4161737.002 62712 97072 1 1577110 2899 GURNEY LN CAP CNSTR 20.85 Invoice Net 20.85 464 SECURITY SUPPLY CORP 00000 CRM 04/05/2016 S4168804.001 62713 97072 1 1577110 2899 GURNEY LN CAP CNSTR -91.01 Invoice Net -91.01 464 SECURITY SUPPLY CORP 00000 INV 04/05/2016 S4162306.002 62714 97072 1 0017110 4823 PARKS RC FC RPR 246.94 Invoice Net 246.94 464 SECURITY SUPPLY CORP 00000 CRM 04/05/2016 54163897.001 62715 97072 1 0017110 4823 PARKS RC FC RPR -32.51 Invoice Net -32.51 464 SECURITY SUPPLY CORP 00000 INV 04/05/2016 S4162306.003 62716 97072 1 0017110 4823 PARKS RC FC RPR 245.59 Invoice Net 245.59 03/31/2016 10:39 TOWN OF QUEENSBURY P 23 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 464 SECURITY SUPPLY CORP 00000 INV 04/05/2016 S4163906.001 62717 97072 1 0017110 4823 PARKS RC FC RPR 13.25 Invoice Net 13.25 464 SECURITY SUPPLY CORP 00000 CRM 04/05/2016 S4165763-001 62718 97072 1 1577110 2899 GURNEY LN CAP CNSTR -260.10 Invoice Net -260.10 CHECK TOTAL 3,418.80 476 SO QUEENSBURY VOL FIRE 00000 INV 03/29/2016 62697 62697 97062 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 90,800.25 Invoice Net 90,800.25 CHECK TOTAL 90,800.25 314 SOUTHWORTH-MILTON INC. 00000 20160061 INV 04/05/2016 INV0584024 62497 96860 1 0045130 4110 HGWY MACH VHCL R M 2,603.90 Invoice Net 2,603.90 314 SOUTHWORTH-MILTON INC. 00000 INV 04/05/2016 INV0582913 62498 96860 1 0045130 4110 HGWY MACH VHCL R M 15.96 Invoice Net 15.96 1 314 SOUTHWORTH-MILTON INC. 00000 INV 04/05/2016 INV0584013 62499 96860 1 0045130 4110 HGWY MACH VHCL R M 74.42 Invoice Net 74.42 CHECK TOTAL 2,694.28 6918 SPATH, JENNIFER 00000 INV 04/05/2016 032516 62660 97023 1 0017110 4824 PARKS REC PRGRMS 480.00 Invoice Net 480.00 6918 SPATH, JENNIFER 00000 INV 04/05/2016 03252016 62661 97023 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 880.00 2461 SPORTS SUPPLY GROUP IN 00001 20160010 INV 04/05/2016 97734433 62652 97016 1 0017110 4824 PARKS REC PRGRMS 350.52 Invoice Net 350.52 CHECK TOTAL 350.52 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195891 62432 96785 1 0408320 4400 WTR P/S MSC CTRL 20.77 Invoice Net 20.77 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195862 62433 96785 1 0408340 4400 TRAN & DIS MSC CTRL 41.96 Invoice Net 41.96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195970 62477 96840 1 0408320 4400 WTR P/S MSC CTRL 19.44 Invoice Net 19.44 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195924 62478 96840 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 7.98 Invoice Net 7.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195867 62610 96974 1 0045130 4110 HGWY MACH VHCL R M 25.98 Invoice Net 25.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195869 62611 96974 1 0045130 4110 HGWY MACH VHCL R M 5.82 Invoice Net 5.82 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195980 62612 96974 1 0045130 4110 HGWY MACH VHCL R M 5.76 Invoice Net 5.76 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 196007 62629 96993 1 0368120 4400 SNTRY SWR MSC CTRL 13.18 Invoice Net 13.18 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195938 62632 96993 1 0328120 4400 SNTRY SWR MSC CTRL 54.97 Invoice Net 54.97 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 04/05/2016 195921 62645 97009 1 0017110 4400 PARKS MSC CTRL 25.96 Invoice Net 25.96 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 04/05/2016 195859 62646 97009 1 0017110 4400 PARKS MSC CTRL 23.94 Invoice Net 23.94 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195996 62666 97030 1 0408340 4400 TRAN & DIS MSC CTRL 47.44 Invoice Net 47.44 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 196027 62673 97030 1 0408320 4400 WTR P/S MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/05/2016 195990 62684 97048 1 0011620 4110 B & G VHCL R M 8.99 Invoice Net 8.99 230 ST ANDREWS ACE HARDWAR 00001 INV 03/30/2016 196008 62748 97114 1 0028810 4070 CEMETERY BLDG R M 29.65 Invoice Net 29.65 230 ST ANDREWS ACE HARDWAR 00001 INV 03/30/2016 196015 62749 97114 1 0028810 4070 CEMETERY BLDG R M 12.97 Invoice Net 12.97 230 ST ANDREWS ACE HARDWAR 00001 INV 03/30/2016 195954 62750 97114 1 0028810 4070 CEMETERY BLDG R M 130.21 Invoice Net 130.21 CHECK TOTAL 491.01 2889 STAPLES, INC AND SUBSI 00001 INV 04/05/2016 3295369159 62428 96781 1 0011110 4010 TWN JSTC SUPPLIES 81.48 Invoice Net 81.48 2889 STAPLES, INC AND SUBSI 00001 INV 04/05/2016 3295966864 62468 96830 03/31/2016 10:39 TOWN OF QUEENSBURY P 25 barbarae • PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011680 2001 IT MSC EQPMT 499.99 Invoice Net 499.99 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 04/05/2016 3295921199 62647 97011 1 0017020 4010 REC ADMIN OFF SUPP 72.63 Invoice Net 72.63 CHECK TOTAL 654.10 6784 STORED TECHNOLOGY SOLU 00000 INV 04/05/2016 23408 62533 96896 1 0011680 2031 IT CP HRDWR 612.62 Invoice Net 612.62 6784 STORED TECHNOLOGY SOLU 00000 INV 04/05/2016 23440 62536 96896 1 0011680 2032 IT CP SFTWR 4,772.00 Invoice Net 4,772.00 CHECK TOTAL 5,384.62 6712 MACRO RETAILING, LLC 00001 INV 04/05/2016 0080803-IN 62551 96913 1 0408340 4820 TRAN & DIS UNIFORMS 284.97 Invoice Net 284.97 CHECK TOTAL 284.97 323 TAYLOR WELDING SUPPLY 00000 INV 04/05/2016 00735347 62615 96979 1 0045130 4110 HGWY MACH VHCL R M 31.02 Invoice Net 31.02 323 TAYLOR WELDING SUPPLY 00000 INV 04/05/2016 00735381 62616 96979 1 0045130 4110 HGWY MACH VHCL R M 30.40 Invoice Net 30.40 CHECK TOTAL 61.42 6714 UNIFIRST CORPORATION 00000 INV 04/05/2016 052 3216433 62436 96789 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 04/05/2016 052 3217126 62454 96814 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 04/05/2016 052 3219565 62487 96850 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 04/05/2016 052 3217125 62617 96981 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 23.70 Invoice Net 51.70 6714 UNIFIRST CORPORATION 00000 INV 04/05/2016 052 3220248 62619 96981 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 23.70 Invoice Net 51.70 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 04/05/2016 052 3219566 62634 96998 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 04/05/2016 052 3220249 62683 97047 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 03/30/2016 0523217215 62751 97117 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 03/30/2016 0523220339 62752 97117 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 228.78 3727 MANNIX, PATRICK 00000 INV 04/05/2016 14081 62529 96892 1 0011315 4400 ACCOUNTING MSC CTRL 92.00 Invoice Net 92.00 CHECK TOTAL 92.00 2829 USA BLUE BOOK 00001 INV 04/05/2016 904401A 62669 97033 1 0408340 4400 TRAN & DIS MSC CTRL 376.73 Invoice Net 376.73 2829 USA BLUE BOOK 00001 INV 04/05/2016 901931 62670 97033 1 0408320 4350 WTR P/S WTR PT MNT 168.02 Invoice Net 168.02 2829 USA BLUE BOOK 00001 INV 04/05/2016 904401B 62671 97035 1 0328120 4400 SNTRY SWR MSC CTRL 376.73 Invoice Net 376.73 CHECK TOTAL 921.48 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2016 000060578 62621 96985 1 0045130 4110 HGWY MACH VHCL R M 30.23 Invoice Net 30.23 1198 V. I. ENTERPRISES LTD 00000 INV 04/05/2016 000060580 62623 96985 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 50.23 5132 VANTAGE EQUIPMENT, LLC 00001 INV 04/05/2016 P243956 62736 97100 1 0045130 4110 HGWY MACH VHCL R M 80.26 Invoice Net 80.26 5132 VANTAGE EQUIPMENT, LLC 00001 20160059 INV 04/05/2016 P244005 62737 97100 1 0045130 4110 HGWY MACH VHCL R M 1,221.16 Invoice Net 1,221.16 5132 VANTAGE EQUIPMENT, LLC 00001 CRM 04/05/2016 62738 62738 97100 1 0045130 4110 HGWY MACH VHCL R M -33.89 Invoice Net -33.89 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 27 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,267.53 1256 VERIZON WIRELESS 00002 INV 04/05/2016 9761892369 62444 96797 1 0401650 4100 CTRL CMM TELEPHONE 151.02 Invoice Net 151.02 1256 VERIZON WIRELESS 00002 INV 04/05/2016 9761872800 62622 96986 1 0328110 4105 W W ADMIN MBL CMMN 101.62 Invoice Net 101.62 CHECK TOTAL 252.64 5166 W.B. MASON COMPANY, IN 00001 INV 04/05/2016 I32991553 62439 96792 1 0408310 4010 WTR ADMIN OFF SUPP 106.66 Invoice Net 106.66 5166 W.B. MASON COMPANY, IN 00001 INV 04/05/2016 I33098973 62464 96825 1 0011660 4010 STOREROOM SUPPLIES 72.42 Invoice Net 72.42 5166 W.B. MASON COMPANY, IN 00001 INV 04/05/2016 I33061325 62484 96847 1 0408310 4010 WTR ADMIN OFF SUPP 135.84 2 0408320 4400 WTR P/S MSC CTRL 539.00 Invoice Net 674.84 5166 W.B. MASON COMPANY, IN 00001 INV 03/28/2016 I33091958 62534 96897 1 0018020 4010 PLANNING OFF SUPP 405.17 Invoice Net 405.17 5166 W.B. MASON COMPANY, IN 00001 INV 03/29/2016 I33159956 62701 97066 1 0018020 4010 PLANNING OFF SUPP 201.80 Invoice Net 201.80 CHECK TOTAL 1,460.89 353 WARREN COUNTY TREASURE 00001 INV 04/05/2016 March 25, 2016 62493 96856 1 0011450 4400 ELECTIONS MSC CTRL 21,600.00 Invoice Net 21,600.00 CHECK TOTAL 21,600.00 356 WARREN TIRE SERV CTR I 00001 INV 04/05/2016 008-240626 62541 96904 1 0013510 4110 AN CTRL VHCL R M 276.82 Invoice Net 276.82 356 WARREN TIRE SERV CTR I 00001 INV 04/05/2016 1240B 62690 97054 1 0017110 4800 PARKS EQP RP 97.21 Invoice Net 97.21 CHECK TOTAL 374.03 356 WARREN TIRE SERV CTR I 00002 INV 03/28/2016 1694 62537 96899 1 0013410 4110 FR CDE ENF VHCL R M 50.95 Invoice Net 50.95 CHECK TOTAL 50.95 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2016 479563 62624 96988 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 33.50 Invoice Net 33.50 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2016 479782 62626 96988 1 0045130 4110 HGWY MACH VHCL R M 290.64 Invoice Net 290.64 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2016 479705 62628 96988 1 0045130 4110 HGWY MACH VHCL R M 9.57 Invoice Net 9.57 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2016 480861 62630 96988 1 0045130 4110 HGWY MACH VHCL R M 19.96 Invoice Net 19.96 3927 WELLER'S AUTO PARTS IN 00000 INV 04/05/2016 480980 62631 96988 1 0045130 4110 HGWY MACH VHCL R M 308.00 Invoice Net 308.00 CHECK TOTAL 661.67 470 WEST GLENS FALLS VOLUN 00000 INV 03/29/2016 62699 62699 97064 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 156,068.25 Invoice Net 156,068.25 CHECK TOTAL 156,068.25 939 WEST GLENS FALLS EMERG 00000 INV 03/29/2016 62692 62692 97056 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 63,333.33 2 0053410 4415 4981 FR CDE ENF EMRG SRV C 113,320.75 Invoice Net 176,654.08 CHECK TOTAL 176,654.08 365 WHITEMAN CHEVROLET INC 00000 INV 04/05/2016 5004639 62633 96997 1 0045130 4110 HGWY MACH VHCL R M 180.66 Invoice Net 180.66 CHECK TOTAL 180.66 315 INVOICES WARRANT TOTAL 1,274,232.82 1,274,232.82 • 03/31/2016 10:39 TOWN OF QUEENSBURY P 29 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-51001 - REAL PROPERTY TAXES 308.10 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 81.48 276.38 001 0011110 TOWN JUSTICE 001 -01-1110-4791 - EQUIP MAINTENANCE CONT 960.00 790.00 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 199.00 90.00 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 92.00 1,115.29 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 1,800.00 2,250.00 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 162.55 490.45 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 17,827.00 35,439.13 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 3,682.00 588.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,140.00 5,465.87 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 189.00 115.73 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,746.00 -21.72 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 96.92 -589.69 001 0011450 ELECTIONS 001 -01-1450-4400 - MISCELLANEOUS CONTRACT 21,600.00 12,000.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 292.28 15,822.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 14.31 38.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 571.55 408.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 60.96 1,498.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 498.45 282.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4165 - TOWN WELCOME SIGNS 620.00 450.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 61.28 370.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 9.72 1,398.69 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 355.39 3,115.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 205.52 5,735.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 112.44 1,219.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 3.74 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 72.42 446.60 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 236.00 001 0011680 INFORMATION TECHNO 001 -01-1680-2001 - MISC EQUIPMENT 499.99 1,711.80 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 612.62 15,728.38 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,772.00 12,583.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,810.38 102.98 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 179.34 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 460.78 .00 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 50.95 784.70 001 0013510 ANIMAL CONTROL 001 -03-3510-4110 - VEHICLE REPAIR MAINTEN 276.82 1,412.15 001 0013510 ANIMAL CONTROL 001 -03-3510-4410 - FUEL FOR VEHICLES 43.30 2,330.69 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 10.80 510.95 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 200.60 188.74 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 50.00 5.38 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 49.77 2,758.44 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 2,497.80 1,962.68 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 72.63 22.14 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 422.50 .72 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 435.28 105.54 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 399.88 23.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,868.98 8.24 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 133.16 2.79 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 97.21 70.34 03/31/2016 10:39 TOWN OF QUEENSBURY P 30 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 1,504.84 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,238.95 .00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 272.23 1,209.53 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 10.99 108.04 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 77.00 266.85 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 145.00 788.00 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 617.96 351.40 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 102.85 648.60 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 624.00 49.92 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 2,985.27 7,527.98 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 137.52 3,000.00 001 0018989 COMMUNITY SERVICES 001 -08-8989-4400 - MISCELLANEOUS CONTRACT 29,000.00 .00 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 1,865.06 886.42 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 16,840.01 255,147.31 FUND TOTAL 130,470.98 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 172.83 1,489.96 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 21.00 766.62 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 34.99 371.55 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 -73.21 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 177.68 3.03 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 2,110.17 12,852.54 FUND TOTAL 2,533.79 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 59.70 21.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 47.40 -584.98 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 12,344.62 19,903.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,308.34 37,781.43 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4510 - RADIO REPAIRS 403.00 .00 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 839.23 19.91 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 9,927.77 112,291.24 FUND TOTAL 24,930.06 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4980 REAL PROPERTY TAXES 445.22 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-51001 -4981 REAL PROPERTY TAXES 85.70 .00 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 79.29 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 728,429.85 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 332,672.82 .00 FUND TOTAL 1,061,712.88 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 9.43 1,490.33 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 145.83 9.10 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 1,037.30 20,918.00 FUND TOTAL 1,192.56 03/31/2016 10:39 (TOWN •OF QUEENSBURY IP 31 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 010 0100000 TRUST AND AGENCY 010 -00-0000-0039 - TAXES COLLECTED FOR OT 284.77 FUND TOTAL 284.77 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 65.64 4.50 FUND TOTAL 65.64 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 55.59 381.99 FUND TOTAL 55.59 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 2.49 5.22 FUND TOTAL 2.49 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 351.13 1,790.97 FUND TOTAL 351.13 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,092.81 .21 FUND TOTAL 1,092.81 025 0250000 QUEENSBURY LIGHTIN 025 -00-0000-51001 - REAL PROPERTY TAXES 65.95 .00 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 1,768.99 16,834.44 FUND TOTAL 1,834.94 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.37 1,344.38 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.62 378.94 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 848.04 5,057.57 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 2,176.14 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 431.70 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 12.18 287.66 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 118.46 168.26 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 725.76 73,034.17 FUND TOTAL 4,645.27 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 61.27 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 816.28 4,122.85 FUND TOTAL 848.64 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 31.42 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 848.04 1,546.68 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 165.54 3,405.98 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 27.82 62.28 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.80 486.09 FUND TOTAL 1,100.56 040 0400000 QUEENSBURY WATER 040 -00-0000-51001 - REAL PROPERTY TAXES 395.19 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 246.02 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 537.26 23.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 49.73 104.32 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 290.00 313.89 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 180.80 3,554.90 040 0408310 WATER ADMINISTRATI 040 -08-8310-4710 - ENGINEERING SERVICES 1,800.00 1,560.00 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 15,231.18 136,931.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 453.19 4,022.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,764.33 743.69 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,031.31 5,207.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 678.05 4,165.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 580.95 1,062.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 336.31 9.98 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 712.18 34.51 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 7,547.13 190,865.06 FUND TOTAL 31,833.63 142 1427110 PARKS 142 -07-7110-2899 - CAPITAL CONSTRUCTION 364.85 5,935.15 FUND TOTAL 364.85 145 1457110 PARKS 145 -07-7110-2899 - CAPITAL CONSTRUCTION 364.85 1,896.99 FUND TOTAL 364.85 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 7,912.53 -7,583.80 FUND TOTAL 7,912.53 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 364.85 954.40 FUND TOTAL 364.85 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 2,270.00 242,184.50 FUND TOTAL 2,270.00 WARRANT SUMMARY TOTAL 1,274,232.82 a GRAND TOTAL 1,452,690.32 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96780 5818 CAROUSEL INDUSTRIES 62427 INV 03/17/2016 95.00 BURNARD-NEW PHONE INVOICE: 1779080 96781 2889 STAPLES, INC AND SUBSIDIARIES 62428 INV 04/05/2016 81.48 OFFICE SUPPLIES INVOICE: 3295369159 96782 127 POST STAR, THE 62429 INV 04/05/2016 128.85 NOA Capital Park Impro INVOICE: 910901 96782 127 POST STAR, THE 62430 INV 04/05/2016 33.70 NPH Contracting Animal INVOICE: 910904 162.55 VOUCHER TOTAL 96784 261 PITNEY BOWES INC 62431 INV 04/05/2016 2,316.00 equipment rental from INVOICE: 2135920-MR-16 96785 230 ST ANDREWS ACE HARDWARE 62432 INV 04/05/2016 20.77 HARDWARE INVOICE: 195891 96785 230 ST ANDREWS ACE HARDWARE 62433 INV 04/05/2016 41.96 HARDWARE INVOICE: 195862 62.73 VOUCHER TOTAL 96787 1584 MCMASTER-CARR SUPPLY CO 62434 INV 04/05/2016 90.74 FOOD GRADE OIL INVOICE: 51909802 96788 3830 CHAZEN ENGINEERING & LAND 62435 20150163 INV 04/05/2016 607.50 ENGINEERING SERVICES F INVOICE: 0094542 96789 6714 UNIFIRST CORPORATION 62436 INV 04/05/2016 28.11 ACCT. #1098023 INVOICE: 052 3216433 96790 1447 CURTIS LUMBER CO. INC. 62437 INV 04/05/2016 12.98 ACCT. #255 INVOICE: 1603-150322 96790 1447 CURTIS LUMBER CO. INC. 62438 INV 04/05/2016 27.92 ACCT. #255 INVOICE: 1603-144225 40.90 VOUCHER TOTAL 96792 5166 W.B. MASON COMPANY, INC. 62439 INV 04/05/2016 106.66 DRY ERASE BOARD INVOICE: 132991553 96793 547 HACH COMPANY 62440 INV 04/05/2016 127.31 MUG FLUORESCENCE CRYST INVOICE: 9838560 96794 5769 GMES BURLINGTON 62441 INV 04/05/2016 133.60 ELECTRICAL INVOICE: S2745848.001 96794 5769 GMES BURLINGTON 62442 INV 04/05/2016 32.91 ELECTRICAL INVOICE: 52745166.001 03/31/2016 10:39 TOWN OF QUEENSBURY P 34 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 166.51 VOUCHER TOTAL 96796 6599 CONSTELLATION ENERGY SERVICES OF NEW 62443 INV 04/05/2016 15,025.15 LDC ACCT. #51240-36107 INVOICE: 64062196 96797 1256 VERIZON WIRELESS 62444 INV 04/05/2016 151.02 ACCT. #385358475-00001 INVOICE: 9761892369 96798 3830 CHAZEN ENGINEERING & LAND 62445 INV 04/05/2016 1,746.00 91414.01 MAINST EXIT 1 INVOICE: 94353 96801 123 GLENS FALLS BUSINESS MACHINE 62446 INV 04/05/2016 960.00 CONTRACT FOR COPIER 45 INVOICE: C120008 96803 577 EMPIRE HEALTH CHOICE INC 62447 INV 04/05/2016 29,401.74 APRIL 2016 EMPIRE MEDI INVOICE: APR 2016 990880 P01 96808 3708 LOWE'S COMPANIES, INC 62448 INV 04/05/2016 50.75 WIRE,FOAM SEALANT AND INVOICE: 16188 96808 3708 LOWE'S COMPANIES, INC 62449 INV 04/05/2016 26.54 LIGHT BULBS INVOICE: 06538-2016 96808 3708 LOWE'S COMPANIES, INC 62450 INV 04/05/2016 17.48 SHELVING BOLTS AND NUT INVOICE: 06579-2016 96808 3708 LOWE'S COMPANIES, INC 62451 INV 04/05/2016 49.77 PIPE, FITTINGS, SINK D INVOICE: 14664 144.54 VOUCHER TOTAL 96812 3764 BLUE TARP FINANCIAL, INC 62452 INV 04/05/2016 84.90 VEHICLE ELECTRONICS RE INVOICE: 35047108 96813 999 C T MALE ASSOCIATES, PC 62453 INV 04/05/2016 620.00 CREATION OF POST FOOTI INVOICE: 72661 96814 6714 UNIFIRST CORPORATION 62454 INV 04/05/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3217126 96815 1747 HILL & MARKES, INC. 62455 INV 04/05/2016 139.37 FLOOR FINISHING MATERI INVOICE: 1681322-00 96816 5769 GMES BURLINGTON 62456 INV 04/05/2016 10.29 FLOURESCENT LIGHT BULB INVOICE: S2747309.001 96817 6051 MAIN CARE ENERGY 62457 INV 04/05/2016 112.44 HEATING FUEL SUNNYSIDE INVOICE: 456094 96817 6051 MAIN CARE ENERGY 62458 INV 04/05/2016 355.39 HEATING FUEL TOWN OFFI INVOICE: 456115 96817 6051 MAIN CARE ENERGY 62459 INV 04/05/2016 205.52 HEATING FUEL QUEENSBUR Asomm 03/31/2016 10:39 TOWN OF QUEENSBURY P 35 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 456140 673.35 VOUCHER TOTAL 96820 7080 DENNIN & DENNIN 62460 INV 03/22/2016 1,584.93 HIPPELE V TOWN OF QUEE INVOICE: 62460 96823 121 GLENS FALLS, CITY OF 62462 INV 04/05/2016 29,000.00 UPPER HUDSON REVIT PLA INVOICE: 62462 96824 7081 AUSTIN, JOHN 62463 INV 04/05/2016 79.29 OVP TO BAY RIDGE EMS INVOICE: 15-14040 96825 5166 W.B. MASON COMPANY, INC. 62464 INV 04/05/2016 72.42 SUPPLIES INVOICE: I33098973 96830 2889 STAPLES, INC AND SUBSIDIARIES 62468 INV 04/05/2016 499.99 WORKFIT-S BROWN INVOICE: 3295966864 96832 3708 LOWE'S COMPANIES, INC 62469 INV 04/05/2016 44.06 HARDWARE, BATTERIES INVOICE: 15874 96833 448 NEMER FORD INC 62470 INV 04/05/2016 23.68 AUTO PARTS INVOICE: 46913F 96834 4 ADIRONDACK AUTO SPLY INC 62471 INV 04/05/2016 118.01 AUTO PARTS INVOICE: 786212 96834 4 ADIRONDACK AUTO SPLY INC 62472 INV 04/05/2016 116.18 AUTO PARTS INVOICE: 786235 96834 4 ADIRONDACK AUTO SPLY INC 62473 INV 04/05/2016 41.99 AUTO PARTS INVOICE: 785989 96834 4 ADIRONDACK AUTO SPLY INC 62474 INV 04/05/2016 15.92 AUTO PARTS INVOICE: 785751 96834 4 ADIRONDACK AUTO SPLY INC 62475 INV 04/05/2016 10.99 AUTO PARTS INVOICE: 785713 96834 4 ADIRONDACK AUTO SPLY INC 62476 CRM 04/05/2016 -52.24 AUTO PARTS INVOICE: 785619 250.85 VOUCHER TOTAL 96840 230 ST ANDREWS ACE HARDWARE 62477 INV 04/05/2016 19.44 HARDWARE INVOICE: 195970 96840 230 ST ANDREWS ACE HARDWARE 62478 INV 04/05/2016 7.98 HARDWARE INVOICE: 195924 27.42 VOUCHER TOTAL 96842 5769 GMES BURLINGTON 62479 INV 04/05/2016 630.00 LITHONIA 2X2 TROFFER INVOICE: S2749926.001 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96843 7048 HARTFORD STEAM BOILER 62480 INV 04/05/2016 210.00 CERTIFICATE OF OPERATI INVOICE: 411021 96844 3711 ADIRONDACK WATER WORKS 62481 INV 04/05/2016 90.00 AWWC SPRING MEETING-3/ INVOICE: 2016-162 96845 7017 ADIRONDACK MOUNTAIN ENGINEERING PC 62482 INV 04/05/2016 1,662.50 OPERATOR SERVICES GRAD INVOICE: 2016-186 96846 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 62483 INV 04/05/2016 180.80 WATER DEPT. CONTRACT # INVOICE: IN129680 96847 5166 W.B. MASON COMPANY, INC. 62484 INV 04/05/2016 674.84 CLEANING & OFFICE PROD INVOICE: I33061325 96848 6127 ENVIRONMENTAL & FUEL SYSTEMS LLC 62485 20160054 INV 04/05/2016 1,800.00 INSPECTION OF PBS FACI INVOICE: 16.3011.068 96849 6274 PCMG INC 62486 INV 04/05/2016 294.76 (4) BACK-UP BATTERY PA INVOICE: S95172730101 96850 6714 UNIFIRST CORPORATION 62487 INV 04/05/2016 28.11 ACCT. #1098023 INVOICE: 052 3219565 96851 1526 ARROWHEAD EQUIPMENT INC 62488 INV 04/05/2016 20.14 PARKING BRAKE KNOB INVOICE: 58449 96852 1447 CURTIS LUMBER CO. INC. 62489 INV 04/05/2016 3.99 PARTS INVOICE: 1603-164612 96853 407 NATIONAL GRID 62490 INV 04/05/2016 109.59 35102FEBMAR16, 284 QUE INVOICE: 35102FEBMAR16 96854 6599 CONSTELLATION ENERGY SERVICES OF NY 62491 INV 04/05/2016 96.44 LDC ACCT. #60340-35102 INVOICE: 64225087 96855 2459 NY SECTION AWWA 62492 INV 04/05/2016 200.00 OPERATOR DAY - HARRING INVOICE: 4409 96856 353 WARREN COUNTY TREASURER 62493 INV 04/05/2016 21,600.00 Fee for Election Servi INVOICE: March 25, 2016 96857 6369 GLOBAL MONTELLO GROUP CORP 62494 20160038 INV 04/05/2016 1,308.34 BULK GASOLINE AND DIES INVOICE: 3583659 96858 6338 JOE JOHNSON EQUIPMENT, INC. 62495 20160071 INV 04/05/2016 1,067.95 BUSHINGS, DIRT SHOES, INVOICE: P03830 03/31/2016 10:39 (TOWN OF QUEENSBURY P 37 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96859 6553 NEW YORK TRUCK & EQUIPMENT INC 62496 20160060 INV 04/05/2016 1,054.00 TRANSMISSION DIAGNOSTI INVOICE: 5285 96860 314 SOUTHWORTH-MILTON INC. 62497 20160061 INV 04/05/2016 2,603.90 TRACKS FOR BULLDOZER INVOICE: INV0584024 96860 314 SOUTHWORTH-MILTON INC. 62498 INV 04/05/2016 15.96 PLUGS INVOICE: INV0582913 96860 314 SOUTHWORTH-MILTON INC. 62499 INV 04/05/2016 74.42 PLUGS, SEAL INVOICE: INV0584013 2,694.28 VOUCHER TOTAL 96863 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 62500 INV 04/05/2016 201.76 MARAPR CONTRACT TA551C INVOICE: 49496336 96864 4 ADIRONDACK AUTO SPLY INC 62501 CRM 04/05/2016 -20.36 2% DISCOUNT INVOICE: 62501 96864 4 ADIRONDACK AUTO SPLY INC 62502 INV 04/05/2016 12.15 IMPACT SOCKET INVOICE: 785143 96864 4 ADIRONDACK AUTO SPLY INC 62503 INV 04/05/2016 400.19 OIL, FUEL, AIR FITLERS INVOICE: 785084 96864 4 ADIRONDACK AUTO SPLY INC 62504 INV 04/05/2016 36.98 HYDRAULIC FILTER, AIR INVOICE: 785252 96864 4 ADIRONDACK AUTO SPLY INC 62505 INV 04/05/2016 20.22 FREON - SWEEPER INVOICE: 785479 96864 4 ADIRONDACK AUTO SPLY INC 62506 INV 04/05/2016 379.00 STEEL TANK - HOOD PICK INVOICE: 785564 96864 4 ADIRONDACK AUTO SPLY INC 62507 INV 04/05/2016 11.34 BULBS - GRADER INVOICE: 785728 96864 4 ADIRONDACK AUTO SPLY INC 62508 INV 04/05/2016 81.40 INTAKE MAINFOLD GASKET INVOICE: 785876 96864 4 ADIRONDACK AUTO SPLY INC 62509 INV 04/05/2016 38.44 BATTERY CABLES, CONNEC INVOICE: 785859 96864 4 ADIRONDACK AUTO SPLY INC 62510 INV 04/05/2016 61.48 ALARM, EXHAUST MANIFOL INVOICE: 785978 96864 4 ADIRONDACK AUTO SPLY INC 62511 INV 04/05/2016 31.82 FUEL FILTERS INVOICE: 785988 96864 4 ADIRONDACK AUTO SPLY INC 62513 INV 04/05/2016 16.09 FUEL FILTER - JOHN DEE INVOICE: 786044 96864 4 ADIRONDACK AUTO SPLY INC 62514 CRM 04/05/2016 -71.04 CORED DEPOSIT CREDITS INVOICE: 785996 997.71 VOUCHER TOTAL 96874 637 NY PLANNING FEDERATION 62512 INV 03/28/2016 145.00 Conf. Regis. Jackoski INVOICE: 62512 96874 637 NY PLANNING FEDERATION 62515 INV 03/28/2016 479.00 Conf. Regis. Moore/For INVOICE: 62515 96874 637 NY PLANNING FEDERATION 62518 INV 03/28/2016 145.00 Conf. Regis. Ferone • 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 62518 769.00 VOUCHER TOTAL 96879 3708 LOWE'S COMPANIES, INC 62516 INV 04/05/2016 26.83 BOLTS FOR SWEEPER, SOC INVOICE: 06379-2016 96879 3708 LOWE'S COMPANIES, INC 62519 CRM 04/05/2016 -10.42 RETURNED SOCKET INVOICE: 6379-2016 96879 3708 LOWE'S COMPANIES, INC 62521 INV 04/05/2016 10.42 SOCKET INVOICE: 28399-2016 96879 3708 LOWE'S COMPANIES, INC 62522 INV 04/05/2016 20.87 SPRAYER - SHOP INVOICE: 06188-2016 96879 3708 LOWE'S COMPANIES, INC 62524 INV 04/05/2016 2.94 LAG BOLTS - #70 INVOICE: 16254-2016 96879 3708 LOWE'S COMPANIES, INC 62526 INV 04/05/2016 13.68 STEEL PLATE - #24 INVOICE: 52896-2016 96879 3708 LOWE'S COMPANIES, INC 62528 INV 04/05/2016 21.72 TARP FOR PLOW, CONCRET INVOICE: 06650-2016 96879 3708 LOWE'S COMPANIES, INC 62530 INV 04/05/2016 37.98 16 X 20 BLUE TARP INVOICE: 07388-2016 96879 3708 LOWE'S COMPANIES, INC 62531 INV 04/05/2016 11.82 CONCRETE MIX INVOICE: 06846-2016 96879 3708 LOWE'S COMPANIES, INC 62532 INV 04/05/2016 13.20 CONCRETE ANCHORS INVOICE: 52275-2016 • 149.04 VOUCHER TOTAL 96881 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 62517 INV 04/05/2016 153.96 TONER CARTRIDGE TK-830 INVOICE: IN120394 96881 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 62520 INV 04/05/2016 1,032.00 MARAPR CONTR BASE RATE INVOICE: IN129319 96881 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 62523 INV 04/05/2016 194.00 SERVICE CALL SUPERVISO INVOICE: IN20234 1,379.96 VOUCHER TOTAL 96889 269 QUEENSBURY HIGHWAY DEPT 62525 INV 04/05/2016 43.30 FEB FUEL ACO INVOICE: 62525 96892 3727 MANNIX, PATRICK 62529 INV 04/05/2016 92.00 BUSINESS CARDS, B. TIE INVOICE: 14081 96896 6784 STORED TECHNOLOGY SOLUTIONS INC 62533 INV 04/05/2016 612.62 SWITCH, SCANSNAP INVOICE: 23408 96896 6784 STORED TECHNOLOGY SOLUTIONS INC 62536 INV 04/05/2016 4,772.00 ANNUAL SUBSCRPTN LIC M INVOICE: 23440 5,384.62 VOUCHER TOTAL 03/31/2016 10:39 TOWN OF QUEENSBURY P 39 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96897 5166 W.B. MASON COMPANY, INC. 62534 INV 03/28/2016 405.17 Plotter Supplies INVOICE: I33091958 96898 5831 DELTA DENTAL OF NEW YORK 62535 INV 04/05/2016 8,786.40 APRIL 2016 DENTAL INSU INVOICE: BE001566190 96899 356 WARREN TIRE SERV CTR INC 62537 INV 03/28/2016 50.95 AK4032 2008 Trailblaz INVOICE: 1694 96901 127 POST STAR, THE 62538 INV 03/28/2016 77.00 Ad 910736 3/13/2016 INVOICE: 910736 96901 127 POST STAR, THE 62539 INV 03/28/2016 102.85 Ad 910720 3/12/16 INVOICE: 910720 179.85 VOUCHER TOTAL 96903 3830 CHAZEN ENGINEERING & LAND 62540 INV 03/28/2016 581.51 Proj .91600.08 SP51-16 INVOICE: 0094544 96903 3830 CHAZEN ENGINEERING & LAND 62543 INV 03/28/2016 562.38 Proj . 91600.09 SP54-16 INVOICE: 0094545 96903 3830 CHAZEN ENGINEERING & LAND 62544 INV 03/28/2016 564.13 Proj . 91600.10 SP60-16 INVOICE: 0094546 96903 3830 CHAZEN ENGINEERING & LAND 62545 INV 03/28/2016 277.25 Proj . 91600.11 SP73-20 INVOICE: 0094547 96903 3830 CHAZEN ENGINEERING & LAND 62546 INV 03/28/2016 200.00 Proj . 91600.12 Soil Te INVOICE: 0094548 1 96903 3830 CHAZEN ENGINEERING & LAND 62547 INV 03/28/2016 200.00 Proj . 91600.13 Soil Te INVOICE: 0094549 96903 3830 CHAZEN ENGINEERING & LAND 62548 INV 03/28/2016 200.00 Proj . 91600.14 Soil Te INVOICE: 0094550 96903 3830 CHAZEN ENGINEERING & LAND 62549 INV 03/28/2016 200.00 Proj . 91600.15 Soil Te INVOICE: 0094551 96903 3830 CHAZEN ENGINEERING & LAND 62550 INV 03/28/2016 200.00 Proj. 91600.16 Soil Te INVOICE: 0094552 2,985.27 VOUCHER TOTAL 96904 356 WARREN TIRE SERV CTR INC 62541 INV 04/05/2016 276.82 12/1/15 MAINTENANCE-AC INVOICE: 008-240626 96908 3708 LOWE'S COMPANIES, INC 62555 INV 04/05/2016 245.31 2077 GL pool house ren INVOICE: 06511-16 96908 3708 LOWE'S COMPANIES, INC 62569 INV 04/05/2016 27.37 2077 door repair - wat INVOICE: 06076-2016 96908 3708 LOWE'S COMPANIES, INC 62570 20160025 INV 04/05/2016 56.96 2077 GL reno work INVOICE: 04073 96908 3708 LOWE'S COMPANIES, INC 62571 20160025 INV 04/05/2016 13.09 2077 GL pool house INVOICE: 04085 96908 3708 LOWE'S COMPANIES, INC 62572 20160025 INV 04/05/2016 18.97 2077 GL heater fuel 03/31/2016 10:39 TOWN OF QUEENSBURY P 40 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 15654-16 96908 3708 LOWE'S COMPANIES, INC 62573 20160025 INV 04/05/2016 35.08 2077 GL reno INVOICE: 06312-16 96908 3708 LOWE'S COMPANIES, INC 62574 20160025 INV 04/05/2016 30.35 2077 Misc. maint INVOICE: 06290 96908 3708 LOWE'S COMPANIES, INC 62704 20160025 INV 04/05/2016 46.41 2077 GL renovations INVOICE: 06274 96908 3708 LOWE'S COMPANIES, INC 62705 20160025 CRM 04/05/2016 -35.90 RETURN/CREDIT 2077 INVOICE: RETURN 28028 96908 3708 LOWE'S COMPANIES, INC 62706 20160025 INV 04/05/2016 80.85 2077 GL renovations INVOICE: 04193 518.49 VOUCHER TOTAL 96913 6712 MACRO RETAILING, LLC 62551 INV 04/05/2016 284.97 UNION BOOT PURCHASES INVOICE: 0080803-IN 96914 2026 FRED PRYOR SEMINARS 62552 INV 04/05/2016 199.00 PAYROLL LAW 6/16/16-EV INVOICE: 62552 96916 1865 HANNAFORD 62553 20160009 INV 04/05/2016 108.43 10049 backyard sugarin INVOICE: 6432 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62554 INV 04/05/2016 2,003.96 2300853-56FEBMAR2016 G INVOICE: 64326430 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62556 INV 04/05/2016 1,700.93 2300853-32FEBMAR2016 N INVOICE: 64326417 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62557 INV 04/05/2016 65.64 2300853-27FEBMAR2016 F INVOICE: 64326416 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62558 INV 04/05/2016 2.49 2300853-26FEBMAR2015 P INVOICE: 64326415 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62559 INV 04/05/2016 351.13 2300853-12FEBMAR2016 S INVOICE: 64326412 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62560 INV 04/05/2016 55.59 2300853-11FEBMAR2016 C INVOICE: 64326411 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62561 INV 04/05/2016 434.47 2300853-44FEBMAR2016 INVOICE: 64326419 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62562 INV 04/05/2016 345.36 2300853-40FEBMAR2016 9 INVOICE: 64326418 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62563 INV 04/05/2016 35.71 2300853-20FEBMAR2016 Q INVOICE: 64326414 96917 6599 CONSTELLATION ENERGY SERVICES OF NY 62564 INV 04/05/2016 259.06 2300853-8FEBMAR2016 14 INVOICE: 64326409 5,254.34 VOUCHER TOTAL 96929 407 NATIONAL GRID 62565 INV 04/05/2016 312.98 25003FEB MAR2016 94 MA INVOICE: 25003FEBMAR2016 96929 407 NATIONAL GRID 62566 INV 04/05/2016 32.35 39037FEBMAR2016 QKR RD 03/31/2016 10:39 TOWN OF QUEENSBURY P 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 39037FEBMAR2016 96929 407 NATIONAL GRID 62567 INV 04/05/2016 234.78 05002FEBMAR2016 1412 L INVOICE: 05002FEBMAR2016 580.11 VOUCHER TOTAL 96932 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 62568 INV 04/05/2016 228.66 MARAPR CONTRACT/OVRG F INVOICE: IN30242 96938 6199 BARCO PARKING LOT PRODUCTS 62575 INV 04/05/2016 560.66 GL cap. project - 206 INVOICE: BP00035239 96939 6599 CONSTELLATION ENERGY SERVICES OF NY 62576 INV 04/05/2016 51.06 2300853-25 99109FebMar INVOICE: 64225083 96939 6599 CONSTELLATION ENERGY SERVICES OF NY 62577 INV 04/05/2016 88.33 2300853-15 04004FebMar INVOICE: 64225067 139.39 VOUCHER TOTAL 96941 12 ADIRONDACK 2-WAY RADIO 62578 INV 04/05/2016 389.75 RADIO INSTALLATION - # INVOICE: 166908 96941 12 ADIRONDACK 2-WAY RADIO 62579 INV 04/05/2016 236.75 RADIO INSTALLATION - # INVOICE: 166910 626.50 VOUCHER TOTAL 96944 1526 ARROWHEAD EQUIPMENT INC 62580 INV 04/05/2016 200.00 USED FRONT BUMPER - HO INVOICE: 58403 96945 3179 ADVANCE AUTO PARTS 62581 INV 04/05/2016 71.96 FREON - SWEEPER 96-3 INVOICE: 5516607400720 96946 883 ASKCO ELECTRIC SUPPLY CO 62582 INV 04/05/2016 64.21 WIRE, LUGS - #36 INVOICE: 177457 96947 5118 CUSTOM PRODUCTS CORP 62583 INV 04/05/2016 179.34 20 MPH SIGNS INVOICE: 272434 96948 921 CORNELL LOCAL ROADS PROGRAM 62584 INV 04/05/2016 50.00 POWERS & DUTIES LOCAL INVOICE: 1238645POWE160413DUE 96949 6643 DARRIN FRESH WATER INSTITUTE 62585 INV 04/05/2016 52.50 LABORATORY SERVICES - INVOICE: 62585 96950 3368 FASTENAL 62586 INV 04/05/2016 43.52 DRILL BITS, HARDWARE - INVOICE: NYSOU135022 96950 3368 FASTENAL 62587 INV 04/05/2016 40.50 BOLTS - SHOP INVOICE: NYSOU135073 96950 3368 FASTENAL 62588 INV 04/05/2016 23.70 DRILL BITS - SHOP • 03/31/2016 10:39 barbarae (TOWN OF QUEENSBURY P 42 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: NYSOU135218 96950 3368 FASTENAL 62589 INV 04/05/2016 377.79 HARDWARE, THREADED ROD INVOICE: NYSOU135273 96950 3368 FASTENAL 62590 INV 04/05/2016 4.00 SQUARE NUTS -SHOP INVOICE: NYSOU135316 489.51 VOUCHER TOTAL 96956 551 FORT MILLER CO INC, THE 62592 INV 04/05/2016 60.00 3" X 30 " CONCRETE RIS INVOICE: 127239 96957 128 GLENS FALLS PRINTING 62593 INV 04/05/2016 200.60 BUSINESS CARDS - VAN N INVOICE: 71516 96958 3391 METRO FORD SALES, INC 62594 INV 04/05/2016 208.50 FUEL PEDAL - #24, STOC INVOICE: 737750 96960 4272 MOTIVE POWER & PAINT LLC 62596 20160070 INV 04/05/2016 2,100.00 PUMP, PTO WITH AIR SHI INVOICE: 72506 96960 4272 MOTIVE POWER & PAINT LLC 62597 INV 04/05/2016 246.24 SUCTION LINE - #57 INVOICE: 72524 96960 4272 MOTIVE POWER & PAINT LLC 62598 INV 04/05/2016 60.00 BROAK KEYWAY - #57 INVOICE: 72523 96960 4272 MOTIVE POWER & PAINT LLC 62600 INV 04/05/2016 31.32 HYDRAULIC CONNECTORS - INVOICE: 72534 2,437.56 VOUCHER TOTAL 96963 407 NATIONAL GRID 62599 INV 04/05/2016 789.54 72109FEBMAR16 MEADOWBR INVOICE: 72109FEBMAR16 96963 407 NATIONAL GRID 62602 INV 04/05/2016 275.42 08007FEBMAR16 AIRPORT INVOICE: 08007FEBMAR16 96963 407 NATIONAL GRID 62606 INV 04/05/2016 127.20 15012FEBMAR16 STONE QU INVOICE: 15012FEBMAR16 96963 407 NATIONAL GRID 62608 INV 04/05/2016 115.07 68010FEBMAR16 WEEKS INVOICE: 68010FEBMAR16 1,307.23 VOUCHER TOTAL 96965 292 NORTRAX EQUIPMENT COMPANY 62601 INV 04/05/2016 42.78 TRANSMISSION OIL FILTE INVOICE: 1466066 96965 292 NORTRAX EQUIPMENT COMPANY 62603 INV 04/05/2016 299.31 TRANSMISSION OIL FILTE INVOICE: 1466275 342.09 VOUCHER TOTAL 96971 268 QUAKER TRUCK REPAIR INC 62607 INV 04/05/2016 20.00 NYS INSPECTION - #24 INVOICE: 037699 03/31/2016 10:39 TOWN OF QUEENSBURY P 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 96973 6599 CONSTELLATION ENERGY SERVICES OF NY 62609 INV 04/05/2016 75.39 CUST# NY-EL 2300853-9 INVOICE: 64181707 96973 6599 CONSTELLATION ENERGY SERVICES OF NY 62614 INV 04/05/2016 329.46 CUST# NY-EL 2300853-1 INVOICE: 64225079 96973 6599 CONSTELLATION ENERGY SERVICES OF NY 62618 INV 04/05/2016 1,386.60 CUST# NY-EL 2300853-2 INVOICE: 64181710 96973 6599 CONSTELLATION ENERGY SERVICES OF NY 62620 INV 04/05/2016 84.20 CUST#NY-EL 2300853-5 S INVOICE: 64225091 1,875.65 VOUCHER TOTAL 96974 230 ST ANDREWS ACE HARDWARE 62610 INV 04/05/2016 25.98 FLAT HR PLAIN - #57 INVOICE: 195867 96974 230 ST ANDREWS ACE HARDWARE 62611 INV 04/05/2016 5.82 SCREWS - B-10 INVOICE: 195869 96974 230 ST ANDREWS ACE HARDWARE 62612 INV 04/05/2016 5.76 ASSORTED HARDWARE - #3 INVOICE: 195980 1 37.56 VOUCHER TOTAL 96979 323 TAYLOR WELDING SUPPLY CO 62615 INV 04/05/2016 31.02 WELDING GAS INVOICE: 00735347 96979 323 TAYLOR WELDING SUPPLY CO 62616 INV 04/05/2016 30.40 4/0 CABLES, 4/0 LUGS INVOICE: 00735381 61.42 VOUCHER TOTAL 96981 6714 UNIFIRST CORPORATION 62617 INV 04/05/2016 51.70 UNIFORMS AND SHOP TOWE INVOICE: 052 3217125 96981 6714 UNIFIRST CORPORATION 62619 INV 04/05/2016 51.70 UNIFORMS AND SHOP TOWE INVOICE: 052 3220248 103.40 VOUCHER TOTAL 96985 1198 V. I. ENTERPRISES LTD 62621 INV 04/05/2016 30.23 DRILL CHILL, DUCT TAPE INVOICE: 000060578 96985 1198 V. I. ENTERPRISES LTD 62623 INV 04/05/2016 20.00 PRIMARY WIRE - STOCK INVOICE: 000060580 50.23 VOUCHER TOTAL 96986 1256 VERIZON WIRELESS 62622 INV 04/05/2016 101.62 ACCT#285437678-00001 INVOICE: 9761872800 96988 3927 WELLER'S AUTO PARTS INC 62624 INV 04/05/2016 33.50 HYDRAULIC HOSE FITTING INVOICE: 479563 96988 3927 WELLER'S AUTO PARTS INC 62626 INV 04/05/2016 290.64 BRAKE ADJUSTER - #66 INVOICE: 479782 96988 3927 WELLER'S AUTO PARTS INC 62628 INV 04/05/2016 9.57 FITTINGS - #13 03/31/2016 10:39 TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 479705 96988 3927 WELLER'S AUTO PARTS INC 62630 INV 04/05/2016 19.96 FITTINGS, COUPLINGS - INVOICE: 480861 96988 3927 WELLER'S AUTO PARTS INC 62631 INV 04/05/2016 308.00 COMBO SPRING BRAKES -# INVOICE: 480980 661.67 VOUCHER TOTAL 96989 3708 LOWE'S COMPANIES, INC 62625 INV 04/05/2016 14.64 INV# 06705 WEEKS RD MA INVOICE: 6705 96991 5042 CORNERSTONE TELEPHONE CO 62627 INV 04/05/2016 296.09 ACCT# 5006894 INVOICE: 3881258 96993 230 ST ANDREWS ACE HARDWARE 62629 INV 04/05/2016 13.18 CUST#1286 RT9 PUMP STA INVOICE: 196007 96993 230 ST ANDREWS ACE HARDWARE 62632 INV 04/05/2016 54.97 CUST# 1286 INVOICE: 195938 68.15 VOUCHER TOTAL 96997 365 WHITEMAN CHEVROLET INC 62633 INV 04/05/2016 180.66 KNOCK SENSOR, WIRE - # INVOICE: 5004639 96998 6714 UNIFIRST CORPORATION 62634 INV 04/05/2016 12.18 CUST# 1098027 INVOICE: 052 3219566 96999 6562 DIRECT ENERGY BUSINESS 62635 INV 04/05/2016 1.88 CUST#647808 WEEKS INVOICE: H16711945 97000 407 NATIONAL GRID 62636 INV 04/05/2016 21.02 99109FebMar2016 R/J so INVOICE: 99103FebMar2016 97000 407 NATIONAL GRID 62637 INV 04/05/2016 125.89 99109FebMar2016 R/J ma INVOICE: 99109FebMar2016 97000 407 NATIONAL GRID 62638 INV 04/05/2016 113.58 04004FebMar2016 R/J so INVOICE: 04004FebMar2016 260.49 VOUCHER TOTAL 97003 1447 CURTIS LUMBER CO. INC. 62639 INV 04/05/2016 23.94 7266 GL poolhouse reno INVOICE: 1603-168455 97003 1447 CURTIS LUMBER CO. INC. 62640 INV 04/05/2016 153.94 7266 GL poolhouse reno INVOICE: 1603-168629 97003 1447 CURTIS LUMBER CO. INC. 62654 INV 04/05/2016 226.07 7266 Dryawall - GL roo INVOICE: 1603-145770 97003 1447 CURTIS LUMBER CO. INC. 62655 INV 04/05/2016 116.74 7266 drywall - GL room INVOICE: 1603-147211 97003 1447 CURTIS LUMBER CO. INC. 62656 INV 04/05/2016 59.99 7266 drywall screws - INVOICE: 1603-148109 03/31/2016 10:39 TOWN OF QUEENSBURY P 45 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97003 1447 CURTIS LUMBER CO. INC. 62657 INV 04/05/2016 1,354.30 7266 GL cap proj 2016 INVOICE: 1603-161526 1,934.98 VOUCHER TOTAL 97005 1747 HILL & MARKES, INC. 62641 20160022 INV 04/05/2016 1,616.12 3999 GL cap & summer p INVOICE: 1680936-00 97006 764 F W WEBB COMPANY 62642 INV 04/05/2016 45.32 70736 GL waterline rep INVOICE: 50337969 97006 764 F W WEBB COMPANY 62643 CRM 04/05/2016 -8.80 CREDIT on INV.50337969 INVOICE: 50355966 97006 764 F W WEBB COMPANY 62644 INV 04/05/2016 67.68 70736 GL waterline rep INVOICE: 50356115 104.20 VOUCHER TOTAL 97009 230 ST ANDREWS ACE HARDWARE 62645 20160018 INV 04/05/2016 25.96 1290 R/J soccerbldge w INVOICE: 195921 97009 230 ST ANDREWS ACE HARDWARE 62646 20160018 INV 04/05/2016 23.94 1290 gen park maint INVOICE: 195859 49.90 VOUCHER TOTAL 97011 2889 STAPLES, INC AND SUBSIDIARIES 62647 20160024 INV 04/05/2016 72.63 562782/7020 misc. offi INVOICE: 3295921199 97012 253 PASSONNO CORPORATION 62648 20160019 INV 04/05/2016 55.76 7288104 GL painting - INVOICE: 11001074-01 97012 253 PASSONNO CORPORATION 62649 20160019 INV 04/05/2016 22.88 7288104 GL painting su INVOICE: 11001072-01 97012 253 PASSONNO CORPORATION 62650 20160019 INV 04/05/2016 34.92 7288104 GL painting su INVOICE: 11001081-01 97012 253 PASSONNO CORPORATION 62651 20160019 INV 04/05/2016 62.06 7288104 GL locker room INVOICE: 11001069-01 97012 253 PASSONNO CORPORATION 62691 20160019 INV 04/05/2016 47.58 7288104 GL poolhouse p INVOICE: 11001507-01 223.20 VOUCHER TOTAL 97016 2461 SPORTS SUPPLY GROUP INC 62652 20160010 INV 04/05/2016 350.52 1031533 Adult bball su INVOICE: 97734433 97017 6051 MAIN CARE ENERGY 62653 INV 04/05/2016 133.16 113532 R/J barn heatin INVOICE: 456150 97022 5533 LAERDAL MEDICAL CORP 62658 INV 04/05/2016 422.50 022229400 FA supplies INVOICE: 2016-2000025166 03/31/2016 10:39 TOWN OF QUEENSBURY P 46 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97023 6918 SPATH, JENNIFER 62660 INV 04/05/2016 480.00 Youth pgm Claytastic c INVOICE: 032516 97023 6918 SPATH, JENNIFER 62661 INV 04/05/2016 400.00 artwork & design for d INVOICE: 03252016 97023 7085 HANSON VAN VLEET LLC 62659 INV 04/05/2016 210.00 8215-54001L GL storage INVOICE: 1 1,090.00 VOUCHER TOTAL 97026 4 ADIRONDACK AUTO SPLY INC 62662 INV 04/05/2016 232.24 AUTO PARTS INVOICE: 786662 97026 4 ADIRONDACK AUTO SPLY INC 62663 INV 04/05/2016 18.02 AUTO PARTS INVOICE: 786660 97026 4 ADIRONDACK AUTO SPLY INC 62664 INV 04/05/2016 111.53 AUTO PARTS INVOICE: 786499 97026 4 ADIRONDACK AUTO SPLY INC 62665 INV 04/05/2016 21.59 AUTO PARTS INVOICE: 786500 383.38 VOUCHER TOTAL 97030 230 ST ANDREWS ACE HARDWARE 62666 INV 04/05/2016 47.44 HARDWARE INVOICE: 195996 97030 230 ST ANDREWS ACE HARDWARE 62673 INV 04/05/2016 15.99 TOASTER INVOICE: 196027 63.43 VOUCHER TOTAL 97031 3368 FASTENAL 62667 INV 04/05/2016 106.84 PARTS INVOICE: NYSOU135137 97033 2829 USA BLUE BOOK 62669 INV 04/05/2016 376.73 IMPACT PRO DISPOSABLE INVOICE: 904401A 97033 2829 USA BLUE BOOK 62670 INV 04/05/2016 168.02 HAND-TITE PLUG 4' INVOICE: 901931 544.75 VOUCHER TOTAL 97035 2829 USA BLUE BOOK 62671 INV 04/05/2016 376.73 CUST# 135096 DISPOSABL INVOICE: 904401B 97036 88 ARNAN DEVELOPMENT CORPORATION 62672 INV 04/05/2016 78.05 MASONRY DETERGENT, 20" INVOICE: 0186961-00 97038 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 62674 INV 04/05/2016 524.00 SUPER SHOES INVOICE: 579814 97038 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 62675 INV 04/05/2016 380.00 RAW H2O SINK INVOICE: 579635 904.00 VOUCHER TOTAL 03/31/2016 10:39 TOWN OF QUEENSBURY P 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97040 99 ENVIRONMENTAL CHEMICAL & EQUIP CO 62676 INV 04/05/2016 158.60 CLEANING PRODUCTS INVOICE: 9632 97041 7019 JOANNE GERBER LLC 62677 20160035 INV 04/05/2016 3,900.00 J.Gerber-Psychic/Mediu INVOICE: 101 97042 3708 LOWE'S COMPANIES, INC 62678 INV 04/05/2016 4.02 OUTLET BOX INVOICE: 06567 97043 4 ADIRONDACK AUTO SPLY INC 62679 INV 04/05/2016 14.58 EQUIPMENT AIR FILTERS INVOICE: 786886 97043 4 ADIRONDACK AUTO SPLY INC 62680 INV 04/05/2016 6.19 EQUIPMENT AIR FILTER INVOICE: 786777 97043 4 ADIRONDACK AUTO SPLY INC 62681 INV 04/05/2016 6.19 EQUIPMENT AIR FILTER INVOICE: 786827 26.96 VOUCHER TOTAL 97046 96 JOHN F MC CONNELL 62682 INV 04/05/2016 119.10 ENTRY DOOR LATCH REPLA INVOICE: 16495 97047 6714 UNIFIRST CORPORATION 62683 INV 04/05/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3220249 97048 230 ST ANDREWS ACE HARDWARE 62684 INV 04/05/2016 8.99 SPRAY COATING FOR MOWE INVOICE: 195990 97049 683 FALLS FARM & GARDEN EQUIP 62685 INV 04/05/2016 377.60 TRACTOR MOWER AND MISC INVOICE: 524678 97050 3035 NORTHERN MECHANICAL SERVICES INC 62686 INV 04/05/2016 571.55 EMERGENCY FURNACE REPA INVOICE: 93182 97052 6599 CONSTELLATION ENERGY SERVICES OF NY 62688 INV 04/05/2016 61.28 NY-EL_2300853-39 SUNNY INVOICE: 64225095 97053 2588 BAY RIDGE RESCUE SQUAD INC 62689 INV 03/29/2016 94,435.41 PAID STAFFING/25% CONT INVOICE: 62689 97054 356 WARREN TIRE SERV CTR INC 62690 INV 04/05/2016 97.21 10077 case trctor - ti INVOICE: 1240B 97056 939 WEST GLENS FALLS EMERGENCY SQUAD INC 62692 INV 03/29/2016 176,654.08 PAID STAFFING/25% CONT INVOICE: 62692 97057 128 GLENS FALLS PRINTING 62693 INV 04/05/2016 1,094.55 Trail map printing INVOICE: 71664 03/31/2016 10:39 TOWN OF QUEENSBURY P 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97058 669 NORTH QUEENSBURY RESCUE 62694 INV 03/29/2016 61,583.33 PAID STAFFING/25% CONT INVOICE: 62694 97059 5435 LOVERING, STEVEN 62703 INV 04/05/2016 365.13 Milage Reimbursement 6 INVOICE: 032916 97060 496 QUEENSBURY CENTRAL VOLUNTEER FIRE CO 62695 INV 03/29/2016 191,678.75 25% CONTRACT INVOICE: 62695 97061 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 62696 INV 03/29/2016 84,625.00 25% CONTRACT INVOICE: 62696 97062 476 SO QUEENSBURY VOL FIRE CO 62697 INV 03/29/2016 90,800.25 25% CONTRACT INVOICE: 62697 97063 512 BAY RIDGE VOLUNTEER FIRE COMPANY 62698 INV 03/29/2016 114,032.00 25% CONTRACT INVOICE: 62698 97064 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 62699 INV 03/29/2016 156,068.25 25% CONTRACT INVOICE: 62699 97065 3733 SHARON MEINRENKEN 62700 INV 03/29/2016 21.98 New ZB & PB member nam INVOICE: MI6120 97066 5166 W.B. MASON COMPANY, INC. 62701 INV 03/29/2016 201.80 Plotter Paper INVOICE: I33159956 97067 7015 ROSADO, MIGUEL 62702 INV 03/29/2016 10.80 Mileage - service INVOICE: 62702 97071 4071 MILLER MANNIX SCHACHNER & 62707 INV 03/29/2016 24,442.00 FEB LEGAL BILL INVOICE: 62707 97072 464 SECURITY SUPPLY CORP 62708 INV 04/05/2016 3,275.79 3859 GL lockerroom new INVOICE: S4161737.001 97072 464 SECURITY SUPPLY CORP 62712 INV 04/05/2016 20.85 3859 closet flange - G INVOICE: S4161737.002 97072 464 SECURITY SUPPLY CORP 62713 CRM 04/05/2016 -91.01 CREDIT MEMO Return/Pur INVOICE: S4168804.001 97072 464 SECURITY SUPPLY CORP 62714 INV 04/05/2016 246.94 3859 water filter for INVOICE: S4162306.002 97072 464 SECURITY SUPPLY CORP 62715 CRM 04/05/2016 -32.51 CREDIT MEMO CREDIT/RET INVOICE: S4163897.001 97072 464 SECURITY SUPPLY CORP 62716 INV 04/05/2016 245.59 3859 water filter asse INVOICE: S4162306.003 97072 464 SECURITY SUPPLY CORP 62717 INV 04/05/2016 13.25 3859 water system valv INVOICE: S4163906.001 97072 464 SECURITY SUPPLY CORP 62718 CRM 04/05/2016 -260.10 CREDIT MEMO Return/Cre INVOICE: S4165763-001 03/31/2016 10:39 (TOWN OF QUEENSBURY IP 49 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 3,418.80 VOUCHER TOTAL 97073 5385 BAERTSCHI, JENNIFER 62709 INV 04/05/2016 70.15 Milage reimbursement 1 INVOICE: 031116 97074 3708 LOWE'S COMPANIES, INC 62710 INV 04/05/2016 26.57 GUAGE INVOICE: 16160 97075 829 FEDERAL EXPRESS CORPORATION 62711 INV 04/05/2016 49.73 SHIPPING CHARGES INVOICE: 5-357-36444 97083 7062 LITTLE, JONATHON D. 62719 INV 04/05/2016 900.00 GL Poolhouse door inst INVOICE: 032816 97084 5798 CASH 62720 INV 04/05/2016 93.96 SHAFT PARTS FOR HOOD P INVOICE: 537019 97085 407 NATIONAL GRID 62721 INV 04/05/2016 30.36 69001FEBMAR2016 TFLT A INVOICE: 69001FEBMAR2016 97085 407 NATIONAL GRID 62722 INV 04/05/2016 31.66 47005FEBMAR2016 INVOICE: 47005FEBMAR2016 62.02 VOUCHER TOTAL 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62723 INV 04/05/2016 10.13 NY-EL_2300853-19 TFLT INVOICE: 64181708 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62724 INV 04/05/2016 11.54 NY-EL_2300853-16 TFLT INVOICE: 64225071 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62725 INV 04/05/2016 9.20 NY-EL_2300853-10 TFLT INVOICE: 64326410 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62726 INV 04/05/2016 9.20 NY-EL 2300853-18 TFLT INVOICE: 64326413 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62727 INV 04/05/2016 31.57 NY-EL_2300853-45 TFLT INVOICE: 64326420 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62728 INV 04/05/2016 59.02 NY-EL 2300853-45 TFLT INVOICE: 64326421 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62729 INV 04/05/2016 21.28 NY-EL_2300853-47 TFLT INVOICE: 64326422 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62730 INV 04/05/2016 17.70 NY-EL_2300853-48 TFLT INVOICE: 64326423 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62731 INV 04/05/2016 36.72 NY-EL_2300853-49 TFLT INVOICE: 64326424 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62732 INV 04/05/2016 92.69 NY-EL 2300853-50 TFLT INVOICE: 64326425 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62733 INV 04/05/2016 32.43 NY-EL_2300853-51 TFLT INVOICE: 64326426 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62734 INV 04/05/2016 36.88 NY-EL_2300853-52 TFLT INVOICE: 64326427 03/31/2016 10:39 TOWN OF QUEENSBURY P 50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97087 6599 CONSTELLATION ENERGY SERVICES OF NY 62735 INV 04/05/2016 30.40 NY-EL_2300853-53 TFLT INVOICE: 64326428 398.76 VOUCHER TOTAL 97100 5132 VANTAGE EQUIPMENT, LLC 62736 INV 04/05/2016 80.26 SEALING RINGS - AKERMA INVOICE: P243956 97100 5132 VANTAGE EQUIPMENT, LLC 62737 20160059 INV 04/05/2016 1,221.16 COOLANT PUMP AND SEALS INVOICE: P244005 97100 5132 VANTAGE EQUIPMENT, LLC 62738 CRM 04/05/2016 -33.89 CREDIT BALANCE INVOICE: 62738 1,267.53 VOUCHER TOTAL 97107 6599 CONSTELLATION ENERGY SERVICES OF NY 62741 INV 03/30/2016 9.43 2300853-54febmar2016 1 INVOICE: 64326429 97108 4088 MICHAEL J & EVA B MASON 62742 INV 03/30/2016 135.23 EAGLE SCOUT PLAQUE INVOICE: 6975 97109 4088 ETCHED IN STONE 62743 INV 03/30/2016 137.00 EAGLE SCOUT PLAQUE INVOICE: 10002 97110 125 CENTER FOR OCCUPATIONAL HEALTH 62744 INV 03/30/2016 189.00 NEW HIRE EXAMS-T. DWYE INVOICE: 21997 97111 6518 DEAN, DONALD 62745 INV 04/05/2016 2,000.00 GL lockerrooms new cei INVOICE: 385 97111 6518 DEAN, DONALD 62746 INV 04/05/2016 750.00 GL lockerroom trim, mo INVOICE: 386 2,750.00 VOUCHER TOTAL 97113 4 ADIRONDACK AUTO SPLY INC 62747 INV 03/30/2016 34.99 BATTERY INVOICE: 786992 97114 230 ST ANDREWS ACE HARDWARE 62748 INV 03/30/2016 29.65 CLEANING SUPPLIES INVOICE: 196008 97114 230 ST ANDREWS ACE HARDWARE 62749 INV 03/30/2016 12.97 SPACKLE INVOICE: 196015 97114 230 ST ANDREWS ACE HARDWARE 62750 INV 03/30/2016 130.21 TRASH BAGS, RAKES INVOICE: 195954 172.83 VOUCHER TOTAL 97117 6714 UNIFIRST CORPORATION 62751 INV 03/30/2016 8.56 UNIFORMS INVOICE: 0523217215 97117 6714 UNIFIRST CORPORATION 62752 INV 03/30/2016 8.56 UNIFORMS INVOICE: 0523220339 03/31/2016 10:39 TOWN OF QUEENSBURY P 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04052016 04/05/2016 DUE DATE: 04/05/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 17.12 VOUCHER TOTAL 97119 2792 Q W D MAINTENANCE CENTER 62753 INV 03/30/2016 21.00 NYS INSPECTION INVOICE: 2182 97120 512 BAY RIDGE VOLUNTEER FIRE COMPANY 62754 INV 04/05/2016 91,225.60 3RD 2016 PAYMENT INVOICE: 62754 97121 3590 CUSACK & COMPANY 62755 INV 03/30/2016 1,800.00 AUDIT 2015 INVOICE: 1000018413 97122 5598 AMTRUST NORTH AMERICA, INC 62756 INV 04/05/2016 3,858.44 DISABILITY INS 1ST QTR INVOICE: 0214540-001 1ST QTR WARRANT TOTAL 1,274,232.82 ** END OF REPORT - Generated by Barbara Edmunds **