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3.12 3.12 FINANCIAL\2016\Warrant of Bills for April 18 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF APRIL 19TH, 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 April 14th 2016 and a payment date of April 19th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of April 14th 2016 and a payment date of April 19th, 2016 totaling $459,197.46, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate the terms of this Resolution. Duly adopted this 18th day of April, 2016, by the following vote: AYES NOES ABSENT : 04/14/2016 13:01 TOWN OF QUEENSBURY P 1 barbarae (PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 04/19/2016 WARRANT: 04192016 AMOUNT: $ 459,197.46 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK ir 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 04192016 04/19/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 5610 STATE OF NEW YO 00001 62894 DD 04/19/2016 50.00 97260 59150 CASE#A2015-442 BAIRD INVOICE: 31616 6706 CAPITAL FINANCI 00000 62760 INV 04/19/2016 235.00 97126 65562 EMP COPAY REBATES INVOICE: 3312016 6706 CAPITAL FINANCI 00000 62761 DD 04/19/2016 805.00 97127 65563 EMP COPAY REBATES INVOICE: 1961 POSTAGE BY PHON 00000 62769 DD 04/19/2016 5,000.00 97135 65564 POSTAGE INVOICE: 6706 CAPITAL FINANCI 00000 62835 DD 04/06/2016 245.00 97200 65676 EMP COPAY REBATE INVOICE: 4062016 6706 CAPITAL FINANCI 00000 62834 DD 04/06/2016 1,810.00 97199 65677 EMP COPAY REBATE INVOICE: 6706 CAPITAL FINANCI 00000 63152 DD 04/13/2016 225.00 97562 65678 COPAY REIMBURSEMENT INVOICE: 4132016 1060 BERKADIA 00000 62465 DD 04/19/2016 412.50 96826 65679 INTEREST ON BOND#24 INVOICE: 8,782.50 CASH ACCOUNT C2000000 0200 TOTAL 04/14/2016 13:01 TOWN OF QUEENSBURY IP 3 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 04/19/2016 202006 63005 97372 1 0045130 4110 HGWY MACH VHCL R M 42.88 Invoice Net 42.88 CHECK TOTAL 42.88 1640 ABELE TRACTOR & EQUIP 00000 INV 04/19/2016 P14793 62950 97315 1 0045130 4110 HGWY MACH VHCL R M 48.32 Invoice Net 48.32 1640 ABELE TRACTOR & EQUIP 00000 INV 04/19/2016 P14888 62951 97315 1 0045130 4110 HGWY MACH VHCL R M 46.58 Invoice Net 46.58 CHECK TOTAL 94.90 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/19/2016 787371 62840 97205 1 0408340 4110 TRAN & DIS VHCL R M -10.86 Invoice Net -10.86 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787372 62841 97205 1 0408340 4110 TRAN & DIS VHCL R M 13.99 Invoice Net 13.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787134 62842 97205 1 0408340 4110 TRAN & DIS VHCL R M 2.24 Invoice Net 2.24 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/19/2016 62896 62896 97262 1 0045130 4110 HGWY MACH VHCL R M -48.63 Invoice Net -48.63 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786211 62897 97262 1 0045130 4110 HGWY MACH VHCL R M 391.55 Invoice Net 391.55 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/19/2016 786201 62898 97262 1 0045130 4110 HGWY MACH VHCL R M -49.47 Invoice Net -49.47 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786230 62899 97262 1 0045130 4110 HGWY MACH VHCL R M 13.91 Invoice Net 13.91 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786284 62900 97262 1 0045130 4110 HGWY MACH VHCL R M 19.98 Invoice Net 19.98 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786281 62901 97262 1 0045130 4110 HGWY MACH VHCL R M 30.56 Invoice Net 30.56 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786372 62902 97262 1 0045130 4110 HGWY MACH VHCL R M 22.28 Invoice Net 22.28 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786365 62903 97262 1 0045130 4110 HGWY MACH VHCL R M 610.88 Invoice Net 610.88 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786342 62904 97262 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 9.99 Invoice Net 9.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786408 62905 97262 1 0045130 4110 HGWY MACH VHCL R M 9.99 Invoice Net 9.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786533 62906 97262 1 0045130 4110 HGWY MACH VHCL R M 9.99 Invoice Net 9.99 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786558 62907 97262 1 0045130 4110 HGWY MACH VHCL R M 6.76 Invoice Net 6.76 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786565 62908 97262 1 0045130 4110 HGWY MACH VHCL R M 101.47 Invoice Net 101.47 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786621 62909 97262 1 0045130 4110 HGWY MACH VHCL R M 2.66 Invoice Net 2.66 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786686 62910 97262 1 0045130 4110 HGWY MACH VHCL R M 5.33 Invoice Net 5.33 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786712 62912 97262 1 0045130 4110 HGWY MACH VHCL R M 21.16 Invoice Net 21.16 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786772 62913 97262 1 0045130 4110 HGWY MACH VHCL R M 6.76 Invoice Net 6.76 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786790 62914 97262 1 0045130 4110 HGWY MACH VHCL R M 5.77 Invoice Net 5.77 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/19/2016 786801 62915 97262 1 0045130 4110 HGWY MACH VHCL R M -12.15 Invoice Net -12.15 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786780 62916 97262 1 0045130 4110 HGWY MACH VHCL R M 410.20 Invoice Net 410.20 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 786711 62917 97262 1 0045130 4110 HGWY MACH VHCL R M 2.66 Invoice Net 2.66 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787027 62918 97262 1 0045130 4110 HGWY MACH VHCL R M 11.64 Invoice Net 11.64 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787130 62919 97262 1 0045130 4110 HGWY MACH VHCL R M 14.35 Invoice Net 14.35 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787220 62920 97262 1 0045130 4110 HGWY MACH VHCL R M 4.20 Invoice Net 4.20 04/14/2016 13:01 TOWN OF QUEENSBURY P 5 barbarae PRELIMINARY DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787387 62921 97262 1 0045130 4110 HGWY MACH VHCL R M 67.89 Invoice Net 67.89 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787442 62922 97262 1 0045130 4110 HGWY MACH VHCL R M 108.86 Invoice Net 108.86 4 ADIRONDACK AUTO SPLY I 00000 CRM 03/29/2016 787182 62923 97262 1 0045130 4110 HGWY MACH VHCL R M -116.96 Invoice Net -116.96 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787504 62924 97262 1 0045130 4110 HGWY MACH VHCL R M 65.64 Invoice Net 65.64 4 ADIRONDACK AUTO SPLY I 00000 CRM 04/19/2016 787526 62925 97262 1 0045130 4110 HGWY MACH VHCL R M -6.48 Invoice Net -6.48 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787799 62926 97262 1 0045130 4110 HGWY MACH VHCL R M 386.65 Invoice Net 386.65 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787895 62927 97262 1 0045130 4110 HGWY MACH VHCL R M 27.00 Invoice Net 27.00 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787921 62928 97262 1 0045130 4110 HGWY MACH VHCL R M 107.88 Invoice Net 107.88 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787984 62929 97262 1 0045130 4110 HGWY MACH VHCL R M 29.00 Invoice Net 29.00 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787972 62930 97262 1 0045130 4065 HGWY MACH S TS RP EQ 46.73 Invoice Net 46.73 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 787974 62931 97262 1 0045130 4110 HGWY MACH VHCL R M 15.14 Invoice Net 15.14 4 ADIRONDACK AUTO SPLY I 00000 INV 04/19/2016 788182 62932 97262 1 0045130 4110 HGWY MACH VHCL R M 49.47 Invoice Net 49.47 CHECK TOTAL 2,388.03 3416 ALBANY STEEL INC 00000 INV 04/19/2016 571916 63006 97373 1 0045130 4110 HGWY MACH VHCL R M 475.55 Invoice Net 475.55 CHECK TOTAL 475.55 5926 ALLIANCE WORLDWIDE INV 00000 INV 04/19/2016 2055163 62911 97277 1 0011430 4154 PERSONNEL PRSNL RCT 221.50 Invoice Net 221.50 CHECK TOTAL 221.50 04/14/2016 13:01 (TOWN UENSBURY IP 6 barbarae PRELIMINARY E DETAIL INVOICE LIST apwarrn t CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/19/2016 58540 62884 97250 1 0408340 4110 TRAN & DIS VHCL R M 70.52 Invoice Net 70.52 1526 ARROWHEAD EQUIPMENT IN 00000 INV 04/19/2016 58528 63008 97375 1 0045130 4110 HGWY MACH VHCL R M 975.00 Invoice Net 975.00 CHECK TOTAL 1,045.52 883 ASKCO ELECTRIC SUPPLY 00000 INV 04/19/2016 178210 63015 97382 1 0011620 4070 0023 B & G BLDG R M 61.00 Invoice Net 61.00 CHECK TOTAL 61.00 32 BADGER METER INC. 00001 20160007 INV 04/19/2016 1088900 63070 97437 1 0408340 2300 TRAN & DIS MTRNG DVS 913.35 Invoice Net 913.35 32 BADGER METER INC. 00001 20160007 INV 04/19/2016 1089807 63071 97437 1 0408340 2300 TRAM & DIS MTRNG DVS 1,671.73 Invoice Net 1,671.73 CHECK TOTAL 2,585.08 3579 BALL, RANDOLPH 00000 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM25 97509 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1438 BARBER, CAROLINE M 00000 INV 04/13/2016 62767 62767 97133 1 0014020 4135 VITAL STAT STAF COMP 455.00 Invoice Net 455.00 CHECK TOTAL 455.00 6199 BARCO PARKING LOT PROD 00000 INV 04/19/2016 021600693 63043 97410 1 1577110 2899 GURNEY LN CAP CNSTR 560.66 Invoice Net 560.66 CHECK TOTAL 560.66 512 BAY RIDGE VOLUNTEER FI 00000 INV 04/19/2016 041216 63119 97528 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 91,225.60 Invoice Net 91,225.60 CHECK TOTAL 91,225.60 2579 BLACKBURN MFG CO. 00000 20160058 INV 04/19/2016 0507725-IN 63073 97440 1 0408340 4800 TRAN & DIS EQP RP 193.22 Invoice Net 193.22 CHECK TOTAL 193.22 46 BLAIR, JOSEPH E 00000 INV 04/19/2016 548182 548183 97482 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4626 BOBCAT OF SARATOGA, LL 00000 INV 04/19/2016 P01202 63001 97369 1 0017110 4800 PARKS EQP RP 32.92 Invoice Net 32.92 CHECK TOTAL 32.92 5820 BOWMAN, ROBERT 00000 INV 04/19/2016 MEDC QUARTERLY14 MDC-QTRL14 97519 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 3799 BROTHERS, RALPH 00000 INV 04/19/2016 QTRLY MEDC REIMB32 MDC-REIM34 97510 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 7067 BURCH, STEVEN 00000 INV 04/19/2016 62877 62877 97243 1 0408310 4090 WTR ADMIN TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 1998 BUSINESS AUTOMATION 00000 INV 04/19/2016 033116 62784 97149 1 0011410 4400 TWN CLERK MSC CTRL 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 7095 CAPITAL DISTRICT PHYSI 00000 INV 04/19/2016 15-13866 62978 97346 1 0050000 52005 4981 FIRE EMS BL FR SRVC 601.00 Invoice Net 601.00 CHECK TOTAL 601.00 6706 CAPITAL FINANCIAL GROU 00000 INV 04/01/2016 62778 62778 97143 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 83.25 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 69.75 Invoice Net 330.75 CHECK TOTAL 330.75 5818 CAROUSEL INDUSTRIES 00001 INV 04/11/2016 1789044 62970 97338 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 04/14/2016 13:01 TOWN OF QUEENSBURY P 8 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 350.07 3375 CASELLA WASTE SERVICES 00001 INV 04/19/2016 1748252 63076 97443 1 0408340 4340 TRAM & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 5536 CHEMUNG SUPPLY 00000 20160072 INV 04/19/2016 7656245 62828 97193 1 0045110 4400 HGWY REP MSC CTRL 2,247.50 Invoice Net 2,247.50 CHECK TOTAL 2,247.50 6738 CITIBANK 00000 INV 04/14/2016 05012016 63161 97573 1 0017110 4824 PARKS REC PRGRMS 576.00 3 0017110 4824 PARKS REC PRGRMS 5.76 4 0018020 4010 PLANNING OFF SUPP 14.95 5 0018010 4820 ZONING UNIFORMS 107.76 6 0018010 4820 ZONING UNIFORMS -3.24 Invoice Net 701.23 CHECK TOTAL 701.23 1820 CLOSE, JACK 00000 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM28 97501 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64466962 62802 97166 1 0378120 4300 SNTRY SWR ELCTRICITY 4.37 Invoice Net 4.37 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523135 62803 97166 1 0328120 4300 SNTRY SWR ELCTRICITY 9.59 Invoice Net 9.59 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523081 62805 97170 1 0011620 4300 0026 B & G ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523093 62806 97170 1 0011620 4300 0022 B & G ELCTRICITY 461.52 Invoice Net 461.52 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523105 62807 97170 1 0015132 4300 HGWY GRGE ELCTRICITY 798.31 Invoice Net 798.31 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523083 62808 97166 1 0328120 4300 SNTRY SWR ELCTRICITY 204.96 Invoice Net 204.96 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523084 62809 97166 1 0328120 4300 SNTRY SWR ELCTRICITY .78 Invoice Net .78 04/14/2016 13:01 TOWN OF QUEENSBURY p 9 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523082 62810 97166 1 0328120 4300 SNTRY SWR ELCTRICITY 119.20 Invoice Net 119.20 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523085 62811 97166 1 0328120 4300 SNTRY SWR ELCTRICITY 2.18 Invoice Net 2.18 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523123 62812 97166 1 0328120 4300 SNTRY SWR ELCTRICITY 1.25 Invoice Net 1.25 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64523114 62858 97224 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64803445 62969 97166 1 0368120 4300 SNTRY SWR ELCTRICITY 299.60 Invoice Net 299.60 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64803451 63025 97392 1 0011620 4300 0025 B & G ELCTRICITY .78 Invoice Net .78 6599 CONSTELLATION ENERGY S 00001 INV 04/12/2016 64803473 63084 97450 1 0028810 4300 8811 CEMETERY ELCTRICITY 154.83 Invoice Net 154.83 6599 CONSTELLATION ENERGY S 00001 INV 04/12/2016 64803495 63088 97450 1 0028810 4300 CEMETERY ELCTRICITY 72.04 Invoice Net 72.04 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64803504 63092 97459 1 0408320 4300 WTR P/S ELCTRICITY 1.41 Invoice Net 1.41 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64803493 63093 97459 1 0408320 4300 WTR P/S ELCTRICITY 9.59 Invoice Net 9.59 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64467014 63108 97475 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.99 Invoice Net 10.99 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64467066 63109 97475 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.63 Invoice Net 12.63 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64803508 63120 97166 1 0318120 4300 SNTRY SWR ELCTRICITY 32.22 Invoice Net 32.22 6599 CONSTELLATION ENERGY S 00001 INV 04/19/2016 64843329 63133 97543 1 0017110 4300 PARKS ELCTRICITY 448.74 Invoice Net 448.74 CHECK TOTAL 2,646.01 411 COUNTERS, JAMES 00002 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97491 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 330.69 5965 CROSSMAN, GARY 00000 INV 12/31/2015 12312015 63157 97568 1 0017110 4140 PARKS MLG RMB 105.54 2 0017110 4400 PARKS MSC CTRL 7.16 Invoice Net 112.70 5965 CROSSMAN, GARY 00000 INV 04/19/2016 03312016 63158 97570 1 0017110 4140 PARKS MLG RMB 196.02 Invoice Net 196.02 CHECK TOTAL _ 308.72 1447 CURTIS LUMBER CO. INC. 00000 INV 04/19/2016 1603-177833 62795 97159 1 0015132 4070 HGWY GRGE BLDG R M 7.99 Invoice Net 7.99 1447 CURTIS LUMBER CO. INC. 00000 INV 04/19/2016 1604-201116 63003 97370 1 1577110 2899 GURNEY LN CAP CNSTR 29.94 Invoice Net 29.94 1447 CURTIS LUMBER CO. INC. 00000 INV 04/19/2016 1604-198383 63007 97370 1 0017110 4400 PARKS MSC CTRL 7.95 Invoice Net 7.95 1447 CURTIS LUMBER CO. INC. 00000 INV 04/19/2016 1604-201108 63009 97376 1 0018540 4400 DRAINAGE MSC CTRL 10.52 Invoice Net 10.52 1447 CURTIS LUMBER CO. INC. 00000 INV 04/19/2016 1604-194505 63027 97370 1 1907110 2899 FREEDOM PK CAP CNSTR 27.19 Invoice Net 27.19 1447 CURTIS LUMBER CO. INC. 00000 INV 04/19/2016 1603-180851 63028 97370 1 1907110 2899 FREEDOM PK CAP CNSTR 406.59 Invoice Net 406.59 1447 CURTIS LUMBER CO. INC. 00000 INV 04/19/2016 1603-184436 63029 97370 1 1907110 2899 FREEDOM PK CAP CNSTR 54.38 Invoice Net 54.38 CHECK TOTAL 544.56 5118 CUSTOM PRODUCTS CORP 00000 20160083 INV 04/19/2016 273263 62829 97194 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,899.78 Invoice Net 1,899.78 CHECK TOTAL 1,899.78 412 CUTTER, DAVID LEE 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97492 1 0099060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6518 DEAN, DONALD 00000 INV 04/19/2016 395 63139 97549 1 1907110 2899 FREEDOM PK CAP CNSTR 600.00 Invoice Net 600.00 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 600.00 7093 DEVAUX, JON 00000 INV 04/19/2016 63002 63002 97356 1 0015010 4400 HGWY ADMIN MSC CTRL 172.50 Invoice Net 172.50 CHECK TOTAL 172.50 7093 DEVAUX, JON 00000 INV 04/19/2016 63004 63004 97356 1 0015010 4400 HGWY ADMIN MSC CTRL 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2016 H16741227 62804 97169 1 0015132 4500 HGWY GRGE HTNG FUEL 675.67 Invoice Net 675.67 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2016 H16741226 62819 97184 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2016 H167556596 63023 97390 1 0011620 4500 0024 B & G HTNG FUEL 105.41 Invoice Net 105.41 6562 DIRECT ENERGY BUSINESS 00001 INV 04/19/2016 H165756594 63110 97184 1 0368120 4500 SNTRY SWR HTNG FUEL 13.53 Invoice Net 13.53 CHECK TOTAL 795.76 6562 DIRECT ENERGY BUSINESS 00003 INV 04/12/2016 H16756595 63102 97469 1 0028810 4500 CEMETERY HTNG FUEL 62.50 Invoice Net 62.50 6562 DIRECT ENERGY BUSINESS 00003 INV 04/12/2016 H16756593 63103 97469 1 0028810 4500 8811 CEMETERY HEAT FUEL 916.57 Invoice Net 916.57 CHECK TOTAL 979.07 6419 DISPLAYS2GO 00000 INV 04/19/2016 IN-1829356 63000 97368 1 0017110 4400 PARKS MSC CTRL 159.39 Invoice Net 159.39 CHECK TOTAL 159.39 6722 DOG WASTE DEPOT 00000 INV 04/19/2016 103060 63033 97400 1 0017110 4400 PARKS MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 117.00 384 DOUGHER, DARLEEN 00000 INV 04/19/2016 QTRLY MEDC REIMB8 MDC-REIM8 97488 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 04/14/2016 13:01 TOWN OF QUEENSBURY P 12 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 330.69 3435 DRESSER, WILLIAM 00000 INV 04/19/2016 QRTLY REIMB1 617071 97506 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5093 DYER, CHARLES 00000 INV 04/11/2016 62958 62958 97323 1 0013620 4090 BLD CD ENF TREDSUB 97.20 Invoice Net 97.20 CHECK TOTAL 97.20 3606 E J PRESCOTT INC 00001 INV 04/19/2016 5054734 62856 97222 1 0408320 4350 WTR P/S WTR PT MNT 616.45 Invoice Net 616.45 3606 E J PRESCOTT INC 00001 INV 04/19/2016 5063480 63087 97454 1 0408340 4320 TRAN & DIS SRVC MTRLS 400.00 Invoice Net 400.00 3606 E J PRESCOTT INC 00001 20160066 INV 04/19/2016 5058210 63091 97454 1 0408340 2300 TRAN & DIS MTRNG DVS 587.00 Invoice Net 587.00 CHECK TOTAL 1,603.45 6832 EVISION DIGITAL MARKET 00000 INV 04/19/2016 441 62759 97125 1 0011680 4720 IT CNSULTNT 143.75 Invoice Net 143.75 6832 EVISION DIGITAL MARKET 00000 INV 04/01/2016 448 62766 97132 1 0011680 4800 IT EQP RP 633.00 Invoice Net 633.00 CHECK TOTAL 776.75 764 F W WEBB COMPANY 00000 INV 04/19/2016 50495701 62790 97155 1 0011620 4070 0022 B & G BLDG R M 199.02 Invoice Net 199.02 764 F W WEBB COMPANY 00000 INV 04/19/2016 50589394 63136 97546 1 1577110 2899 GURNEY LN CAP CNSTR 22.95 Invoice Net 22.95 764 F W WEBB COMPANY 00000 INV 04/19/2016 50578962 63137 97546 1 1577110 2899 GURNEY LN CAP CNSTR 67.87 Invoice Net 67.87 CHECK TOTAL 289.84 683 FALLS FARM & GARDEN EQ 00000 INV 04/19/2016 524781 63011 97378 1 0045140 4009 BRSH WDS TR TRM RMV 45.64 Invoice Net 45.64 683 FALLS FARM & GARDEN EQ 00000 INV 04/19/2016 524788 63016 97378 1 0045140 4009 BRSH WDS TR TRM RMV 61.28 Invoice Net 61.28 04/14/2016 13:01 TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 106.92 5836 FAMILY FOOTWEAR CENTER 00001 INV 04/19/2016 3982 62880 97247 1 0045110 4820 HGWY REP UNIFORMS 143.98 2 0328120 4820 SNTRY SWR UNIFORMS 296.97 3 0408320 4820 WTR P/S UNIFORMS 152.99 Invoice Net 593.94 CHECK TOTAL 593.94 3368 FASTENAL 00000 INV 04/19/2016 NYSOU135416 63019 97385 1 0045130 4110 HGWY MACH VHCL R M 15.87 Invoice Net 15.87 3368 FASTENAL 00000 INV 04/19/2016 NYSOU135397 63021 97385 1 0045130 4110 HGWY MACH VHCL R M 77.44 Invoice Net 77.44 3368 FASTENAL 00000 INV 04/19/2016 NYSOU135646 63022 97385 1 0013310 4800 TRFC CNTRL EQP RP 8.44 Invoice Net 8.44 3368 FASTENAL 00000 INV 04/19/2016 NYSOU135521 63024 97385 1 0045110 4400 HGWY REP MSC CTRL 212.36 2 0045130 4110 HGWY MACH VHCL R M 27.83 Invoice Net 240.19 CHECK TOTAL 341.94 6579 FINAMORE, CAROL 00000 INV 04/19/2016 MEDICARE7 398957 97522 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6797 FIRSTLIGHT FIBER 00000 INV 04/11/2016 95336910APR2016 62963 97331 1 0011650 4100 CCS TELEPHONE 65.68 Invoice Net 65.68 6797 FIRSTLIGHT FIBER 00000 INV 04/11/2016 9533699APR2016 62964 97331 1 0091650 4100 CTRL CMM TELEPHONE 27.77 Invoice Net 27.77 6797 FIRSTLIGHT FIBER 00000 INV 04/11/2016 9533740APR2016 62965 97331 1 0011650 4100 CCS TELEPHONE 509.74 Invoice Net 509.74 6797 FIRSTLIGHT FIBER 00000 INV 04/11/2016 9533786APR2016 62966 97331 1 0011650 4100 CCS TELEPHONE 25.89 Invoice Net 25.89 6797 FIRSTLIGHT FIBER 00000 INV 04/11/2016 9533794APR2016 62967 97331 1 0011650 4100 CCS TELEPHONE 1,608.12 Invoice Net 1,608.12 6797 FIRSTLIGHT FIBER 00000 INV 04/11/2016 9533838APR2016 62968 97331 1 0021650 4100 CTRL CMM TELEPHONE 26.89 Invoice Net 26.89 04/14/2016 13:01 ' TOWN OF QUEENSBURY I 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 04/19/2016 63099 63099 97466 1 0401650 4100 CTRL CMM TELEPHONE 523.30 Invoice Net 523.30 6797 FIRSTLIGHT FIBER 00000 INV 04/13/2016 9533742APR2016 63147 97557 1 0021650 4100 CTRL CMM TELEPHONE 411.30 Invoice Net 411.30 CHECK TOTAL 3,198.69 402 FISK, DONALD F 00000 INV 04/19/2016 QTRLY MEDC REIMB32 MDC-REIM34 97489 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 108 FLAHERTY, THOMAS 00000 INV 04/19/2016 QTRLY MEDC REIMB32 MDC-REIM35 97483 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 • 4942 FLEXSTAKE INC 00000 20160079 INV 04/19/2016 72747 62961 97329 1 0328120 4400 SNTRY SWR MSC CTRL 338.74 Invoice Net 338.74 CHECK TOTAL 338.74 1681 FRITSCH, PAUL 00000 INV 04/19/2016 QTRLY MEDC REIMB22 MDC-REIM22 97499 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1527 G A WEST INC 00000 INV 04/19/2016 41530 62993 97361 1 1577110 2899 GURNEY LN CAP CNSTR 300.00 Invoice Net 300.00 1527 G A WEST INC 00000 INV 04/19/2016 42458 62994 97361 1 1668020 2899 RUSH PND CAP CNSTR 272.00 Invoice Net 272.00 CHECK TOTAL 572.00 4961 GARNER, ANDREW DR. 00000 INV 04/19/2016 62770 62770 97136 1 0014010 4455 B OF HLTH PRF HLTH S 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 1504 GENERAL CODE PUBLISHER 00000 INV 04/19/2016 BILL00020563 62833 97198 1 2041680 2032 INCODE CP SFTWR 11,765.00 Invoice Net 11,765.00 CHECK TOTAL 11,765.00 5057 GENIER, MICHAEL 00000 INV 04/19/2016 QTRLY MEDC REIMB9 MDC-REIMS 97514 04/14/2016 13:01 TOWN OF QUEENSBURY P 15 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0029060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5458 GERMAIN, CHRISTINE 00000 INV 04/19/2016 QTRLY MEDC REIMB9 MDC-REIM9 97518 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6727 GH BERLIN WINDWARD 00001 20160052 INV 04/19/2016 5699560 62891 97257 1 0045130 4110 HGWY MACH VHCL R M 723.68 Invoice Net 723.68 6727 GH BERLIN WINDWARD 00001 20160052 INV 04/19/2016 5699561 62892 97257 1 0045130 4110 HGWY MACH VHCL R M 2,681.73 Invoice Net 2,681.73 CHECK TOTAL 3,405.41 2016 GIANNETTI-MAYO, MARIA 00001 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM34 97502 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 125 CENTER FOR OCCUPATIONA 00003 INV 04/13/2016 22434 63153 97563 1 0011430 4455 PERSONNEL PRF HLTH S 214.00 Invoice Net 214.00 CHECK TOTAL 214.00 128 GLENS FALLS PRINTING 00000 20160084 INV 04/19/2016 71776 62885 97251 1 0408310 4120 WTR ADMIN PRINTING 175.90 Invoice Net 175.90 CHECK TOTAL 175.90 6274 PCMG INC 00001 INV 04/19/2016 595414940102 62878 97244 1 0408310 4400 WTR ADMIN MSC CTRL 177.24 Invoice Net 177.24 CHECK TOTAL 177.24 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 04/19/2016 3599440 62831 97196 1 0045130 4410 HGWY MACH FUEL 1,328.60 Invoice Net 1,328.60 6369 GLOBAL MONTELLO GROUP 00000 20160073 INV 04/19/2016 3599431 62845 97210 1 0408340 4410 TRAN & DIS FUEL 1,328.60 Invoice Net 1,328.60 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 04/19/2016 3604440 62888 97196 1 0045130 4410 HGWY MACH FUEL 6,673.95 Invoice Net 6,673.95 CHECK TOTAL 9,331.15 04/14/2016 13:01 TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5970 GOVDEALS 00000 INV 04/08/2016 2405-032016 62895 97261 1 0010000 52665 GENERAL SL EQUIP 5.00 Invoice Net 5.00 CHECK TOTAL 5.00 3943 GRECO, JOHN 00000 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM35 97511 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5769 GMES BURLINGTON 00000 INV 04/19/2016 S2753670.001 62846 97211 1 0408320 4350 WTR P/S WTR PT MNT 86.56 Invoice Net 86.56 5769 GMES BURLINGTON 00000 INV 04/19/2016 52752618.001 62847 97211 1 0408320 4350 WTR P/S WTR PT MNT 51.96 Invoice Net 51.96 5769 GMES BURLINGTON 00000 INV 04/19/2016 S2752518.001 62848 97211 1 0408320 4350 WTR P/S WTR PT MNT 193.01 Invoice Net 193.01 5769 GMES BURLINGTON 00000 INV 04/19/2016 S2751248.001 62849 97211 1 0408320 4350 WTR P/S WTR PT MNT 696.20 Invoice Net 696.20 5769 GMES BURLINGTON 00000 INV 04/19/2016 S2750857.001 62850 97211 1 0408320 4350 WTR P/S WTR PT MNT 41.17 Invoice Net 41.17 5769 GMES BURLINGTON 00000 INV 04/19/2016 52750946.001 62851 97211 1 0408320 4350 WTR P/S WTR PT MNT 39.33 Invoice Net 39.33 5769 GMES BURLINGTON 00000 INV 04/19/2016 S2751406.001 62887 97211 1 0408320 4350 WTR P/S WTR PT MNT 18.88 Invoice Net 18.88 CHECK TOTAL 1,127.11 2017 HAMMOND, MARILYN F 00000 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM31 97503 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1865 HANNAFORD 00001 20160009 INV 04/19/2016 5508 63036 97403 1 0017110 4824 PARKS REC PRGRMS 11.99 Invoice Net 11.99 CHECK TOTAL 11.99 140 HANSEN, HAROLD 00000 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM28 97484 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 04/14/2016 13:01 TOWN OF QUEENSBURY IP 17 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1397 HARRINGTON, DONALD 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97495 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4914 HAVENS, RONALD 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97513 1 0029060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1747 HILL & MARKES, INC. 00001 INV 04/19/2016 1681818-00 63026 97393 1 0011620 4070 0022 B & G BLDG R M 106.83 Invoice Net 106.83 CHECK TOTAL 106.83 6536 HORIZON BC/BS OF NEW J 00001 INV 04/19/2016 15-15881 ET AL 62979 97347 1 0050000 52005 4981 FIRE EMS BL FR SRVC 255.55 Invoice Net 255.55 CHECK TOTAL 255.55 3381 HOWE, BARBARA 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97505 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 156 HUGHES JR, WILLIAM 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97485 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 354 HAMPDEN ZIMMERMAN ELEC 00000 INV 04/19/2016 S105307783.001 62793 97158 1 0011620 4070 0022 B & G BLDG R M 185.55 Invoice Net 185.55 CHECK TOTAL 185.55 2892 INTERSTATE BATTERY SYS 00000 INV 04/19/2016 50002511 62955 97320 1 0045130 4110 HGWY MACH VHCL R M 342.30 Invoice Net 342.30 CHECK TOTAL 342.30 571 FISH'S MAJESTIC ENTERP 00000 INV 04/19/2016 93177L 62952 97317 1 0045130 4110 HGWY MACH VHCL R M 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 6338 JOE JOHNSON EQUIPMENT, 00000 INV 04/19/2016 P03888 63030 97397 1 0045130 4110 HGWY MACH VHCL R M 443.10 Invoice Net 443.10 04/14/2016 13:01 TOWN OF QUEENSBURY P 18 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6338 JOE JOHNSON EQUIPMENT, 00000 CRM 04/19/2016 P16884CR 63031 97397 1 0045130 4110 HGWY MACH VHCL R M -429.86 Invoice Net -429.86 CHECK TOTAL 13.24 3838 KARATE CENTER, THE 00000 INV 04/19/2016 033016 63142 97552 1 0017110 4824 PARKS REC PRGRMS 520.00 Invoice Net 520.00 CHECK TOTAL 520.00 1315 KATHE, KATHLEEN 00000 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM34 97494 2 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 2004 KOFILE PRESERVATION IN 00001 INV 04/19/2016 215038 62786 97151 1 0011410 4453 TWN CLERK RC RESTORE 3,535.00 Invoice Net 3,535.00 CHECK TOTAL 3,535.00 5061 KRUGER, SANDY 00000 INV 04/19/2016 QURTLY MEDICARE RE1 617021 97515 1 0019060 8062 HEALTH INS MDCR REIM 110.22 Invoice Net 110.22 CHECK TOTAL 110.22 5992 GENE LASHWAY 00000 INV 04/19/2016 QTRLY MEDC REIMB20 QTR-MEDC26 97520 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 504 LEFEBVRE,VICTOR 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97493 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6100 LEHMAN GRAPHIC DESIGN 00000 20160043 INV 04/19/2016 31516 63140 97550 1 0506410 4412 7020 WRN OCCUPA USE OC TX 820.00 Invoice Net 820.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 04/19/2016 31616 63141 97550 1 0017110 4824 PARKS REC PRGRMS 1,013.00 2 0017110 4400 PARKS MSC CTRL 967.00 Invoice Net 1,980.00 CHECK TOTAL 2,800.00 180 LELAND PAPER CO INC 00000 INV 04/19/2016 410207215 62788 97153 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 I 04/14/2016 13:01 TOWN OF QUEENSBURY P 19 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 I VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 24.32 3699 LOGICAL NET INCORPORAT 00001 INV 04/04/2016 29056-2016 62783 97148 1 0011680 4400 IT MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 7076 LOOSELEAF LAW PUBLICAT 00000 INV 04/19/2016 17615 62740 97106 1 0011110 4090 TWN JSTC TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 916860 62762 97128 1 0011620 4400 B & G MSC CTRL 45.48 Invoice Net 45.48 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 906657 62763 97128 1 0011620 4400 B & G MSC CTRL 13.26 Invoice Net 13.26 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06661-2016 62789 97154 1 0011620 4070 0022 B & G BLDG R M 136.43 Invoice Net 136.43 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 6080 62839 97204 1 0328120 4400 SNTRY SWR MSC CTRL 11.09 Invoice Net 11.09 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 15002 62857 97223 1 0408320 4400 WTR P/S MSC CTRL 29.11 Invoice Net 29.11 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 52206 2016 62933 97299 1 0045130 4065 HGWY MACH S TS RP EQ 75.05 Invoice Net 75.05 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 52394 2016 62934 97299 1 0045130 4110 HGWY MACH VHCL R M 7.56 Invoice Net 7.56 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 16303 2016 62935 97299 1 0045130 4110 HGWY MACH VHCL R M 25.76 Invoice Net 25.76 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 16853 2016 62936 97299 1 0045130 4110 HGWY MACH VHCL R M 5.64 Invoice Net 5.64 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 15592 2016 62937 97299 1 0045130 4110 HGWY MACH VHCL R M 9.01 Invoice Net 9.01 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06342 2016 62938 97299 1 0045130 4110 HGWY MACH VHCL R M 56.99 Invoice Net 56.99 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06504 2016 62939 97299 1 0018540 4400 DRAINAGE MSC CTRL 15.76 Invoice Net 15.76 04/14/2016 13:01 ITOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 52057 2016 62940 97299 1 0045130 4110 HGWY MACH VHCL R M 9.80 Invoice Net 9.80 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06719 2016 62942 97299 1 0018540 4400 DRAINAGE MSC CTRL 23.64 Invoice Net 23.64 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 52071 2016 62943 97299 1 0045130 4065 HGWY MACH S TS RP EQ 94.05 Invoice Net 94.05 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 16025 2016 62944 97299 1 0045130 4110 HGWY MACH VHCL R M 9.96 Invoice Net 9.96 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06398 2016 62945 97299 1 0018540 4400 DRAINAGE MSC CTRL 27.58 Invoice Net 27.58 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06047 2016 62946 97299 1 0045130 4110 HGWY MACH VHCL R M 28.46 Invoice Net 28.46 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06860 2016 62947 97299 1 0045130 4110 HGWY MACH VHCL R M 73.09 Invoice Net 73.09 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06034 2016 62948 97299 1 0045110 4400 HGWY REP MSC CTRL 39.72 Invoice Net 39.72 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06264_2016 62949 97299 1 0013310 4800 TRFC CNTRL EQP RP 15.44 Invoice Net 15.44 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 04/19/2016 06079-2016 62984 97351 1 0017110 4400 PARKS MSC CTRL 36.04 Invoice Net 36.04 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06352 62985 97351 1 1577110 2899 GURNEY LN CAP CNSTR 5.40 Invoice Net 5.40 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 16565-2016 62986 97351 1 1577110 2899 GURNEY LN CAP CNSTR 33.06 Invoice Net 33.06 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06269-2016 62987 97351 1 1577110 2899 GURNEY LN CAP CNSTR 13.27 Invoice Net 13.27 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 07462 62988 97351 1 1577110 2899 GURNEY LN CAP CNSTR . 56.92 Invoice Net 56.92 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06069 62989 97351 1 1577110 2899 GURNEY LN CAP CNSTR 23.25 Invoice Net 23.25 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06918 62990 97351 1 1577110 2899 GURNEY LN CAP CNSTR 19.91 Invoice Net 19.91 04/14/2016 13:01 TOWN OF QUEENSBURY P 21 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06165-2016 62991 97351 1 1577110 2899 GURNEY LN CAP CNSTR 42.73 Invoice Net 42.73 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06242-2016 62992 97351 1 1577110 2899 GURNEY LN CAP CNSTR 9.46 Invoice Net 9.46 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 06266-2016 63010 97377 1 0011620 4070 0022 B & G BLDG R M 4.73 Invoice Net 4.73 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 07565-2016 63012 97377 1 0011620 4070 0022 B & G BLDG R M 18.06 Invoice Net 18.06 3708 LOWE'S COMPANIES, INC 00000 INV 04/19/2016 07508-2016 63013 97377 1 0011620 4070 0022 B & G BLDG R M 13.76 Invoice Net 13.76 CHECK TOTAL 1,029.47 2038 MAILINGS MADE EASY INC 00000 INV 04/19/2016 56514 63138 97548 1 0017110 4824 PARKS REC PRGRMS 1,385.59 Invoice Net 1,385.59 CHECK TOTAL 1,385.59 1481 MANNEY, ROBERT 00000 INV 04/19/2016 QTRLY MEDC REIMB23 MDC-REIM23 97497 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6920 MARRIOTT ALBANY 00000 INV 04/13/2016 TR471 63155 97565 1 0011315 4090 ACCOUNTING TREDSUB 282.00 Invoice Net 282.00 CHECK TOTAL 282.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/19/2016 53563537 62852 97217 1 0408320 4400 WTR P/S MSC CTRL 163.04 Invoice Net 163.04 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/19/2016 53418482 62853 97217 1 0408320 4350 WTR P/S WTR PT MNT 55.80 Invoice Net 55.80 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/19/2016 53008740 62854 97217 1 0408320 4400 WTR P/S MSC CTRL 53.38 Invoice Net 53.38 1584 MCMASTER-CARR SUPPLY C 00000 INV 04/19/2016 53025597 62855 97217 1 0408320 4350 WTR P/S WTR PT MNT 325.89 Invoice Net 325.89 CHECK TOTAL 598.11 7088 METROPOLITAN COMPOUNDS 00000 INV 04/19/2016 0063361 62874 97240 04/14/2016 13:01 TOWN OF QUEENSBURY P 22 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0478340 4400 TRAN & DIS MSC CTRL 570.05 Invoice Net 570.05 CHECK TOTAL 570.05 6741 MONROE TRACTOR 00000 20160087 INV 04/19/2016 P15977 62830 97195 1 0045130 4110 HGWY MACH VHCL R M 1,538.00 Invoice Net 1,538.00 CHECK TOTAL 1,538.00 1665 MONTGOMERY, JAMES 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97498 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4272 MOTIVE POWER & PAINT L 00000 INV 04/19/2016 72562 63034 97401 1 0045130 4110 HGWY MACH VHCL R M 24.30 Invoice Net 24.30 4272 MOTIVE POWER & PAINT L 00000 INV 04/19/2016 72592 63035 97401 1 0045130 4110 HGWY MACH VHCL R M 612.43 Invoice Net 612.43 4272 MOTIVE POWER & PAINT L 00000 INV 04/19/2016 72596 63037 97401 1 0045130 4110 HGWY MACH VHCL R M 152.13 Invoice Net 152.13 CHECK TOTAL 788.86 6133 MOULTON, KIM 00000 INV 04/11/2016 62960 62960 97327 1 0011410 4090 TWN CLERK TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6319 NATIONAL BUSINESS EQUI 00001 INV 04/13/2016 IN32481 63154 97564 1 0011680 4800 IT EQP RP 263.51 Invoice Net 263.51 CHECK TOTAL 263.51 407 NATIONAL GRID 00001 INV 04/19/2016 93104FEBMAR2016 62758 97124 1 0215182 4305 ST LGHTING STRT LGHTS 172.82 2 0235182 4305 ST LGHTING STRT LGHTS 895.82 3 0225182 4305 ST LGHTING STRT LGHTS 7.87 4 0205182 4305 ST LGHTING STRT LGHTS 598.11 5 0255182 4305 ST LGHTING STRT LGHTS 4,484.92 6 0245182 4305 ST LGHTING STRT LGHTS 1,323.01 7 0015182 4305 ST LGHTING STRT LGHTS 5,512.23 Invoice Net 12,994.78 407 NATIONAL GRID 00001 INV 04/19/2016 87007FEBMAR2016 62798 97163 1 0011620 4300 0026 B & G ELCTRICITY 22.26 Invoice Net 22.26 04/14/2016 13:01 TOWN OF QUEENSBURY P 23 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/19/2016 78109FEBMAR2016 62799 97163 1 0015132 4300 HGWY GRGE ELCTRICITY 634.29 2 0015132 4500 HGWY GRGE HTNG FUEL 405.58 Invoice Net 1,039.87 407 NATIONAL GRID 00001 INV 04/19/2016 00011FEBMAR16 62800 97165 1 0378120 4300 SNTRY SWR ELCTRICITY 24.66 Invoice Net 24.66 407 NATIONAL GRID 00001 INV 04/19/2016 78105FEBMAR2016 62801 97163 1 0011620 4300 0022 B & G ELCTRICITY 400.67 Invoice Net 400.67 407 NATIONAL GRID 00001 INV 04/19/2016 72107FEBMAR16 62813 97165 1 0328120 4300 SNTRY SWR ELCTRICITY 142.72 Invoice Net 142.72 407 NATIONAL GRID 00001 INV 04/19/2016 34101FEBMAR16 62814 97165 1 0328120 4300 SNTRY SWR ELCTRICITY 29.47 Invoice Net 29.47 407 NATIONAL GRID 00001 INV 04/19/2016 34105FEBMAR16 62815 97165 1 0328120 4300 SNTRY SWR ELCTRICITY 21.77 Invoice Net 21.77 407 NATIONAL GRID 00001 INV 04/19/2016 72102FEBMAR16 62816 97165 1 0328120 4300 SNTRY SWR ELCTRICITY 22.63 Invoice Net 22.63 407 NATIONAL GRID 00001 INV 04/19/2016 39018FEBMAR16 62817 97165 1 0328120 4300 SNTRY SWR ELCTRICITY 130.69 2 0328120 4500 SNTRY SWR HTNG FUEL 24.22 Invoice Net 154.91 407 NATIONAL GRID 00001 INV 04/19/2016 72106FEBMAR16 62818 97165 1 0328120 4300 SNTRY SWR ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 04/19/2016 78104FEBMAR16 62859 97225 1 0408320 4300 WTR P/S ELCTRICITY 20.76 Invoice Net 20.76 407 NATIONAL GRID 00001 INV 04/19/2016 34105MARAPR16 62860 97225 1 0408320 4300 WTR P/S ELCTRICITY 29.40 Invoice Net 29.40 407 NATIONAL GRID 00001 INV 04/11/2016 90017MARAPR2016 62977 97345 1 0255182 4305 ST LGHTING STRT LGHTS 107.54 Invoice Net 107.54 407 NATIONAL GRID 00001 INV 04/19/2016 37107MARAPR2016 63017 97384 1 0011620 4300 0025 B & G ELCTRICITY 21.74 Invoice Net 21.74 407 NATIONAL GRID 00001 INV 04/12/2016 33106MAR2016ELEC 63090 97457 1 0028810 4300 CEMETERY ELCTRICITY 87.16 Invoice Net 87.16 407 NATIONAL GRID 00001 INV 04/12/2016 33106MAR2016GAS 63094 97457 1 0028810 4500 CEMETERY HTNG FUEL 79.81 Invoice Net 79.81 • 04/14/2016 13:01 TOWN OF QUEENSBURY P 24 barbarae 'PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 04/19/2016 71114MARAPR16 63095 97462 1 0478320 4300 WTR P/S ELCTRICITY 22.13 Invoice Net 22.13 407 NATIONAL GRID 00001 INV 04/19/2016 71001MARAPR16 63096 97462 1 0408320 4500 WTR P/S HTNG FUEL 29.74 Invoice Net 29.74 407 NATIONAL GRID 00001 INV 04/19/2016 32006MARAPR16 63097 97462 1 0408320 4500 WTR P/S HTNG FUEL 936.93 Invoice Net 936.93 407 NATIONAL GRID 00001 INV 04/19/2016 98101MARAPR16 63098 97462 1 0408320 4300 WTR P/S ELCTRICITY 24.44 Invoice Net 24.44 407 NATIONAL GRID 00001 INV 04/12/2016 34100MAR2016ELEC 63100 97457 1 0028810 4300 8811 CEMETERY ELCTRICITY 163.16 Invoice Net 163.16 407 NATIONAL GRID 00001 INV 04/12/2016 34106MAR2016GAS 63101 97457 1 0028810 4500 8811 CEMETERY HEAT FUEL 526.01 Invoice Net 526.01 407 NATIONAL GRID 00001 INV 04/19/2016 42010FEBMAR2016 63111 97478 1 0013310 4300 TRFC CNTRL ELCTRICITY 33.14 Invoice Net 33.14 407 NATIONAL GRID 00001 INV 04/19/2016 13015FEBMAR2016 63112 97478 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.63 Invoice Net 31.63 407 NATIONAL GRID 00001 INV 04/19/2016 94103FEBMAR2016 63113 97478 1 0013310 4300 TRFC CNTRL ELCTRICITY 412.81 Invoice Net 412.81 407 NATIONAL GRID 00001 INV 04/19/2016 65004MARAPR16 63116 97165 1 0368120 4300 SNTRY SWR ELCTRICITY 332.53 2 0368120 4500 SNTRY SWR HTNG FUEL 35.62 Invoice Net 368.15 407 NATIONAL GRID 00001 INV 04/19/2016 78100MARAPR16 63118 97165 1 0318120 4300 SNTRY SWR ELCTRICITY 99.34 Invoice Net 99.34 407 NATIONAL GRID 00001 INV 04/19/2016 98107MarApr2016 63134 97544 1 0017110 4300 PARKS ELCTRICITY . 231.94 Invoice Net 231.94 407 NATIONAL GRID 00001 INV 04/19/2016 36107MARAPR16 63159 97571 1 0408320 4300 WTR P/S ELCTRICITY 7,460.71 Invoice Net 7,460.71 CHECK TOTAL 25,561.62 448 NEMER FORD INC 00000 INV 04/19/2016 96498 62872 97238 1 0408340 4110 TRAN & DIS VHCL R M 142.99 Invoice Net 142.99 448 NEMER FORD INC 00000 INV 04/19/2016 46765F 63038 97405 1 0045130 4110 HGWY MACH VHCL R M 10.08 Invoice Net 10.08 04/14/2016 13:01 TOWN OF QUEENSBURY IP 25 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 448 NEMER FORD INC 00000 INV 04/19/2016 46951F 63039 97405 1 0045130 4110 HGWY MACH VHCL R M 78.40 Invoice Net 78.40 CHECK TOTAL 231.47 228 NEW YORK FIRE & SECURI 00000 INV 04/19/2016 060619 62797 97162 1 0015132 4070 HGWY GRGE BLDG R M 162.75 Invoice Net 162.75 CHECK TOTAL 162.75 6553 NEW YORK TRUCK & EQUIP 00000 INV 04/19/2016 64944 63040 97407 1 0017110 4800 PARKS EQP RP 102.64 Invoice Net 102.64 6553 NEW YORK TRUCK & EQUIP 00000 INV 04/19/2016 63042 63042 97409 1 0045130 4110 HGWY MACH VHCL R M 271.45 Invoice Net 271.45 CHECK TOTAL 374.09 234 NORTH COUNTRY AUTO 00000 INV 04/19/2016 281716 63044 97411 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 292 NORTRAX EQUIPMENT COMP 00001 INV 04/19/2016 1468449 63045 97412 1 0045130 4110 HGWY MACH VHCL R M 42.78 Invoice Net 42.78 292 NORTRAX EQUIPMENT COMP 00001 INV 04/19/2016 1468655 63047 97412 1 0045130 4110 HGWY MACH VHCL R M 172.08 Invoice Net 172.08 292 NORTRAX EQUIPMENT COMP 00001 INV 04/19/2016 1470024 63048 97412 1 0045130 4110 HGWY MACH VHCL R M 116.17 Invoice Net 116.17 292 NORTRAX EQUIPMENT COMP 00001 INV 04/19/2016 1471181 63049 97412 1 0045130 4110 HGWY MACH VHCL R M 68.87 Invoice Net 68.87 CHECK TOTAL 399.90 2459 NY SECTION AWWA 00001 INV 04/19/2016 4515 63072 97439 1 0408310 4090 WTR ADMIN TREDSUB 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 7063 NYALGRO 00000 INV 04/07/2016 62879 62879 97246 1 0011410 4090 TWN CLERK TREDSUB 45.00 Invoice Net 45.00 CHECK TOTAL 45.00 04/14/2016 13:01 barbarae (TOWN OF QUEENSBURY P 26 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 693 NYS DEPT OF LABOR 00000 INV 04/19/2016 04-609763 1Q16 62886 97252 1 0039050 8050 UE INS UE BEN 8,236.18 Invoice Net 8,236.18 CHECK TOTAL 8,236.18 3408 NYS TAX RECEIVERS ASSO 00001 INV 04/19/2016 63123 63123 97533 1 0011330 4400 TX RECR MSC CTRL 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 5375 O'BRIEN, KAREN 00000 INV 04/13/2016 62768 62768 97134 1 0014020 4135 VITAL STAT STAF COMP 455.00 Invoice Net 455.00 CHECK TOTAL 455.00 245 OGLE, DONALD 00000 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM29 97486 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1772 OTTE, HELEN 00000 INV 04/19/2016 QTRLY MEDC REIMB20 MDC-REIM33 97500 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 7082 PAMAL BROADCASTING LTD 00000 20160082 INV 04/19/2016 9234 63032 97399 1 0017110 4400 PARKS MSC CTRL 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 253 PASSONNO CORPORATION 00000 INV 04/19/2016 11001086-01 62953 97318 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 253 PASSONNO CORPORATION 00000 20160019 INV 04/19/2016 1001522-01 62999 97367 1 0017110 4400 PARKS MSC CTRL 283.32 Invoice Net 283.32 CHECK TOTAL 369.28 2541 PERRY, GWEN 00000 INV 04/19/2016 16-771 63114 97479 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 2541 PERRY, GWEN 00000 INV 04/19/2016 QTRLY MEDC REIMB31 MDC-REIM33 97504 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 380.69 5798 CASH 00000 INV 04/19/2016 538015 62956 97321 04/14/2016 13:01 TOWN OF QUEENSBURY P 27 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 34.99 Invoice Net 34.99 CHECK TOTAL 34.99 5628 PHOENIX ENVIRONMENTAL 00000 INV 04/19/2016 587474 62864 97230 1 0408330 4400 WTR PFCTN MSC CTRL 1,747.00 Invoice Net 1,747.00 CHECK TOTAL 1,747.00 1413 PICKETT, PAUL 00000 INV 04/19/2016 QTRLY MEDC REIMB17 MDC-REIM17 97496 1 0049060 8062 HEALTH INS MDCR REIM 330.69 1 Invoice Net 330.69 CHECK TOTAL 330.69 127 POST STAR, THE 00001 INV 04/19/2016 911206 62777 97142 1 0011410 4080 TWN CLERK LGL AD 40.85 1 Invoice Net 40.85 1 127 POST STAR, THE 00001 INV 04/19/2016 910899 910899 97255 1 1 0011410 4080 TWN CLERK LGL AD 225.37 Invoice Net 225.37 CHECK TOTAL 266.22 7097 PRATT, BRIAN 00000 INV 04/19/2016 16-1771 63115 97524 1 0050000 52005 4981 FIRE EMS BL FR SRVC 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 7006 PRIMELINK 00000 INV 04/11/2016 9572-1APR2016 62976 97344 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 3478 PURNER, JEAN 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97507 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 272 QUEENSBURY WATER DEPT 00000 INV 04/19/2016 MARCH 2016 62836 97201 1 0328120 4410 SNTRY SWR FUEL 408.37 Invoice Net 408.37 CHECK TOTAL 408.37 7092 RASP INC 00000 INV 04/19/2016 NO. 1 63077 97444 1 2078330 2899 SCADA CAP CNSTR 207,095.25 Invoice Net 207,095.25 CHECK TOTAL 207,095.25 II it 04/14/2016 13:01 barbarae (TOWN OF QUEENSBURY P 28 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5120 RODRIGUEZ, RICHARD 00000 INV 04/13/2016 63125 63125 97535 1 0013620 4400 BLD CD ENF MSC CTRL 3.78 Invoice Net 3.78 CHECK TOTAL 3.78 6772 ROYAL CHEMICALS 00000 INV 04/19/2016 00004840 63050 97417 1 0045130 4110 HGWY MACH VHCL R M 238.00 Invoice Net 238.00 CHECK TOTAL 238.00 3743 SAFETY WEARHOUSE LLC 00000 INV 04/04/2016 303408 62780 97145 1 0045110 4820 HGWY REP UNIFORMS 149.95 Invoice Net 149.95 3743 SAFETY WEARHOUSE LLC 00000 INV 04/06/2016 300647 62832 97197 1 0015010 4820 HGWY ADMIN UNIFORMS 139.95 Invoice Net 139.95 3743 SAFETY WEARHOUSE LLC 00000 INV 04/11/2016 0081284-IN 62974 97342 1 0408320 4820 WTR P/S UNIFORMS 99.99 Invoice Net 99.99 3743 SAFETY WEARHOUSE LLC 00000 INV 04/19/2016 303758 63051 97418 1 0045110 4446 HGWY REP SAFETY T M 228.00 Invoice Net 228.00 CHECK TOTAL 617.89 6552 SANTANA, SUZETTE 00000 INV 05/03/2016 04112016 63122 97532 1 0011110 4150 TWN JSTC STENO 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 464 SECURITY SUPPLY CORP 00000 INV 04/19/2016 54165766.001 63121 97530 1 0017110 4823 PARKS RC FC RPR 421.82 Invoice Net 421.82 CHECK TOTAL 421.82 297 SEELEY OFFICE SYSTEMS 00000 INV 04/19/2016 0065230-001 62954 97319 1 0015010 4010 HGWY ADMIN OFF SUPP 14.48 Invoice Net 14.48 CHECK TOTAL 14.48 300 SHAW, MICHAEL 0. 00000 INV 04/19/2016 MEDC-REIMB3 579373 97487 1 0329060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 5099 SMITH & LOVELESS, INC. 00000 INV 04/19/2016 109726 62796 97161 1 0368120 4400 SNTRY SWR MSC CTRL 394.40 Invoice Net 394.40 04/14/2016 13:01 TOWN OF QUEENSBURY P 29 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 394.40 1828 SNAP ON TOOLS 00001 INV 04/19/2016 0324167424 63053 97420 1 0045130 4065 HGWY MACH S TS RP EQ 28.75 Invoice Net 28.75 CHECK TOTAL 28.75 7056 SOLITUDE LAKE MANAGEME 00000 INV 04/19/2016 PI-A00068509 63135 97545 1 1467110 2899 PARKS CAP CNSTR 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2016 INV0591908 62821 97186 1 0045130 4110 HGWY MACH VHCL R M 15.69 Invoice Net 15.69 314 SOUTHWORTH-MILTON INC. 00000 20160069 INV 04/19/2016 INV0592735 62822 97186 1 0045130 4110 HGWY MACH VHCL R M 3,439.53 Invoice Net 3,439.53 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2016 INV0594047 62823 97186 1 0045130 4110 HGWY MACH VHCL R M 139.78 Invoice Net 139.78 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2016 INV0595312 62824 97186 1 0045130 4110 HGWY MACH VHCL R M 71.80 Invoice Net 71.80 314 SOUTHWORTH-MILTON INC. 00000 20160086 INV 04/19/2016 INV0601947 62825 97186 1 0045130 4110 HGWY MACH VHCL R M 1,245.08 Invoice Net 1,245.08 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2016 INV0601955 62826 97186 1 0045130 4110 HGWY MACH VHCL R M 241.68 Invoice Net 241.68 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2016 INV0604114 62827 97186 1 0045130 4110 HGWY MACH VHCL R M 95.10 Invoice Net 95.10 314 SOUTHWORTH-MILTON INC. 00000 INV 04/19/2016 INV0607805 62890 97186 1 0045130 4110 HGWY MACH VHCL R M 132.61 Invoice Net 132.61 CHECK TOTAL 5,381.27 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2016 196024 62787 97152 1 0328120 4400 SNTRY SWR MSC CTRL 26.95 Invoice Net 26.95 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2016 196113 62838 97152 1 0328120 4400 SNTRY SWR MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2016 196063 62844 97209 1 0408320 4400 WTR P/S MSC CTRL 21.98 Invoice Net 21.98 04/14/2016 13:01 TOWN OF QUEENSBURY P 30 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2016 196142 63068 97435 1 0408320 4400 WTR P/S MSC CTRL 39.07 Invoice Net 39.07 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2016 196128 63069 97435 1 0408340 4400 TRAN & DIS MSC CTRL 47.94 Invoice Net 47.94 230 ST ANDREWS ACE HARDWAR 00001 INV 04/12/2016 196150 63106 97473 1 0028810 4400 CEMETERY MSC CTRL 11.98 Invoice Net 11.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 04/19/2016 196123 63130 97531 1 0017110 4400 PARKS MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 04/19/2016 196112 63131 97531 1 0017110 4400 PARKS MSC CTRL 33.96 Invoice Net 33.96 230 ST ANDREWS ACE HARDWAR 00001 INV 04/19/2016 196048 63132 97531 1 0017110 4823 PARKS RC FC RPR 53.41 Invoice Net 53.41 CHECK TOTAL 263.27 2889 STAPLES, INC AND SUBSI 00000 INV 04/13/2016 3298003727 63124 97534 1 0013620 4010 BLD CD ENF OFF SUPP 45.38 Invoice Net 45.38 CHECK TOTAL 45.38 2889 STAPLES, INC AND SUBSI 00001 INV 04/04/2016 3297174461 62781 97146 1 0011660 4010 STOREROOM SUPPLIES 239.00 Invoice Net 239.00 2889 STAPLES, INC AND SUBSI 00001 INV 04/04/2016 3297131738 62782 97146 1 0011660 4010 STOREROOM SUPPLIES 37.36 Invoice Net 37.36 2889 STAPLES, INC AND SUBSI 00001 INV 04/19/2016 3297131733 62893 97259 1 0011110 4010 TWN JSTC SUPPLIES 81.77 Invoice Net 81.77 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 04/19/2016 3297131740 62998 97366 1 0017020 4010 REC ADMIN OFF SUPP 78.60 Invoice Net 78.60 CHECK TOTAL 436.73 3538 STEVENSON, RAYMOND 00000 INV 04/19/2016 QTRLY MEDC REIMB32 MDC-REIM34 97508 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 408 STOCKMAN, GORDON 00000 INV 04/19/2016 QTRLY MEDC REIMB33 MDC-REIM35 97490 1 0049060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 . 04/14/2016 13:01 TOWN OF QUEENSBURY P 31 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 330.69 6704 STOCKWELL, KAREN 00000 INV 04/19/2016 QTRLY MEDC REIMB8 MDC-REIM8 97523 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6784 STORED TECHNOLOGY SOLU 00000 INV 03/30/2016 23455 62739 97103 1 0011680 2031 IT CP HRDWR 542.63 Invoice Net 542.63 6784 STORED TECHNOLOGY SOLU 00000 INV 04/19/2016 23678 62765 97131 1 0011680 4720 IT CNSULTNT 5,260.64 Invoice Net 5,260.64 6784 STORED TECHNOLOGY SOLU 00000 INV 04/04/2016 23908 62779 97144 1 0011680 4800 IT EQP RP 1,792.00 Invoice Net 1,792.00 6784 STORED TECHNOLOGY SOLU 00000 INV 04/05/2016 23956 62820 97185 1 0011680 2031 IT CP HRDWR 522.63 Invoice Net 522.63 6784 STORED TECHNOLOGY SOLU 00000 INV 04/13/2016 23992 63149 97559 1 0011680 4720 IT CNSULTNT 449.99 Invoice Net 449.99 CHECK TOTAL 8,567.89 5229 TALLON, DIANA L. 00000 INV 04/19/2016 QTRLY MEDC REIMB8 MDC-REIM8 97516 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 323 TAYLOR WELDING SUPPLY 00000 INV 04/19/2016 00735634 63054 97421 1 0045130 4110 HGWY MACH VHCL R M 158.90 Invoice Net 158.90 323 TAYLOR WELDING SUPPLY 00000 INV 04/19/2016 00735870 63055 97421 1 0045130 4110 HGWY MACH VHCL R M 143.34 Invoice Net 143.34 323 TAYLOR WELDING SUPPLY 00000 INV 04/19/2016 00735877 63056 97421 1 0045130 4110 HGWY MACH VHCL R M 67.56 Invoice Net 67.56 CHECK TOTAL 369.80 617 TOWN OF QUEENSBURY 00000 INV 04/12/2016 63020 63020 97387 1 0011670 4030 MAILING POSTAGE 284.90 Invoice Net 284.90 617 TOWN OF QUEENSBURY 00000 INV 04/19/2016 63079 63079 97445 1 0011410 4030 TWN CLERK POSTAGE 56.71 Invoice Net 56.71 617 TOWN OF QUEENSBURY 00000 INV 04/19/2016 63081 63081 97449 04/14/2016 13:01 barbarae (TOWN OF QUEENSBURY P 32 PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011410 4030 TWN CLERK POSTAGE 51.35 Invoice Net 51.35 617 TOWN OF QUEENSBURY 00000 INV 04/19/2016 63085 63085 97452 1 0011410 4030 TWN CLERK POSTAGE 102.56 Invoice Net 102.56 617 TOWN OF QUEENSBURY 00000 INV 04/19/2016 63086 63086 97453 1 0011330 4030 TX RECR POSTAGE 556.60 Invoice Net 556.60 617 TOWN OF QUEENSBURY 00000 INV 04/13/2016 63126 63126 97536 1 0013620 4030 BLD CD ENF POSTAGE 88.91 Invoice Net 88.91 617 TOWN OF QUEENSBURY 00000 INV 04/13/2016 63127 63127 97536 1 0013410 4030 FR CDE ENF POSTAGE 26.52 Invoice Net 26.52 617 TOWN OF QUEENSBURY 00000 INV 04/13/2016 63128 63128 97536 1 0018020 4030 PLANNING POSTAGE 209.20 Invoice Net 209.20 617 TOWN OF QUEENSBURY 00000 INV 04/13/2016 63129 63129 97536 1 0018010 4030 ZONING POSTAGE 291.18 Invoice Net 291.18 CHECK TOTAL 1,667.93 5321 TURNER, THEODORE 00000 INV 04/19/2016 QTRLY MEDC REIMB32 MDC-REIM34 97517 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 6714 UNIFIRST CORPORATION 00000 INV 04/19/2016 052 3223383 62791 97156 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 04/19/2016 052 3222663 62794 97160 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 04/19/2016 052 3225828 62837 97160 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 04/19/2016 052 3225827 62875 97241 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 04/19/2016 052 3222662 62876 97241 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 04/19/2016 052 3226509 63014 97381 1 0011620 4400 B & G MSC CTRL 4.86 04/14/2016 13:01 TOWN OF QUEENSBURY P 33 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.93 6714 UNIFIRST CORPORATION 00000 INV 04/19/2016 052 3223382 63057 97424 1 0045130 4110 HGWY MACH VHCL R M 30.00 2 0045110 4820 HGWY REP UNIFORMS 17.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 04/19/2016 052 3226508 63058 97424 1 0045130 4110 HGWY MACH VHCL R M 30.00 2 0045110 4820 HGWY REP UNIFORMS 17.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 04/12/2016 0523226598 63104 97471 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 04/12/2016 0523223472 63105 97471 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 232.40 2829 USA BLUE BOOK 00001 INV 04/19/2016 912847 62881 97245 1 0408340 4400 TRAN & DIS MSC CTRL 125.44 Invoice Net 125.44 2829 USA BLUE BOOK 00001 INV 04/19/2016 911418 62882 97245 1 0408330 4400 WTR PFCTN MSC CTRL 179.20 Invoice Net 179.20 2829 USA BLUE BOOK 00001 INV 04/19/2016 915327 63082 97448 1 0408330 4400 WTR PFCTN MSC CTRL 46.55 Invoice Net 46.55 CHECK TOTAL 351.19 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2016 61931 62995 97363 1 0017110 4110 PARKS VHCL R M 44.64 Invoice Net 44.64 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2016 61929 62996 97363 1 0017110 4110 PARKS VHCL R M 492.88 Invoice Net 492.88 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2016 61279 62997 97363 1 0017110 4110 PARKS VHCL R M 67.44 Invoice Net 67.44 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2016 000061384 63059 97426 1 0045130 4110 HGWY MACH VHCL R M 47.03 Invoice Net 47.03 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2016 00062208 63060 97426 1 0045130 4110 HGWY MACH VHCL R M 28.00 Invoice Net 28.00 1198 V. I. ENTERPRISES LTD 00000 INV 04/19/2016 000062207 63061 97426 1 0045130 4110 HGWY MACH VHCL R M 189.25 Invoice Net 189.25 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 869.24 1256 VERIZON WIRELESS 00002 INV 04/19/2016 9762700507 62757 97123 1 0011650 4105 CCS MBL CMMN 592.21 Invoice Net 592.21 1256 VERIZON WIRELESS 00002 INV 04/19/2016 9762665285 62771 97137 1 0011650 4105 CCS MBL CMMN 285.20 Invoice Net 285.20 1256 VERIZON WIRELESS 00002 INV 04/19/2016 9762700504 62772 97137 1 0011650 4105 CCS MBL CMMN 2.11 Invoice Net 2.11 1256 VERIZON WIRELESS 00002 INV 04/19/2016 00005FEBMAR2016 62773 97137 1 0011650 4105 CCS MBL CMMN 36.16 Invoice Net 36.16 1256 VERIZON WIRELESS 00002 INV 04/19/2016 9762700506 62775 97137 1 0011650 4105 CCS MBL CMMN .02 Invoice Net .02 1256 VERIZON WIRELESS 00002 INV 04/14/2016 9763292227 63160 97572 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 CHECK TOTAL 1,275.79 7094 VILLA ROMA RESORT & CO 00000 INV 04/11/2016 10X3N3 62959 97326 1 0011410 4090 TWN CLERK TREDSUB 309.00 Invoice Net 309.00 CHECK TOTAL 309.00 6978 VP SUPPLY CORP 00000 INV 04/19/2016 2541816 62883 97249 1 0408320 4350 WTR P/S WTR PT MNT 26.95 Invoice Net 26.95 CHECK TOTAL 26.95 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2016 8044433639 62865 97231 1 0408330 4270 WTR PFCTN CHMCLS GLS 56.48 Invoice Net 56.48 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2016 8044429227 62866 97231 1 0408330 4270 WTR PFCTN CHMCLS GLS 24.14 Invoice Net 24.14 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2016 8044464319 62867 97231 1 0408330 4270 WTR PFCTN CHMCLS GLS 38.81 Invoice Net 38.81 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2016 8044436418 62868 97231 1 0408330 4270 WTR PFCTN CHMCLS GLS 91.29 Invoice Net 91.29 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2016 8044418230 62869 97231 1 0408330 4270 WTR PFCTN CHMCLS GLS 57.01 Invoice Net 57.01 04/14/2016 13:01 TOWN OF QUEENSBURY P 35 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2016 8044377874 62870 97231 1 0408330 4270 WTR PFCTN CHMCLS GLS 36.83 Invoice Net 36.83 472 VWR SCIENTIFIC PRODUCT 00000 CRM 04/19/2016 8044281830 62871 97231 1 0408330 4270 WTR PFCTN CHMCLS GLS -188.79 Invoice Net -188.79 472 VWR SCIENTIFIC PRODUCT 00000 INV 04/19/2016 8044519660 63074 97441 1 0408330 4270 WTR PFCTN CHMCLS GLS 245.52 Invoice Net 245.52 472 VWR SCIENTIFIC PRODUCT 00000 CRM 04/19/2016 8044470347 63075 97441 1 0408330 4270 WTR PFCTN CHMCLS GLS -24.14 Invoice Net -24.14 CHECK TOTAL 337.15 5166 W.B. MASON COMPANY, IN 00001 INV 04/19/2016 I33441538 62861 97227 1 0408320 4400 WTR P/S MSC CTRL 706.85 Invoice Net 706.85 5166 W.B. MASON COMPANY, IN 00001 INV 04/19/2016 I33439607 62862 97227 1 0408310 4010 WTR ADMIN OFF SUPP 212.19 Invoice Net 212.19 5166 W.B. MASON COMPANY, IN 00001 INV 04/19/2016 I33339076 62863 97227 1 0408310 4010 WTR ADMIN OFF SUPP 29.32 Invoice Net 29.32 5166 W.B. MASON COMPANY, IN 00001 INV 04/12/2016 I33408515 63107 97474 1 0028810 4010 CEMETERY OFF SUPP 27.99 Invoice Net 27.99 5166 W.B. MASON COMPANY, IN 00001 INV 04/19/2016 133628065 63156 97567 1 0011660 4010 STOREROOM SUPPLIES ' 56.18 Invoice Net 56.18 CHECK TOTAL 1,032.53 348 WALLACE SUPPLY CO INC 00000 INV 04/19/2016 72096 62843 97208 1 0408320 4350 WTR P/S WTR PT MNT 105.78 Invoice Net 105.78 348 WALLACE SUPPLY CO INC 00000 INV 04/19/2016 72024 63062 97429 1 0045130 4110 HGWY MACH VHCL R M 284.38 Invoice Net 284.38 348 WALLACE SUPPLY CO INC 00000 INV 04/19/2016 72151 63063 97429 1 0045110 4400 HGWY REP MSC CTRL 60.06 Invoice Net 60.06 348 WALLACE SUPPLY CO INC 00000 INV 04/19/2016 69796 63064 97429 1 0045130 4110 HGWY MACH VHCL R M 16.63 Invoice Net 16.63 348 WALLACE SUPPLY CO INC 00000 INV 04/19/2016 72134 63065 97429 1 0045130 4110 HGWY MACH VHCL R M 504.72 Invoice Net 504.72 CHECK TOTAL 971.57 • 04/14/2016 13:01 (TOWN OF QUEENSBURY (P 36 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 356 WARREN TIRE SERV CTR I 00001 INV 04/19/2016 2241 62972 97340 1 0328120 4110 SNTRY SWR VHCL R M 89.95 Invoice Net 89.95 356 WARREN TIRE SERV CTR I 00001 INV 04/19/2016 2095 63083 97451 1 0408340 4110 TRAM & DIS VHCL R M 184.90 Invoice Net 184.90 CHECK TOTAL 274.85 5030 WATKINS, JOANNE 00000 INV 04/19/2016 041216 63046 97413 1 0011315 4090 ACCOUNTING TREDSUB 48.60 Invoice Net 48.60 CHECK TOTAL 48.60 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2016 480574 63066 97433 1 0045130 4110 HGWY MACH VHCL R M 18.40 Invoice Net 18.40 3927 WELLER'S AUTO PARTS IN 00000 INV 04/19/2016 481363 63067 97433 1 0045130 4110 HGWY MACH VHCL R M 14.07 Invoice Net 14.07 CHECK TOTAL 32.47 360 WEST PUBLISHING CORPOR 00001 INV 04/19/2016 833717562 63080 97447 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 6391 WHITE, CLAUDE 00000 INV 04/19/2016 QTRLY MEDC REIMB17 MDC-REIM17 97521 1 0409060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 4116 WHITMORE, RICHARD 00000 INV 04/19/2016 QTRLY MEDC REIMB7 MDC-REIM7 97512 1 0019060 8062 HEALTH INS MDCR REIM 330.69 Invoice Net 330.69 CHECK TOTAL 330.69 1 369 WINCHIP DOOR CO., INC. 00000 INV 04/19/2016 45588 62792 97157 1 0015132 4070 HGWY GRGE BLDG R M 240.00 Invoice Net 240.00 CHECK TOTAL 240.00 414 INVOICES WARRANT TOTAL 450,414.96 450,414.96 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 5.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 81.77 276.38 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 24.95 951.94 001 0011110 TOWN JUSTICE 001 -01-1110-4150 - STENO SERVICES 70.00 6,170.00 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 330.60 90.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 556.60 32.87 001 0011330 TAX RECEIVER 001 -01-1330-4400 - MISCELLANEOUS CONTRACT 75.00 1,207.79 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 210.62 727.24 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 266.22 490.45 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 454.00 1,795.09 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 1,400.00 1,463.36 001 0011410 TOWN CLERK 001 -01-1410-4453 - RECORDS RESTORATION 3,535.00 458.00 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 785.53 001 0011430 PERSONNEL 001 -01-1430-4154 - PERSONNEL RECRUITING 221.50 2.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 214.00 115.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 664.38 15,822.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 61.00 38.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 862.19 210.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.52 .17 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.12 184.92 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 68.46 1,339.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 105.41 605.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 3.74 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,559.50 -18.43 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,275.79 24.57 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 332.54 446.60 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 284.90 8,136.82 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,065.26 16,928.38 001 0011680 INFORMATION TECHNO 001 -01-1680-4400 - MISCELLANEOUS CONTRACT 20.00 355.91 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,854.38 14,247.96 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,958.41 102.98 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,899.78 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 501.20 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 23.88 4,621.40 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 26.52 54.72 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 45.38 .34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 88.91 1.87 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 97.20 614.19 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 3.78 510.95 001 0014010 BOARD OF HEALTH 001 -04-4010-4455 - PROFESSIONAL HEALTH SE 2,000.00 1,900.00 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 910.00 8,680.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 14.48 188.74 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 272.50 1,198.20 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 139.95 4.04 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 410.74 2,758.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,432.60 6,193.53 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1,081.25 5,670.31 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,512.23 1,962.68 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 78.60 22.14 04/14/2016 13:01 (TOWN OF QUSENSBURY IP 38 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 604.96 293.28 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 301.56 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 680.68 23.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,805.81 9.05 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 135.56 70.34 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 475.23 .00 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 3,512.34 110.43 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 291.18 134.34 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 104.52 .08 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 14.95 351.40 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 209.20 241.85 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 77.50 3,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8062 - MEDICARE PREMIUM REIMS 6,062.64 1,019.74 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 5,841.14 FUND TOTAL 52,764.39 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 438.19 4,565.47 002 0028810 CEMETERY 002 -08-8810-4010 - OFFICE SUPPLIES 27.99 326.69 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 159.20 17.97 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 317.99 .00 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 11.98 23.73 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 142.31 4,991.27 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,442.58 223.02 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 -73.21 002 0029060 HEALTH INSURANCE B 002 -09-9060-8062 - MEDICARE PREMIUM REIMB 661.38 221.60 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 691.25 FUND TOTAL 3,232.24 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 8,236.18 -15,033.45 FUND TOTAL 8,236.18 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 2,559.64 21.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4446 - SAFETY TRAINING MATERI 228.00 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 328.77 -584.98 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 244.58 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 18,655.31 19,903.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 8,002.55 37,781.43 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 106.92 1,808.70 004 0049060 HEALTH INSURANCE B 004 -09-9060-8062 - MEDICARE PREMIUM REIMB 3,306.90 1,557.34 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 83.25 5,427.31 FUND TOTAL 33,515.92 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 956.55 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 91,225.60 .00 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 39 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 92,182.15 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.77 351.26 009 0099060 HEALTH INSURANCE B 009 -09-9060-8062 - MEDICARE PREMIUM REIMB 330.69 1,360.80 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 774.00 FUND TOTAL 365.21 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 598.11 4.50 FUND TOTAL 598.11 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 172.82 381.99 FUND TOTAL 172.82 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 7.87 5.22 FUND TOTAL 7.87 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 895.82 1,790.97 FUND TOTAL 895.82 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,323.01 .21 FUND TOTAL 1,323.01 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,592.46 16,834.44 FUND TOTAL 4,592.46 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 131.56 674.63 FUND TOTAL 131.56 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 89.95 2,141.69 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 706.58 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 415.09 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 408.37 4,806.51 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.37 97.11 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 321.33 287.66 032 0329060 HEALTH INSURANCE B 032 -09-9060-8062 - MEDICARE PREMIUM REIMB 330.69 30.40 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 390.00 FUND TOTAL 2,310.88 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 632.13 3,405.98 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 394.40 62.28 h. • 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 49.15 486.09 FUND TOTAL 1,075.68 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 29.03 321.47 FUND TOTAL 29.03 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 523.30 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 241.51 23.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 275.00 313.89 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 175.90 1,651.56 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 177.24 3,554.90 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 7,546.47 136,931.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,257.98 4,022.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 1,018.31 743.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 966.67 38,144.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 252.98 394.14 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 337.15 2,374.72 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,972.75 5,207.35 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,172.08 574.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 403.78 4,165.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 400.00 3,936.71 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 150.00 92.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 173.38 1,062.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,328.60 18,556.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 193.22 7,855.88 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 9.98 040 0409060 HEALTH INSURANCE B 040 -09-9060-8062 - MEDICARE PREMIUM REIMB 2,976.21 747.20 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 69.75 4,262.25 FUND TOTAL 24,663.62 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 22.13 188.40 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 570.05 .00 FUND TOTAL 592.18 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 820.00 .57 FUND TOTAL 820.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,500.00 12,580.02 FUND TOTAL 1,500.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 1,185.42 -8,769.22 FUND TOTAL 1,185.42 04/14/2016 13:01 TOWN OF QUEENSBURY P 41 barbarae (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 272.00 841.40 FUND TOTAL 272.00 190 1907110 FREEDOM PARK RECRE 190 -07-7110-2899 - CAPITAL CONSTRUCTION 1,088.16 203.46 FUND TOTAL 1,088.16 204 2041680 INCODE COMP SOFTWA 204 -01-1680-2032 - COMPUTER SOFTWARE 11,765.00 122,917.92 FUND TOTAL 11,765.00 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 207,095.25 35,089.25 FUND TOTAL 207,095.25 WARRANT SUMMARY TOTAL 450,414.96 GRAND TOTAL 459,197.46 04/14/2016 13:01 barbarae (TOWN OF QUEENSBURY IP 42 PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97103 6784 STORED TECHNOLOGY SOLUTIONS INC 62739 INV 03/30/2016 542.63 SNAPSCAN INVOICE: 23455 97106 7076 LOOSELEAF LAW PUBLICATIONS INC 62740 INV 04/19/2016 24.95 EnCon Law Hunting, Tra INVOICE: 17615 97123 1256 VERIZON WIRELESS 62757 INV 04/19/2016 592.21 00007FEBMAR2016 INVOICE: 9762700507 97124 407 NATIONAL GRID 62758 INV 04/19/2016 12,994.78 93104FEBMAR2016 OUTDR INVOICE: 93104FEBMAR2016 97125 6832 EVISION DIGITAL MARKETING LLC 62759 INV 04/19/2016 143.75 WEB SITE EDITS INVOICE: 441 97128 3708 LOWE'S COMPANIES, INC 62762 INV 04/19/2016 45.48 VARIOUS INVOICE: 916860 97128 3708 LOWE'S COMPANIES, INC 62763 INV 04/19/2016 13.26 SUPPLIES INVOICE: 906657 58.74 VOUCHER TOTAL 97131 6784 STORED TECHNOLOGY SOLUTIONS INC 62765 INV 04/19/2016 5,260.64 tickets 1/20-3/31 INVOICE: 23678 97132 6832 EVISION DIGITAL MARKETING LLC 62766 INV 04/01/2016 633.00 MONTHLY WEB SUPPORT INVOICE: 448 97133 1438 BARBER, CAROLINE M 62767 INV 04/13/2016 455.00 March Death Certificat INVOICE: 62767 97134 5375 O'BRIEN, KAREN 62768 INV 04/13/2016 455.00 March Death Certificat INVOICE: 62768 97136 4961 GARNER, ANDREW DR. 62770 INV 04/19/2016 2,000.00 2015 CONTRACT 15,2016 INVOICE: 62770 97137 1256 VERIZON WIRELESS 62771 INV 04/19/2016 285.20 00001FEBMAR2016 4-MODE INVOICE: 9762665285 97137 1256 VERIZON WIRELESS 62772 INV 04/19/2016 2.11 00004FEBMAR2016 INVOICE: 9762700504 97137 1256 VERIZON WIRELESS 62773 INV 04/19/2016 36.16 00005FEBMAR2016 INVOICE: 00005FEBMAR2016 97137 1256 VERIZON WIRELESS 62775 INV 04/19/2016 .02 00006FEBMAR2016 INVOICE: 9762700506 323.49 VOUCHER TOTAL 97142 127 POST STAR, THE 62777 INV 04/19/2016 40.85 NPH Ordinance No. 28 T 04/14/2016 13:01 TOWN OF QUEENSBURY P 43 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 911206 97143 6706 CAPITAL FINANCIAL GROUP INC 62778 INV 04/01/2016 330.75 MAR ADMIN FEE INVOICE: 62778 97144 6784 STORED TECHNOLOGY SOLUTIONS INC 62779 INV 04/04/2016 1,792.00 APR MO MANAGED ANTIVIR INVOICE: 23908 97145 3743 SAFETY WEARHOUSE LLC 62780 INV 04/04/2016 149.95 UNION BOOT PURCHASE INVOICE: 303408 97146 2889 STAPLES, INC AND SUBSIDIARIES 62781 INV 04/04/2016 239.00 USB DR-CLIPS-FOLDERS S INVOICE: 3297174461 97146 2889 STAPLES, INC AND SUBSIDIARIES 62782 INV 04/04/2016 37.36 PENCILS-SHARPIE MKR-LA INVOICE: 3297131738 276.36 VOUCHER TOTAL 97148 3699 LOGICAL NET INCORPORATED 62783 INV 04/04/2016 20.00 1016 DOMAIN NAME RENEW INVOICE: 29056-2016 97149 1998 BUSINESS AUTOMATION 62784 INV 04/19/2016 1,400.00 Additional BAS Clerk L INVOICE: 033116 97151 2004 KOFILE PRESERVATION INC 62786 INV 04/19/2016 3,535.00 Restoration of Minute INVOICE: 215038 97152 230 ST ANDREWS ACE HARDWARE 62787 INV 04/19/2016 26.95 CUST#1286 INVOICE: 196024 97152 230 ST ANDREWS ACE HARDWARE 62838 INV 04/19/2016 13.99 CUST# 1286 INVOICE: 196113 40.94 VOUCHER TOTAL 97153 180 LELAND PAPER CO INC 62788 INV 04/19/2016 24.32 CUST# 100158 i INVOICE: 410207215 1 97154 3708 LOWE'S COMPANIES, INC 62789 INV 04/19/2016 136.43 PLUMBING PARTS INVOICE: 06661-2016 97155 764 F W WEBB COMPANY 62790 INV 04/19/2016 199.02 HOT WATER HEATER INVOICE: 50495701 97156 6714 UNIFIRST CORPORATION 62791 INV 04/19/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3223383 97157 369 WINCHIP DOOR CO., INC. 62792 INV 04/19/2016 240.00 HIGHWAY GARAGE DOOR #5 INVOICE: 45588 • 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97158 354 HAMPDEN ZIMMERMAN ELECTRIC 62793 INV 04/19/2016 185.55 ELECTRICAL BOX AND LIG INVOICE: 5105307783.001 97159 1447 CURTIS LUMBER CO. INC. 62795 INV 04/19/2016 7.99 DRAIN CLEANER FOR BIG INVOICE: 1603-177833 97160 6714 UNIFIRST CORPORATION 62794 INV 04/19/2016 12.18 CUST# 1098027 INVOICE: 052 3222663 97160 6714 UNIFIRST CORPORATION 62837 INV 04/19/2016 12.18 CUST# 1098027 INVOICE: 052 3225828 24.36 VOUCHER TOTAL 97161 5099 SMITH & LOVELESS, INC. 62796 INV 04/19/2016 394.40 INV# 109726 MECHANICAL INVOICE: 109726 97162 228 NEW YORK FIRE & SECURITY 62797 INV 04/19/2016 162.75 ANNUAL FIR EXTINGUISHE INVOICE: 060619 97163 407 NATIONAL GRID 62798 INV 04/19/2016 22.26 87007FEBMAR2016 BANNER INVOICE: 87007FEBMAR2016 97163 407 NATIONAL GRID 62799 INV 04/19/2016 1,039.87 78109FEBMAR2016 HIGHWA INVOICE: 78109FEBMAR2016 97163 407 NATIONAL GRID 62801 INV 04/19/2016 400.67 78105FEBMAR2016 TOWN 0 INVOICE: 78105FEBMAR2016 1,462.80 VOUCHER TOTAL 97165 407 NATIONAL GRID 62800 INV 04/19/2016 24.66 00011FEBMAR16 MAIN ST INVOICE: 00011FEBMAR16 97165 407 NATIONAL GRID 62813 INV 04/19/2016 142.72 72107FEBMAR16 HILAND P INVOICE: 72107FEBMAR16 97165 407 NATIONAL GRID 62814 INV 04/19/2016 29.47 34101FEBMAR16 NORTH RD INVOICE: 34101FEBMAR16 97165 407 NATIONAL GRID 62815 INV 04/19/2016 21.77 34101FEBMAR16 GLEN ST INVOICE: 34105FEBMAR16 97165 407 NATIONAL GRID 62816 INV 04/19/2016 22.63 72102FEBMAR16 QUAKER R INVOICE: 72102FEBMAR16 97165 407 NATIONAL GRID 62817 INV 04/19/2016 154.91 39018FEBMAR16 BAYBROOK INVOICE: 39018FEBMAR16 97165 407 NATIONAL GRID 62818 INV 04/19/2016 21.34 72106FEBMAR16 MEADOWBR INVOICE: 72106FEBMAR16 97165 407 NATIONAL GRID 63116 INV 04/19/2016 368.15 65004MARAPR16 ROUTE 9 INVOICE: 65004MARAPR16 97165 407 NATIONAL GRID 63118 INV 04/19/2016 99.34 78100MARAPR16 CLARK ST INVOICE: 78100MARAPR16 884.99 VOUCHER TOTAL 04/14/2016 13:01 TOWN OF QUEENSBURY P 45 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 62802 INV 04/19/2016 4.37 CUST# NY-EL 2300853-14 INVOICE: 64466962 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 62803 INV 04/19/2016 9.59 CUST# NY-EL_2300853-43 INVOICE: 64523135 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 62808 INV 04/19/2016 204.96 CUST# NY-EL 2300853-3 INVOICE: 64523083 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 62809 INV 04/19/2016 .78 CUST# NY-EL_2300853-30 INVOICE: 64523084 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 62810 INV 04/19/2016 119.20 CUST# NY-EL 2300853-13 INVOICE: 64523082 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 62811 INV 04/19/2016 2.18 CUST# NY-EL_2300853-31 INVOICE: 64523085 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 62812 INV 04/19/2016 1.25 CUST# NY-EL_2300853-42 INVOICE: 64523123 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 62969 INV 04/19/2016 299.60 CUST# NY-EL_2300853-0 INVOICE: 64803445 97166 6599 CONSTELLATION ENERGY SERVICES OF NY 63120 INV 04/19/2016 32.22 CUST# NY-EL_2300853-58 INVOICE: 64803508 674.15 VOUCHER TOTAL 97169 6562 DIRECT ENERGY BUSINESS 62804 INV 04/19/2016 675.67 647841MARMAR2016 HIGHW INVOICE: H16741227 97170 6599 CONSTELLATION ENERGY SERVICES OF NY 62805 INV 04/19/2016 .86 NY-EL_2300853-6 BANNER INVOICE: 64523081 97170 6599 CONSTELLATION ENERGY SERVICES OF NY 62806 INV 04/19/2016 461.52 NY-EL_2300853-35 TOWN INVOICE: 64523093 97170 6599 CONSTELLATION ENERGY SERVICES OF NY 62807 INV 04/19/2016 798.31 NY-EL_2300853-37 HIGHW INVOICE: 64523105 1,260.69 VOUCHER TOTAL 97184 6562 DIRECT ENERGY BUSINESS 62819 INV 04/19/2016 1.15 CUST# 647808 WILLOWBRO INVOICE: H16741226 97184 6562 DIRECT ENERGY BUSINESS 63110 INV 04/19/2016 13.53 CUST# 647808 ROUTE 9 INVOICE: H165756594 14.68 VOUCHER TOTAL 97185 6784 STORED TECHNOLOGY SOLUTIONS INC 62820 INV 04/05/2016 522.63 SCANSNAP SCANNER INVOICE: 23956 97186 314 SOUTHWORTH-MILTON INC. 62821 INV 04/19/2016 15.69 VALVE FILL - BULLDOZER INVOICE: INV0591908 97186 314 SOUTHWORTH-MILTON INC. 62822 20160069 INV 04/19/2016 3,439.53 SWING VALVE ASSEMBLY, INVOICE: INV0592735 97186 314 SOUTHWORTH-MILTON INC. 62823 INV 04/19/2016 139.78 DOOR LATCH - GRADER INVOICE: INV0594047 • 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97186 314 SOUTHWORTH-MILTON INC. 62824 INV 04/19/2016 71.80 BRACKET INVOICE: INV0595312 97186 314 SOUTHWORTH-MILTON INC. 62825 20160086 INV 04/19/2016 1,245.08 HYDRAULIC OIL FOR CAT INVOICE: INV0601947 97186 314 SOUTHWORTH-MILTON INC. 62826 INV 04/19/2016 241.68 GLASS FRONT FOR MINI-E INVOICE: INV0601955 97186 314 SOUTHWORTH-MILTON INC. 62827 INV 04/19/2016 95.10 OIL FOR PAVER INVOICE: INV0604114 97186 314 SOUTHWORTH-MILTON INC. 62890 INV 04/19/2016 132.61 REGULATOR, SEAL, GASKE INVOICE: INV0607805 5,381.27 VOUCHER TOTAL 97193 5536 CHEMUNG SUPPLY 62828 20160072 INV 04/19/2016 2,247.50 50 USED GUIDE RAILS INVOICE: 7656245 97194 5118 CUSTOM PRODUCTS CORP 62829 20160083 INV 04/19/2016 1,899.78 TRAFFIC SIGNS INVOICE: 273263 97195 6741 MONROE TRACTOR 62830 20160087 INV 04/19/2016 1,538.00 BROOMS FOR SWEEPER INVOICE: P15977 97196 6369 GLOBAL MONTELLO GROUP CORP 62831 20160038 INV 04/19/2016 1,328.60 BULK GASOLINE AND DIES INVOICE: 3599440 97196 6369 GLOBAL MONTELLO GROUP CORP 62888 20160038 INV 04/19/2016 6,673.95 BULK GASOLINE AND DIES INVOICE: 3604440 8,002.55 VOUCHER TOTAL 97197 3743 SAFETY WEARHOUSE LLC 62832 INV 04/06/2016 139.95 UNION BOOT PURCHASE INVOICE: 300647 97198 1504 GENERAL CODE PUBLISHERS 62833 INV 04/19/2016 11,765.00 50% OF ENERGOV INTEGRA INVOICE: BILL00020563 97201 272 QUEENSBURY WATER DEPT 62836 INV 04/19/2016 408.37 MARCH 2016 INVOICE: MARCH 2016 97204 3708 LOWE'S COMPANIES, INC 62839 INV 04/19/2016 11.09 INV# 06080 INVOICE: 6080 97205 4 ADIRONDACK AUTO SPLY INC 62840 CRM 04/19/2016 -10.86 CORE & DEPOSIT - INVOI INVOICE: 787371 97205 4 ADIRONDACK AUTO SPLY INC 62841 INV 04/19/2016 13.99 AUTO PARTS INVOICE: 787372 97205 4 ADIRONDACK AUTO SPLY INC 62842 INV 04/19/2016 2.24 FUSE INVOICE: 787134 5.37 VOUCHER TOTAL 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97208 348 WALLACE SUPPLY CO INC 62843 INV 04/19/2016 105.78 PARTS INVOICE: 72096 97209 230 ST ANDREWS ACE HARDWARE 62844 INV 04/19/2016 21.98 HARDWARE INVOICE: 196063 97210 6369 GLOBAL MONTELLO GROUP CORP 62845 20160073 INV 04/19/2016 1,328.60 1000 GALLONS OF GASOLI INVOICE: 3599431 97211 5769 GMES BURLINGTON 62846 INV 04/19/2016 86.56 ELECTRICAL INVOICE: S2753670.001 97211 5769 GMES BURLINGTON 62847 INV 04/19/2016 51.96 ELECTRICAL INVOICE: S2752618.001 97211 5769 GMES BURLINGTON 62848 INV 04/19/2016 193.01 ELECTRICAL INVOICE: 52752518.001 97211 5769 GMES BURLINGTON 62849 INV 04/19/2016 696.20 ELECTRICAL INVOICE: 52751248.001 97211 5769 GMES BURLINGTON 62850 INV 04/19/2016 41.17 ELECTRICAL INVOICE: S2750857.001 97211 5769 GMES BURLINGTON 62851 INV 04/19/2016 39.33 ELECTRICAL INVOICE: S2750946.001 97211 5769 GMES BURLINGTON 62887 INV 04/19/2016 18.88 ELECTRICAL INVOICE: S2751406.001 1,127.11 VOUCHER TOTAL 97217 1584 MCMASTER-CARR SUPPLY CO 62852 INV 04/19/2016 163.04 NY & US FLAGS INVOICE: 53563537 97217 1584 MCMASTER-CARR SUPPLY CO 62853 INV 04/19/2016 55.80 TUBE FUSE, CLOCK INVOICE: 53418482 97217 1584 MCMASTER-CARR SUPPLY CO 62854 INV 04/19/2016 53.38 CARTRIDGE FOR FAUCET INVOICE: 53008740 97217 1584 MCMASTER-CARR SUPPLY CO 62855 INV 04/19/2016 325.89 CLOCK, LIGHT BULB, MOT INVOICE: 53025597 598.11 VOUCHER TOTAL 97222 3606 E J PRESCOTT INC 62856 INV 04/19/2016 616.45 4 FLG DI 45 ELBOW, 4 D INVOICE: 5054734 97223 3708 LOWE'S COMPANIES, INC 62857 INV 04/19/2016 29.11 FLAG HARDWARE INVOICE: 15002 97224 6599 CONSTELLATION ENERGY SERVICES OF NY 62858 INV 04/19/2016 .16 LDC ACCT. #73425-78104 INVOICE: 64523114 97225 407 NATIONAL GRID 62859 INV 04/19/2016 20.76 78104FEBMAR16, QUAKER INVOICE: 78104FEBMAR16 04/14/2016 13:01 TOWN OF QUEENSBURY • P 48 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97225 407 NATIONAL GRID 62860 INV 04/19/2016 29.40 34105MARAPR16, 786 LUZ INVOICE: 34105MARAPR16 50.16 VOUCHER TOTAL 97227 5166 W.B. MASON COMPANY, INC. 62861 INV 04/19/2016 706.85 CLEANING & PAPER PRODU INVOICE: I33441538 97227 5166 W.B. MASON COMPANY, INC. 62862 INV 04/19/2016 212.19 OFFICE SUPPLIES INVOICE: I33439607 97227 5166 W.B. MASON COMPANY, INC. 62863 INV 04/19/2016 29.32 OFFICE SUPPLIES INVOICE: I33339076 948.36 VOUCHER TOTAL 97230 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 62864 INV 04/19/2016 1,747.00 FILTER RM 3, 4 & 5 INVOICE: 587474 97231 472 VWR SCIENTIFIC PRODUCTS 62865 INV 04/19/2016 56.48 LAB SUPPLIES INVOICE: 8044433639 97231 472 VWR SCIENTIFIC PRODUCTS 62866 INV 04/19/2016 24.14 LAB SUPPLIES INVOICE: 8044429227 97231 472 VWR SCIENTIFIC PRODUCTS 62867 INV 04/19/2016 38.81 LAB SUPPLIES INVOICE: 8044464319 97231 472 VWR SCIENTIFIC PRODUCTS 62868 INV 04/19/2016 91.29 LAB SUPPLIES INVOICE: 8044436418 97231 472 VWR SCIENTIFIC PRODUCTS 62869 INV 04/19/2016 57.01 LAB SUPPLIES INVOICE: 8044418230 97231 472 VWR SCIENTIFIC PRODUCTS 62870 INV 04/19/2016 36.83 LAB SUPPLIES INVOICE: 8044377874 97231 472 VWR SCIENTIFIC PRODUCTS 62871 CRM 04/19/2016 -188.79 VWR HOTPLATE DYLA-THER INVOICE: 8044281830 115.77 VOUCHER TOTAL 97238 448 NEMER FORD INC 62872 INV 04/19/2016 142.99 #986 BRAKE SYSTEM FLUS INVOICE: 96498 97240 7088 METROPOLITAN COMPOUNDS INC 62874 INV 04/19/2016 570.05 CASE OF MARKING PAINT INVOICE: 0063361 97241 6714 UNIFIRST CORPORATION 62875 INV 04/19/2016 28.11 ACCT . #1098023 INVOICE: 052 3225827 97241 6714 UNIFIRST CORPORATION 62876 INV 04/19/2016 28.11 ACCT. #1098023 INVOICE: 052 3222662 56.22 VOUCHER TOTAL 97243 7067 BURCH, STEVEN 62877 INV 04/19/2016 75.00 CDL LICENSE REIMBURSEM INVOICE: 62877 04/14/2016 13:01 TOWN OF QUEENSBURY P 49 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97244 6274 PCMG INC 62878 INV 04/19/2016 177.24 23" MONITOR - KEVIN AV INVOICE: S95414940102 97245 2829 USA BLUE BOOK 62881 INV 04/19/2016 125.44 SAFETY PRODUCTS INVOICE: 912847 97245 2829 USA BLUE BOOK 62882 INV 04/19/2016 179.20 CHLROINE SPEC CHECKS INVOICE: 911418 304.64 VOUCHER TOTAL 97246 7063 NYALGRO 62879 INV 04/07/2016 45.00 KIM MOULTON JUNE CLASS INVOICE: 62879 97247 5836 FAMILY FOOTWEAR CENTER 62880 INV 04/19/2016 593.94 UNION BOOT PURCHASES INVOICE: 3982 97249 6978 VP SUPPLY CORP 62883 INV 04/19/2016 26.95 PVC UNION, COUPING INVOICE: 2541816 97250 1526 ARROWHEAD EQUIPMENT INC 62884 INV 04/19/2016 70.52 LIGHT INVOICE: 58540 97251 128 GLENS FALLS PRINTING 62885 20160084 INV 04/19/2016 175.90 METER DIVISION DOOR HA INVOICE: 71776 97252 693 NYS DEPT OF LABOR 62886 INV 04/19/2016 8,236.18 1st QTR 2016 UE BENEFI INVOICE: 04-609763 1Q16 97255 127 POST STAR, THE 910899 INV 04/19/2016 225.37 Summary Proposed Water INVOICE: 910899 97257 6727 GH BERLIN WINDWARD 62891 20160052 INV 04/19/2016 723.68 BULK LUBRICANTS INVOICE: 5699560 97257 6727 GH BERLIN WINDWARD 62892 20160052 INV 04/19/2016 2,681.73 BULK LUBRICANTS INVOICE: 5699561 3,405.41 VOUCHER TOTAL 97259 2889 STAPLES, INC AND SUBSIDIARIES 62893 INV 04/19/2016 81.77 OFFICE SUPPLIES INVOICE: 3297131733 97261 5970 GOVDEALS 62895 INV 04/08/2016 5.00 MAR ADMIN FEE INVOICE: 2405-032016 97262 4 ADIRONDACK AUTO SPLY INC 62896 CRM 04/19/2016 -48.63 2t DISCOUNT INVOICE: 62896 97262 4 ADIRONDACK AUTO SPLY INC 62897 INV 04/19/2016 391.55 BRAKE PARTS FOR #15 INVOICE: 786211 04/14/2016 13:01 TOWN OF QUEENSBURY P '50 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER 1apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97262 4 ADIRONDACK AUTO SPLY INC 62898 CRM 04/19/2016 -49.47 CREDIT ON AIR FILTER A INVOICE: 786201 97262 4 ADIRONDACK AUTO SPLY INC 62899 INV 04/19/2016 13.91 AIR FILTER FOR TAMPER INVOICE: 786230 97262 4 ADIRONDACK AUTO SPLY INC 62900 INV 04/19/2016 19.98 BELTS FOR TAMPERS INVOICE: 786284 97262 4 ADIRONDACK AUTO SPLY INC 62901 INV 04/19/2016 30.56 AIR FILTERS FOR TAMPER INVOICE: 786281 97262 4 ADIRONDACK AUTO SPLY INC 62902 INV 04/19/2016 22.28 HOSE CLAMPS FOR PRENTI INVOICE: 786372 97262 4 ADIRONDACK AUTO SPLY INC 62903 INV 04/19/2016 610.88 WHEEL BEARINGS - #15 INVOICE: 786365 97262 4 ADIRONDACK AUTO SPLY INC 62904 INV 04/19/2016 9.99 BELTS FOR TAMPERS INVOICE: 786342 97262 4 ADIRONDACK AUTO SPLY INC 62905 INV 04/19/2016 9.99 AIR FILTER FOR WATER P INVOICE: 786408 97262 4 ADIRONDACK AUTO SPLY INC 62906 INV 04/19/2016 9.99 BATTER CABLE LUGS, CAB INVOICE: 786533 97262 4 ADIRONDACK AUTO SPLY INC 62907 INV 04/19/2016 6.76 AIR FILTER FOR SMALL E INVOICE: 786558 97262 4 ADIRONDACK AUTO SPLY INC 62908 INV 04/19/2016 101.47 AIR FILTERS FOR PAVER INVOICE: 786565 97262 4 ADIRONDACK AUTO SPLY INC 62909 INV 04/19/2016 2.66 U BOLTS - #57 INVOICE: 786621 97262 4 ADIRONDACK AUTO SPLY INC 62910 INV 04/19/2016 5.33 OIL FILTER CAP - #65 INVOICE: 786686 97262 4 ADIRONDACK AUTO SPLY INC 62912 INV 04/19/2016 21.16 AIR FILTER FOR SWEEPER INVOICE: 786712 97262 4 ADIRONDACK AUTO SPLY INC 62913 INV 04/19/2016 6.76 AIR FILTER FOR WATER P INVOICE: 786772 97262 4 ADIRONDACK AUTO SPLY INC 62914 INV 04/19/2016 5.77 BATTERY CABLE LUGS FOR INVOICE: 786790 97262 4 ADIRONDACK AUTO SPLY INC 62915 CRM 04/19/2016 -12.15 WARRANTY CREDIT INVOICE: 786801 97262 4 ADIRONDACK AUTO SPLY INC 62916 INV 04/19/2016 410.20 BELTS, AIR FILTERS, OI INVOICE: 786780 97262 4 ADIRONDACK AUTO SPLY INC 62917 INV 04/19/2016 2.66 U-BOLTS FOR PRENTICE INVOICE: 786711 97262 4 ADIRONDACK AUTO SPLY INC 62918 INV 04/19/2016 11.64 BREATHING FILTER, SPAR INVOICE: 787027 97262 4 ADIRONDACK AUTO SPLY INC 62919 INV 04/19/2016 14.35 BACK-UP LAMPS, GROMMET INVOICE: 787130 97262 4 ADIRONDACK AUTO SPLY INC 62920 INV 04/19/2016 4.20 LICENSE PLATE LAMP - B INVOICE: 787220 97262 4 ADIRONDACK AUTO SPLY INC 62921 INV 04/19/2016 67.89 FILTERS, LAMPS - STOCK INVOICE: 787387 97262 4 ADIRONDACK AUTO SPLY INC 62922 INV 04/19/2016 108.86 AIR VALVE - #64 INVOICE: 787442 97262 4 ADIRONDACK AUTO SPLY INC 62923 CRM 03/29/2016 -116.96 CORE DEPOSIT CREDITS 04/14/2016 13:01 TOWN OF QUEENSBURY P 51 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 787182 97262 4 ADIRONDACK AUTO SPLY INC 62924 INV 04/19/2016 65.64 AIR FILTERS - PAVER INVOICE: 787504 97262 4 ADIRONDACK AUTO SPLY INC 62925 CRM 04/19/2016 -6.48 BREATHER FILTER RETURN INVOICE: 787526 97262 4 ADIRONDACK AUTO SPLY INC 62926 INV 04/19/2016 386.65 PRESSURE HOSE, STEERIN INVOICE: 787799 97262 4 ADIRONDACK AUTO SPLY INC 62927 INV 04/19/2016 27.00 WIRE - #57 INVOICE: 787895 97262 4 ADIRONDACK AUTO SPLY INC 62928 INV 04/19/2016 107.88 MUFFLER - #57 INVOICE: 787921 97262 4 ADIRONDACK AUTO SPLY INC 62929 INV 04/19/2016 29.00 POWER STEERING LINES - INVOICE: 787984 97262 4 ADIRONDACK AUTO SPLY INC 62930 INV 04/19/2016 46.73 GREASE GUN, PITMAN ARM INVOICE: 787972 97262 4 ADIRONDACK AUTO SPLY INC 62931 INV 04/19/2016 15.14 LIGHT BAR - #57 INVOICE: 787974 97262 4 ADIRONDACK AUTO SPLY INC 62932 INV 04/19/2016 49.47 AIR FILTER - #37 INVOICE: 788182 2,382.66 VOUCHER TOTAL 97277 5926 ALLIANCE WORLDWIDE INVESTIGATIVE GRO 62911 INV 04/19/2016 221.50 NEW HIRE INVEST. GRAUL INVOICE: 2055163 97299 3708 LOWE'S COMPANIES, INC 62933 INV 04/19/2016 75.05 AIR GUN INVOICE: 52206 2016 97299 3708 LOWE'S COMPANIES, INC 62934 INV 04/19/2016 7.56 RED TAPE - #71 INVOICE: 52394 2016 97299 3708 LOWE'S COMPANIES, INC 62935 INV 04/19/2016 25.76 COUPLINGS FOR #71 INVOICE: 16303 2016 97299 3708 LOWE'S COMPANIES, INC 62936 INV 04/19/2016 5.64 SPARK PLUGS FOR CUTOFF INVOICE: 16853 2016 97299 3708 LOWE'S COMPANIES, INC 62937 INV 04/19/2016 9.01 FILE GUIDE WITH FILE - INVOICE: 15592 2016 97299 3708 LOWE'S COMPANIES, INC 62938 INV 04/19/2016 56.99 NO SMOKING SIGNS, CONN INVOICE: 06342 2016 97299 3708 LOWE'S COMPANIES, INC 62939 INV 04/19/2016 15.76 CONCRETE MIX INVOICE: 06504 2016 97299 3708 LOWE'S COMPANIES, INC 62940 INV 04/19/2016 9.80 STEEL PLATE - SWEEPER INVOICE: 52057 2016 97299 3708 LOWE'S COMPANIES, INC 62942 INV 04/19/2016 23.64 CONCRETE MIX - DRAINAG INVOICE: 06719 2016 97299 3708 LOWE'S COMPANIES, INC 62943 INV 04/19/2016 94.05 ANGLE GRINDER - SHOP INVOICE: 52071 2016 97299 3708 LOWE'S COMPANIES, INC 62944 INV 04/19/2016 9.96 INDUSTRIAL CLEANER -SH INVOICE: 16025 2016 97299 3708 LOWE'S COMPANIES, INC 62945 INV 04/19/2016 27.58 CONCRETE MIX -DRAINAGE INVOICE: 06398_2016 04/14/2016 13:01 TOWN OF QUEENSBURY P 52 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97299 3708 LOWE'S COMPANIES, INC 62946 INV 04/19/2016 28.46 RAZOR BLADES INVOICE: 06047 2016 97299 3708 LOWE'S COMPANIES, INC 62947 INV 04/19/2016 73.09 RATCHET TIEDOWN, PAINT INVOICE: 06860 2016 97299 3708 LOWE'S COMPANIES, INC 62948 INV 04/19/2016 39.72 4X4X6 LUMBER FOR MAILB INVOICE: 06034 2016 97299 3708 LOWE'S COMPANIES, INC 62949 INV 04/19/2016 15.44 HACKSAW BLADES, CONCRE INVOICE: 06264_2016 517.51 VOUCHER TOTAL 97315 1640 ABELE TRACTOR & EQUIP CO INC 62950 INV 04/19/2016 48.32 GLASS FUEL FILTER BOWL INVOICE: P14793 97315 1640 ABELE TRACTOR & EQUIP CO INC 62951 INV 04/19/2016 46.58 FILTER INVOICE: P14888 94.90 VOUCHER TOTAL 97317 571 FISH'S MAJESTIC ENTERPRISES INC 62952 INV 04/19/2016 55.00 WINDSHIELD INSTALLATIO INVOICE: 93177L 97318 253 PASSONNO CORPORATION 62953 INV 04/19/2016 85.96 MONARCH WING PAINT INVOICE: 11001086-01 97319 297 SEELEY OFFICE SYSTEMS 62954 INV 04/19/2016 14.48 BLACK PENS, 5X8 RULED INVOICE: 0065230-001 97320 2892 INTERSTATE BATTERY SYSTEM 62955 INV 04/19/2016 342.30 BATTERIES - #36 INVOICE: 50002511 97321 5798 CASH 62956 INV 04/19/2016 34.99 CASTER WHEEL FOR CUTOF INVOICE: 538015 97323 5093 DYER, CHARLES 62958 INV 04/11/2016 97.20 Travel Reimbursement 2 INVOICE: 62958 97326 7094 VILLA ROMA RESORT & CONFERENCE CENTE 62959 INV 04/11/2016 309.00 MOULTON, KIM 6/5-6/7/2 INVOICE: 10X3N3 97327 6133 MOULTON, KIM 62960 INV 04/11/2016 100.00 REFUND DEPOSIT-NYALGRO INVOICE: 62960 97329 4942 FLEXSTAKE INC 62961 20160079 INV 04/19/2016 338.74 CLASS I DELINEATORS INVOICE: 72747 97331 6797 FIRSTLIGHT FIBER 62963 INV 04/11/2016 65.68 9533690APR2016 SUNNYSI INVOICE: 95336910APR2016 97331 6797 FIRSTLIGHT FIBER 62964 INV 04/11/2016 27.77 9533699APR2016 TRFR ST INVOICE: 9533699APR2016 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARREN LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97331 6797 FIRSTLIGHT FIBER 62965 INV 04/11/2016 509.74 9533740APR2016 81 GLEN INVOICE: 9533740APR2016 97331 6797 FIRSTLIGHT FIBER 62966 INV 04/11/2016 25.89 9533786APR2016 ASSMBLY INVOICE: 9533786APR2016 97331 6797 FIRSTLIGHT FIBER 62967 INV 04/11/2016 1,608.12 9533794APR2016 TOWN HL INVOICE: 9533794APR2016 97331 6797 FIRSTLIGHT FIBER 62968 INV 04/11/2016 26.89 9533838APR2016 CREMATO INVOICE: 9533838APR2016 2,264.09 VOUCHER TOTAL 97338 5818 CAROUSEL INDUSTRIES 62970 INV 04/11/2016 350.07 MAY MO. MAINT CONTRACT INVOICE: 1789044 97340 356 WARREN TIRE SERV CTR INC 62972 INV 04/19/2016 89.95 CUST# 10079 F350 ALIGN INVOICE: 2241 97342 3743 SAFETY WEARHOUSE LLC 62974 INV 04/11/2016 99.99 UNION BOOT PURCHASE-SH INVOICE: 0081284-IN 97344 7006 PRIMELINK 62976 INV 04/11/2016 269.90 APR2016 TWN HLL WRLESS INVOICE: 9572-1APR2016 97345 407 NATIONAL GRID 62977 INV 04/11/2016 107.54 90017MARAPR2016 AV RND INVOICE: 90017MARAPR2016 97346 7095 CAPITAL DISTRICT PHYSICIANS 62978 INV 04/19/2016 601.00 OVERPAYMENT BAY RIDGE INVOICE: 15-13866 97347 6536 HORIZON BC/BS OF NEW JERSEY 62979 INV 04/19/2016 255.55 OVERPAID WEST GF EMS W INVOICE: 15-15881 ET AL 97351 3708 LOWE'S COMPANIES, INC 62984 20160025 INV 04/19/2016 36.04 2077 closet storage bi INVOICE: 06079-2016 97351 3708 LOWE'S COMPANIES, INC 62985 INV 04/19/2016 5.40 2077 GL pool house INVOICE: 06352 97351 3708 LOWE'S COMPANIES, INC 62986 INV 04/19/2016 33.06 2077 GL pool house INVOICE: 16565-2016 97351 3708 LOWE'S COMPANIES, INC 62987 INV 04/19/2016 13.27 2077 GL Pool house INVOICE: 06269-2016 97351 3708 LOWE'S COMPANIES, INC 62988 INV 04/19/2016 56.92 2077 GL poolhouse INVOICE: 07462 97351 3708 LOWE'S COMPANIES, INC 62989 INV 04/19/2016 23.25 2077 GL pool house INVOICE: 06069 97351 3708 LOWE'S COMPANIES, INC 62990 INV 04/19/2016 19.91 2077 GL pool house INVOICE: 06918 97351 3708 LOWE'S COMPANIES, INC 62991 INV 04/19/2016 42.73 2077 GL pool house INVOICE: 06165-2016 97351 3708 LOWE'S COMPANIES, INC 62992 INV 04/19/2016 9.46 2077 GL pool house ren 04/14/2016 13:01 TOWN OF QUEENSBURY P 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 06242-2016 240.04 VOUCHER TOTAL 97356 7093 DEVAUX, JON 63002 INV 04/19/2016 172.50 CLASS A LICENCE RENEWA INVOICE: 63002 97356 7093 DEVAUX, JON 63004 INV 04/19/2016 100.00 NYS DOT PHYSICAL FOR I INVOICE: 63004 272.50 VOUCHER TOTAL 97361 1527 G A WEST INC 62993 INV 04/19/2016 300.00 MBT signs INVOICE: 41530 97361 1527 G A WEST INC 62994 INV 04/19/2016 272.00 trail signage INVOICE: 42458 572.00 VOUCHER TOTAL 97363 1198 V. I. ENTERPRISES LTD 62995 INV 04/19/2016 44.64 1985 F350, 2008 - brak INVOICE: 61931 97363 1198 V. I. ENTERPRISES LTD 62996 INV 04/19/2016 492.88 1985 F350, 2008 brakes INVOICE: 61929 97363 1198 V. I. ENTERPRISES LTD 62997 INV 04/19/2016 67.44 1985 misc. vehicle rep INVOICE: 61279 604.96 VOUCHER TOTAL 97366 2889 STAPLES, INC AND SUBSIDIARIES 62998 20160024 INV 04/19/2016 78.60 562782-7020 msic. offi INVOICE: 3297131740 97367 253 PASSONNO CORPORATION 62999 20160019 INV 04/19/2016 283.32 7288104 GL pool house INVOICE: 1001522-01 97368 6419 DISPLAYS2GO 63000 INV 04/19/2016 159.39 0805189 GL lobby broch INVOICE: IN-1829356 97369 4626 BOBCAT OF SARATOGA, LLC 63001 INV 04/19/2016 32.92 QUEEN006 INVOICE: P01202 97370 1447 CURTIS LUMBER CO. INC. 63003 INV 04/19/2016 29.94 7266 GL poolhouse INVOICE: 1604-201116 97370 1447 CURTIS LUMBER CO. INC. 63007 INV 04/19/2016 7.95 7266 Misc shop INVOICE: 1604-198383 97370 1447 CURTIS LUMBER CO. INC. 63027 INV 04/19/2016 27.19 7266 Freedom Park shin INVOICE: 1604-194505 97370 1447 CURTIS LUMBER CO. INC. 63028 INV 04/19/2016 406.59 7266 Freedom Park shel INVOICE: 1603-180851 97370 1447 CURTIS LUMBER CO. INC. 63029 INV 04/19/2016 54.38 7266 Freedom Park rero INVOICE: 1603-184436 04/14/2016 13:01 TOWN OF QUEENSBURY ' I apwarrnt P 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER w WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 526.05 VOUCHER TOTAL 97372 279 A & D AUTOBODY SUPPLY INC 63005 INV 04/19/2016 42.88 RUBBING COMPOUND INVOICE: 202006 97373 3416 ALBANY STEEL INC 63006 INV 04/19/2016 475.55 STEEL FOR #57 INVOICE: 571916 97375 1526 ARROWHEAD EQUIPMENT INC 63008 INV 04/19/2016 975.00 50' HOSES FOR WASHOUT INVOICE: 58528 97376 1447 CURTIS LUMBER CO. INC. 63009 INV 04/19/2016 10.52 TREATED 4X4X8 INVOICE: 1604-201108 97377 3708 LOWE'S COMPANIES, INC 63010 INV 04/19/2016 4.73 CLEANING BRUSH INVOICE: 06266-2016 97377 3708 LOWE'S COMPANIES, INC 63012 INV 04/19/2016 18.06 WATER HEATER PARTS INVOICE: 07565-2016 97377 3708 LOWE'S COMPANIES, INC 63013 INV 04/19/2016 13.76 PLUMBING REPAIR PARTS INVOICE: 07508-2016 36.55 VOUCHER TOTAL 97378 683 FALLS FARM & GARDEN EQUIP 63011 INV 04/19/2016 45.64 18" CHAINSAW BAR INVOICE: 524781 97378 683 FALLS FARM & GARDEN EQUIP 63016 INV 04/19/2016 61.28 AIR FILTERS, FILLER CA INVOICE: 524788 106.92 VOUCHER TOTAL 97381 6714 UNIFIRST CORPORATION 63014 INV 04/19/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3226509 97382 883 ASKCO ELECTRIC SUPPLY CO 63015 INV 04/19/2016 61.00 REPLACEMENT TIME CLOCK INVOICE: 178210 97384 407 NATIONAL GRID 63017 INV 04/19/2016 21.74 37107MARAPR2016 AVIATI INVOICE: 37107MARAPR2016 97385 3368 FASTENAL 63019 INV 04/19/2016 15.87 THREADED ROD - #57 INVOICE: NYSOU135416 97385 3368 FASTENAL 63021 INV 04/19/2016 77.44 THREADED ROD - #57 INVOICE: NYSOU135397 97385 3368 FASTENAL 63022 INV 04/19/2016 8.44 2" BOLTS FOR SIGNS INVOICE: NYSOU135646 97385 3368 FASTENAL 63024 INV 04/19/2016 240.19 RAKES, DRILL BITS, HAR INVOICE: NYSOU135521 04/14/2016 13:01 TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 341.94 VOUCHER TOTAL 97387 617 TOWN OF QUEENSBURY 63020 INV 04/12/2016 284.90 MAR SHARED POSTAGE INVOICE: 63020 97390 6562 DIRECT ENERGY BUSINESS 63023 INV 04/19/2016 105.41 647840MARAPR2016 COURT INVOICE: H167556596 97392 6599 CONSTELLATION ENERGY SERVICES OF NY 63025 INV 04/19/2016 .78 NY-EL 2300853-17 AVIAT INVOICE: 64803451 97393 1747 HILL & MARKES, INC. 63026 INV 04/19/2016 106.83 FLOOR FINISH MOP HEADS INVOICE: 1681818-00 97397 6338 JOE JOHNSON EQUIPMENT, INC. 63030 INV 04/19/2016 443.10 BUSHINGS, PIN WELDMENT INVOICE: P03888 97397 6338 JOE JOHNSON EQUIPMENT, INC. 63031 CRM 04/19/2016 -429.86 CREDIT MEMO INVOICE: P16884CR 13.24 VOUCHER TOTAL 97399 7082 PAMAL BROADCASTING LTD 63032 20160082 INV 04/19/2016 180.00 WJJR Radio Spots-J.Ger INVOICE: 9234 97400 6722 DOG WASTE DEPOT 63033 INV 04/19/2016 117.00 dog bag rolls - 1 case INVOICE: 103060 97401 4272 MOTIVE POWER & PAINT LLC 63034 INV 04/19/2016 24.30 HYDRAULIC CONNECTORS - INVOICE: 72562 97401 4272 MOTIVE POWER & PAINT LLC 63035 INV 04/19/2016 612.43 HYDRAULIC MOTOR - SALC INVOICE: 72592 97401 4272 MOTIVE POWER & PAINT LLC 63037 INV 04/19/2016 152.13 HYDRAULIC FITTINGS -ST INVOICE: 72596 788.86 VOUCHER TOTAL 97403 1865 HANNAFORD 63036 20160009 INV 04/19/2016 11.99 10049 Backyard sugarin INVOICE: 5508 97405 448 NEMER FORD INC 63038 INV 04/19/2016 10.08 HOOD SHOCKS -#19 INVOICE: 46765F 97405 448 NEMER FORD INC 63039 INV 04/19/2016 78.40 FRONT BACKING PLATES - INVOICE: 46951F 88.48 VOUCHER TOTAL 97407 6553 NEW YORK TRUCK & EQUIPMENT INC 63040 INV 04/19/2016 102.64 5473 belts for chipper INVOICE: 64944 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97409 6553 NEW YORK TRUCK & EQUIPMENT INC 63042 INV 04/19/2016 271.45 TRANSMISSION SERVICE - INVOICE: 63042 97410 6199 BARCO PARKING LOT PRODUCTS 63043 INV 04/19/2016 560.66 202389 entryway inlay INVOICE: 021600693 97411 234 NORTH COUNTRY AUTO 63044 INV 04/19/2016 208.50 DEGREASER INVOICE: 281716 97412 292 NORTRAX EQUIPMENT COMPANY 63045 INV 04/19/2016 42.78 TRANSMISSION OIL FILTE INVOICE: 1468449 97412 292 NORTRAX EQUIPMENT COMPANY 63047 INV 04/19/2016 172.08 SPRING, PRESSURE SWITC INVOICE: 1468655 97412 292 NORTRAX EQUIPMENT COMPANY 63048 INV 04/19/2016 116.17 TRANS OIL FILTER, HY-G INVOICE: 1470024 97412 292 NORTRAX EQUIPMENT COMPANY 63049 INV 04/19/2016 68.87 PLUG INVOICE: 1471181 399.90 VOUCHER TOTAL 97413 5030 WATKINS, JOANNE 63046 INV 04/19/2016 48.60 MILEAGE TO GFOA CONFER INVOICE: 041216 97417 6772 ROYAL CHEMICALS 63050 INV 04/19/2016 238.00 2 CASES OF CRACK ATTAC INVOICE: 00004840 97418 3743 SAFETY WEARHOUSE LLC 63051 INV 04/19/2016 228.00 SAFETY VESTS INVOICE: 303758 97420 1828 SNAP ON TOOLS 63053 INV 04/19/2016 28.75 7/8" SOCKET INVOICE: 0324167424 97421 323 TAYLOR WELDING SUPPLY CO 63054 INV 04/19/2016 158.90 WELDING GASSES INVOICE: 00735634 97421 323 TAYLOR WELDING SUPPLY CO 63055 INV 04/19/2016 143.34 OXYGEN, ACETYLENE -WEL INVOICE: 00735870 97421 323 TAYLOR WELDING SUPPLY CO 63056 INV 04/19/2016 67.56 SHADE REPLACEMENT -WEL INVOICE: 00735877 369.80 VOUCHER TOTAL 97424 6714 UNIFIRST CORPORATION 63057 INV 04/19/2016 47.42 UNIFORMS, SHOP TOWELS INVOICE: 052 3223382 97424 6714 UNIFIRST CORPORATION 63058 INV 04/19/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3226508 94.84 VOUCHER TOTAL 97426 1198 V. I. ENTERPRISES LTD 63059 INV 04/19/2016 47.03 SHOP SOLVENT, DRILL CH I�� 04/14/2016 13:01 'P 58 barbarae ( RWN IMF NAUY EN LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 000061384 97426 1198 V. I. ENTERPRISES LTD 63060 INV 04/19/2016 28.00 WIRE - STOCK INVOICE: 00062208 97426 1198 V. I. ENTERPRISES LTD 63061 INV 04/19/2016 189.25 THRUST, SHOP SOLVENT, INVOICE: 000062207 264.28 VOUCHER TOTAL 97429 348 WALLACE SUPPLY CO INC 63062 INV 04/19/2016 284.38 BUSHING, NOZZLE, FITTI INVOICE: 72024 97429 348 WALLACE SUPPLY CO INC 63063 INV 04/19/2016 60.06 RAZORBACK RAKE INVOICE: 72151 97429 348 WALLACE SUPPLY CO INC 63064 INV 04/19/2016 16.63 IMPACT SOCKET INVOICE: 69796 97429 348 WALLACE SUPPLY CO INC 63065 INV 04/19/2016 504.72 LIFTING CHAINS INVOICE: 72134 865.79 VOUCHER TOTAL 97433 3927 WELLER'S AUTO PARTS INC 63066 INV 04/19/2016 18.40 HOSE CLAMPS INVOICE: 480574 97433 3927 WELLER'S AUTO PARTS INC 63067 INV 04/19/2016 14.07 AIR HOSE -#64 INVOICE: 481363 32.47 VOUCHER TOTAL 97435 230 ST ANDREWS ACE HARDWARE 63068 INV 04/19/2016 39.07 CUST. #1300 INVOICE: 196142 97435 230 ST ANDREWS ACE HARDWARE 63069 INV 04/19/2016 47.94 CUST. #1300 INVOICE: 196128 87.01 VOUCHER TOTAL 97437 32 BADGER METER INC. 63070 20160007 INV 04/19/2016 913.35 WATER METERS AND ACCES INVOICE: 1088900 97437 32 BADGER METER INC. 63071 20160007 INV 04/19/2016 1,671.73 WATER METERS AND ACCES INVOICE: 1089807 2,585.08 VOUCHER TOTAL 97439 2459 NY SECTION AWWA 63072 INV 04/19/2016 200.00 1614 BASIC LAB SKILLS, INVOICE: 4515 97440 2579 BLACKBURN MFG CO. 63073 20160058 INV 04/19/2016 193.22 4x5 FLAG - 24" PLASTIC INVOICE: 0507725-IN 97441 472 VWR SCIENTIFIC PRODUCTS 63074 INV 04/19/2016 245.52 LAB SUPPLIES INVOICE: 8044519660 97441 472 VWR SCIENTIFIC PRODUCTS 63075 CRM 04/19/2016 -24.14 CREDIT MEMO - VWR STOP 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 8044470347 221.38 VOUCHER TOTAL 97443 3375 CASELLA WASTE SERVICES 63076 INV 04/19/2016 150.00 TRASH REMOVAL INVOICE: 1748252 97444 7092 RASP INC 63077 INV 04/19/2016 207,095.25 SCADA HARDWARE IMPROVE INVOICE: NO. 1 97445 617 TOWN OF QUEENSBURY 63079 INV 04/19/2016 56.71 Doggies March INVOICE: 63079 97447 360 WEST PUBLISHING CORPORATION 63080 INV 04/19/2016 172.00 March WestLaw Subscrip INVOICE: 833717562 97448 2829 USA BLUE BOOK 63082 INV 04/19/2016 46.55 BULB & TUBE INVOICE: 915327 97449 617 TOWN OF QUEENSBURY 63081 INV 04/19/2016 51.35 Town Board Meeting Pos INVOICE: 63081 97450 6599 CONSTELLATION ENERGY SERVICES OF NY 63084 INV 04/12/2016 154.83 MARCH2O16ELECTRIC INVOICE: 64803473 97450 6599 CONSTELLATION ENERGY SERVICES OF NY 63088 INV 04/12/2016 72.04 MARCH2O16ELECTRIC INVOICE: 64803495 226.87 VOUCHER TOTAL 97451 356 WARREN TIRE SERV CTR INC 63083 INV 04/19/2016 184.90 (2) TIRES CUST. ID#100 INVOICE: 2095 97452 617 TOWN OF QUEENSBURY 63085 INV 04/19/2016 102.56 Town Clerk Postage Mar INVOICE: 63085 97453 617 TOWN OF QUEENSBURY 63086 INV 04/19/2016 556.60 Tax Reciver Postage M INVOICE: 63086 97454 3606 E J PRESCOTT INC 63087 INV 04/19/2016 400.00 8X12 MJ SOLID SLEEVE, INVOICE: 5063480 97454 3606 E J PRESCOTT INC 63091 20160066 INV 04/19/2016 587.00 WATER METER ACCESSORIE INVOICE: 5058210 987.00 VOUCHER TOTAL 97457 407 NATIONAL GRID 63090 INV 04/12/2016 87.16 33106MAR2016ELEC INVOICE: 33106MAR2016ELEC 97457 407 NATIONAL GRID 63094 INV 04/12/2016 79.81 33106MAR2016GAS INVOICE: 33106MAR2016GAS 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 60 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97457 407 NATIONAL GRID 63100 INV 04/12/2016 163.16 34100MAR2016ELEC INVOICE: 34100MAR2016ELEC 97457 407 NATIONAL GRID 63101 INV 04/12/2016 526.01 34106MAR2016GAS INVOICE: 34106MAR2016GAS 856.14 VOUCHER TOTAL 97459 6599 CONSTELLATION ENERGY SERVICES OF NY 63092 INV 04/19/2016 1.41 LDC ACCT. #20388-98101 INVOICE: 64803504 97459 6599 CONSTELLATION ENERGY SERVICES OF NY 63093 INV 04/19/2016 9.59 LDC ACCT. #47314-34105 INVOICE: 64803493 11.00 VOUCHER TOTAL 97462 407 NATIONAL GRID 63095 INV 04/19/2016 22.13 71114MARAPR16, ASSEMBL INVOICE: 71114MARAPR16 97462 407 NATIONAL GRID 63096 INV 04/19/2016 29.74 71001MARAPR16, 823 COR INVOICE: 71001MARAPR16 97462 407 NATIONAL GRID 63097 INV 04/19/2016 936.93 32006MARAPR16, 823 COR INVOICE: 32006MARAPR16 97462 407 NATIONAL GRID 63098 INV 04/19/2016 24.44 98101MARAPR16, 823 W M INVOICE: 98101MARAPR16 1,013.24 VOUCHER TOTAL 97466 6797 FIRSTLIGHT FIBER 63099 INV 04/19/2016 523.30 ACCT. #0009533741 - WA INVOICE: 63099 97469 6562 DIRECT ENERGY BUSINESS 63102 INV 04/12/2016 62.50 MAR2016GAS INVOICE: H16756595 97469 6562 DIRECT ENERGY BUSINESS 63103 INV 04/12/2016 916.57 MAR2016GAS INVOICE: H16756593 979.07 VOUCHER TOTAL 97471 6714 UNIFIRST CORPORATION 63104 INV 04/12/2016 8.56 UNIFORMS INVOICE: 0523226598 97471 6714 UNIFIRST CORPORATION 63105 INV 04/12/2016 8.56 UNIFORMS INVOICE: 0523223472 17.12 VOUCHER TOTAL 97473 230 ST ANDREWS ACE HARDWARE 63106 INV 04/12/2016 11.98 TAPE INVOICE: 196150 97474 5166 W.B. MASON COMPANY, INC. 63107 INV 04/12/2016 27.99 ORGANIZER INVOICE: I33408515 97475 6599 CONSTELLATION ENERGY SERVICES OF NY 63108 INV 04/19/2016 10.99 NY-EL 2300853-22 TFLT 04/14/2016 13:01 TOWN OF QUEENSBURY P" 61 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 64467014 97475 6599 CONSTELLATION ENERGY SERVICES OF NY 63109 INV 04/19/2016 12.63 NY-EL_2300853-33 TFLT INVOICE: 64467066 23.62 VOUCHER TOTAL 97478 407 NATIONAL GRID 63111 INV 04/19/2016 33.14 42010FEBMAR2016 TFLT A INVOICE: 42010FEBMAR2016 97478 407 NATIONAL GRID 63112 INV 04/19/2016 31.63 13015FEBMAR2016 TLFT A INVOICE: 13015FEBMAR2016 97478 407 NATIONAL GRID 63113 INV 04/19/2016 412.81 94103FEBMAR2016 COMBIN INVOICE: 94103FEBMAR2016 477.58 VOUCHER TOTAL 97479 2541 PERRY, GWEN 63114 INV 04/19/2016 50.00 OVERPAYMENT TO WEST GF INVOICE: 16-771 97482 46 BLAIR, JOSEPH E 548183 INV 04/19/2016 330.69 QTERLY MEDICARE REIMBU INVOICE: 548182 97483 108 FLAHERTY, THOMAS MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 97484 140 HANSEN, HAROLD MDC-REIM28 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97485 156 HUGHES JR, WILLIAM MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97486 245 OGLE, DONALD MDC-REIM29 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97487 300 SHAW, MICHAEL O. 579373 INV 04/19/2016 330.69 MEDICARE REIMBURSEMENT INVOICE: MEDC-REIMB3 97488 384 DOUGHER, DARLEEN MDC-REIMS INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB8 97489 402 FISK, DONALD F MDC-REIM34 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 97490 408 STOCKMAN, GORDON MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97491 411 COUNTERS, JAMES MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97492 412 CUTTER, DAVID LEE MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI MIL 04/14/2016 13:01 TOWN OF QUEENSBURY P 62 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: QTRLY MEDC REIMB33 97493 504 LEFEBVRE,VICTOR MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97494 1315 KATHE, KATHLEEN MDC-REIM34 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97495 1397 HARRINGTON, DONALD MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97496 1413 PICKETT, PAUL MDC-REIM17 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 97497 1481 MANNEY, ROBERT MDC-REIM23 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB23 97498 1665 MONTGOMERY, JAMES MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97499 1681 FRITSCH, PAUL MDC-REIM22 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB22 97500 1772 OTTE, HELEN MDC-REIM33 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97501 1820 CLOSE, JACK MDC-REIM28 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97502 2016 GIANNETTI-MAYO, MARIA MDC-REIM34 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97503 2017 HAMMOND, MARILYN F MDC-REIM31 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97504 2541 PERRY, GWEN MDC-REIM33 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB31 97505 3381 HOWE, BARBARA MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97506 3435 DRESSER, WILLIAM 617071 INV 04/19/2016 330.69 QRTLY REIMBURSEMENT ME INVOICE: QRTLY REIMB1 97507 3478 PURNER, JEAN MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97508 3538 STEVENSON, RAYMOND MDC-REIM34 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 04/14/2016 13:01 TOWN OF QUEENSBURY P 63 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97509 3579 BALL, RANDOLPH MDC-REIM25 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97510 3799 BROTHERS, RALPH MDC-REIM34 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 97511 3943 GRECO, JOHN MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97512 4116 WHITMORE, RICHARD MDC-REIM7 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB7 97513 4914 HAVENS, RONALD MDC-REIM35 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB33 97514 5057 GENIER, MICHAEL MDC-REIM8 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB9 97515 5061 KRUGER, SANDY 617021 INV 04/19/2016 110.22 QRTLY MEDICARE REIMBUR INVOICE: QURTLY MEDICARE RE1 97516 5229 TALLON, DIANA L. MDC-REIMS INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB8 97517 5321 TURNER, THEODORE MDC-REIM34 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB32 97518 5458 GERMAIN, CHRISTINE MDC-REIM9 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB9 97519 5820 BOWMAN, ROBERT MDC-QTRL14 INV 04/19/2016 330.69 QUARTERLY MEDICARE PRE INVOICE: MEDC QUARTERLY14 97520 5992 GENE LASHWAY QTR-MEDC26 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB20 97521 6391 WHITE, CLAUDE MDC-REIM17 INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB17 97522 6579 FINAMORE, CAROL 398957 INV 04/19/2016 330.69 MEDICARE REIMB INVOICE: MEDICARE7 97523 6704 STOCKWELL, KAREN MDC-REIMS INV 04/19/2016 330.69 QUARTERLY MEDICARE REI INVOICE: QTRLY MEDC REIMB8 97524 7097 PRATT, BRIAN 63115 INV 04/19/2016 50.00 OVERPAYMENT TO WEST EM INVOICE: 16-1771 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 64 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97528 512 BAY RIDGE VOLUNTEER FIRE COMPANY 63119 INV 04/19/2016 91,225.60 FINAL 2016 CONTRACT PA INVOICE: 041216 97530 464 SECURITY SUPPLY CORP 63121 INV 04/19/2016 421.82 3859 Soccer bldg water INVOICE: S4165766.001 97531 230 ST ANDREWS ACE HARDWARE 63130 20160018 INV 04/19/2016 13.99 1290 GL pool house bat INVOICE: 196123 97531 230 ST ANDREWS ACE HARDWARE 63131 20160018 INV 04/19/2016 33.96 1290 GL project, misc. INVOICE: 196112 97531 230 ST ANDREWS ACE HARDWARE 63132 INV 04/19/2016 53.41 1290 GL water pit repa INVOICE: 196048 101.36 VOUCHER TOTAL 97532 6552 SANTANA, SUZETTE 63122 INV 05/03/2016 70.00 SPANISH INTERPRETER INVOICE: 04112016 97533 3408 NYS TAX RECEIVERS ASSOC 63123 INV 04/19/2016 75.00 3 Membership Fees for INVOICE: 63123 97534 2889 STAPLES, INC AND SUBSIDIARIES 63124 INV 04/13/2016 45.38 misc. office supplies INVOICE: 3298003727 97535 5120 RODRIGUEZ, RICHARD 63125 INV 04/13/2016 3.78 mileage for service on INVOICE: 63125 97536 617 TOWN OF QUEENSBURY 63126 INV 04/13/2016 88.91 Postage March 2016 INVOICE: 63126 97536 617 TOWN OF QUEENSBURY 63127 INV 04/13/2016 26.52 Postage March 2016 INVOICE: 63127 97536 617 TOWN OF QUEENSBURY 63128 INV 04/13/2016 209.20 Postage March 2016 INVOICE: 63128 97536 617 TOWN OF QUEENSBURY 63129 INV 04/13/2016 291.18 Postage March 2016 INVOICE: 63129 615.81 VOUCHER TOTAL 97543 6599 CONSTELLATION ENERGY SERVICES OF NY 63133 INV 04/19/2016 448.74 2300853-7 98107MarApr2 INVOICE: 64843329 97544 407 NATIONAL GRID 63134 INV 04/19/2016 231.94 98107MarApr2016 GL poo INVOICE: 98107MarApr2016 97545 7056 SOLITUDE LAKE MANAGEMENT LLC 63135 INV 04/19/2016 1,500.00 DEC permitting fees po INVOICE: PI-A00068509 97546 764 F W WEBB COMPANY 63136 INV 04/19/2016 22.95 70736 GL pool house INVOICE: 50589394 04/14/2016 13:01 TOWN OF QUEENSBURY P 65 barbarae PRELIMINARY WARRANT LIST BY VOUCHER 1apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97546 764 F W WEBB COMPANY 63137 INV 04/19/2016 67.87 70736 GL pool house INVOICE: 50578962 90.82 VOUCHER TOTAL 97548 2038 MAILINGS MADE EASY INC 63138 INV 04/19/2016 1,385.59 Qclub preseason mailin INVOICE: 56514 97549 6518 DEAN, DONALD 63139 INV 04/19/2016 600.00 reshingle 2 shelters @ INVOICE: 395 97550 6100 LEHMAN GRAPHIC DESIGN 63140 20160043 INV 04/19/2016 820.00 msic. marketing jobs s INVOICE: 31516 97550 6100 LEHMAN GRAPHIC DESIGN 63141 INV 04/19/2016 1,980.00 misc signs & mailers f INVOICE: 31616 2,800.00 VOUCHER TOTAL 97552 3838 KARATE CENTER, THE 63142 INV 04/19/2016 520.00 WHBI martial arts pgm INVOICE: 033016 97557 6797 FIRSTLIGHT FIBER 63147 INV 04/13/2016 411.30 9533742APR2016 PINEVIE INVOICE: 9533742APR2016 97559 6784 STORED TECHNOLOGY SOLUTIONS INC 63149 INV 04/13/2016 449.99 TICKETS 3/31-4/4 INVOICE: 23992 97563 125 CENTER FOR OCCUPATIONAL HEALTH 63153 INV 04/13/2016 214.00 INVOICE: 22434 97564 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 63154 INV 04/13/2016 263.51 APR-MAY CONTRACT/MAR-A INVOICE: IN32481 97565 6920 MARRIOTT ALBANY 63155 INV 04/13/2016 282.00 TIERNEY, BARBARA 4/8 G INVOICE: TR471 97567 5166 W.B. MASON COMPANY, INC. 63156 INV 04/19/2016 56.18 SUPPLIES INVOICE: I33628065 97568 5965 CROSSMAN, GARY 63157 INV 12/31/2015 112.70 Milage Reimbursement 1 INVOICE: 12312015 97570 5965 CROSSMAN, GARY 63158 INV 04/19/2016 196.02 Milage Reimbursement 3 INVOICE: 03312016 97571 407 NATIONAL GRID 63159 INV 04/19/2016 7,460.71 36107MARAPR16, 823 COR INVOICE: 36107MARAPR16 97572 1256 VERIZON WIRELESS 63160 INV 04/14/2016 360.09 00001MARAPR2016 04/14/2016 13:01 (TOWN OF QUEENSBURY IP 66 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 04192016 04/19/2016 DUE DATE: 04/19/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9763292227 97573 6738 CITIBANK 63161 INV 04/14/2016 701.23 VARIOUS INVOICE: 05012016 WARRANT TOTAL 450,414.96 ** END OF REPORT - Generated by Barbara Edmunds **