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3.13 3.13 FINANCIAL\2016\Warrant of Bills for May 2 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF MAY 3RD, 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 28th 2016 and a payment date of May 3rd, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of April 28th 2016 and a payment date of May 3rd, 2016 totaling $680,378.70, 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 2nd day of May, 2016, by the following vote: AYES NOES ABSENT : 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 1 joannew PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 05/03/2016 WARRANT: 05032016 AMOUNT: $ 680,378.70 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 2 oannew PRELIMINARY PREPAID INVOICE LIST a warrnt WARRANT: 05032016 05/03/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 3587 COMMUNITY ACTIO 00000 63144 DD 04/13/2016 400.00 97554 10292 McCane, Randy & Amy INVOICE: 2891 SHELTER PLANNIN 00000 63151 DD 04/13/2016 8,100.00 97561 10293 March 16, 2016 billing INVOICE: 20133127 7058 FLATELY READ, L 00000 63146 DD 04/13/2016 525.00 97556 10294 48 Caroline St., Qby INVOICE: 155 2054 M&T TRUST CO. 00000 62980 DD 05/03/2016 112.00 97348 65846 ANNUAL ADMIN FEE SO QSBY B INVOICE: 6706 CAPITAL FINANCI 00000 63463 DD 05/03/2016 110.00 97882 65847 EMPLOYEE REIMBS INVOICE: 42716 3587 COMMUNITY ACTIO 00000 63145 DD 04/13/2016 400.00 97554 102921 Skellie, William & Linda INVOICE: 7058 FLATELY READ, L 00000 63148 DD 04/13/2016 525.00 97556 102941 15 Seward St., Qby INVOICE: 156 7058 FLATELY READ, L 00000 63150 DD 04/13/2016 525.00 97556 102942 57 Dixon Rd., Qby INVOICE: 186 2054 M&T TRUST CO. 00000 62982 DD 05/03/2016 8,073.97 97348 658461 INTEREST ON SO QSBY BOND INVOICE: 2054 M&T TRUST CO. 00000 62983 DD 05/03/2016 419.43 97348 658462 INTEREST ON SO QSBY BOND INVOICE: 19,190.40 CASH ACCOUNT C2000000 0200 TOTAL 4 4 04/28/2016 11:39 TOWN OF QUEENSBURY P 3 joannew (PRELIMINARY DETAIL INVOICE LIST (apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 279 A & D AUTOBODY SUPPLY 00000 INV 05/03/2016 203999 63335 97747 1 0045130 4110 HGWY MACH VHCL R M 35.80 Invoice Net 35.80 CHECK TOTAL 35.80 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/03/2016 63320 63320 97732 1 0045130 4110 HGWY MACH VHCL R M -13.28 Invoice Net -13.28 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 788058 63321 97732 1 1 0045130 4110 HGWY MACH VHCL R M 3.08 Invoice Net 3.08 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 788054 63322 97732 1 0045130 4110 HGWY MACH VHCL R M 99.37 Invoice Net 99.37 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 788081 63323 97732 1 0045130 4110 HGWY MACH VHCL R M 77.70 Invoice Net 77.70 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 788363 63324 97732 1 0045130 4110 HGWY MACH VHCL R M 411.02 Invoice Net 411.02 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 788457 63325 97732 1 0045130 4110 HGWY MACH VHCL R M 60.90 Invoice Net 60.90 4 ADIRONDACK AUTO SPLY I 00000 CRM 05/03/2016 788482 63326 97732 1 0045130 4110 HGWY MACH VHCL R M -587.75 Invoice Net -587.75 • 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 788601 63327 97732 1 0045130 4110 HGWY MACH VHCL R M 62.15 Invoice Net 62.15 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 788875 63328 97732 1 0045130 4110 HGWY MACH VHCL R M 12.12 Invoice Net 12.12 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789007 63329 97732 1 0045130 4110 HGWY MACH VHCL R M 139.10 Invoice Net 139.10 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789023 63330 97732 1 0045130 4065 HGWY MACH S TS RP EQ 21.59 Invoice Net 21.59 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789232 63331 97732 1 0045130 4110 HGWY MACH VHCL R M 22.99 Invoice Net 22.99 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789312 63332 97732 1 0045130 4110 HGWY MACH VHCL R M 58.48 Invoice Net 58.48 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789365 63333 97732 1 0045130 4110 HGWY MACH VHCL R M 216.49 Invoice Net 216.49 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 4 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789463 63334 97732 1 0045130 4110 HGWY MACH VHCL R M 66.54 Invoice Net 66.54 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789675 63349 97762 1 0408340 4110 TRAN & DIS VHCL R M 186.15 Invoice Net 186.15 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789207 63350 97762 1 0408340 4110 TRAM & DIS VHCL R M 17.60 Invoice Net 17.60 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 789254 63351 97762 1 0408340 4110 TRAN & DIS VHCL R M 62.92 Invoice Net 62.92 4 ADIRONDACK AUTO SPLY I 00000 INV 04/26/2016 789761 63425 97844 1 0028810 4110 CEMETERY VHCL R M 91.23 Invoice Net 91.23 4 ADIRONDACK AUTO SPLY I 00000 INV 05/03/2016 790194 63441 97859 1 0011620 4110 B & G VHCL R M 20.63 Invoice Net 20.63 CHECK TOTAL 1,029.03 5962 ADIRONDACK TIRE CENTER 00000 INV 05/03/2016 1356437 63336 97748 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 21.00 3179 ADVANCE AUTO PARTS 00000 INV 05/03/2016 5516610610468 63337 97749 1 0045130 4110 HGWY MACH. VHCL R M 19.96 Invoice Net 19.96 CHECK TOTAL 19.96 3200 ADVANCE CONSTRUCTION S 00000 INV 05/03/2016 01-82463-0 63338 97750 1 0045130 4110 HGWY MACH VHCL R M 160.00 Invoice Net 160.00 3200 ADVANCE CONSTRUCTION S 00000 INV 05/03/2016 01-82538-0 63339 97750 1 0045130 4110 HGWY MACH VHCL R M 65.00 Invoice Net 65.00 CHECK TOTAL 225.00 787 AGWAY INC 00001 INV 05/03/2016 601317 63239 97650 1 0017110 4400 PARKS MSC CTRL 39.95 Invoice Net 39.95 787 AGWAY INC 00001 INV 05/03/2016 601344 63242 97650 1 0017110 4400 PARKS MSC CTRL 201.96 Invoice Net 201.96 787 AGWAY INC 00001 INV 04/26/2016 601336 63424 97843 1 0028810 4400 CEMETERY MSC CTRL 149.90 Invoice Net 149.90 4 , 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 5 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • CHECK TOTAL 391.81 6260 GRABOWSKI ENTERPRISES 00000 INV 05/03/2016 042116 63297 97708 1 0017110 4824 PARKS REC PRGRMS 54.95 . Invoice Net 54.95 CHECK TOTAL 54.95 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/03/2016 58644 63340 97752 1 0045130 4110 HGWY MACH VHCL R M 343.50 Invoice Net 343.50 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/03/2016 58718 63341 97752 1 0045130 4110 HGWY MACH VHCL R M 156.96 Invoice Net 156.96 1526 ARROWHEAD EQUIPMENT IN 00000 INV 05/03/2016 58755 63342 97752 1 0045130 4110 HGWY MACH VHCL R M 156.96 Invoice Net 156.96 CHECK TOTAL 657.42 883 ASKCO ELECTRIC SUPPLY 00000 INV 05/03/2016 178829 63179 97590 1 0011620 4070 0022 B & G BLDG R M 20.64 Invoice Net 20.64 CHECK TOTAL 20.64 562 ASSOCIATION OF TOWNS 00000 INV 05/03/2016 63421 63421 97841 1 0015010 4090 HGWY ADMIN TREDSUB 90.30 2 0015010 4400 HGWY ADMIN MSC CTRL 19.70 Invoice Net 110.00 CHECK TOTAL 110.00 2588 BAY RIDGE RESCUE SQUAD 00002 INV 05/03/2016 63459 63459 97877 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 41,666.66 Invoice Net 41,666.66 CHECK TOTAL 41,666.66 7049 BRENNTAG NORTHEAST INC 00000 INV 05/03/2016 BNE712928 63195 97606 1 0408330 4271 WTR PFCTN W T CHMCLS 10,993.30 Invoice Net 10,993.30 • CHECK TOTAL 10,993.30 3830 CHAZEN ENGINEERING & L 00000 INV 05/03/2016 0095015 63219 97630 1 0011440 4720 ENG SRVCS CNSULTNT 6,750.00 Invoice Net 6,750.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/03/2016 0094810 63220 97631 1 0011440 4720 ENG SRVCS CNSULTNT 506.26 Invoice Net 506.26 3830 CHAZEN ENGINEERING & L 00000 20160074 INV 05/03/2016 95016 63222 97633 1 0328110 4720 W W ADMIN CNSULTNT 4,590.00 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 6 ' joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0368110 4720 W W ADMIN CNSULTNT 2,160.00 Invoice Net 6,750.00 3830 CHAZEN ENGINEERING & L 00000 INV 05/03/2016 0094963 63346 97759 1 0011440 4720 0400 ENG SRVCS CNSULTNT 290.25 Invoice Net 290.25 3830 CHAZEN ENGINEERING & L 00000 INV 05/03/2016 0095014 63404 97822 1 2078330 2899 SCADA CAP CNSTR 2,009.00 Invoice Net 2,009.00 CHECK TOTAL 16,305.51 1032 CHRONICLE, THE 00000 INV 05/03/2016 0151491-IN 63360 97776 1 0015010 4080 HGWY ADMIN LGL AD 157.50 Invoice Net 157.50 CHECK TOTAL 157.50 3313 ROBERT E WALAJTYS 00000 INV 05/03/2016 5447 63318 97730 1 0098160 4245 TRANS STAT ENVRM SFT 745.00 Invoice Net 745.00 CHECK TOTAL 745.00 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65007112 63209 97620 1 0408320 4300 WTR P/S ELCTRICITY 15,102.28 Invoice Net 15,102.28 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245814 63231 97643 1 0358120 4300 SNTRY SWR ELCTRICITY 65.25 Invoice Net 65.25 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245811 63234 97643 1 0328120 4300 SNTRY SWR ELCTRICITY 1,246.74 Invoice Net 1,246.74 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245807 63236 97643 1 0358120 4300 SNTRY SWR ELCTRICITY 287.36 Invoice Net 287.36 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245800 63245 97643 1 0368120 4300 SNTRY SWR ELCTRICITY 62.68 Invoice Net 62.68 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 64803500 63308 97720 1 0098160 4300 TRANS STAT ELCTRICITY 6.32 Invoice Net 6.32 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 64803507 63309 97720 1 0098160 4300 TRANS STAT ELCTRICITY 37.91 Invoice Net 37.91 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 64803502 63310 97720 1 0098160 4300 TRANS STAT ELCTRICITY 25.22 Invoice Net 25.22 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 64843349 63311 97720 1 0098160 4300 TRANS STAT ELCTRICITY 2.08 Invoice Net 2.08 04/28/2016 11:39 (TOWN OF QUEENSBURY Ip 7 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245812 63405 97823 1 0408320 4300 WTR P/S ELCTRICITY 105.32 Invoice Net 105.32 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245802 63428 97846 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.79 Invoice Net 12.79 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245804 63429 97846 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.13 Invoice Net 10.13 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 64908512 63430 97846 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.72 Invoice Net 7.72 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 64925392 63431 97846 1 0015182 4305 ST LGHTING STRT LGHTS 105.01 Invoice Net 105.01 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245816 63453 97871 1 0011620 4300 0029 B & G ELCTRICITY 50.13 Invoice Net 50.13 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65150807 63454 97871 1 0011620 4300 0027 B & G ELCTRICITY 198.72 Invoice Net 198.72 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245809 63456 97874 1 0017110 4300 PARKS ELCTRICITY 4.99 Invoice Net 4.99 6599 CONSTELLATION ENERGY S 00001 INV 05/03/2016 65245805 63457 97874 1 0017110 4300 PARKS ELCTRICITY .24 Invoice Net .24 CHECK TOTAL 17,330.89 2364 CORCRAFT PRODUCTS 00000 INV 05/03/2016 573093 63292 97703 1 0017110 4400 PARKS MSC CTRL 83.40 Invoice Net 83.40 CHECK TOTAL 83.40 5042 CORNERSTONE TELEPHONE 00000 INV 05/03/2016 3932146 63171 97582 1 0011650 4100 CCS TELEPHONE 3,282.26 2 0091650 4100 CTRL CMM TELEPHONE 42.49 3 0011650 4100 CCS TELEPHONE 436.46 4 0401650 4100 CTRL CMM TELEPHONE 275.83 Invoice Net 4,037.04 5042 CORNERSTONE TELEPHONE 00000 INV 05/03/2016 3935994 63229 97640 1 0351650 4100 CTRL CMM TELEPHONE 32.36 2 0361650 4100 CTRL CMM TELEPHONE 32.36 3 0321650 4100 CTRL CMM TELEPHONE 231.37 Invoice Net 296.09 CHECK TOTAL 4,333.13 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 8 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 05/03/2016 1604-210243 63267 97678 1 0017110 2070 PARKS PRK EQP 17.18 Invoice Net 17.18 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 05/03/2016 1604-211705 63268 97678 1 0017110 2070 PARKS PRK EQP 304.26 Invoice Net 304.26 1447 CURTIS LUMBER CO. INC. 00000 20160021 CRM 05/03/2016 RETURN 1604-216769 63269 97678 1 0017110 2070 PARKS PRK EQP -139.94 Invoice Net -139.94 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 05/03/2016 1604-211747 63270 97678 1 0017110 2070 PARKS PRK EQP 153.98 Invoice Net 153.98 1447 CURTIS LUMBER CO. INC. 00000 20160021 CRM 05/03/2016 RETURN 1604-240489 63272 97678 1 0017110 2070 PARKS PRK EQP -76.99 Invoice Net -76.99 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 05/03/2016 1604-216315 63274 97678 1 0017110 2070 PARKS PRK EQP 18.77 Invoice Net 18.77 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 05/03/2016 1604-230325 63276 97678 1 0017110 2070 PARKS PRK EQP 54.90 Invoice Net 54.90 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 05/03/2016 1604-235085 63277 97678 1 0017110 2070 PARKS PRK EQP 91.88 Invoice Net 91.88 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 05/03/2016 1604-238275 63279 97678 1 0017110 2070 PARKS PRK EQP 16.99 Invoice Net 16.99 CHECK TOTAL 441.03 5118 CUSTOM PRODUCTS CORP 00000 20160088 INV 05/03/2016 273758 63301 97712 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1,213.61 Invoice Net 1,213.61 CHECK TOTAL 1,213.61 81 DELUREY SALES & SERVIC 00000 INV 05/03/2016 T231598 63361 97777 1 0045130 4110 HGWY MACH VHCL R M 101.08 Invoice Net 101.08 81 DELUREY SALES & SERVIC 00000 INV 05/03/2016 T231661 63362 97777 1 0045130 4110 HGWY MACH VHCL R M 496.66 Invoice Net 496.66 81 DELUREY SALES & SERVIC 00000 INV 05/03/2016 T231783 63363 97777 1 0045130 4110 HGWY MACH VHCL R M 496.66 Invoice Net 496.66 CHECK TOTAL 1,094.40 6562 DIRECT ENERGY BUSINESS 00001 INV 05/03/2016 H16762087 63211 97622 1 0408320 4500 WTR P/S HTNG FUEL 121.60 Invoice Net 121.60 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 9 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 05/03/2016 H16762088 63212 97622 1 0408320 4500 WTR P/S HTNG FUEL 7.54 Invoice Net 7.54 6562 DIRECT ENERGY BUSINESS 00001 INV 05/03/2016 H16762089 63213 97622 1 0408320 4500 WTR P/S HTNG FUEL 1,793.63 Invoice Net 1,793.63 CHECK TOTAL 1,922.77 6562 DIRECT ENERGY BUSINESS 00002 INV 05/03/2016 160990027221926 63455 97873 1 0011620 4300 0022 B & G ELCTRICITY 8.94 Invoice Net 8.94 CHECK TOTAL 8.94 4861 DONOHUE CANDY & TOBACC 00000 INV 05/03/2016 403072 63290 97701 1 0017110 4824 PARKS REC PRGRMS 10.40 Invoice Net 10.40 CHECK TOTAL 10.40 1414 DUELL, DAVID 00000 INV 05/03/2016 63356 63356 97770 1 0015010 4090 HGWY ADMIN TREDSUB 10.00 Invoice Net 10.00 CHECK TOTAL 10.00 5102 ECONOMIC DEVELOPMENT C 00000 INV 04/27/2016 3101 63460 97879 1 0011220 4400 TWN SUP MSC CTRL 55.00 Invoice Net 55.00 CHECK TOTAL 55.00 577 EMPIRE HEALTH CHOICE I 00001 INV 05/03/2016 MAY 2016 990880 2 63173 97584 1 0019060 8060 HEALTH INS HEALTH INS 105,106.91 2 0029060 8060 HEALTH INS HEALTH INS 8,665.36 3 0049060 8060 HEALTH INS HEALTH INS 63,151.06 4 0099060 8060 HEALTH INS HEALTH INS 6,439.10 5 0409060 8060 HEALTH INS HEALTH INS 54,671.25 6 0329060 8060 HEALTH INS HEALTH INS 8,648.71 Invoice Net 246,682.39 577 EMPIRE HEALTH CHOICE I 00001 INV 05/03/2016 MAY 2016 990880 1 63174 97585 1 0019060 8060 HEALTH INS HEALTH INS 2,355.41 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,381.03 577 EMPIRE HEALTH CHOICE I 00001 INV 05/03/2016 MAY 2016 990880 P01 63347 97760 1 0019060 8060 HEALTH INS HEALTH INS 12,553.52 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 7,791.84 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 6,026.22 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 10 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6 0329060 8060 HEALTH INS HEALTH INS 432.88 Invoice Net 29,401.74 CHECK TOTAL 278,465.16 5755 EMERGENCY MANAGEMENT 00000 INV 05/03/2016 160416 63215 97626 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,239.08 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,516.09 Invoice Net 5,277.01 CHECK TOTAL 5,277.01 3250 ENVIRONMENTAL CAPITAL 00000 INV 05/03/2016 63217 63217 97628 1 0011440 4720 ENG SRVCS CNSULTNT 9,750.00 Invoice Net 9,750.00 CHECK TOTAL 9,750.00 4088 ETCHED IN STONE 00003 INV 04/27/2016 10009 63461 97880 1 0017550 4400 CLBRTNS MSC CTRL 205.69 Invoice Net 205.69 CHECK TOTAL 205.69 7055 EVOLUTION RECYCLING IN 00000 INV 05/03/2016 75 63271 97682 1 0098160 4449 8160 TRANS STAT TRSH DSP R 258.30 Invoice Net 258.30 7055 EVOLUTION RECYCLING IN 00000 INV 05/03/2016 88 63273 97682 1 0098160 4449 8160 TRANS STAT TRSH DSP R 359.47 Invoice Net 359.47 7055 EVOLUTION RECYCLING IN 00000 INV 05/03/2016 89 63275 97682 1 0098160 4449 8160 TRANS STAT TRSH DSP R 264.42 Invoice Net 264.42 7055 EVOLUTION RECYCLING IN 00000 INV 05/03/2016 81 63278 97682 1 0098160 4449 8160 TRANS STAT TRSH DSP R 334.34 Invoice Net 334.34 CHECK TOTAL 1,216.53 764 F W WEBB COMPANY 00000 INV 05/03/2016 50635416 63201 97612 1 0408320 4350 WTR P/S WTR PT MNT 133.06 Invoice Net 133.06 764 F W WEBB COMPANY 00000 INV 05/03/2016 50652975 63280 97692 1 0017110 4823 PARKS RC FC RPR 8.66 Invoice Net 8.66 CHECK TOTAL 141.72 683 FALLS FARM & GARDEN EQ 00000 INV 05/03/2016 525335 63178 97589 1 0011620 4065 B & G S TS RP EQ 46.18 Invoice Net 46.18 683 FALLS FARM & GARDEN EQ 00000 INV 05/03/2016 525584 63241 97652 1 0017110 4800 PARKS EQP RP 292.12 Invoice Net 292.12 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 11 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 338.30 3368 FASTENAL 00000 INV 05/03/2016 NYSOU135692 63364 97780 1 0045130 4110 HGWY MACH VHCL R M 333.52 Invoice Net 333.52 3368 FASTENAL 00000 INV 05/03/2016 NYSOU135742 63365 97780 1 0013310 4160 TRFC CNTRL TRFIC SGNS 326.25 2 0045110 4400 HGWY REP MSC CTRL 73.40 3 0045130 4110 HGWY MACH VHCL R M 321.79 Invoice Net 721.44 3368 FASTENAL 00000 INV 05/03/2016 NYSOU135839 63366 97780 1 0045130 4110 HGWY MACH VHCL R M 30.61 Invoice Net 30.61 3368 FASTENAL 00000 INV 05/03/2016 NYS0U135828 63367 97780 1 0045130 4110 HGWY MACH VHCL R M 165.03 Invoice Net 165.03 3368 FASTENAL 00000 INV 05/03/2016 NYSOU135977 63368 97780 1 0045110 4400 HGWY REP MSC CTRL 272.75 2 0045130 4110 HGWY MACH VHCL R M 32.64 Invoice Net 305.39 CHECK TOTAL 1,555.99 551 FORT MILLER CO INC, TH 00000 INV 05/03/2016 127434 63369 97785 1 0018540 4400 DRAINAGE MSC CTRL 180.00 Invoice Net 180.00 551 FORT MILLER CO INC, TH 00000 INV 05/03/2016 127599 63370 97785 1 0018540 4400 DRAINAGE MSC CTRL 330.00 Invoice Net 330.00 CHECK TOTAL 510.00 5366 FUCHS, LYNN 00000 20160004 INV 05/03/2016 041516 63388 97806 1 0017110 4824 PARKS REC PRGRMS 1,225.00 Invoice Net 1,225.00 CHECK TOTAL 1,225.00 5444 G.A. BOVE & SONS, INC. 00000 INV 05/03/2016 278023 63251 97662 1 0017110 4500 PARKS HTNG FUEL 215.15 Invoice Net 215.15 CHECK TOTAL 215.15 1504 GENERAL CODE PUBLISHER 00000 INV 05/03/2016 00020692 63355 97769 1 0011410 4400 TWN CLERK MSC CTRL 901.00 Invoice Net 901.00 CHECK TOTAL 901.00 6727 GH BERLIN WINDWARD 00001 20160052 INV 05/03/2016 5704039 63302 97713 1 0045130 4110 HGWY MACH VHCL R M 489.00 Invoice Net 489.00 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 12 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 489.00 5576 GIFTS & ENGRAVING BY G 00000 INV 05/03/2016 6728 63240 97651 1 0017110 4824 PARKS REC PRGRMS 360.00 Invoice Net 360.00 CHECK TOTAL 360.00 123 GLENS FALLS BUSINESS M 00000 INV 05/03/2016 119512 63281 97691 1 0098160 4400 TRANS STAT MSC CTRL 108.00 Invoice Net 108.00 123 GLENS FALLS BUSINESS M 00000 INV 05/03/2016 120032 63284 97691 1 0098160 4400 TRANS STAT MSC CTRL 30.00 Invoice Net 30.00 123 GLENS FALLS BUSINESS M 00000 INV 05/03/2016 103457 63285 97691 1 0098160 4400 TRANS STAT MSC CTRL 85.00 Invoice Net 85.00 123 GLENS FALLS BUSINESS M 00000 INV 05/03/2016 103459 63286 97691 1 0098160 4400 TRANS STAT MSC CTRL 85.00 Invoice Net 85.00 CHECK TOTAL 308.00 121 GLENS FALLS, CITY OF 00001 INV 05/03/2016 396882 63190 97601 1 0408320 4230 WTR P/S WATER 932.25 Invoice Net 932.25 CHECK TOTAL 932.25 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 05/03/2016 3607788 63303 97714 1 0045130 4410 HGWY MACH FUEL 2,225.55 Invoice Net 2,225.55 6369 GLOBAL MONTELLO GROUP 00000 20160101 INV 05/03/2016 3618811 63382 97798 1 0408340 4410 TRAN & DIS FUEL 1,349.69 Invoice Net 1,349.69 CHECK TOTAL 3,575.24 5769 GMES BURLINGTON 00000 INV 05/03/2016 S2761536.001 63383 97800 1 0408320 4350 WTR P/S WTR PT MNT 14.84 Invoice Net 14.84 5769 GMES BURLINGTON 00000 INV 05/03/2016 S760861.002 63384 97800 1 0408320 4350 WTR P/S WTR PT MNT 17.79 Invoice Net 17.79 5769 GMES BURLINGTON 00000 INV 05/03/2016 S2760861.001 63385 97800 1 0408320 4350 WTR P/S WTR PT MNT 74.21 Invoice Net 74.21 5769 GMES BURLINGTON 00000 INV 05/03/2016 S2759880.001 63386 97800 1 0408320 4350 WTR P/S WTR PT MNT 39.66 Invoice Net 39.66 5769 GMES BURLINGTON 00000 20160103 INV 05/03/2016 52746473.001 63436 97800 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 13 joannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 1,837.50 Invoice Net 1,837.50 CHECK TOTAL 1,984.00 4730 GROSS ELECTRIC, INC. 00000 20160067 INV 05/03/2016 14935 63444 97862 1 0011620 4400 B & G MSC CTRL 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 547 HACH COMPANY 00000 INV 05/03/2016 9892910 63397 97815 1 0408320 4350 WTR P/S WTR PT MNT 391.88 Invoice Net 391.88 CHECK TOTAL 391.88 1865 HANNAFORD 00001 20160009 INV 05/03/2016 1030 63299 97710 1 0017110 4824 PARKS REC PRGRMS 11.56 1 Invoice Net 11.56 1865 HANNAFORD 00001 20160009 INV 05/03/2016 3941 63300 97710 1 0017110 4824 PARKS REC PRGRMS 77.02 Invoice Net 77.02 CHECK TOTAL 88.58 1747 HILL & MARKES, INC. 00001 INV 05/03/2016 1689591-02 63262 97673 1 1577110 2899 GURNEY LN CAP CNSTR 618.80 Invoice Net 618.80 1747 HILL & MARKES, INC. 00001 20160022 INV 05/03/2016 1694806-00 63291 97673 1 0017110 4400 PARKS MSC CTRL 669.11 Invoice Net 669.11 1747 HILL & MARKES, INC. 00001 INV 05/03/2016 1690112-00 63445 97863 1 0011620 4400 B & G MSC CTRL 171.28 Invoice Net 171.28 • CHECK TOTAL 1,459.19 6775 HOBBY LOBBY STORES INC 00000 INV 05/03/2016 0574004076330418169 63298 97709 1 0017110 4824 PARKS REC PRGRMS 43.42 Invoice Net 43.42 CHECK TOTAL 43.42 4160 HOME DEPOT 00000 INV 05/03/2016 63371 63371 97787 1 0045130 4110 HGWY MACH VHCL R M 69.98 Invoice Net 69.98 CHECK TOTAL 69.98 5578 HOUR ELECTRIC 00000 INV 05/03/2016 H16814 63250 97661 1 0328120 4400 SNTRY SWR MSC CTRL 171.40 2 0368120 4400 SNTRY SWR MSC CTRL 85.70 3 0378120 4400 SNTRY SWR MSC CTRL 85.70 Invoice Net 342.80 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 14 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 342.80 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/03/2016 P19788 63198 97609 1 0408340 4110 TRAN & DIS VHCL R M 51.95 Invoice Net 51.95 6338 JOE JOHNSON EQUIPMENT, 00000 INV 05/03/2016 P03954 63372 97788 1 0045130 4110 HGWY MACH VHCL R M 671.15 Invoice Net 671.15 CHECK TOTAL 723.10 6732 LAKE GEORGE PARK COMMI 00000 INV 05/03/2016 042516 63344 97757 1 0506410 4412 WRN OCCUPA USE OC TX 30,000.00 Invoice Net 30,000.00 CHECK TOTAL 30,000.00 7062 LITTLE, JONATHON D. 00000 INV 05/03/2016 041816 63287 97698 1 1577110 2899 GURNEY LN CAP CNSTR 1,012.30 Invoice Net 1,012.30 CHECK TOTAL 1,012.30 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 06942-2016 63175 97586 1 0011620 4065 B & G S TS RP EQ 18.98 2 0011620 4070 0022 B & G BLDG R M 7.33 Invoice Net 26.31 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 13458 63176 97586 1 0011620 4400 B & G MSC CTRL 33.36 Invoice Net 33.36 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 06669-2016 63180 97586 1 0011620 4070 0022 B & G BLDG R M 45.54 Invoice Net 45.54 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 06652 63228 97639 1 0328120 4400 SNTRY SWR MSC CTRL 17.09 Invoice Net 17.09 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 06326 63232 97642 1 0017110 4824 PARKS REC PRGRMS 8.61 Invoice Net 8.61 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 05/03/2016 06696-2016 63233 97642 1 0017110 4400 PARKS MSC CTRL 14.23 Invoice Net 14.23 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 05/03/2016 06020-2016 63235 97642 1 0017110 4400 PARKS MSC CTRL 109.65 Invoice Net 109.65 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 05/03/2016 07143 63237 97642 1 0017110 4400 PARKS MSC CTRL 18.03 Invoice Net 18.03 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 05/03/2016 07546 63243 97642 1 0017110 4400 PARKS MSC CTRL 38.90 Invoice Net 38.90 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 15 joannew PRELIMINARY DETAIL INVOICE LIST • a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 05/03/2016 06438-2016 63244 97642 1 0017110 4400 PARKS MSC CTRL 22.19 Invoice Net 22.19 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 15394 63343 97756 1 0408320 4400 WTR P/S MSC CTRL 16.36 Invoice Net 16.36 3708 LOWE'S COMPANIES, INC 00000 INV 04/26/2016 06722 A 63422 97839 1 0028810 4400 CEMETERY MSC CTRL 21.88 Invoice Net 21.88 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 06338 63438 97856 1 0011620 4070 0029 B & G BLDG R M 16.10 Invoice Net 16.10 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 07167 63439 97856 1 0011620 4070 0029 B & G BLDG R M 236.55 Invoice Net 236.55 3708 LOWE'S COMPANIES, INC 00000 INV 05/03/2016 07655 63440 97856 j 1 0011620 4070 0023 B & G BLDG R M 47.47 Invoice Net 47.47 CHECK TOTAL 672.27 187 LUBRICATION ENGINEERS 00000 INV 05/03/2016 IN303307 63373 97789 1 0045130 4110 HGWY MACH VHCL R M 311.20 Invoice Net 311.20 CHECK TOTAL 311.20 2038 MAILINGS MADE EASY INC 00000 INV 05/03/2016 56611 63253 97664 1 0017020 4030 REC ADMIN POSTAGE 800.00 2 0017020 4400 REC ADMIN MSC CTRL 847.69 Invoice Net 1,647.69 CHECK TOTAL 1,647.69 6051 MAIN CARE ENERGY 00000 INV 05/03/2016 472014 63183 97594 1 0011620 4500 0029 B & G HTNG FUEL 202.75 Invoice Net 202.75 6051 MAIN CARE ENERGY 00000 INV 05/03/2016 472030 63184 97594 1 0011620 4500 0022 B & G HTNG FUEL 497.76 Invoice Net 497.76 6051 MAIN CARE ENERGY 00000 INV 05/03/2016 472082 63185 97594 1 0011620 4500 0027 B & G HTNG FUEL 385.43 Invoice Net 385.43 6051 MAIN CARE ENERGY 00000 INV 05/03/2016 493424 63238 97649 1 0017110 4500 PARKS HTNG FUEL 280.53 Invoice Net 280.53 CHECK TOTAL 1,366.47 192 MALTBIE'S GARAGE INC. 00000 INV 05/03/2016 99617 63218 97629 1 0013510 4110 AN CTRL VHCL R M 921.64 Invoice Net 921.64 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 16 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 921.64 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/03/2016 54776545 63207 97618 . 1 0408340 4400 TRAN & DIS MSC CTRL 249.71 Invoice Net 249.71 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/03/2016 55054130 63390 97808 1 0408320 4350 WTR P/S WTR PT MNT 38.57 Invoice Net 38.57 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/03/2016 55054131 63393 97808 1 0408320 4350 WTR P/S WTR PT MNT 37.53 Invoice Net 37.53 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/03/2016 54923528 63394 97808 1 0408320 4350 WTR P/S WTR PT MNT 140.05 Invoice Net 140.05 1584 MC4ASTER-CARR SUPPLY C 00000 INV 05/03/2016 54847027 63395 97808 1 0408330 4270 WTR PFCTN CHMCLS GLS 47.49 Invoice Net 47.49 1584 MCMASTER-CARR SUPPLY C 00000 INV 05/03/2016 54572218 63396 97808 1 0408340 4400 TRAN & DIS MSC CTRL 499.99 Invoice Net 499.99 CHECK TOTAL 1,013.34 6166 MELLON, ROSE 00000 INV 05/03/2016 April 2016 63437 97855 1 0011410 4090 TWN CLERK TREDSUB 74.52 Invoice Net 74.52 CHECK TOTAL 74.52 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 05/03/2016 242858 63374 97790 1 0045130 4110 HGWY MACH VHCL R M 24.10 Invoice Net 24.10 CHECK TOTAL 24.10 216 MONAHAN & LOUGHLIN INC 00000 INV 05/03/2016 44819-1 63261 97672 1 1577110 2899 GURNEY LN CAP CNSTR 1,125.00 Invoice Net 1,125.00 CHECK TOTAL 1,125.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/03/2016 2733 63186 97597 1 0011620 4300 0027 B & G ELCTRICITY 139.63 Invoice Net 139.63 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/03/2016 2735 63187 97597 1 0011620 4300 0024 B & G ELCTRICITY 235.28 Invoice Net 235.28 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/03/2016 5132 63188 97597 1 0015132 4300 HGWY GRGE ELCTRICITY 309.95 Invoice Net 309.95 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/03/2016 5133 63189 97597 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 17 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0022 B & G ELCTRICITY 354.74 Invoice Net 354.74 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/03/2016 2734 63208 97619 1 0408320 4300 WTR P/S ELCTRICITY 269.87 Invoice Net 269.87 6726 SMG-A MONOLITH SOLAR C 00000 INV 05/03/2016 2736 63252 97663 1 0017110 4300 PARKS ELCTRICITY 92.39 Invoice Net 92.39 CHECK TOTAL 1,401.86 6319 NATIONAL BUSINESS EQUI 00001 INV 05/03/2016 IN132649 63172 97583 1 0011680 4800 IT EQP RP 1,032.00 Invoice Net 1,032.00 CHECK TOTAL 1,032.00 6319 NATIONAL BUSINESS EQUI 00002 INV 05/03/2016 3031033 63170 97581 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00000 INV 05/03/2016 99103MarApr2016 63389 97807 1 0017110 4300 PARKS ELCTRICITY 21.21 Invoice Net 21.21 CHECK TOTAL 21.21 407 NATIONAL GRID 00001 INV 05/03/2016 54003MARAPR16 63210 97621 1 0408320 4500 WTR P/S HTNG FUEL 119.84 Invoice Net 119.84 407 NATIONAL GRID 00001 INV 05/03/2016 15012MARAPR16 63246 97657 1 0358120 4300 SNTRY SWR ELCTRICITY 106.28 Invoice Net 106.28 407 NATIONAL GRID 00001 INV 05/03/2016 72109MARAPR16 63247 97657 1 0328120 4300 SNTRY SWR ELCTRICITY 643.17 Invoice Net 643.17 407 NATIONAL GRID 00001 INV 05/03/2016 08007MARAPR16 63248 97657 1 0358120 4300 SNTRY SWR ELCTRICITY 198.75 Invoice Net 198.75 407 NATIONAL GRID 00001 INV 05/03/2016 68010MARAPR16 63249 97657 1 0368120 4300 SNTRY SWR ELCTRICITY 75.41 2 0368120 4500 SNTRY SWR HTNG FUEL 24.79 Invoice Net 100.20 407 NATIONAL GRID 00001 INV 05/03/2016 36101MARAPR16 63304 97716 1 0098160 4300 TRANS STAT ELCTRICITY 109.45 Invoice Net 109.45 407 NATIONAL GRID 00001 INV 05/03/2016 09104MARAPR16 63305 97716 1 0098160 4300 TRANS STAT ELCTRICITY 12.27 Invoice Net 12.27 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 18 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 05/03/2016 09101MARAPR16 63306 97716 1 0098160 4300 TRANS STAT ELCTRICITY 35.00 Invoice Net 35.00 407 NATIONAL GRID 00001 INV 05/03/2016 09103FEBMAR16 63307 97716 1 0098160 4300 TRANS STAT ELCTRICITY 82.43 Invoice Net 82.43 407 NATIONAL GRID 00001 INV 05/03/2016 99109MarApr2016 63392 97807 1 0017110 4300 PARKS ELCTRICITY 118.13 Invoice Net 118.13 407 NATIONAL GRID 00001 INV 05/03/2016 35102MARAPR16 63407 97825 1 0408320 4300 WTR P/S ELCTRICITY 112.65 Invoice Net 112.65 407 NATIONAL GRID 00001 INV 05/03/2016 72013MARAPR2016 63432 97850 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.04 Invoice Net 28.04 407 NATIONAL GRID 00001 INV 05/03/2016 09108MARAPR2016 63433 97850 1 0015182 4305 ST LGHTING STRT LGHTS 119.54 Invoice Net 119.54 407 NATIONAL GRID 00001 INV 05/03/2016 69001MARAPR2016 63434 97850 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.90 Invoice Net 29.90 407 NATIONAL GRID 00001 INV 05/03/2016 47005MARAPR2016 63435 97850 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.19 Invoice Net 32.19 407 NATIONAL GRID 00001 INV 05/03/2016 98113MARAPR2016 63451 97869 1 0011620 4300 0029 B & G ELCTRICITY 58.61 Invoice Net 58.61 407 NATIONAL GRID 00001 INV 05/03/2016 78101FEBMAR2016 63452 97869 1 0011620 4300 0027 B & G ELCTRICITY 305.21 Invoice Net 305.21 CHECK TOTAL 2,211.66 6007 NESCO 00000 INV 05/03/2016 134752 63378 97794 1 0045130 4110 HGWY MACH VHCL R M 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 228 NEW YORK FIRE & SECURI 00000 INV 05/03/2016 36056 63447 97865 1 0011620 4070 0024 B & G BLDG R M 264.20 Invoice Net 264.20 228 NEW YORK FIRE & SECURI 00000 INV 05/03/2016 35925 63448 97865 1 0015132 4070 HGWY GRGE BLDG R M 264.20 Invoice Net 264.20 228 NEW YORK FIRE & SECURI 00000 INV 05/03/2016 35924 63449 97865 1 0011620 4070 0022 B & G BLDG R M 235.00 Invoice Net 235.00 228 NEW YORK FIRE & SECURI 00000 INV 05/03/2016 35612 63450 97865 04/28/2016 11:39 (TOWN OF QUEENSBURY P 19 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0028 B & G BLDG R M 135.00 Invoice Net 135.00 228 NEW YORK FIRE & SECURI 00000 INV 05/03/2016 35926 63458 97865 1 0011620 4070 0029 B & G BLDG R M 135.00 Invoice Net 135.00 CHECK TOTAL 1,033.40 6553 NEW YORK TRUCK & EQUIP 00000 INV 05/03/2016 65016 63260 97671 1 0017110 4800 PARKS EQP RP 434.02 Invoice Net 434.02 CHECK TOTAL 434.02 468 NORTH QUEENSBURY VOLUN 00000 INV 05/03/2016 042616 63380 97796 . 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 67,700.00 Invoice Net 67,700.00 CHECK TOTAL 67,700.00 292 NORTRAX EQUIPMENT COMP 00001 INV 05/03/2016 1472350 63379 97795 1 0045130 4110 HGWY MACH VHCL R M 172.08 Invoice Net 172.08 CHECK TOTAL 172.08 229 NY TECH SUPPLY 00000 INV 05/03/2016 C10616769 63391 97809 1 0045130 4110 HGWY MACH VHCL R M 127.53 Invoice Net 127.53 CHECK TOTAL 127.53 6598 OMNISITE 00001 INV 05/03/2016 49438 63225 97636 1 0318120 4400 SNTRY SWR MSC CTRL 134.14 Invoice Net 134.14 CHECK TOTAL 134.14 253 PASSONNO CORPORATION 00000 20160019 INV 05/03/2016 11001541-01 63257 97668 1 0017110 4400 PARKS MSC CTRL 21.46 Net 21.46 253 PASSONNO CORPORATION 00000 020160019 INV 05/03/2016 11001551-01 63258 97668 1 0017110 4400 PARKS MSC CTRL 29.68 Net 29.68 253 PASSONNO CORPORATION 00000 020160019 INV 05/03/2016 11001549-01 63259 79668 1 0017110 4400 PARKS MSC CTRL 20.28 Invoice Net 20.28 253 PASSONNO CORPORATION 00000 INV 05/03/2016 11001570-01 63442 97860 1 0011620 4070 0027 B & G BLDG R M 81.48 Invoice Net 81.48 CHECK TOTAL 152.90 255 PECKHAM MATERIALS CORP 00001 INV 05/03/2016 715650 63196 97607 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 20 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 4400 TRAN & DIS MSC CTRL 59.37 Invoice Net 59.37 CHECK TOTAL 59.37 1220 CASH 00000 INV 05/03/2016 16.09 63294 97705 1 0017110 4824 PARKS REC PRGRMS 31.38 Invoice Net 31.38 1220 CASH 00000 INV 05/03/2016 16.10 63295 97705 1 0017110 4824 PARKS REC PRGRMS 138.66 Invoice Net 138.66 1220 CASH 00000 INV 05/03/2016 16.11 63296 97705 1 0017110 4824 PARKS REC PRGRMS 23.74 Invoice Net 23.74 CHECK TOTAL 193.78 5798 CASH 00000 INV 05/03/2016 232146 63357 97771 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 5798 CASH 00000 INV 05/03/2016 238913 63415 97771 1 0045130 4110 HGWY MACH VHCL R M 15.00 Invoice Net 15.00 CHECK TOTAL 30.00 5628 PHOENIX ENVIRONMENTAL 00000 INV 05/03/2016 588501 63206 97617 1 0408330 4400 WTR PFCTN MSC CTRL 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 539 PLAY PRO, THE 00000 INV 05/03/2016 12161 63254 97665 1 1697110 2899 W END PK CAP CNSTR 126.22 Invoice Net 126.22 CHECK TOTAL 126.22 127 POST STAR, THE 00001 INV 05/03/2016 911541 63163 97574 1 0011410 4080 TWN CLERK LGL AD 39.55 Invoice Net 39.55 127 POST STAR, THE 00001 INV 05/03/2016 911534 63164 97575 1 0011410 4080 TWN CLERK LGL AD 77.87 Invoice Net 77.87 127 POST STAR, THE 00001 INV 05/03/2016 911542 63165 97576 1 0011410 4080 TWN CLERK LGL AD 43.17 Invoice Net 43.17 127 POST STAR, THE 00001 INV 05/03/2016 911552 63166 97577 1 0011410 4080 TWN CLERK LGL AD 233.07 Invoice Net 233.07 127 POST STAR, THE 00001 INV 05/03/2016 63167 63167 97578 1 0011410 4080 TWN CLERK LGL AD 60.14 Invoice Net 60.14 04/28/2016 11:39 (TOWN OF QUEENSBURY P 21 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 453.80 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 05/03/2016 040416 63288 97699 1 0017110 4410 PARKS FUEL 462.80 Invoice Net 462.80 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/03/2016 3/31/16 63316 97728 1 0098160 4410 TRANS STAT FUEL 42.36 Invoice Net 42.36 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/26/2016 MAR2016DIESEL 63418 97836 1 0028810 4410 CEMETERY FUEL 21.16 Invoice Net 21.16 269 QUEENSBURY HIGHWAY DEP 00000 INV 04/26/2016 MAR2016GAS 63419 97836 1 0028810 4410 CEMETERY FUEL 84.72 Invoice Net 84.72 269 QUEENSBURY HIGHWAY DEP 00000 INV 05/03/2016 63446 63446 97864 1 0011620 4410 B & G FUEL 190.95 Invoice Net 190.95 CHECK TOTAL 801.99 5521 ROSICK WELL DRILLING 00000 INV 05/03/2016 7710 63283 97695 1 0017110 4823 PARKS RC FC RPR 853.00 Invoice Net 853.00 CHECK TOTAL 853.00 316 S & S ARTS & CRAFTS 00000 20160089 INV 05/03/2016 9020287 63293 97704 1 0017110 4824 PARKS REC PRGRMS 899.97 Invoice Net 899.97 CHECK TOTAL 899.97 1828 SNAP ON TOOLS 00000 INV 04/19/2016 0324167424 63053 97420 1 0045130 4065 HGWY MACH S TS RP EQ 28.75 Invoice Net 28.75 CHECK TOTAL 28.75 314 SOUTHWORTH-MILTON INC. 00000 INV 05/03/2016 INV0611051 63400 97818 1 0045130 4110 HGWY MACH VHCL R M 59.09 Invoice Net 59.09 CHECK TOTAL 59.09 2461 SPORTS SUPPLY GROUP IN 00001 INV 05/03/2016 97816707 63282 97694 1 0017110 4824 PARKS REC PRGRMS 2,540.00 Invoice Net 2,540.00 CHECK TOTAL 2,540.00 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196210 63182 97593 1 0011620 4070 0024 B & G BLDG R M 10.97 Invoice Net 10.97 04/28/2016 11:39 (TOWN OF QUEENSBURY Ipp 22 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196231 63191 97602 1 0408320 4350 WTR P/S WTR PT MNT 33.41 Invoice Net 33.41 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196220 63192 97602 1 0408320 4400 WTR P/S MSC CTRL 113.97 Invoice Net 113.97 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196209 63193 97602 1 0408320 4400 WTR P/S MSC CTRL 58.94 Invoice Net 58.94 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196171 63194 97602 1 0408340 4400 TRAN & DIS MSC CTRL 23.94 Invoice Net 23.94 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196338 63223 97634 1 0368120 4400 SNTRY SWR MSC CTRL 12.98 Invoice Net 12.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196276 63224 97634 1 0368120 4400 SNTRY SWR MSC CTRL 4.99 Invoice Net 4.99 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 05/03/2016 196326 63263 97674 1 0017110 4400 PARKS MSC CTRL 20.97 Invoice Net 20.97 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 05/03/2016 196243 63264 97674 1 0017110 4400 PARKS MSC CTRL 12.98 Invoice Net 12.98 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 05/03/2016 196242 63265 97674 1 0017110 4400 PARKS MSC CTRL 15.96 Invoice Net 15.96 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 05/03/2016 196186 63266 97674 1 0017110 4400 PARKS MSC CTRL 29.26 Invoice Net 29.26 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196340 63352 97765 1 0408340 4400 TRAN & DIS MSC CTRL 10.98 Invoice Net 10.98 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196329 63353 97765 1 0408320 4350 WTR P/S WTR PT MNT 10.34 Invoice Net 10.34 230 ST ANDREWS ACE HARDWAR 00001 INV 05/03/2016 196330 63354 97765 1 0408340 4400 TRAN & DIS MSC CTRL 19.98 Invoice Net 19.98 230 ST ANDREWS ACE HARDWAR 00001 INV 04/26/2016 196361 63426 97845 1 0028810 4800 CEMETERY EQP RP 22.45 Invoice Net 22.45 CHECK TOTAL 402.12 2889 STAPLES, INC AND SUBSI 00001 INV 05/03/2016 3298883678 63221 97632 1 0011660 4010 STOREROOM SUPPLIES 26.60 Invoice Net 26.60 • 04/28/2016 11:39 (TOWN OF QUEENSBURY P 23 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 26.60 6784 STORED TECHNOLOGY SOLU 00000 INV 04/15/2016 24016 63168 97579 1 0011680 2031 IT CP HRDWR 56.24 Invoice Net 56.24 6784 STORED TECHNOLOGY SOLU 00000 INV 05/03/2016 24038 63216 97627 1 0011680 2031 IT CP HRDWR 1,355.74 2 0011680 2032 IT CP SFTWR 477.20 Invoice Net 1,832.94 6784 STORED TECHNOLOGY SOLU 00000 INV 05/03/2016 24066 63462 97881 1 0011680 2031 IT CP HRDWR 51.54 Invoice Net 51.54 CHECK TOTAL 1,940.72 6712 MACRO RETAILING, LLC 00002 INV 05/03/2016 0081284-IN 63427 97840 1 0408320 4820 WTR P/S UNIFORMS 99.99 Invoice Net 99.99 CHECK TOTAL 99.99 323 TAYLOR WELDING SUPPLY 00000 INV 05/03/2016 00736108 63289 97700 1 0017110 4400 PARKS MSC CTRL 90.58 Invoice Net 90.58 323 TAYLOR WELDING SUPPLY 00000 INV 05/03/2016 00736072 63402 97820 1 0045130 4110 HGWY MACH VHCL R M 95.00 Invoice Net 95.00 323 TAYLOR WELDING SUPPLY 00000 INV 05/03/2016 00736191 63403 97820 1 0045130 4110 HGWY MACH VHCL R M 54.92 Invoice Net 54.92 CHECK TOTAL 240.50 6773 THOMSON REUTERS-WEST 00000 INV 05/03/2016 833803448 63406 97824 1 0015010 4090 HGWY ADMIN TREDSUB 104.70 Invoice Net 104.70 CHECK TOTAL 104.70 617 TOWN OF QUEENSBURY 00000 INV 05/03/2016 03312016 63169 97580 1 0011110 4030 TWN JSTC POSTAGE 498.64 Invoice Net 498.64 617 TOWN OF QUEENSBURY 00000 INV 05/03/2016 63205 63205 97616 1 0408310 4030 WTR ADMIN POSTAGE 183.52 Invoice Net 183.52 617 TOWN OF QUEENSBURY 00000 INV 05/03/2016 041116 63255 97666 1 0017020 4030 REC ADMIN POSTAGE 59.91 Invoice Net 59.91 617 TOWN OF QUEENSBURY 00000 INV 04/26/2016 MAR2016POSTAGE 63420 97838 1 0028810 4030 CEMETERY POSTAGE 2.60 Invoice Net 2.60 1 04/28/2016 11:39 (TOWN OF QUESNSBURY (P 24 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 744.67 6714 UNIFIRST CORPORATION 00000 INV 05/03/2016 052 3229617 63181 97592 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 05/03/2016 052 3228909 63197 97608 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 05/03/2016 052 3228910 63226 97637 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/03/2016 052 3232051 63227 97637 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 05/03/2016 052 3232050 63401 97819 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 05/03/2016 052 3229616 63408 97826 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 05/03/2016 052 3232729 63409 97826 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 04/26/2016 0523229706 63416 97834 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 04/26/2016 0523232819 63417 97834 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 05/03/2016 052 3232730 63443 97861 1 0011620 4400 B & G MSC CTRL 4.86 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.93 CHECK TOTAL 232.40 2829 USA BLUE BOOK 00001 INV 05/03/2016 922808 63199 97610 1 0408330 4400 WTR PFCTN MSC CTRL 329.88 Invoice Net 329.88 2829 USA BLUE BOOK 00001 INV 05/03/2016 919203 63200 97610 1 0408320 4400 WTR P/S MSC CTRL 46.42 Invoice Net 46.42 2829 USA BLUE BOOK 00001 INV 05/03/2016 929124 63398 97816 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 25 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408330 4400 WTR PFCTN MSC CTRL 166.53 Invoice Net 166.53 2829 USA BLUE BOOK 00001 INV 05/03/2016 926897 63399 97816 1 0408320 4400 WTR P/S MSC CTRL 74.85 Invoice Net 74.85 CHECK TOTAL 617.68 1198 V. I. ENTERPRISES LTD 00000 INV 05/03/2016 000063012 63410 97828 1 0045130 4110 HGWY MACH VHCL R M 52.72 Invoice Net 52.72 CHECK TOTAL 52.72 1256 VERIZON WIRELESS 00002 INV 05/03/2016 9763536688 63214 97625 1 0401650 4100 CTRL CMM TELEPHONE 151.02 Invoice Net 151.02 1256 VERIZON WIRELESS 00002 INV 05/03/2016 9763517236 63230 97641 1 0328110 4105 W W ADMIN MBL CMMN 101.61 Invoice Net 101.61 CHECK TOTAL 252.63 6978 VP SUPPLY CORP 00000 INV 05/03/2016 2557458 63202 97613 1 0408340 4400 TRAN & DIS MSC CTRL 13.99 Invoice Net 13.99 CHECK TOTAL 13.99 472 VWR SCIENTIFIC PRODUCT 00000 INV 05/03/2016 8044589665 63203 97614 1 0408330 4270 WTR PFCTN CHMCLS GLS 68.54 Invoice Net 68.54 CHECK TOTAL 68.54 5166 W.B. MASON COMPANY, IN 00001 INV 05/03/2016 133773804 63204 97615 1 0408310 4010 WTR ADMIN OFF SUPP 36.72 Invoice Net 36.72 5166 W.B. MASON COMPANY, IN 00001 INV 05/03/2016 I33562875 63256 97667 1 0017020 4010 REC ADMIN OFF SUPP 117.86 Invoice Net 117.86 5166 W.B. MASON COMPANY, IN 00001 INV 05/03/2016 I33954772 63345 97758 1 0011660 4010 STOREROOM SUPPLIES 49.28 Invoice Net 49.28 5166 W.B. MASON COMPANY, IN 00001 INV 04/26/2016 233624272 63423 97842 1 0028810 4070 CEMETERY BLDG R M 80.95 Invoice Net 80.95 CHECK TOTAL 284.81 2509 WASTE MANAGEMENT OF EA 00000 INV 05/03/2016 7607069-0449-6 63312 97724 1 0098160 4447 TRANS STAT TRSH DSP B 489.16 Invoice Net 489.16 04/28/2016 11:39 (TOWN OF QUEENSBURY IPP 26 oannew PRELIMINARY DETAIL INVOICE LIST a warrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 05/03/2016 7607128-0449-0 63313 97724 1 0098160 4447 TRANS STAT TRSH DSP B 792.03 Invoice Net 792.03 2509 WASTE MANAGEMENT OF EA 00000 INV 05/03/2016 7607028-0449-2 63314 97726 1 0098160 4447 TRANS STAT TRSH DSP B 652.26 Invoice Net 652.26 2509 WASTE MANAGEMENT OF EA 00000 INV 05/03/2016 7607126-0449-4 63315 97726 1 0098160 4447 TRANS STAT TRSH DSP B 372.72 Invoice Net 372.72 CHECK TOTAL 2,306.17 5611 WATKINS SPRING CO., IN 00000 INV 05/03/2016 177035 63411 97829 1 0045130 4110 HGWY MACH VHCL R M 647.44 Invoice Net 647.44 CHECK TOTAL 647.44 3927 WELLER'S AUTO PARTS IN 00000 INV 05/03/2016 482103 63412 97830 1 0045130 4110 HGWY MACH VHCL R M 290.64 Invoice Net 290.64 CHECK TOTAL 290.64 939 WEST GLENS FALLS EMERG 00001 INV 05/03/2016 63381 63381 97797 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 113,320.75 Invoice Net 113,320.75 CHECK TOTAL 113,320.75 6923 PNC BANK C/O WHEELABRA 00000 INV 05/03/2016 006-010636 63317 97729 1 0098160 4447 TRANS STAT TRSH DSP B 8,147.15 Invoice Net 8,147.15 CHECK TOTAL 8,147.15 365 WHITEMAN CHEVROLET INC 00000 INV 05/03/2016 5005545 63413 97831 1 0045130 4110 HGWY MACH VHCL R M 100.82 Invoice Net 100.82 CHECK TOTAL 100.82 6423 WILTON SAW 00000 INV 05/03/2016 6265 63414 97832 1 0045140 4009 BRSH WDS TR TRM RMV 179.95 Invoice Net 179.95 CHECK TOTAL 179.95 369 WINCHIP DOOR CO., INC. 00000 INV 05/03/2016 45635 63177 97588 1 0015132 4070 HGWY GRGE BLDG R M 474.00 Invoice Net 474.00 CHECK TOTAL 474.00 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 27 joannew PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 293 INVOICES WARRANT TOTAL 661,188.30 661,188.30 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 28 joannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 498.64 8.74 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 55.00 2,267.91 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 453.80 490.45 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 74.52 1,795.09 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 901.00 1,463.36 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 17,006.26 13.28 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 290.25 .31 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 65.16 116.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 308.51 15,822.81 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0023 BLDG REPAIR MAINT SERV 47.47 38.39 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0024 BLDG REPAIR MAINT SERV 275.17 408.77 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 81.48 13.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 135.00 1,627.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 387.65 1,498.78 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 20.63 282.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 363.68 210.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 235.28 850.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 643.56 1,488.91 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0029 ELECTRICITY 108.74 370.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,614.36 1,339.95 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 190.95 3,030.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0022 HEATING FUEL 497.76 3,115.37 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0027 HEATING FUEL 385.43 5,735.90 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0029 HEATING FUEL 202.75 1,219.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 3.74 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,718.72 .57 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 75.88 446.60 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 1,463.52 16,928.38 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 477.20 12,583.98 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,764.87 102.98 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 1,539.86 .00 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 120.77 .00 001 0013510 ANIMAL CONTROL 001 -03-3510-4110 - VEHICLE REPAIR MAINTEN 921.64 1,412.15 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4080 - LEGAL ADVERTISEMENT 157.50 905.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4090 - TRAINING EDUCATION SUB 205.00 5.38 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 19.70 1,198.20 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 738.20 2,758.44 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 309.95 6,193.53 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 224.55 1,962.68 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 117.86 22.14 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 859.91 223.02 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 847.69 .72 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 441.03 94.32 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 236.96 23.93 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,438.59 9.05 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 462.80 51.51 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 495.68 2.79 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 726.14 70.34 001 0017110 PARKS 001 -07-7110-4823 - RECREATION FACILITY RE 861.66 .00 04/28/2016 11:39 TOWN OF QUEENSBURY P 29 joannew (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 5,424.71 110.43 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 205.69 1,209.53 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 510.00 3,000.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 120,015.84 255,147.31 FUND TOTAL 169,255.11 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 2.60 171.80 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 80.95 1,489.96 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 91.23 766.62 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 171.78 23.73 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 105.88 2,566.27 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 22.45 371.55 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 .79 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,396.88 12,852.54 FUND TOTAL 10,888.89 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 346.15 21.13 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 34.84 .02 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 50.34 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 7,071.75 19,903.52 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 2,225.55 37,781.43 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 179.95 1,808.70 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 70,955.71 112,291.24 FUND TOTAL 80,864.29 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -3,239.08 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,516.09 1,774.15 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 67,700.00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 154,987.41 .00 FUND TOTAL 227,964.42 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 42.49 351.26 009 0098160 TRANSFER STATIONS 009 -08-8160-4245 - ENVIRONMENTAL SAFETY 745.00 575.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 310.68 1,490.33 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 308.00 47.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 42.36 1,186.66 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 10,453.32 21.79 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 1,216.53 .00 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 7,304.86 20,918.00 FUND TOTAL 20,423.24 031 0318120 SANITARY SEWERS 031 -08-8120-4400 - MISCELLANEOUS CONTRACT 134.14 22.68 FUND TOTAL 134.14 04/28/2016 11:39 (TOWN OF QUEENSBURY l 30 joannew PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.37 1,344.38 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.61 378.94 032 0328110 WASTE WATER ADMINI 032 -08-8110-4720 - CONSULTANT FEES 4,590.00 8,245.00 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 1,889.91 8,262.79 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 188.49 3,438.63 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 287.66 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,081.59 73,034.17 FUND TOTAL 16,107.33 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 61.27 035 0358120 SANITARY SEWERS 035 -08-8120-4300 - ELECTRICITY 657.64 4,122.85 FUND TOTAL 690.00 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 31.42 036 0368110 WASTE WATER ADMINI 036 -08-8110-4720 - CONSULTANT FEES 2,160.00 2,460.00 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 138.09 3,405.98 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 103.67 62.28 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 24.79 486.09 FUND TOTAL 2,458.91 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 85.70 4,998.89 FUND TOTAL 85.70 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 426.85 8,633.93 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 36.72 23.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 183.52 104.32 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 932.25 44.73 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 15,590.12 136,931.42 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 931.34 4,022.47 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,152.92 743.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 2,042.61 38,144.75 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4820 - UNIFORMS & PROTECTIVE 99.99 394.14 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 116.03 2,374.72 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 10,993.30 88,833.57 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 611.41 5,207.35 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 318.62 4,165.62 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 877.96 1,062.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,349.69 18,556.83 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 9.98 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 60,710.28 190,865.06 FUND TOTAL 97,424.95 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 30,000.00 70,097.00 04/28/2016 11:39 TOWN OF QUEENSBURY P 31 joannew (PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 30,000.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 2,756.10 -21,525.32 FUND TOTAL 2,756.10 169 1697110 WEST END PARK IMPR 169 -07-7110-2899 - CAPITAL CONSTRUCTION 126.22 1,853.00 FUND TOTAL 126.22 207 2078330 WATER SCADA HARDWA 207 -08-8330-2899 - CAPITAL CONSTRUCTION 2,009.00 33,080.25 FUND TOTAL 2,009.00 WARRANT SUMMARY TOTAL 661,188.30 GRAND TOTAL 680,378.70 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 32 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 79668 253 PASSONNO CORPORATION 63259 20160019 INV 05/03/2016 20.28 7288104 paint supplies INVOICE: 11001549-01 97420 1828 SNAP ON TOOLS 63053 INV 04/19/2016 28.75 7/8" SOCKET INVOICE: 0324167424 97574 127 POST STAR, THE 63163 INV 05/03/2016 39.55 Amendment to Ord 28 Hi INVOICE: 911541 97575 127 POST STAR, THE 63164 INV 05/03/2016 77.87 PH Consolidation of Qu INVOICE: 911534 97576 127 POST STAR, THE 63165 INV 05/03/2016 43.17 Notice Americans with INVOICE: 911542 97577 127 POST STAR, THE 63166 INV 05/03/2016 233.07 Res. Issue Serial Bond INVOICE: 911552 97578 127 POST STAR, THE 63167 INV 05/03/2016 60.14 Notice of PH LL Amend INVOICE: 63167 97579 6784 STORED TECHNOLOGY SOLUTIONS INC 63168 INV 04/15/2016 56.24 EXTERNAL DVD DRIVE(C.R INVOICE: 24016 97580 617 TOWN OF QUEENSBURY 63169 INV 05/03/2016 498.64 MARCH POSTAGE INVOICE: 03312016 97581 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 63170 INV 05/03/2016 732.87 COPIER/PRINTER LEASING INVOICE: 3031033 97582 5042 CORNERSTONE TELEPHONE CO 63171 INV 05/03/2016 4,037.04 APRMAY PHONE LINES/CIR INVOICE: 3932146 97583 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 63172 INV 05/03/2016 1,032.00 APRMAY CONTRACT-NO OVR INVOICE: IN132649 97584 577 EMPIRE HEALTH CHOICE INC 63173 INV 05/03/2016 246,682.39 MAY 2016 EPO HEALTH IN INVOICE: MAY 2016 990880 2 97585 577 EMPIRE HEALTH CHOICE INC 63174 INV 05/03/2016 2,381.03 MAY 2016 PPO HEALTH IN INVOICE: MAY 2016 990880 1 97586 3708 LOWE'S COMPANIES, INC 63175 INV 05/03/2016 26.31 STUD SENSOR AND ELECTR INVOICE: 06942-2016 97586 3708 LOWE'S COMPANIES, INC 63176 INV 05/03/2016 33.36 SCREWS AND WASHERS FOR INVOICE: 13458 97586 3708 LOWE'S COMPANIES, INC 63180 INV 05/03/2016 45.54 GFI OUTLETS INVOICE: 06669-2016 • 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 33 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 105.21 VOUCHER TOTAL 97588 369 WINCHIP DOOR CO., INC. 63177 INV 05/03/2016 474.00 EMERGENCY REPAIRS TO G INVOICE: 45635 97589 683 FALLS FARM & GARDEN EQUIP 63178 INV 05/03/2016 46.18 BRUSH BLADES FOR TRIMM INVOICE: 525335 97590 883 ASKCO ELECTRIC SUPPLY CO 63179 INV 05/03/2016 20.64 LIGHT FIXTURE MOUNTING INVOICE: 178829 97592 6714 UNIFIRST CORPORATION 63181 INV 05/03/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3229617 97593 230 ST ANDREWS ACE HARDWARE 63182 INV 05/03/2016 10.97 MOUSE TRAPS FOR COURT INVOICE: 196210 97594 6051 MAIN CARE ENERGY 63183 INV 05/03/2016 202.75 HEATING FUEL SUNNYSIDE INVOICE: 472014 97594 6051 MAIN CARE ENERGY 63184 INV 05/03/2016 497.76 HEATING FUEL TOWN OFFI INVOICE: 472030 97594 6051 MAIN CARE ENERGY 63185 INV 05/03/2016 385.43 HEATING FUEL QUEENSBUR INVOICE: 472082 1,085.94 VOUCHER TOTAL 97597 6726 SMG-A MONOLITH SOLAR COMPANY 63186 INV 05/03/2016 139.63 SOLAR USAGE FEES QUEEN INVOICE: 2733 97597 6726 SMG-A MONOLITH SOLAR COMPANY 63187 INV 05/03/2016 235.28 SOLAR USAGE FEES COURT INVOICE: 2735 97597 6726 SMG-A MONOLITH SOLAR COMPANY 63188 INV 05/03/2016 309.95 SOLAR USAGE FEES HIGHW INVOICE: 5132 97597 6726 SMG-A MONOLITH SOLAR COMPANY 63189 INV 05/03/2016 354.74 SOLAR USAGE FEES TOWN INVOICE: 5133 1,039.60 VOUCHER TOTAL 97601 121 GLENS FALLS, CITY OF 63190 INV 05/03/2016 932.25 ACCT. #203151800 - 0 F INVOICE: 396882 97602 230 ST ANDREWS ACE HARDWARE 63191 INV 05/03/2016 33.41 CUST. #1300 INVOICE: 196231 97602 230 ST ANDREWS ACE HARDWARE 63192 INV 05/03/2016 113.97 CUST. #1300 INVOICE: 196220 97602 230 ST ANDREWS ACE HARDWARE 63193 INV 05/03/2016 58.94 CUST. #1300 INVOICE: 196209 97602 230 ST ANDREWS ACE HARDWARE 63194 INV 05/03/2016 23.94 CUST. #1300 INVOICE: 196171 ■ 04/28/2016 11:39 (TOWN OF QUEENSBURY I 34 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 230.26 VOUCHER TOTAL 97606 7049 BRENNTAG NORTHEAST INC 63195 INV 05/03/2016 10,993.30 SODA ASH INVOICE: BNE712928 97607 255 PECKHAM MATERIALS CORP 63196 INV 05/03/2016 59.37 ITEM #4 1 1/4 INVOICE: 715650 97608 6714 UNIFIRST CORPORATION 63197 INV 05/03/2016 28.11 ACCT. #1098023 INVOICE: 052 3228909 97609 6338 JOE JOHNSON EQUIPMENT, INC. 63198 INV 05/03/2016 51.95 FILTER HOUSING INVOICE: P19788 97610 2829 USA BLUE BOOK 63199 INV 05/03/2016 329.88 FREE CHLORINE REAGENT INVOICE: 922808 97610 2829 USA BLUE BOOK 63200 INV 05/03/2016 46.42 CIRCULAR CHARTS INVOICE: 919203 376.30 VOUCHER TOTAL 97612 764 F W WEBB COMPANY 63201 INV 05/03/2016 133.06 CUST. #29548 INVOICE: 50635416 97613 6978 VP SUPPLY CORP 63202 INV 05/03/2016 13.99 KNEE PADS INVOICE: 2557458 97614 472 VWR SCIENTIFIC PRODUCTS 63203 INV 05/03/2016 68.54 LAB SUPPLIES INVOICE: 8044589665 97615 5166 W.B. MASON COMPANY, INC. 63204 INV 05/03/2016 36.72 OFFICE SUPPLIES INVOICE: I33773804 97616 617 TOWN OF QUEENSBURY 63205 INV 05/03/2016 183.52 WATER DEPT. POSTAGE - INVOICE: 63205 97617 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 63206 INV 05/03/2016 115.00 RAW WATER INVOICE: 588501 97618 1584 MCMASTER-CARR SUPPLY CO 63207 INV 05/03/2016 249.71 RUBBER BOOTS (4) INVOICE: 54776545 97619 6726 SMG-A MONOLITH SOLAR COMPANY 63208 INV 05/03/2016 269.87 QUEENSBURY (C) WATER D INVOICE: 2734 97620 6599 CONSTELLATION ENERGY SERVICES OF NY 63209 INV 05/03/2016 15,102.28 LDC ACCT. #51240-36107 INVOICE: 65007112 97621 407 NATIONAL GRID 63210 INV 05/03/2016 119.84 54003MARAPR16, 823 COR • 04/28/2016 11:39 (TOWN OF QUEENSBURY P 35 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 54003MARAPR16 97622 6562 DIRECT ENERGY BUSINESS 63211 INV 05/03/2016 121.60 National Grid Acct. # INVOICE: H16762087 97622 6562 DIRECT ENERGY BUSINESS 63212 INV 05/03/2016 7.54 National Grid Acct. #2 INVOICE: H16762088 97622 6562 DIRECT ENERGY BUSINESS 63213 INV 05/03/2016 1,793.63 National Grid Acct. # INVOICE: H16762089 1,922.77 VOUCHER TOTAL 97625 1256 VERIZON WIRELESS 63214 INV 05/03/2016 151.02 ACCT. #385358475-00001 INVOICE: 9763536688 97626 5755 EMERGENCY MANAGEMENT 63215 INV 05/03/2016 5,277.01 MARCH COLLECTION SERVI INVOICE: 160416 97627 6784 STORED TECHNOLOGY SOLUTIONS INC 63216 INV 05/03/2016 1,832.94 LAPTOP FOR CHUCK AND 1 INVOICE: 24038 97628 3250 ENVIRONMENTAL CAPITAL LLC 63217 INV 05/03/2016 9,750.00 EVALUATION OF SMART WA INVOICE: 63217 97629 192 MALTBIE'S GARAGE INC. 63218 INV 05/03/2016 921.64 ACO VAN REPAIRS INVOICE: 99617 97630 3830 CHAZEN ENGINEERING & LAND 63219 INV 05/03/2016 6,750.00 91600.07 SURVEY MAPPIN INVOICE: 0095015 97631 3830 CHAZEN ENGINEERING & LAND 63220 INV 05/03/2016 506.26 91414.01 EXIT18 ZONING INVOICE: 0094810 97632 2889 STAPLES, INC AND SUBSIDIARIES 63221 INV 05/03/2016 26.60 LEGAL FOLDERS INVOICE: 3298883678 97633 3830 CHAZEN ENGINEERING & LAND 63222 20160074 INV 05/03/2016 6,750.00 PROJECT# 91600.17 FORC INVOICE: 95016 2016 12.98 CUST# 1286 ROUTE 9 P/S INV 05 03 97634 230 ST ANDREWS ACE HARDWARE 63223 / / INVOICE: 196338 97634 230 ST ANDREWS ACE HARDWARE 63224 INV 05/03/2016 4.99 CUST#1286 WEEKS RD P/S INVOICE: 196276 17.97 VOUCHER TOTAL 97636 6598 OMNISITE 63225 INV 05/03/2016 134.14 RESERVOIR PARK INVOICE: 49438 97637 6714 UNIFIRST CORPORATION 63226 INV 05/03/2016 12.18 CUST# 1098027 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 36 oannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3228910 97637 6714 UNIFIRST CORPORATION 63227 INV 05/03/2016 12.18 CUST# 1098027 INVOICE: 052 3232051 24.36 VOUCHER TOTAL 97639 3708 LOWE'S COMPANIES, INC 63228 INV 05/03/2016 17.09 INV# 06652 PARTS FOR S INVOICE: 06652 97640 5042 CORNERSTONE TELEPHONE CO 63229 INV 05/03/2016 296.09 ACCT# 5006894 INVOICE: 3935994 97641 1256 VERIZON WIRELESS 63230 INV 05/03/2016 101.61 ACCT# 285437678-00001 INVOICE: 9763517236 97642 3708 LOWE'S COMPANIES, INC 63232 INV 05/03/2016 8.61 2077 WHBI spring fling INVOICE: 06326 97642 3708 LOWE'S COMPANIES, INC 63233 20160025 INV 05/03/2016 14.23 2077 msic. maint & sup INVOICE: 06696-2016 97642 3708 LOWE'S COMPANIES, INC 63235 20160025 INV 05/03/2016 109.65 2077 GL lawn maint. INVOICE: 06020-2016 97642 3708 LOWE'S COMPANIES, INC 63237 20160025 INV 05/03/2016 18.03 2077 GL poolhouse INVOICE: 07143 97642 3708 LOWE'S COMPANIES, INC 63243 20160025 INV 05/03/2016 38.90 2077 lawn app R/J INVOICE: 07546 97642 3708 LOWE'S COMPANIES, INC 63244 20160025 INV 05/03/2016 22.19 2077 Misc. maint INVOICE: 06438-2016 211.61 VOUCHER TOTAL 97643 6599 CONSTELLATION ENERGY SERVICES OF NY 63231 INV 05/03/2016 65.25 CUST# NY-EL 2300853-5 INVOICE: 65245814 97643 6599 CONSTELLATION ENERGY SERVICES OF NY 63234 INV 05/03/2016 1,246.74 CUST# NY-EL 2300853-2 INVOICE: 65245811 97643 6599 CONSTELLATION ENERGY SERVICES OF NY 63236 INV 05/03/2016 287.36 CUST# NY-EL 2300853-1 INVOICE: 65245807 97643 6599 CONSTELLATION ENERGY SERVICES OF NY 63245 INV 05/03/2016 62.68 CUST# NY-EL_2300853-9 INVOICE: 65245800 1,662.03 VOUCHER TOTAL 97649 6051 MAIN CARE ENERGY 63238 INV 05/03/2016 280.53 113532 Barn fuel oil INVOICE: 493424 97650 787 AGWAY INC 63239 INV 05/03/2016 39.95 soccer bldg softener H INVOICE: 601317 97650 787 AGWAY INC 63242 INV 05/03/2016 201.96 grub killer INVOICE: 601344 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 37 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 241.91 VOUCHER TOTAL 97651 5576 GIFTS & ENGRAVING BY GEORGE, INC. 63240 INV 05/03/2016 360.00 medals & ribbons for Q INVOICE: 6728 97652 683 FALLS FARM & GARDEN EQUIP 63241 INV 05/03/2016 292.12 7618214 chain saw supp INVOICE: 525584 97657 407 NATIONAL GRID 63246 INV 05/03/2016 106.28 15012MARAPR16 STONE QU INVOICE: 15012MARAPR16 97657 407 NATIONAL GRID 63247 INV 05/03/2016 643.17 72109MARAPR16 MRPS INVOICE: 72109MARAPR16 97657 407 NATIONAL GRID 63248 INV 05/03/2016 198.75 08007MARAPR16 AIRPORT INVOICE: 08007MARAPR16 97657 407 NATIONAL GRID 63249 INV 05/03/2016 100.20 68010MARAPR16 WEEKS RD INVOICE: 68010MARAPR16 1,048.40 VOUCHER TOTAL 97661 5578 HOUR ELECTRIC 63250 INV 05/03/2016 342.80 ORDER# 36T440 CALIBRAT INVOICE: H16814 97662 5444 G.A. BOVE & SONS, INC. 63251 INV 05/03/2016 215.15 2001114 R/J shop - pro INVOICE: 278023 97663 6726 SMG-A MONOLITH SOLAR COMPANY 63252 INV 05/03/2016 92.39 Jenkinsville solar INVOICE: 2736 97664 2038 MAILINGS MADE EASY INC 63253 INV 05/03/2016 1,647.69 swim lesson card maile INVOICE: 56611 . 97665 539 PLAY PRO, THE 63254 INV 05/03/2016 126.22 replacement swing/tire INVOICE: 12161 97666 617 TOWN OF QUEENSBURY 63255 INV 05/03/2016 59.91 March postage INVOICE: 041116 97667 5166 W.B. MASON COMPANY, INC. 63256 INV 05/03/2016 117.86 C1154938 misc. office INVOICE: I33562875 97668 253 PASSONNO CORPORATION 63257 20160019 INV 05/03/2016 21.46 7288104 paint supplies INVOICE: 11001541-01 97668 253 PASSONNO CORPORATION 63258 20160019 INV 05/03/2016 29.68 7288104 ceiling paint INVOICE: 11001551-01 51.14 VOUCHER TOTAL 97671 6553 NEW YORK TRUCK & EQUIPMENT INC 63260 INV 05/03/2016 434.02 5473 chipper repair INVOICE: 65016 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 38 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97672 216 MONAHAN & LOUGHLIN INC 63261 INV 05/03/2016 1,125.00 GL pool house showers INVOICE: 44819-1 97673 1747 HILL & MARKES, INC. 63262 INV 05/03/2016 618.80 3999 pool house changi INVOICE: 1689591-02 97673 1747 HILL & MARKES, INC. 63291 20160022 INV 05/03/2016 669.11 3999 park maint suppli INVOICE: 1694806-00 1,287.91 VOUCHER TOTAL 97674 230 ST ANDREWS ACE HARDWARE 63263 20160018 INV 05/03/2016 20.97 1290 cleaning gloves INVOICE: 196326 97674 230 ST ANDREWS ACE HARDWARE 63264 20160018 INV 05/03/2016 12.98 1290 Qclub supply INVOICE: 196243 97674 230 ST ANDREWS ACE HARDWARE 63265 20160018 INV 05/03/2016 15.96 1290 joanne gerber eve INVOICE: 196242 97674 230 ST ANDREWS ACE HARDWARE 63266 20160018 INV 05/03/2016 29.26 1290 GL water repair INVOICE: 196186 79.17 VOUCHER TOTAL 97678 1447 CURTIS LUMBER CO. INC. 63267 20160021 INV 05/03/2016 17.18 7266 GL pavilion INVOICE: 1604-210243 97678 1447 CURTIS LUMBER CO. INC. 63268 20160021 INV 05/03/2016 304.26 7266 GL pavilion fasci INVOICE: 1604-211705 97678 1447 CURTIS LUMBER CO. INC. 63269 20160021 CRM 05/03/2016 -139.94 7266 RETURN on Inv 160 INVOICE: RETURN 1604-216769 97678 1447 CURTIS LUMBER CO. INC. 63270 20160021 INV 05/03/2016 153.98 7266 GL Pavilion fasci INVOICE: 1604-211747 97678 1447 CURTIS LUMBER CO. INC. 63272 20160021 CRM 05/03/2016 -76.99 7266 RETURN Iinv. 1604 INVOICE: RETURN 1604-240489 97678 1447 CURTIS LUMBER CO. INC. 63274 20160021 INV 05/03/2016 18.77 7266 GL switch covers INVOICE: 1604-216315 97678 1447 CURTIS LUMBER CO. INC. 63276 20160021 INV 05/03/2016 54.90 7266 GL pavilion INVOICE: 1604-230325 97678 1447 CURTIS LUMBER CO. INC. 63277 20160021 INV 05/03/2016 91.88 7266 GL pavilion INVOICE: 1604-235085 97678 1447 CURTIS LUMBER CO. INC. 63279 20160021 INV 05/03/2016 16.99 7266 pavilion fascia INVOICE: 1604-238275 441.03 VOUCHER TOTAL 97682 7055 EVOLUTION RECYCLING INC 63271 INV 05/03/2016 258.30 LUZ RD EWASTE CHARGES INVOICE: 75 97682 7055 EVOLUTION RECYCLING INC 63273 INV 05/03/2016 359.47 LUZ RD EWASTE CHARGE 3 INVOICE: 88 97682 7055 EVOLUTION RECYCLING INC 63275 INV 05/03/2016 264.42 RDG RD EWASTE CHARGE F INVOICE: 89 04/28/2016 11:39 TOWN OF QUEENSBURY P 39 joannew (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97682 7055 EVOLUTION RECYCLING INC 63278 INV 05/03/2016 334.34 RDG RD EWASTE CHARGE F INVOICE: 81 1,216.53 VOUCHER TOTAL 97691 123 GLENS FALLS BUSINESS MACHINE 63281 INV 05/03/2016 108.00 2 CASES OF CASH REG RO INVOICE: 119512 97691 123 GLENS FALLS BUSINESS MACHINE 63284 INV 05/03/2016 30.00 2 CASH REG INK RIBBONS INVOICE: 120032 97691 123 GLENS FALLS BUSINESS MACHINE 63285 INV 05/03/2016 85.00 PROGRAMED REGISTERS FO INVOICE: 103457 97691 123 GLENS FALLS BUSINESS MACHINE 63286 INV 05/03/2016 85.00 PROGRAMED REGISTERS FO INVOICE: 103459 308.00 VOUCHER TOTAL 97692 764 F W WEBB COMPANY 63280 INV 05/03/2016 8.66 70736 GL water line re INVOICE: 50652975 97694 2461 SPORTS SUPPLY GROUP INC 63282 INV 05/03/2016 2,540.00 1031533 replc. soccer INVOICE: 97816707 97695 5521 ROSICK WELL DRILLING 63283 INV 05/03/2016 853.00 soccer bldg - press to INVOICE: 7710 97698 7062 LITTLE, JONATHON D. 63287 INV 05/03/2016 1,012.30 GL pool house showers INVOICE: 041816 97699 269 QUEENSBURY HIGHWAY DEPT 63288 20160020 INV 05/03/2016 462.80 March vehicl fuel INVOICE: 040416 97700 323 TAYLOR WELDING SUPPLY CO 63289 INV 05/03/2016 90.58 02445 welding supplies INVOICE: 00736108 97701 4861 DONOHUE CANDY & TOBACCO CO INC 63290 INV 05/03/2016 10.40 926714 WHBI spring fli INVOICE: 403072 97703 2364 CORCRAFT PRODUCTS 63292 INV 05/03/2016 83.40 1 40697000 GL & WEP gr INVOICE: 573093 97704 316 S & S ARTS & CRAFTS 63293 20160089 INV 05/03/2016 899.97 10172703 supplies for INVOICE: 9020287 97705 1220 CASH 63294 INV 05/03/2016 31.38 Th Silo - pur maple ca INVOICE: 16.09 97705 1220 CASH 63295 INV 05/03/2016 138.66 Walmart purchas plasti INVOICE: 16.10 97705 1220 CASH 63296 INV 05/03/2016 23.74 Target - colored pens INVOICE: 16.11 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 40 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 193.78 VOUCHER TOTAL 97708 6260 GRABOWSKI ENTERPRISES INC 63297 INV 05/03/2016 54.95 spring fling lunch for INVOICE: 042116 97709 6775 HOBBY LOBBY STORES INC 63298 INV 05/03/2016 43.42 9309490/25503 spring f INVOICE: 0574004076330418169 97710 1865 HANNAFORD 63299 20160009 INV 05/03/2016 11.56 10049 spring fling INVOICE: 1030 97710 1865 HANNAFORD 63300 20160009 INV 05/03/2016 77.02 10049 spring fling INVOICE: 3941 88.58 VOUCHER TOTAL 97712 5118 CUSTOM PRODUCTS CORP 63301 20160088 INV 05/03/2016 1,213.61 TRAFFIC SIGNS INVOICE: 273758 97713 6727 GH BERLIN WINDWARD 63302 20160052 INV 05/03/2016 489.00 BULK LUBRICANTS INVOICE: 5704039 97714 6369 GLOBAL MONTELLO GROUP CORP 63303 20160038 INV 05/03/2016 2,225.55 BULK GASOLINE AND DIES INVOICE: 3607788 97716 407 NATIONAL GRID 63304 INV 05/03/2016 109.45 36101MARAPR16 LUZ RD E INVOICE: 36101MARAPR16 97716 407 NATIONAL GRID 63305 INV 05/03/2016 12.27 09104MARAPR16 RDG RD E INVOICE: 09104MARAPR16 97716 407 NATIONAL GRID 63306 INV 05/03/2016 35.00 09101MARAPR16 RDG RD G INVOICE: 09101MARAPR16 97716 407 NATIONAL GRID 63307 INV 05/03/2016 82.43 09103FEBMAR16 RDG RD E INVOICE: 09103FEBMAR16 239.15 VOUCHER TOTAL 97720 6599 CONSTELLATION ENERGY SERVICES OF NY 63308 INV 05/03/2016 6.32 2895395MARAPR16 RDG RD INVOICE: 64803500 97720 6599 CONSTELLATION ENERGY SERVICES OF NY 63309 INV 05/03/2016 37.91 2963493MARAPR16 LUZ RD INVOICE: 64803507 97720 6599 CONSTELLATION ENERGY SERVICES OF NY 63310 INV 05/03/2016 25.22 2895394FEBMAR16 RDG RD INVOICE: 64803502 97720 6599 CONSTELLATION ENERGY SERVICES OF NY 63311 INV 05/03/2016 2.08 2895396MARAPR16 RDG RD INVOICE: 64843349 71.53 VOUCHER TOTAL 97724 2509 WASTE MANAGEMENT OF EASTERN NY 63312 INV 05/03/2016 489.16 3/1-3/29/16 RDG RD HAU INVOICE: 7607069-0449-6 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 41 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97724 2509 WASTE MANAGEMENT OF EASTERN NY 63313 INV 05/03/2016 792.03 3/3-3/31/16 RDG RD REC INVOICE: 7607128-0449-0 1,281.19 VOUCHER TOTAL 97726 2509 WASTE MANAGEMENT OF EASTERN NY 63314 INV 05/03/2016 652.26 3/4-3/25/16 LUZ RD REC INVOICE: 7607028-0449-2 97726 2509 WASTE MANAGEMENT OF EASTERN NY 63315 INV 05/03/2016 372.72 3/2-3/26/16 LUZ RD TRA INVOICE: 7607126-0449-4 1,024.98 VOUCHER TOTAL 97728 269 QUEENSBURY HIGHWAY DEPT 63316 INV 05/03/2016 42.36 MAR 2016 GAS CHARGE. INVOICE: 3/31/16 97729 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 63317 INV 05/03/2016 8,147.15 MAR 2016 BURN PLANT FE INVOICE: 006-010636 97730 3313 ROBERT E WALAJTYS 63318 INV 05/03/2016 745.00 FREON REMOVAL 44 UNITS INVOICE: 5447 97732 4 ADIRONDACK AUTO SPLY INC 63320 CRM 05/03/2016 -13.28 2"s DISCOUNT INVOICE: 63320 97732 4 ADIRONDACK AUTO SPLY INC 63321 INV 05/03/2016 3.08 TORCH LIGHTER INVOICE: 788058 97732 4 ADIRONDACK AUTO SPLY INC 63322 INV 05/03/2016 99.37 AIR FILTERS, HYDRAULIC INVOICE: 788054 97732 4 ADIRONDACK AUTO SPLY INC 63323 INV 05/03/2016 77.70 BACK UP ALARMS -#57 INVOICE: 788081 97732 4 ADIRONDACK AUTO SPLY INC 63324 INV 05/03/2016 411.02 POWER STEERING GEAR BO INVOICE: 788363 97732 4 ADIRONDACK AUTO SPLY INC 63325 INV 05/03/2016 60.90 AIR FILTERS - DYNAPAC INVOICE: 788457 97732 4 ADIRONDACK AUTO SPLY INC 63326 CRM 05/03/2016 -587.75 CORE DEPOSIT CREDITS INVOICE: 788482 97732 4 ADIRONDACK AUTO SPLY INC 63327 INV 05/03/2016 62.15 AIR FILTER -#57 INVOICE: 788601 97732 4 ADIRONDACK AUTO SPLY INC 63328 INV 05/03/2016 12.12 AIR FILTER #57 INVOICE: 788875 97732 4 ADIRONDACK AUTO SPLY INC 63329 INV 05/03/2016 139.10 ALARM,OIL FILTERS, FUE INVOICE: 789007 97732 4 ADIRONDACK AUTO SPLY INC 63330 INV 05/03/2016 21.59 CRIMPING TOOL - SHOP INVOICE: 789023 97732 4 ADIRONDACK AUTO SPLY INC 63331 INV 05/03/2016 22.99 AIR FILTER, OIL FILTER INVOICE: 789232 97732 4 ADIRONDACK AUTO SPLY INC 63332 INV 05/03/2016 58.48 OIL FILTER CART SET INVOICE: 789312 97732 4 ADIRONDACK AUTO SPLY INC 63333 INV 05/03/2016 216.49 BRAKE ROTORS, PADS #38 INVOICE: 789365 I 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 42 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97732 4 ADIRONDACK AUTO SPLY INC 63334 INV 05/03/2016 66.54 BRAKE SPRING KIT #38 INVOICE: 789463 650.50 VOUCHER TOTAL 97747 279 A & D AUTOBODY SUPPLY INC 63335 INV 05/03/2016 35.80 LENS FOR SANDBLASTER H INVOICE: 203999 97748 5962 ADIRONDACK TIRE CENTER 63336 INV 05/03/2016 21.00 INSPECTION #26 INVOICE: 1356437 97749 3179 ADVANCE AUTO PARTS 63337 INV 05/03/2016 19.96 AIR FRESHENERS FOR TRU INVOICE: 5516610610468 97750 3200 ADVANCE CONSTRUCTION SUPPLY INC 63338 INV 05/03/2016 160.00 SANDBLASTER RENTAL INVOICE: 01-82463-0 97750 3200 ADVANCE CONSTRUCTION SUPPLY INC 63339 INV 05/03/2016 65.00 SANDBLASTER RENTAL INVOICE: 01-82538-0 225.00 VOUCHER TOTAL 97752 1526 ARROWHEAD EQUIPMENT INC 63340 INV 05/03/2016 343.50 ADUSTABLE BAR INVOICE: 58644 97752 1526 ARROWHEAD EQUIPMENT INC 63341 INV 05/03/2016 156.96 ASPHALT TARP #68 INVOICE: 58718 97752 1526 ARROWHEAD EQUIPMENT INC 63342 INV 05/03/2016 156.96 ASPHALT TARP #68 INVOICE: 58755 657.42 VOUCHER TOTAL 97756 3708 LOWE'S COMPANIES, INC 63343 INV 05/03/2016 16.36 BOILER DRAIN, WSH LATH INVOICE: 15394 97757 6732 LAKE GEORGE PARK COMMISSION 63344 INV 05/03/2016 30,000.00 PER RES 153,2016 INVOICE: 042516 97758 5166 W.B. MASON COMPANY, INC. 63345 INV 05/03/2016 49.28 SUPPLIES INVOICE: I33954772 97759 3830 CHAZEN ENGINEERING & LAND 63346 INV 05/03/2016 290.25 PR 91300.29 CAREY RD S INVOICE: 0094963 97760 577 EMPIRE HEALTH CHOICE INC 63347 INV 05/03/2016 29,401.74 MAY 2016 MEDIBLUE FREE INVOICE: MAY 2016 990880 P01 97762 4 ADIRONDACK AUTO SPLY INC 63349 INV 05/03/2016 186.15 BRAKES, 2011 FORD F250 INVOICE: 789675 97762 4 ADIRONDACK AUTO SPLY INC 63350 INV 05/03/2016 17.60 AUTO PARTS INVOICE: 789207 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 43 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97762 4 ADIRONDACK AUTO SPLY INC 63351 INV 05/03/2016 62.92 AUTO PARTS INVOICE: 789254 266.67 VOUCHER TOTAL 97765 230 ST ANDREWS ACE HARDWARE 63352 INV 05/03/2016 10.98 CUST. #1300 INVOICE: 196340 97765 230 ST ANDREWS ACE HARDWARE 63353 INV 05/03/2016 10.34 CUST. #1300 INVOICE: 196329 97765 230 ST ANDREWS ACE HARDWARE 63354 INV 05/03/2016 19.98 CUST. #1300 INVOICE: 196330 41.30 VOUCHER TOTAL 97769 1504 GENERAL CODE PUBLISHERS 63355 INV 05/03/2016 901.00 LASERFICHE LSAP 1 YEAR INVOICE: 00020692 97770 1414 DUELL, DAVID 63356 INV 05/03/2016 10.00 CORNELL ROADS - ROAD M INVOICE: 63356 97771 5798 CASH 63357 INV 05/03/2016 15.00 KEROSENE FOR STEAM CLE INVOICE: 232146 97771 5798 CASH 63415 INV 05/03/2016 15.00 KEROSENE FOR STEAM CLE INVOICE: 238913 30.00 VOUCHER TOTAL 97776 1032 CHRONICLE, THE 63360 INV 05/03/2016 157.50 YARD WASTE PICKUP AD INVOICE: 0151491-IN 97777 81 DELUREY SALES & SERVICE 63361 INV 05/03/2016 101.08 TURBO GASKET #33 INVOICE: T231598 97777 81 DELUREY SALES & SERVICE 63362 INV 05/03/2016 496.66 FRONT FENDERS #47 INVOICE: T231661 97777 81 DELUREY SALES & SERVICE 63363 INV 05/03/2016 496.66 FRONT FENDERS #66 INVOICE: T231783 1,094.40 VOUCHER TOTAL 97780 3368 FASTENAL 63364 INV 05/03/2016 333.52 RAKES, SHOP HARDWARE INVOICE: NYSOU135692 97780 3368 FASTENAL 63365 INV 05/03/2016 721.44 ROAD RAKE, BREAKAWAY N INVOICE: NYSOU135742 97780 3368 FASTENAL 63366 INV 05/03/2016 30.61 SHOP HARDWARE INVOICE: NYSOU135839 97780 3368 FASTENAL 63367 INV 05/03/2016 165.03 SHUT-OFFS - SHOP INVOICE: NYSOU135828 97780 3368 FASTENAL 63368 INV 05/03/2016 305.39 STONE RAKES, NOZZLE INVOICE: NYSOU135977 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 44 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1,555.99 VOUCHER TOTAL 97785 551 FORT MILLER CO INC, THE 63369 INV 05/03/2016 180.00 3"X30" CONCRETE RISERS INVOICE: 127434 97785 551 FORT MILLER CO INC, THE 63370 INV 05/03/2016 330.00 CONCRETE RISERS: 2'X2X INVOICE: 127599 510.00 VOUCHER TOTAL 97787 4160 HOME DEPOT 63371 INV 05/03/2016 69.98 GRAVITY FEED SPRAY GUN INVOICE: 63371 97788 6338 JOE JOHNSON EQUIPMENT, INC. 63372 INV 05/03/2016 671.15 LOWER ROLLER SHAFT #30 INVOICE: P03954 97789 187 LUBRICATION ENGINEERS INC 63373 INV 05/03/2016 311.20 MONOLEC LUBRICANT INVOICE: IN303307 97790 2783 MIDWAY INDUSTRIAL SUPPLY 63374 INV 05/03/2016 24.10 PEER FLANGE BLOCK FOR INVOICE: 242858 97794 6007 NESCO 63378 INV 05/03/2016 250.00 1/8" SHEET OF DIAMOND INVOICE: 134752 97795 292 NORTRAX EQUIPMENT COMPANY 63379 INV 05/03/2016 172.08 SPRING, VALVE SP00. . ., INVOICE: 1472350 97796 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 63380 INV 05/03/2016 67,700.00 3RD CONTRACT PAYMENT INVOICE: 042616 97797 939 WEST GLENS FALLS EMERGENCY SQUAD IN 63381 INV 05/03/2016 113,320.75 3RD PAYMENT OF CONTRAC INVOICE: 63381 97798 6369 GLOBAL MONTELLO GROUP CORP 63382 20160101 INV 05/03/2016 1,349.69 1000 GALLONS OF GASOLI INVOICE: 3618811 97800 5769 GMES BURLINGTON 63383 INV 05/03/2016 14.84 ELECTRICAL INVOICE: S2761536.001 97800 5769 GMES BURLINGTON 63384 INV 05/03/2016 17.79 ELECTRICAL INVOICE: S760861.002 97800 5769 GMES BURLINGTON 63385 INV 05/03/2016 74.21 ELECTRICAL INVOICE: S2760861.001 97800 5769 GMES BURLINGTON 63386 INV 05/03/2016 39.66 ELECTRICAL INVOICE: S2759880.001 97800 5769 GMES BURLINGTON 63436 20160103 INV 05/03/2016 1,837.50 LITHONIA 2FSL4 30L DIR INVOICE: 52746473.001 1,984.00 VOUCHER TOTAL 04/28/2016 11:39 TOWN OF QUEENSBURY IPp 45 joannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97806 5366 FUCHS, LYNN 63388 20160004 INV 05/03/2016 1,225.00 2016 NYS Pre-Licensing INVOICE: 041516 97807 407 NATIONAL GRID 63389 INV 05/03/2016 21.21 99103MarApr2016 Softba INVOICE: 99103MarApr2016 97807 407 NATIONAL GRID 63392 INV 05/03/2016 118.13 99109MarApr2016 R/J ba INVOICE: 99109MarApr2016 139.34 VOUCHER TOTAL 97808 1584 MCMASTER-CARR SUPPLY CO 63390 INV 05/03/2016 38.57 DELRIN BUSHING STOCK INVOICE: 55054130 97808 1584 MCMASTER-CARR SUPPLY CO 63393 INV 05/03/2016 37.53 PVC ROD, KNOB INVOICE: 55054131 97808 1584 MCMASTER-CARR SUPPLY CO 63394 INV 05/03/2016 140.05 DELRIN BUSHING STOCK, INVOICE: 54923528 97808 1584 MCMASTER-CARR SUPPLY CO 63395 INV 05/03/2016 47.49 WOMEN'S LAB JACKETS INVOICE: 54847027 97808 1584 MCMASTER-CARR SUPPLY CO 63396 INV 05/03/2016 499.99 8 PAIRS RUBBER BOOTS INVOICE: 54572218 763.63 VOUCHER TOTAL 97809 229 NY TECH SUPPLY 63391 INV 05/03/2016 127.53 AIRLINE REPAIR ITEMS INVOICE: C10616769 97815 547 HACH COMPANY 63397 INV 05/03/2016 391.88 PHOTOCELL ASSY INVOICE: 9892910 97816 2829 USA BLUE BOOK 63398 INV 05/03/2016 166.53 STABLCAL TURBIDITY (2) INVOICE: 929124 97816 2829 USA BLUE BOOK 63399 INV 05/03/2016 74.85 HAND-TITE PLUG 4' INVOICE: 926897 241.38 VOUCHER TOTAL 97818 314 SOUTHWORTH-MILTON INC. 63400 INV 05/03/2016 59.09 THERMOSTAT, GASKET #37 INVOICE: INV0611051 97819 6714 UNIFIRST CORPORATION 63401 INV 05/03/2016 28.11 ACCT. #1098023 INVOICE: 052 3232050 97820 323 TAYLOR WELDING SUPPLY CO 63402 INV 05/03/2016 95.00 ZIPCUT - SHOP INVOICE: 00736072 97820 323 TAYLOR WELDING SUPPLY CO 63403 INV 05/03/2016 54.92 DIFFUSER, NOZZLE, COND INVOICE: 00736191 149.92 VOUCHER TOTAL 1 04/28/2016 11:39 (TOWN OF QUEENSBURY IP. 46 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97822 3830 CHAZEN ENGINEERING & LAND 63404 INV 05/03/2016 2,009.00 PROJ. #91500.18 SCADA INVOICE: 0095014 97823 6599 CONSTELLATION ENERGY SERVICES OF NY 63405 INV 05/03/2016 105.32 LDC ACCT. #60340-35102 INVOICE: 65245812 97824 6773 THOMSON REUTERS-WEST 63406 INV 05/03/2016 104.70 HIGHWAY LAW UPDATES INVOICE: 833803448 97825 407 NATIONAL GRID 63407 INV 05/03/2016 112.65 35102MARAPR16, 284 QUE INVOICE: 35102MARAPR16 97826 6714 UNIFIRST CORPORATION 63408 INV 05/03/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3229616 97826 6714 UNIFIRST CORPORATION 63409 INV 05/03/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3232729 94.84 VOUCHER TOTAL 97828 1198 V. I. ENTERPRISES LTD 63410 INV 05/03/2016 52.72 SHOP SOLVENT, POWER ST INVOICE: 000063012 97829 5611 WATKINS SPRING CO., INC. 63411 INV 05/03/2016 647.44 RIGHT FRONT SPRING #36 INVOICE: 177035 97830 3927 WELLER'S AUTO PARTS INC 63412 INV 05/03/2016 290.64 BRAKE ADJUSTERS #59 & INVOICE: 482103 97831 365 WHITEMAN CHEVROLET INC 63413 INV 05/03/2016 100.82 STRAPS, COVER KIT #26 INVOICE: 5005545 97832 6423 WILTON SAW 63414 INV 05/03/2016 179.95 BG-56 LEAF BLOWER INVOICE: 6265 97834 6714 UNIFIRST CORPORATION 63416 INV 04/26/2016 8.56 UNIFORMS INVOICE: 0523229706 97834 6714 UNIFIRST CORPORATION 63417 INV 04/26/2016 8.56 UNIFORMS INVOICE: 0523232819 17.12 VOUCHER TOTAL 97836 269 QUEENSBURY HIGHWAY DEPT 63418 INV 04/26/2016 21.16 MAR2016DIESEL INVOICE: MAR2016DIESEL 97836 269 QUEENSBURY HIGHWAY DEPT 63419 INV 04/26/2016 84.72 MAR2016GAS INVOICE: MAR2016GAS 105.88 VOUCHER TOTAL 04/28/2016 11:39 (TOWN OF QUEENSBURY IPp 47 oannew PRELIMINARY WARRANT LIST BY VOUCHER a warrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97838 617 TOWN OF QUEENSBURY 63420 INV 04/26/2016 2.60 MAR2016POSTAGE INVOICE: MAR2016POSTAGE 97839 3708 LOWE'S COMPANIES, INC 63422 INV 04/26/2016 21.88 BOILER DRAIN INVOICE: 06722 A 97840 6712 MACRO RETAILING, LLC 63427 INV 05/03/2016 99.99 ORDER#6648049 SHEEHAN INVOICE: 0081284-IN 97841 562 ASSOCIATION OF TOWNS 63421 INV 05/03/2016 110.00 2016 HIGHWAY SCHOOL INVOICE: 63421 97842 5166 W.B. MASON COMPANY, INC. 63423 INV 04/26/2016 80.95 COAT RACK INVOICE: I33624272 97843 787 AGWAY INC 63424 INV 04/26/2016 149.90 PEAT MOSS INVOICE: 601336 97844 4 ADIRONDACK AUTO SPLY INC 63425 INV 04/26/2016 91.23 BATTERY INVOICE: 789761 97845 230 ST ANDREWS ACE HARDWARE 63426 INV 04/26/2016 22.45 CLEANING INVOICE: 196361 97846 6599 CONSTELLATION ENERGY SERVICES OF NY 63428 INV 05/03/2016 12.79 NY-EL_2300853-16 TFLT INVOICE: 65245802 97846 6599 CONSTELLATION ENERGY SERVICES OF NY 63429 INV 05/03/2016 10.13 NY-EL 2300853-19 TFLT INVOICE: 65245804 97846 6599 CONSTELLATION ENERGY SERVICES OF NY 63430 INV 05/03/2016 7.72 NY-EL_2300853-24 TFLT INVOICE: 64908512 97846 6599 CONSTELLATION ENERGY SERVICES OF NY 63431 INV 05/03/2016 105.01 NY-EL_2300853-29 BIG B INVOICE: 64925392 135.65 VOUCHER TOTAL 97850 407 NATIONAL GRID 63432 INV 05/03/2016 28.04 72013MARAPR2016 TFLT A INVOICE: 72013MARAPR2016 97850 407 NATIONAL GRID 63433 INV 05/03/2016 119.54 09108MARAPR2016 BIG BA INVOICE: 09108MARAPR2016 97850 407 NATIONAL GRID 63434 INV 05/03/2016 29.90 69001MARAPR2016 TFLT A INVOICE: 69001MARAPR.2016 97850 407 NATIONAL GRID 63435 INV 05/03/2016 32.19 47005MARAPR2016 TFLT 9 INVOICE: 47005MARAPR2016 209.67 VOUCHER TOTAL 97855 6166 MELLON, ROSE 63437 INV 05/03/2016 74.52 Milage for NYSTCA Conf INVOICE: April 2016 04/28/2016 11:39 (TOWN OF QUEENSBURY IP 48 joannew PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97856 3708 LOWE'S COMPANIES, INC 63438 INV 05/03/2016 16.10 DRAIN HOSE AND WIRE FO INVOICE: 06338 97856 3708 LOWE'S COMPANIES, INC 63439 INV 05/03/2016 236.55 DEHUMIDIFIER FOR FILE INVOICE: 07167 97856 3708 LOWE'S COMPANIES, INC 63440 INV 05/03/2016 47.47 CARBON MONOXIDE DETECT INVOICE: 07655 300.12 VOUCHER TOTAL 97859 4 ADIRONDACK AUTO SPLY INC 63441 INV 05/03/2016 20.63 ENGINE OIL AND PROTECT INVOICE: 790194 97860 253 PASSONNO CORPORATION 63442 INV 05/03/2016 81.48 WALL PRIMER INVOICE: 11001570-01 97861 6714 UNIFIRST CORPORATION 63443 INV 05/03/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3232730 97862 4730 GROSS ELECTRIC, INC. 63444 20160067 INV 05/03/2016 1,400.00 INSTALLATION OF REPLAC INVOICE: 14935 97863 1747 HILL & MARKES, INC. 63445 INV 05/03/2016 171.28 MOP HEADS INVOICE: 1690112-00 97864 269 QUEENSBURY HIGHWAY DEPT 63446 INV 05/03/2016 190.95 VEHICLE AND EQUIPMENT INVOICE: 63446 97865 228 NEW YORK FIRE & SECURITY 63447 INV 05/03/2016 264.20 ANNUAL FIRE ALARM SYST INVOICE: 36056 97865 228 NEW YORK FIRE & SECURITY 63448 INV 05/03/2016 264.20 ANNUAL FIRE ALARM SYST INVOICE: 35925 97865 228 NEW YORK FIRE & SECURITY 63449 INV 05/03/2016 235.00 ANNUAL FIRE ALARM SYST INVOICE: 35924 97865 228 NEW YORK FIRE & SECURITY 63450 INV 05/03/2016 135.00 ANNUAL FIRE ALARM SYST INVOICE: 35612 97865 228 NEW YORK FIRE & SECURITY 63458 INV 05/03/2016 135.00 ANNUAL FIRE ALARM SYST INVOICE: 35926 1,033.40 VOUCHER TOTAL 97869 407 NATIONAL GRID 63451 INV 05/03/2016 58.61 98113MARAPR2016 SUNNYS INVOICE: 98113MARAPR2016 97869 407 NATIONAL GRID 63452 INV 05/03/2016 305.21 78101FEBMAR2016 QUEENS INVOICE: 78101FEBMAR2016 363.82 VOUCHER TOTAL 97871 6599 CONSTELLATION ENERGY SERVICES OF NY 63453 INV 05/03/2016 50.13 NY-EL_2300853-39 SUNNY INVOICE: 65245816 • 04/28/2016 11:39 (TOWN OF QUEENSBURY P 49 joannew PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 05032016 05/03/2016 DUE DATE: 05/03/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 97871 6599 CONSTELLATION ENERGY SERVICES OF NY 63454 INV 05/03/2016 198.72 NY-EL_2300853-41 QUEEN INVOICE: 65150807 248.85 VOUCHER TOTAL 97873 6562 DIRECT ENERGY BUSINESS 63455 INV 05/03/2016 8.94 1226248MARAPR2016 PAL INVOICE: 160990027221926 97874 6599 CONSTELLATION ENERGY SERVICES OF NY 63456 INV 05/03/2016 4.99 2300853-25-99109MarApr INVOICE: 65245809 97874 6599 CONSTELLATION ENERGY SERVICES OF NY 63457 INV 05/03/2016 .24 2300853-21/99103MarApr INVOICE: 65245805 5.23 VOUCHER TOTAL 97877 2588 BAY RIDGE RESCUE SQUAD INC 63459 INV 05/03/2016 41,666.66 3RD PAYMENT OF THE OPE INVOICE: 63459 97879 5102 ECONOMIC DEVELOPMENT CORPORATION 63460 INV 04/27/2016 55.00 STROUGH EDC LUNCHEON INVOICE: 3101 97880 4088 ETCHED IN STONE 63461 INV 04/27/2016 205.69 INVOICE: 10009 97881 6784 STORED TECHNOLOGY SOLUTIONS INC 63462 INV 05/03/2016 51.54 GIGABIT SWITCH AND A B INVOICE: 24066 WARRANT TOTAL 661,188.30 ** END OF REPORT - Generated by Joanne Watkins **