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3.7 3.7 FINANCIAL\2016\Warrant of Bills for June 20 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JUNE 21ST, 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 June 16th, 2016 and a payment date of June 21St, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of June 16th, 2016 and a payment date of June 21St, 2016 totaling $272,424.89, 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 20th day of June, 2016, by the following vote: AYES NOES ABSENT : 06/16/2016 12:54 TOWN OF QUEENSBURY IP 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 06/21/2016 WARRANT: 06212016 AMOUNT: $ 272,424.89 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK r 06/16/2016 12:54 (TOWN OF QUEENBBURY IP 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 06212016 06/21/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 7113 GENERAL ROOFING 00000 64384 DD 06/06/2016 9,070.00 98830 10295 McCane - 46 Caroline St. INVOICE: 6706 CAPITAL FINANCI 00000 64374 DD 06/02/2016 210.00 98820 66112 EMP COPAY REBATE INVOICE: 6012016 6706 CAPITAL FINANCI 00000 64439 DD 06/21/2016 70.00 98882 66246 EMP COPAY REBATE INVOICE: 6082016 1961 POSTAGE BY PHON 00000 64509 DD 06/21/2016 5,000.00 98953 66247 POSTAGE INVOICE: 64509 14,350.00 CASH ACCOUNT C2000000 0200 TOTAL 06/16/2016 12:54 IMO: QUEENSSURY Ip 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1640 ABELE TRACTOR & EQUIP 00000 INV 06/21/2016 P16866 64519 98963 1 0045130 4110 HGWY MACH VHCL R M 26.69 Invoice Net 26.69 CHECK TOTAL 26.69 6630 ACCO BRANDS DIRECT 00000 INV 06/13/2016 4699876991 64572 99016 1 0013620 4010 SLD CD ENF OFF SUPP 40.49 2 0018010 4010 ZONING OFF SUPP 52.50 Invoice Net 92.99 CHECK TOTAL 92.99 12 ADIRONDACK 2-WAY RADIO 00000 20160168 INV 06/21/2016 167284 64660 99106 1 0045130 4110 HGWY MACH VHCL R M 3,005.00 Invoice Net 3,005.00 CHECK TOTAL 3,005.00 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 794521 64404 98849 1 0408340 4110 TRAN & DIS VHCL R M 15.83 Invoice Net 15.83 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 794176 64405 98849 1 0408340 4110 TRAN & DIS VHCL R M 255.16 Invoice Net 255.16 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/21/2016 64482 64482 98926 1 0045130 4110 HGWY MACH VHCL R M -17.09 Invoice Net -17.09 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/21/2016 790573 64483 98926 1 0045130 4110 HGWY MACH VHCL R M -32.68 Invoice Net -32.68 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 793342 64484 98926 1 0045130 4110 HGWY MACH VHCL R M 104.96 Invoice Net 104.96 - - - 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/21/2016 793449 64485 98926 1 0045130 4110 HGWY MACH VHCL R M -21.32 Invoice Net -21.32 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 793417 64486 98926 1 0045130 4110 HGWY MACH VHCL R 53.82 Invoice Net 53.82 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 793488 64487 98926 1 0045130 4110 HGWY MACH VHCL R M 21.32 Invoice Net 21.32 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 793544 64488 98926 1 0045130 4110 HGWY MACH VHCL R M 100.74 Invoice Net 100.74 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 793536 64489 98926 1 0045130 4110 HGWY MACH VHCL R M 318.30 Invoice Net 318.30 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 793522 64490 98926 t 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 51.24 Invoice Net 51.24 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 793645 64491 98926 1 0045130 4110 HGWY MACH VHCL R M 16.28 Invoice Net 16.28 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 793651 64492 98926 1 0045130 4110 HGWY MACH VHCL R M 138.93 Invoice Net 138.93 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 794021 64493 98926 1 0045130 4110 HGWY MACH VHCL R M 68.34 Invoice Net 68.34 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 794028 64494 98926 1 0045130 4110 HGWY MACH VHCL R M 9.05 Invoice Net 9.05 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 794189 64495 98926 1 0045130 4110 HGWY MACH VHCL R M 13.47 Invoice Net 13.47 4 ADIRONDACK AUTO SPLY I 00000 CRM 06/21/2016 794276 64496 98926 1 0045130 4110 HGWY MACH VHCL R M -70.78 Invoice Net -70.78 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 794349 64498 98926 1 0045130 4110 HGWY MACH VHCL R M 63.86 Invoice Net 63.86 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 794483 64499 98926 1 0045130 4110 HGWY MACH VHCL R M 18.90 Invoice Net 18:90 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 795300 64576 99020 1 0011620 4065 B & G S TS RP EQ 7.96 Invoice Net 7.96 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 795628 64590 99035 1 0015132 4070 - HGWY GAGE BLDG R M 66.10 Invoice Net 66.10 4 ADIRONDACK AUTO SPLY I 00000 INV 06/21/2016 795220 64652 99098 1 0017110 4800 PARKS EQP RP 10.40 Invoice Net 10.40 CHECK TOTAL 1,192.79 6040 ADIRONDACK GREENSCAPES 00000 INV 06/21/2016 15242 64709 99155 1 0506410 4412 7020 WRN OCCUPA USE OC TX 460.00 Invoice Net 460.00 CHECK TOTAL 460.00 25 ADIRONDACK REGIONAL 00000 INV 06/15/2016 7785763 64725 99171 1 0011220 4400 TWN SUP MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 06/16/2016 12:54 (TOWN OF QUEENSBURY P 5 barbarae DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5962 ADIRONDACK TIRE CENTER 00000 INV 06/21/2016 1357363 64472 98916 1 0045130 4110 HGWY MACH VHCL R M 349.95 Invoice Net 349.95 5962 ADIRONDACK TIRE CENTER 00000 INV 06/21/2016 1357416 64473 98916 1 0045130 4110 HGWY MACH VHCL R M 162.88 Invoice Net 162.88 CHECK TOTAL 512.83 3026 AFSCO FENCE SUPPLY CO 00001 INV 06/14/2016 16-21997-1 64617 99062 1 0028810 4070 CEMETERY BLDG R M 1,840.00 Invoice Net 1,840.00 CHECK TOTAL 1,840.00 787 AGWAY INC 00001 INV 06/21/2016 601453 64393 98838 1 0011620 4400 B & G MSC CTRL 178.96 Invoice Net 178.96 ' 787 AGWAY INC 00001 INV 06/14/2016 601454 64607 99052 1 0028810 4400 CEMETERY - MSC CTRL 284.81 Invoice Net 284.81 787 AGWAY INC 00001 INV ,06/14/2016 601455 64608 99052 1 0028810 4400 CEMETERY MSC CTRL 109.97 Invoice Net 109.97 787 AGWAY INC 00001 INV ,06/14/2016 601447 64609 99052 1 0028810 4400 CEMETERY MSC CTRL 19.99 Invoice Net 19.99 CHECK TOTAL 593.73 6260 GRABOWSKI ENTERPRISES 00000 INV .06/21/2016 060316 64645 99091 1 0017110 4824 PARKS REC PRGRMS 98.91 Invoice Net 98.91 CHECK TOTAL 98.91 4170 ATLANTIC IRRIGATION 00000 INV 06/14/2016 4335170 64610 99055 1 0028810 4400 CEMETERY MSC CTRL 86.15 Invoice Net 86.15 CHECK TOTAL 86.15 3647 BAPPS ALLPURPOSE TRUCK 00000 INV 06/08/2016 9076 64444 98887 1 0013620 4400 BLD CD ENF MSC CTRL 800.00 Invoice Net 800.00 CHECK TOTAL 800.00 7049 BRENNTAG NORTHEAST INC 00000 INV 06/21/2016 BNE722921 64415 98859 1 0408330 4271 WTR PFCTN W T CHMCLS 11,306.73 Invoice Net 11,306.73 CHECK TOTAL 11,306.73 06/16/2016 12:54 TOWN OF QUEENSBURY P 6 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1998 BUSINESS AUTOMATION 00000 INV 06/21/2016 Aug16-103 64574 1 0011410 4400 TWN CLERK MSC CTRL 730.00 Invoice Net 730.00 CHECK TOTAL 730.00 6706 CAPITAL FINANCIAL GROU 00000 INV 06/21/2016 3307 64438 98881 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 69.75 Invoice Net 328.50 CHECK TOTAL 328.50 5818 CAROUSEL INDUSTRIES 00001 INV 06/08/2016 1824678 64440 98883 1 0011680 4800 IT EQP RP 350.07 Invoice Net 350.07 5818 CAROUSEL INDUSTRIES 00001 INV 06/13/2016 1832044 64536 98980 1 0011680 4720 IT CNSULTNT 95.00 Invoice Net 95.00 5818 CAROUSEL INDUSTRIES 00001 INV 06/15/2016 1830785 64734 99180 1 0011650 4100 CCS TELEPHONE 1,395.22 Invoice Net 1,395.22 CHECK TOTAL 1,840.29 3375 CASELLA WASTE SERVICES 00001 INV 06/21/2016 1765136 64550 98994 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 1537 KFI SEATING 00001 20160116 INV 06/21/2016 29342 64738 99176 1 0017020 4400 REC ADMIN MSC CTRL 192.00 Invoice Net 192.00 CHECK TOTAL 192.00 6738 CITIBANK 00000 INV 06/13/2016 07012016 64535 98979 1 0011660 4010 STOREROOM SUPPLIES 19.54 Invoice Net 19.54 CHECK TOTAL 19.54 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66661716 64398 98844 1 0011620 4300 0026 B & G ELCTRICITY .94 Invoice Net .94 6599 CONSTELLATION ENERGY S 00001 INV 06/13/2016 66830900 64539 98983 1 0098160 4300 TRANS STAT ELCTRICITY 19.39 Invoice Net 19.39 06/16/2016 12:54 (TOWN OF QUEENSBURY Ip 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV ,06/13/2016 66830494 64540 98983 1 0098160 4300 TRANS STAT ELCTRICITY 1.90 Invoice Net 1.90 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66701745 64562 99006 1 0408320 4300 WTR P/S ELCTRICITY .24 Invoice Net .24 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66794167 64563 99006 1 0408320 4300 WTR P/S ELCTRICITY 1.72 Invoice Net 1.72 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66794164 64564 99006 1 0408320 4300 WTR P/S ELCTRICITY .74 Invoice Net .74 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66701744 64584 99028 1 0015132 4300 HGWY GRGE ELCTRICITY 511.42 Invoice Net 511.42 6599 CONSTELLATION ENERGY S 00001 INV '06/21/2016 66701743 64585 99028 1 0011620 4300 0022 H & G ELCTRICITY 355.50 Invoice Net 355.50 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66794165 64586 99028 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 06/14/2016 66794168 64603 99048 1 0028810 4300 CEMETERY ELCTRICITY 62.13 Invoice Net 62.13 6599 CONSTELLATION ENERGY S 00001 INV 06/14/2016 66794166 64604 99048 1 0028810 4300 8811 CEMETERY ELCTRICITY 113.82 Invoice Net 113.82 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66661742 64624 99069 1 0378120 4300 SNTRY SWR ELCTRICITY 1.17 Invoice Net 1.17 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66661802 64625 99069 1 0328120 4300 SNTRY SWR ELCTRICITY 2.10 Invoice Net 2.10 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66588647 64626 99069 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66588646 64627 99069 1 0328120 4300 SNTRY SWR ELCTRICITY 102.28 Invoice Net 102.28 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66830568 64628 99069 1 0318120 4300 SNTRY SWR ELCTRICITY 32.97 Invoice Net 32.97 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66794163 64629 99069 1 0368120 4300 SNTRY SWR ELCTRICITY 267.09 Invoice Net 267.09 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66701741 64630 99069 1 0328120 4300 SNTRY SWR ELCTRICITY 73.83 Invoice Net 73.83 06/16/2016 12:54 'MAW. QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66701748 64631 99069 1 0328120 4300 SNTRY SWR ELCTRICITY 5.69 Invoice Net 5.69 6599 CONSTELLATION ENERGY S 00001 INV 06/15/2016 66701746 64632 99069 1 0328120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66276437 64680 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.85 Invoice Net 11.85 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66276477 64682 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 9.04 Invoice Net 9.04 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369691 64683 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369751 64684 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.58 Invoice Net 8.58 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369862 64685 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369911 64686 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 16.61 Invoice Net 16.61 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369960 64687 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.40 Invoice Net 30.40 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369978 64688 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.54 Invoice Net 34.54 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369997 64689 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.38 Invoice Net 28.38 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369878 64690 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 55.27 Invoice Net 55.27 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369894 64691 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 19.88 Invoice Net 19.88 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369926 64692 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 34.38 Invoice Net 34.38 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66369944 64693 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 86.77 Invoice Net 86.77 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66661826 64694 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 13.25 Invoice Net 13.25 06/16/2016 12:54 (TOWN OF QUEENSBURY Ip 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66661774 64695 99126 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.38 Invoice Net 11.38 6599 CONSTELLATION ENERGY S 00001 INV 06/21/2016 66794162 64696 99128 1 0017110 4300 PARKS ELCTRICITY 61.04 Invoice Net 61.04 CHECK TOTAL 2,014.39 5298 COST CONTROL ASSOCIATE 00000 INV 06/15/2016 009267 64736 99182 1 0011680 4720 IT CNSULTNT 166.32 Invoice Net 166.32 5298 COST CONTROL ASSOCIATE 00000 INV 06/15/2016 009261 64737 99182 1 0011680 4720 IT CNSULTNT 289.26 Invoice Net 289.26 CHECK TOTAL 455.58 1447 CURTIS LUMBER CO. INC. 00000 INV 06/21/2016 1606-085795 64419 98863 1 0408320 4400 WTR P/S MSC CTRL 25.33 Invoice Net 25.33 1447 CURTIS LUMBER CO. INC. 00000 INV 06/21/2016 1606-080897 64420 98863 1 0408340 4400 TRAN & DIS MSC CTRL 61.38 Invoice Net 61.38 1447 CURTIS LUMBER CO. INC. 00000 INV 06/21/2016 1606-102261 64551 98995 1 0408340 4400 TRAN & DIS MSC CTRL 107.73 Invoice Net 107.73 1447 CURTIS LUMBER CO. INC. 00000 INV 06/21/2016 1606-102185 64552 98995 1 0408340 4400 TRAN & DIS MSC CTRL 37.18 Invoice Net 37.18 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 06/21/2016 1606-118089 64664 99110 1 0017110 2070 PARKS PRK EQP 29.37 Invoice Net 29.37 CHECK TOTAL 260.99 81 DELUREY SALES & SERVIC 00000 INV 06/21/2016 T232875 64504 98948 1 0045130 4110 HGWY MACH VHCL R M 33.20 Invoice Net 33.20 81 DELUREY SALES & SERVIC 00000 INV 06/21/2016 T232984 64505 98948 1 0045130 4110 HGWY MACH VHCL R M 107.80 Invoice Net 107.80 81 DELUREY SALES & SERVIC 00000 INV 06/21/2016 T232993 64506 98948 1 0045130 4110 HGWY MACH VHCL R M 33.95 Invoice Net 33.95 I CHECK TOTAL 174.95 6562 DIRECT ENERGY BUSINESS 00001 INV 06/21/2016 H16886669 64401 98847 1 0015132 4500 HGWY GRGE HTNG FUEL 111.03 Invoice Net 111.03 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6562 DIRECT ENERGY BUSINESS 00001 INV 06/21/2016 H16902493 64566 99010 1 0408320 4500 WTR P/S HTNG FUEL 22.58 Invoice Net 2258 6562 DIRECT ENERGY BUSINESS 00001 INV 06/21/2016 H16902494 64567 99010 1 0408320 4500 WTR P/S HTNG FUEL 1.11 Invoice Net 1.11 6562 DIRECT ENERGY BUSINESS 00001 INV 06/21/2016 H16893524 64591 99036 1 0011620 4500 0024 B & G HTNG FUEL 15.08 Invoice Net 15.08 6562 DIRECT ENERGY BUSINESS 00001 INV 06/15/2016 H16886668 64637 99083 1 0328120 4500 SNTRY SWR HTNG FUEL .78 Invoice Net .78 6562 DIRECT ENERGY BUSINESS 00001 INV 06/15/2016 H16893522 64638 99083 1 0368120 4500 SNTRY SWR HTNG FUEL 7.87 Invoice Net 7.87 CHECK TOTAL 158.45 6562 DIRECT ENERGY BUSINESS 00003 INV 06/14/2016 H16893521 64605 99050 1 0028810 4500 8811 CEMETERY HEAT FUEL 578.17 Invoice Net 578.17 1 6562 DIRECT ENERGY BUSINESS 00003 INV 06/14/2016 H16893523 64606 99050 1 0028810 4500 CEMETERY HTNG FUEL 9.39 Invoice Net 9.39 CHECK TOTAL 587.56 88 ARNAN DEVELOPMENT CORP 00000 INV 06/21/2016 0191483-00 64507 98951 1 0018540 4400 DRAINAGE MSC CTRL 13.35 Invoice Net 13.35 88 ARNAN DEVELOPMENT CORP 00000 INV 06/21/2016 0191615-00 64508 98951 1 0018540 4400 DRAINAGE MSC CTRL 7.10 Invoice Net 7.10 88 ARNAN DEVELOPMENT CORP 00000 INV 06/21/2016 0191658-00 64510 98951 1 0018540 4400 DRAINAGE MSC CTRL 14.20 Invoice Net 14.20 CHECK TOTAL 34.65 5093 DYER, CHARLES 00000 INV 06/13/2016 64570 64570 99014 1 0013620 4820 BLD CD ENF UNIFORMS 31.99 Invoice Net 31.99 CHECK TOTAL 31.99 6167 EMERICK ASSOCIATES, IN 00000 20160080 INV 06/21/2016 22638 64740 99186 1 0017110 2080 PARKS POOL EQP 4,000.00 Invoice Net 4,000.00 6167 EMERICK ASSOCIATES, IN 00000 20160099 INV 06/21/2016 22664 64741 99186 1 1577110 2899 GURNEY LN CAP CNSTR 5,000.00 Invoice Net 5,000.'00 06/16/2016 12:54 (TOWN OF QUEENBBURY P 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6167 EMERICK ASSOCIATES, IN 00000 20160100 INV 06/21/2016 22665 64742 99186 1 1577110 2899 GURNEY LN CAP CNSTR 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 14,000.00 5755 EMERGENCY MANAGEMENT 00000 INV 06/21/2016 160610 64620 99065 1 0050000 52005 4981 FIRE EMS BL FR SRVC -2,831.65 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,840.97 Invoice Net 7,009.32 CHECK TOTAL 7,009.32 764 F W WEBB COMPANY 00000 INV 06/21/2016 51158716 64418 98861 1 0408340 4400 TRAN & DIS MSC CTRL 8.32 Invoice Net 8.32 764 F W WEBB COMPANY 00000 INV 06/21/2016 51231255 64548 98992 1 0408340 4400 TRAN & DIS MSC CTRL 26.46 Invoice Net 26.46 CHECK TOTAL 34.78 683 FALLS FARM & GARDEN EQ 00000 INV 06/21/2016 529033 64577 99021 1 0011620 4065 B & G S TS RP EQ 24.88 Invoice Net 24.88 683 FALLS FARM & GARDEN EQ 00000 INV 06/21/2016 528607 - 64658 99104 1 0017110 4800 PARKS EQP RP 10.99 Invoice Net 10.99 683 FALLS FARM & GARDEN EQ 00000 INV 06/21/2016 529018 64659 99104 1 0017110 4800 PARKS EQP RP 21.79 Invoice Net 21.79 CHECK TOTAL 57.66 5836 FAMILY FOOTWEAR CENTER 00001 INV 06/10/2016 4058 64461 98905 ' 1 0408340 4820 TRAN & DIS UNIFORMS 461.97 Invoice Net 461.97 CHECK TOTAL 461.97 3368 FASTENAL 00000 INV 06/21/2016 NYSOU136870 64500 98944 1 0013310 4800 TRFC CNTRL EQP RP. 135.04 2 0045130 4110 HGWY MACH VHCL R M 73.22 Invoice Net 208.26 3368 FASTENAL 00000 INV 06/21/2016 NYSOU137019 64501 98944 1 0045130 4110 HGWY MACH VHCL R M 25.78 Invoice Net 25.78 3368 FASTENAL 00000 INV 06/21/2016 NYSOU137059 64502 98944 1 0045130 4110 HGWY MACH VHCL R M 4.23 Invoice Net 4.23 3368 FASTENAL 00000 INV 06/21/2016 NYSOU137044 64503 98944 1 0045130 4110 HGWY MACH VHCL R M 50.34 Invoice Net 50.34 06/16/2016 12:54 (TOWN OF QUEENSBURY Ip 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 288.61 6797 FIRSTLIGHT FIBER 00000 INV 06/10/2016 9533690JUN2016 64462 98906 1 0011650 4100 CCS TELEPHONE 65.68 Invoice Net 65.68 6797 FIRSTLIGHT FIBER 00000 INV 06/10/2016 9533699JUN2016 64463 98906 1 0011650 4100 CCS TELEPHONE 27.62 Invoice Net 27.62 6797 FIRSTLIGHT FIBER 00000 INV 06/10/2016 9533740JUN2016 64464 98906 1 0011650 4100 CCS TELEPHONE 383.31 Invoice Net 383.31 6797 FIRSTLIGHT FIBER 00000 INV 06/10/2016 9533786JUN2016 64465 98906 1 0011650 4100 CCS TELEPHONE 25.92 Invoice Net 25.92 6797 FIRSTLIGHT FIBER 00000 INV 06/10/2016 9533838JUN2016 64466 98906 1 0011650 4100 CCS TELEPHONE 26.89 Invoice Net 26.89 6797 FIRSTLIGHT FIBER 00000 INV 06/10/2016 9533794JUN2016 64467 98906 1 0011650 4100 CCS TELEPHONE 1,361.84 Invoice Net 1,361.84 6797 FIRSTLIGHT FIBER 00000 INV 06/21/2016 64565 64565 99009 1 0401650 4100 CTRL CMM TELEPHONE 400.00 Invoice Net 400.00 6797 FIRSTLIGHT FIBER 00000 INV 06/15/2016 9533742MAY312016 64746 99192 1 0021650 4100 CTRL CMM TELEPHONE 288.64 Invoice Net 288:64 CHECK TOTAL 2,579.90 551 FORT MILLER CO INC, TH 00000 INV 06/21/2016 128025 64511 98955 1 0018540 4400 DRAINAGE MSC CTRL 245.00 Invoice Net 245.00 551 FORT MILLER CO INC, TH 00000 INV 06/21/2016 128033 64512 98955 1 0018540 4400 DRAINAGE MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 465.00 5366 FUCHS, LYNN 00000 20160004 INV 06/21/2016 061016 64676 99122 1 0017110 4824 PARKS REC PRGRMS 700.00 Invoice Net 700.00 CHECK TOTAL 700.00 1527 G A WEST INC 00000 INV 06/21/2016 42980 64654 99100 1 0017110 4824 PARKS REC PRGRMS 480.00 Invoice Net 480.00 1527 G A WEST INC 00000 INV 06/21/2016 42894 64655 99100 1 0017110 4400 PARKS MSC CTRL 690.00 Invoice Net 690.00 06/16/2016 12:54 TOWN OF QUEENSBURY IP 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1527 G A WEST INC 00000 INV 06/21/2016 42574 64656 99100 1 0017110 4824 PARKS REC PRGRMS 150.00 , Invoice Net - 150.00 1527 G A WEST INC 00000 INV '06/21/2016 42535 64657 99100 1 0017110 2070 PARKS PRK EQP 416.00 Invoice Net - 416.00 CHECK TOTAL 1,736.00 5142 GLEN LAKE PROTECTIVE A 00000 INV 06/15/20162016 64728 99174 1 0011220 4400 - TWN SUP MSC CTRL 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 125 CENTER FOR OCCUPATIONA 00003 INV 06/15/2016 22915 64727 99173 1 0011430 4455 PERSONNEL PRF HLTH S 609.00 1 Invoice Net 609.00 CHECK TOTAL 609.00 126 GLENS FALLS NATIONAL B 00001 INV 06/21/2016 060216 64387 98832 1 0059025 8025 4981 PNSION FND SV AW CTB 31,469.13 Invoice Net 31,469.13 ' CHECK TOTAL 31,469.13 128 GLENS FALLS PRINTING 00000 20160118 INV 06/21/2016 72419 64557 99000 1 0408310 4120 WTR ADMIN PRINTING 1,202.60 Invoice Net 1,202.60 128 GLENS FALLS PRINTING 00000 INV 06/21/2016. 72432 64677 99123 1 0017020 4120 REC ADMIN PRINTING 154.10 Invoice Net 154.10 128 GLENS FALLS PRINTING 00000 INV 06/21/2016 72405 64678 99123 1 1577110 2899 GURNEY LN CAP CNSTR 1,107.50 Invoice Net 1,107.50 128 GLENS FALLS PRINTING 00000 INV 06/21/2016 72508 64679 99123 1 0017020 4120 REC ADMIN PRINTING 985.00 Invoice Net 985.00 128 GLENS FALLS PRINTING 00000 INV 06/21/2016 72431 64681 99123 1 0017020 4120 REC ADMIN PRINTING 1,086.90 2 0017110 4400 PARKS MSC CTRL 1,000.00 Invoice Net 2,086.90 CHECK TOTAL 5,536.10 5970 GOVDEALS 00000 INV 06/21/2016 2405-052016 64437 98880 1 0010000 52665 GENERAL SL EQUIP 21.07 Invoice Net 21.07 CHECK TOTAL 21.07 3453 GREEN MANAGEMENT LLC 00000 INV 06/21/2016 25747 64394 98840 I 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 103.25 Invoice Net 103.25 3453 GREEN MANAGEMENT LLC 00000 INV 06/14/2016 25810 64619 99064 1 0028810 4800 CEMETERY EQP RP 295.00 Invoice Net 295.00 CHECK TOTAL 398.25 5769 GMES BURLINGTON 00000 INV 06/21/2016 52780414.001 64421 98865 1 0408320 4350 WTR P/S WTR PT MNT 1.39 Invoice Net 1.39 5769 GMES BURLINGTON 00000 INV 06/21/2016 S2779531.001 64422 98865 1 0408320 4350 WTR P/S WTR PT MNT 69.33 Invoice Net 69.33 5769 GMES BURLINGTON 00000 INV 06/21/2016 52778420.001 64423 98865 1 0408320 4350 WTR P/S WTR PT MNT 80::12 Invoice Net 80.12 5769 GMES BURLINGTON 00000 INV 06/21/2016 S2777708.001 64424 98865 1 0408320 4350 WTR P/S WTR PT MNT 190.06 Invoice Net 190.06 CHECK TOTAL 340.90 547 HACH COMPANY 00000 INV 06/21/2016 9964636 64594 99039 1 0408320 4350 WTR P/S WTR PT MNT 594.46 Invoice Net 594.46 CHECK TOTAL 594.46 1865 HANNAFORD 00001 20160009 INV 06/21/2016 4664 64644 99090 1 0017110 4824 PARKS REC PAGANS 26!90 Invoice Net 26.90 CHECK TOTAL 26.90 5854 T HOFFMAN DEVELOPMENT 00000 INV 06/08/2016 12721 64443 98886 1 0013620 4110 BLD CD ENF VHCL R M 193.20 Invoice Net 193.20 CHECK TOTAL 193.20 147 HOLLAND COMPANY INC 00000 INV 06/21/2016 104065 64592 99037 1 0408330 4271 WTR PFCTN W T CHMCLS 3,889.65 Invoice Net 3,889.65 147 HOLLAND COMPANY INC 00000 INV 06/21/2016 5/31/16 64593 99037 1 0408330 4271 WTR PFCTN W T CHMCLS 3,890.23 Invoice Net 3,890.23 CHECK TOTAL 7,779.88 2892 INTERSTATE BATTERY SYS 00000 INV 06/21/2016 21033528 64516 98960 1 0045130 4110 HGWY MACH VHCL R M 114.95 Invoice Net 114.95 06/16/2016 12:54 TOWN OF QUEENSBURY Ip 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 114.95 6338 JOE JOHNSON EQUIPMENT 00000 INV 06/21/2016 64471 64471 98915 1 0045130 4110 HGWY MACH VHCL R M 429.86 Invoice Net 429.86 CHECK TOTAL 429.86 3203 K-MART SUPER CENTER 00000 INV 06/21/2016 0492806091684511216 64650 99096 1 0017110 4824 PARKS REC PAGANS 242.82 Invoice Net 242.82 CHECK TOTAL 242.82 5866 LAKE GEORGE COMMUNITY 00000 INV 06/10/2016 64468 64468 98912 1 0017550 4400 CLBRTNS MSC CTRL 750.00 Invoice Net 750.00 . CHECK TOTAL 750.00 7117 LANDERS, TAMMIE 00000 INV 06/13/2016 64556 64556 99001 1 0011410 4090 TWN CLERK TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 3722 LEWIS-HATIN, KERRIE 00000 INV 06/21/2016 06022016 64383 98829 1 0011110 4400 TWN JSTC MSC CTRL 125.00 Invoice Net 125.00 CHECK TOTAL 125.00 3708 LOWE'S COMPANIES, INC 00000 INV 06/21/2016 30782 64392 98837 1 0011620 4400 B & G MSC CTRL 2.07 Invoice Net 2.07 3708 LOWE'S COMPANIES, INC 00000 INV 06/21/2016 16252 64402 98839 1 0408320 4400 WTR P/S MSC CTRL 44.25 Invoice Net 44.25 3708 LOWE'S COMPANIES, INC 00000 INV 06/21/2016 16120 64403 98839 1 0408320 4400 WTR P/S MSC CTRL 144.06 Invoice Net 144.06 3708 LOWE'S COMPANIES, INC 00000 INV 06/21/2016 14887 64544 98988 1 0408320 4400 WTR P/S MSC CTRL 12.26 Invoice Net 12.26 3708 LOWE'S COMPANIES, INC 00000 INV 06/21/2016 16988 64545 98988 1 0408340 4400 TRAN & DIS MSC CTRL 25.86 Invoice Net 25.86 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2016 107542 64613 99058 1 0028810 4400 CEMETERY MSC CTRL 57.77 Invoice Net 57.77 3708 LOWE'S COMPANIES, INC 00000 INV 06/14/2016 06226 64615 99058 1 0028810 4400 CEMETERY MSC CTRL 47.60 Invoice Net 47.60 06/16/2016 12:54 (TOWN OF QUEENSBURY Ip 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 06/15/2016 6674 64636 99082 1 0328120 4400 SNTRY SWR MSC CTRL 8.53 Invoice Net 8.53 3708 LOWE'S COMPANIES, INC 00000 INV 06/21/2016 06225-16 64646 99092 1 0017110 4824 PARKS REC PRGRMS 33.23 Invoice Net 33.23 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/21/2016 06469-16 64647 99092 1 0017110 4400 PARKS MSC CTRL 21.15 Invoice Net 21.15 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 06/21/2016 06558-16 64648 99092 1 0017110 4400 PARKS MSC CTRL 34.57 Invoice Net 34.57 3708 LOWE'S COMPANIES, INC 00000 INV 06/21/2016 06220-16 64649 99092 1 0017110 4824 PARKS REC PRGRMS 124.65 Invoice Net 124.65 CHECK TOTAL 556.00 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/21/2016 62186684 64412 98856 1 0408320 4350 WTR P/S WTR PT MNT 115.12 Invoice Net 115.12 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/21/2016 64368288 64559 99003 1 0408320 4350 WTR P/S WTR PT MNT 89.58 Invoice Net 89.58 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/21/2016 64345137 64560 99003 1 0408320 4400 WTR P/S MSC CTRL 196.69 _ Invoice Net 196.69 1584 MCMASTER-CARR SUPPLY C 00000 INV 06/21/2016 63580015 64561 99003 1 0408320 4350 WTR P/S WTR PT MNP 137.57 Invoice Net 137.57 CHECK TOTAL 538.96 3301 METTLER TOLEDO INC 00001 INV 06/21/2016 641349255 64416 98860 1 0408330 4270 WTR PFCTN CHMCLS GLS 374.00 Invoice Net 374.00 CHECK TOTAL 374.00 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 06/21/2016 251906 64554 98998 1 0408320 4350 WTR P/S WTR PT MNT 502.97 Invoice Net 502.97 2783 MIDWAY INDUSTRIAL SUPP 00000 CRM 06/21/2016 OA8661 64555 98998 1 0408320 4350 WTR P/S WTR PT MNT -24.67 Invoice Net -24.67 CHECK TOTAL 478.30 6558 MINER'S AUTOMOTIVE 00000 INV 06/08/2016 64441 64441 98884 1 0013620 4110 BLD CD ENF VHCL R M 21.00 Invoice Net 21.00 06/16/2016 12:54 (TOWN OF QUEENSBURY Ip 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE. DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 21.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/21/2016 3042 64549 98993 1 0408320 4300 WTR P/S ELCTRICITY 323.89 Invoice Net 323.89 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/21/2016 3041 64580 99024 1 0011620 4300 0027 B & G ELCTRICITY 144.95 Invoice Net 144.95 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/21/2016 3043 64581 99024 1 0011620 4300 0024 B & G ELCTRICITY 232.18 Invoice Net 232.18 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/21/2016 5507 64582 99024 1 0015132 4300 HGWY GAGE ELCTRICITY 304.86 Invoice Net 304.86 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/21/2016 5508 64583 99024 1 0011620 4300 0022 B & G ELCTRICITY 374.62 Invoice Net 374.62 6726 SMG-A MONOLITH SOLAR C 00000 INV 06/21/2016 3045 64747 99147 1 0017110 4400 PARKS MSC CTRL 117.91 Invoice Net 117.91 CHECK TOTAL 1,498.41 6968 MONTAGE ENTERPRISES IN 00000 INV 06/21/2016 45642 64474 98918 1 0045130 4110 HGWY MACH VHCL R M 466.10 Invoice Net 466.10 6968 MONTAGE ENTERPRISES IN 00000 INV 06/21/2016 45751 64475 98918 1 0045130 4110 HGWY MACH VHCL R M 639.16 Invoice Net 639.16 6968 MONTAGE ENTERPRISES IN 00000 INV 06/21/2016 45818 64476 98918 1 0045130 4110 HGWY MACH VHCL R M 163.48 Invoice Net 163.48 6968 MONTAGE ENTERPRISES IN 00000 INV 06/21/2016 45889 64477 98918 1 0045130 4110 HGWY MACH VHCL R M 101.31 Invoice Net 101.31 CHECK TOTAL 1,370.05 4272 MOTIVE POWER & PAINT L 00000 INV 06/21/2016 72719 64478 98922 1 0045130 4110 HGWY MACH VHCL R M 96.00 Invoice Net 96.00 4272 MOTIVE POWER & PAINT L 00000 INV 06/21/2016 72741 64479 98922 1 0045130 4110 HGWY MACH VHCL R M 911.30 • Invoice Net 911.30 4272 MOTIVE POWER & PAINT L 00000 INV 06/21/2016 72743 64480 98922 1 0045130 4110 HGWY MACH VHCL R M 413.92 Invoice Net 413.92 4272 MOTIVE POWER & PAINT L 00000 INV 06/21/2016 72751 64481 98922 1 0045130 4110 HGWY MACH VHCL R M 63.76 Invoice Net 63.76 06/16/2016 12:54 (TOWN OF QUEENBBDRY - P 18 barbarae DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,484.98 6133 MOULTON, KIM 00000 INV 06/16/2016 64755 64755 99201 1 0011410 4090 TWN CLERK TREDSUB 205.31 Invoice Net 205.31 CHECK TOTAL 205.31 6319 NATIONAL BUSINESS EQUI 00001 INV 06/15/2016 IN140213 64732 99178 1 0011680 4800 IT EQP RP 239.65 Invoice Net 239.65 CHECK TOTAL 239.65 6319 NATIONAL BUSINESS EQUI 00002 INV 06/15/2016 3093579 64731 99177 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 06/21/2016 87007APRMAY2016 64399 98845 1 0011620 4300 0026 B & G ELCTRICITY 22.18 Invoice Net 22.18 407 NATIONAL GRID 00001 INV 06/21/2016 78105APRMAY2016 64400 98845 1 0011620 4300 0022 B & G ELCTRICITY 399.20 Invoice Net 399.20 407 NATIONAL GRID 00001 INV 06/21/2016 78104APRJUN16 64432 98876 1 0408320 .4300 WTR P/S ELCTRICITY 20.80 Invoice Net 20.80 407 NATIONAL GRID 00001 INV 06/21/2016 09101MAYJUN2016 64435 98878 1 0098160 4300 TRANS STAT ELCTRICITY 30.02 Invoice Net 30.02 407 NATIONAL GRID 00001 INV 06/21/2016 09103APRMAY2016 64436 98878 1 0098160 4300 TRANS STAT ELCTRICITY 78.61 Invoice Net 78.61 407 NATIONAL GRID 00001 INV 06/21/2016 90017MAYJUN2016 64454 98897 1 0255182 4305 ST LGHTING STRT LGHTS 93.61 Invoice Net 93.61 407 NATIONAL GRID 00001 INV 06/10/2016 36101MAYJUN2016 64460 98904 1 0098160 4300 TRANS STAT ELCTRICITY 46.63 Invoice Net 46.63 407 NATIONAL GRID 00001 INV 06/13/2016 09104MAYJUN2016 64538 98982 1 0098160 4300 TRANS STAT ELCTRICITY 12.09 Invoice Net 12.09 407 NATIONAL GRID 00001 INV 06/21/2016 98101MAYJUN16 64568 99012 1 0408320 4300 WTR P/S ELCTRICITY 22.34 Invoice Net 22.34 407 NATIONAL GRID 00001 INV 06/21/2016 54003MAYJUN16 64569 99012 1 0408320 4500 WTR P/S HTNG FUEL 40.50 Invoice Net 40.50 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 06/21/2016 33109MAYJUN2016 64587 99031 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 34.66 Invoice Net 55.68 407 NATIONAL GRID 00001 INV 06/21/2016 78109APRJUN2016 64588 99031 1 0015132 4300 HGWY GRGE ELCTRICITY 476.25 2 0015132 4500 HGWY GRGE HTNG FUEL 104.28 Invoice Net 580.53 407 NATIONAL GRID 00001 INV 06/21/2016 37107MAYJUN2016 64589 99031 1 0011620 4300 0025 B & G ELCTRICITY 21.44 Invoice Net 21.44 407 NATIONAL GRID 00001 INV 06/14/2016 34100MAY2016ELEC 64599 99044 1 0028810 4300 8811 CEMETERY ELCTRICITY 108.61 Invoice Net 108.61 I 407 NATIONAL GRID 00001 INV 06/14/2016 34106MAY2016GAS 64600 99044 1 0028810 4500 8811 CEMETERY HEAT FUEL 301.83 Invoice Net 301.83 407 NATIONAL GRID 00001 INV 06/14/2016 33106MAY2016ELEC 64601 99044 1 0028810 4300 CEMETERY ELCTRICITY 68.84 Invoice Net 68.84 407 NATIONAL GRID 00001 INV 06/14/2016 33106MAY2016GAS 64602 99044 1 0028810 4500 CEMETERY - HTNG FUEL 30.43 Invoice Net 30.43 I 407 NATIONAL GRID 00001 INV 06/15/2016 00011APRMAY16 64612 99057 I 1 0378120 4300 SNTRY SWR ELCTRICITY 21.52 Invoice Net 21.52 407 NATIONAL GRID 00001 INV 06/15/2016 72102APRMAY16 64614 99057 1 0328120 4300 SNTRY SWR ELCTRICITY 22.23 Invoice Net 22.23 407 NATIONAL GRID 00001 INV 06/15/2016 78100MAYJUN16 64616 99057 1 0318120 4300 SNTRY SWR ELCTRICITY 60.92 Invoice Net 60.92 407 NATIONAL GRID 00001 INV 06/15/2016 65004MAYJUN16 64618 99057 1 0368120 4300 SNTRY SWR ELCTRICITY 294.69 2 0368120 4500 SNTRY SWR HTNG FUEL 29.31 Invoice Net 324.00 407 NATIONAL GRID 00001 INV 06/15/2016 39018APRJUN16 64621 99057 1 0328120 4300 - SNTRY SWR ELCTRICITY 79.46 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 103.69 407 NATIONAL GRID 00001 INV 06/15/2016 34101APRJUN16 64622 99057 1 0328120 4300 SNTRY SWR ELCTRICITY 25.00 Invoice Net 25.00 407 NATIONAL GRID 00001 INV 06/15/2016 34105APRJUN16 64623 99057 1 0328120 4300 SNTRY SWR ELCTRICITY 21.27 Invoice Net 21.27 407 NATIONAL GRID 00001 INV 06/21/2016 47005APRMAY2016 64663 99108 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.57 Invoice Net 30.57 407 NATIONAL GRID 00001 INV 06/21/2016 69001APRMAY2016 64665 99108 1 0013310 4300 TRFC CNTRL ELCTRICITY 28.30 Invoice Net 28.30 407 NATIONAL GRID 00001 INV 06/21/2016 94103MAY2016 64666 99108 1 0013310 4300 TRFC CNTRL ELCTRICITY 410.98 Invoice Net 410.98 407 NATIONAL GRID 00001 INV 06/21/2016 13015APRMAY2016 64669 99108 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.79 Invoice Net 29.79 407 NATIONAL GRID 00001 INV 06/21/2016 42010APRMAY2016 64671 99108 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.20 Invoice Net 31.20 407 NATIONAL GRID 00001 INV 06/21/2016 72013MAYJUN2016 64673 99108 1 0013310 4300 TRFC CNTRL ELCTRICITY 27.98 Invoice Net 27.98 407 NATIONAL GRID 00001 INV 06/21/2016 09108MAYJUN2016 64675 99108 1 0015182 4305 ST LGHTING STRT LGHTS 92.41 Invoice Net 92.41 407 NATIONAL GRID 00001 INV 06/21/2016 98107MayJune2016 64698 99144 1 0017110 4300 PARKS ELCTRICITY 247.82 Invoice Net 247.82 407 NATIONAL GRID 00001 INV 06/21/2016 36107MAYJUN16 64703 99149 1 0408320 4300 WTR P/S ELCTRICITY 10,316.28 Invoice Net 10,316.28 CHECK TOTAL 13,727.30 234 NORTH COUNTRY AUTO 00000 INV 06/08/2016 51525 64442 98885 1 0013410 4110 FR CDE ENF VHCL R M 207,90 Invoice Net 207.90 234 NORTH COUNTRY AUTO 00000 INV 06/21/2016 80821B 64520 98964 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 416.40 468 NORTH QUEENSBURY VOLUN 00000 INV 06/21/2016 64541 64541 98985 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 67,700.00 Invoice Net 67,700.00 CHECK TOTAL 67,700.00 1634 NYSTCA 00004 INV 06/21/2016 64573 64573 99017 1 0011410 4090 TWN CLERK TREDSUB 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 4291 NYS WETLANDS FORUM, TH 00000 INV. 06/15/2016 2016 64729 99175 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011220 4400 TWN SUP MSC CTRL 35.00 Invoice Net 35.00 CHECK TOTAL 35.00 253 PASSONNO CORPORATION 00000 INV 06/21/2016 11001719 64426 98870 1 0408320 4400 WTR P/S MSC CTRL 58.15 Invoice Net 58.15 253 PASSONNO CORPORATION 00000 INV 06/21/2016 11001725 64427 98870 1 0408320 4400 WTR P/S MSC CTRL 33.93 Invoice Net 33.93 253 PASSONNO CORPORATION 00000 INV 06/21/2016 11001733 64429 98870 1 0408320 4400 WTR P/S MSC CTRL 256.52 Invoice Net 256.52 253 PASSONNO CORPORATION 00000 INV 06/21/2016 11001692 64430 98870 1 0408340 4400 TRAN & DIS MSC CTRL 22.96 i Invoice Net 22.96 253 PASSONNO CORPORATION 00000 20160158 INV 06/21/2016 11001741-01 64667 99113 1 0017110 4400 PARKS MSC CTRL 49.83 Invoice Net 49.83 253 PASSONNO CORPORATION 00000 20160158 INV 06/21/2016 11001740-01 64668 99113 1 0017110 4400 PARKS MSC CTRL 33.39 Invoice Net 33.39 253 PASSONNO CORPORATION 00000 INV 06/21/2016 11001734-01 64670 99113 1 0017110 4400 PARKS MSC CTRL 66.46 Invoice Net 66.46 253 PASSONNO CORPORATION 00000 INV 06/21/2016 11001726-01 64672 99113 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 644.60 255 PECKHAM MATERIALS CORP 00001 INV 06/21/2016 722000 64414 98858 1 0408340 4400 TRAN & DIS MSC CTRL 38.86 Invoice Net 38.86 255 PECKHAM MATERIALS CORP 00001 20160114 INV 06/21/2016 720940 64469 98913 1 0045110 4620 HGWY REP RD PVG MTR 868.27 Invoice Net 868.27 255 PECKHAM MATERIALS CORP 00001 20160114 INV 06/21/2016 721999 64470 98913 1 0045110 4620 HGWY REP RD PVG MTR 521.39 Invoice Net 521.39 255 PECKHAM MATERIALS CORP 00001 INV 06/21/2016 722953 64546 98990 1 0408340 4400 TRAN & DIS MSC CTRL 46.24 Invoice Net 46.24 CHECK TOTAL 1,474.76 1220 CASH 00000 INV 06/21/2016 16.14 64743 99189 1 0017110 4824 PARKS REC PRGRMS 29.64 Invoice Net 29.64 • 06/16/2016 12:54 (TOWN OF QUEENSBURY Ip 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1220 CASH 00000 INV 06/21/2016 16.13 64744 99189 1 0017110 4824 PARKS REC PRGRMS 155.00 Invoice Net 155.00 1220 CASH 00000 INV 06/21/2016 16.12 64745 99189 1 0017110 4824 PARKS REC PRGRMS 16.68 Invoice Net 16.68 CHECK TOTAL 201.32 515 CASH 00000 INV 06/21/2016 06082016 64459 98903 1 0011110 4400 TWN JSTC MSC CTRL 10.74 Invoice Net 10.74 CHECK TOTAL 10.74 5628 PHOENIX ENVIRONMENTAL 00000 INV 06/21/2016 599147 64702 99148 1 0408330 4400 WTR PFCTN MSC CTRL 89.00 Invoice Net 89.00 CHECK TOTAL 89.00 7006 PRIMELINK 00000 INV 06/13/2016 JULY2016 64537 98981 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/21/2016 64397 64397 98843 1 0011620 4410 B & G FUEL 176.82 Invoice Net 176.82 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/21/2016 9869 64431 98875 1 0408340 4410 TRAM & DIS FUEL 31.16 Invoice Net 31.16 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/08/2016 64451 64451 98894 1 0018010 4410 ZONING FUEL 73.31 Invoice Net 73.31 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/08/2016 64452 64452 98894 1 0013620 4410 BLD CD ENF FUEL 216:48 Invoice Net 216.48 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/08/2016 64453 64453 98894 1 0013410 4410 FR CDE ENF FUEL 129.23 Invoice Net 129.23 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/14/2016 MAY2016GAS 64595 99040 1 0028810 4410 CEMETERY FUEL 225.83 Invoice Net 225.83 269 QUEENSBURY HIGHWAY DEP 00000 INV 06/14/2016 MAY2016DIESEL 64596 99040 1 0028810 4410 CEMETERY FUEL 28.20 Invoice Net 28.20 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 06/21/2016 060116 64707 99153 1 0017110 4410 PARKS FUEL 548.25 Invoice Net 548.25 06/16/2016 12:54 (TOWN OF QUEENSBUAY IP 23 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE, DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,429.28 272 QUEENSBURY WATER DEPT 00000 INV 06/15/2016 MAY 2016 64641 99087 1 0328120 4410 SNTRY SWR FUEL 542.15 Invoice Net 542.15 CHECK TOTAL 542.15 6451 RUCINSKI HALL ARCHITEC 00000 INV 06/21/2016 053016 64704 99150 1 1577110 2899 GURNEY LN CAP CNSTR 997.50 Invoice Net 997.50 CHECK TOTAL 997.50 2409 SAFEGUARD BUSINESS 00001 INV 06/21/2016 031479291 64457 98901 1 0011110 4120 TWN JSTC PRINTING 69.63 Invoice Net 69.63 CHECK TOTAL 69.63 3743 SAFETY WEARHOUSE LLC 00000 INV 06/21/2016 306517 64407 98851 1 0408340 4400 TRAN & DIS MSC CTRL 79.00 Invoice Net 79.00 3743 SAFETY WEARHOUSE LLC 00000 INV •06/21/2016 306335 64408 98851 1 0408340 4400 TRAN & DIS MSC CTRL 59.99 Invoice Net 59.99 3743 SAFETY WEARHOUSE LLC 00000 INV 06/21/2016 306793 64527 98971 1 0045110 4400 HGWY REP MSC CTRL 10.20 Invoice Net 10.20 3743 SAFETY WEARHOUSE LLC 00000 INV 06/21/2016 306616 64662 99109 1 0017020 4446 REC ADMIN SAFETY T M 37.05 Invoice Net 37.05 CHECK TOTAL 186.24 6412 BOLLAM, SHEEDY, TORANI 00000 INV 06/21/2016 339122 64543 98987 1 0011315 4401 ACCOUNTING CPA AUDIT 17,500.00 Invoice Net 17,500.00 CHECK TOTAL 17,500.00 307 SMITH'S EQUIPMENT 00000 INV 06/21/2016 35273 64575 99019 1 0011620 4065 B & G S TS RP EQ 7.90 Invoice Net 7.90 CHECK TOTAL 7.90 2461 SPORTS SUPPLY GROUP IN 00001 20160010 INV 06/21/2016 97956620 64674 99120 1 0017110 4824 PARKS REC PRGRMS 1,255.74 Invoice Net 1,255.74 CHECK TOTAL 1,255.74 230 ST ANDREWS ACE HARDWAR 00001 INV 06/21/2016 197022 64395 98841 06/16/2016 12:54 !TOWN OF QUEENSBURY !P 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4070 0027 B & G BLDG R M 15.98 Invoice Net 15.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/21/2016 196964 64410 98854 1 0408340 4400 TRAM & DIS MSC CTRL 4.39 Invoice Net 4.39 230 ST ANDREWS ACE HARDWAR 00001 INV 06/21/2016 197033 64433 98854 1 0408340 4400 TRAM & DIS MSC CTRL 13.99 Invoice Net 13.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/21/2016 197023 64518 98962 1 0045130 4110 HGWY MACH VHCL R M 1.98 Invoice Net 1.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/15/2016 196937 64639 99085 1 0328120 4400 ENTRY SWR MSC CTRL 13.97 Invoice Net 13.97 230 ST ANDREWS ACE HARDWAR 00001 INV 06/15/2016 197080 64640 99085 1 0328120 4400 SNTRY SWR MSC CTRL 4.98 Invoice Net 4.98 230 ST ANDREWS ACE HARDWAR 00001 INV 06/21/2016 197133 64697 99143 1 0408340 4400 TRAN & DIS MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 06/21/2016 197117 64699 99143 1 0408340 4400 TRAM & DIS MSC CTRL 56.96 Invoice Net 56.96 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/21/2016 197069 64711 99157 1 0017110 4400 PARKS MSC CTRL 67.93 Invoice Net 67.93 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/21/2016 197081 64712 99157 1 0017110 4400 PARKS MSC CTRL 19.59 Invoice Net 19.59 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/21/2016 197063 64713 99157 1 0017110 4400 PARKS MSC CTRL 8.48 Invoice Net 8.48 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/21/2016 196974 64714 99157 1 0017110 4400 PARKS MSC CTRL 21.46 Invoice Net 21.46 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/21/2016 197009 64715 99157 1 0017110 4400 PARKS MSC CTRL 148.80 Invoice Net 148.80 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 06/21/2016 197044 64716 99157 1 0017110 4400 PARKS MSC CTRL 22.32 Invoice Net 22.32 CHECK TOTAL 416.82 3534 STANTON FENCE COMPANY 00000 INV 06/21/2016 1620 64653 99099 1 1697110 2899 W END PK CAP CNSTR 425.00 2 1467110 2899 PARKS CAP CNSTR 687.50 Invoice Net 1,112.50 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR - G/L ACCOUNTS R PO TYPEDUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,112.50 2889 STAPLES, INC AND SUBSI 00000 INV 06/13/2016 3303583244 64571 99015 1 0013620 4010 BLD CD ENF OFF SUPP 44.37 Invoice Net 44.37 CHECK TOTAL 44.37 2889 STAPLES, INC AND SUBSI 00001 INV 06/21/2016 3303583242 64455 98898 1 0011660 4010 STOREROOM SUPPLIES 25.16 Invoice Net 25.16 2889 STAPLES, INC AND SUBSI 00001 INV .06/21/2016 3303583236 64456 98898 1 0011660 4010 STOREROOM SUPPLIES 20.00 Invoice Net 20.00 2889 STAPLES, INC AND SUBSI 00001 INV 06/21/2016 3304660253 64542 98986 1 0011315 4400 ACCOUNTING MSC CTRL 10.31 Invoice Net 10.31 CHECK TOTAL 55.47 3054 STONE INDUSTRIES LLC 00000 INV 06/21/2016 0308262 64717 99163 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 06/21/2016 0308263 64718 99163 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV .06/21/2016 0308264 64719 99163 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 06/21/2016 0308265 64721 99163 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 3054 STONE INDUSTRIES LLC 00000 INV 06/21/2016 0308266 64722 99163 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV ,06/21/2016 0308267 64723 99163 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV '06/21/2016 0308714 64724 99163 1 0017110 4991 PARKS LS LAND 20.00 Invoice Net20.00 3054 STONE INDUSTRIES LLC 00000 INV 06/21/2016 0310395 64726 99163 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 780.00 5041 STROUGH, JOHN 00000 INV 06/21/2016 64428 64428 98872 1 0011660 4010 STOREROOM SUPPLIES 44.76 Invoice Net 44.76 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 44.76 2720 SURPASS CHEMICAL CO., 00001 INV 06/21/2016 296368 64547 98991 1 0408330 4271 WTR PFCTN W T CHMCLS 3,928.70 Invoice Net 3,928.70 CHECK TOTAL 3,928.70 4156 SYNERGY PROMOTIONS 00000 20160123 INV 06/21/2016 3463 64739 99185 1 0017020 4400 REC ADMIN MSC CTRL 1,790.00 Invoice Net 1,790.00 CHECK TOTAL 1,790.00 323 TAYLOR WELDING SUPPLY 00000 INV 06/21/2016 00737280 64523 98967 1 0045130 4110 HGWY MACH VHCL R M 158.90 Invoice Net 158.90 323 TAYLOR WELDING SUPPLY 00000 INV 06/21/2016 00737585 64524 98967 1 0045130 4110 HGWY MACH VHCL R M 96.05 Invoice Net 96.05 CHECK TOTAL 254.95 7118 TIMIT SOLUTIONS LLC 00000 INV 06/14/2016 202,2016 64634 99080 1 0506410 4412 WRN OCCUPA USE OC TX 8,000.00 Invoice Net 8,000.00 CHECK TOTAL 8,000.00 7089 TINDAL, CARYN G. 00000 20160130 INV 06/21/2016 040516 64735 99181 1 0017110 4824 PARKS REC PRGRMS 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 617 TOWN OF QUEENSBURY 00000 INV 06/06/2016 64386 64386 98831 1 0011670 4030 MAILING POSTAGE 187.46 Invoice Net 187.46 617 TOWN OF QUEENSBURY 00000 INV 06/21/2016 64388 64388 98833 1 0011330 4030 TX RECR POSTAGE 3.25 Invoice Net 3.25 617 TOWN OF QUEENSBURY 00000 INV 06/21/2016 64389 64389 98834 1 0011410 4030 TWN CLERK POSTAGE 132.69 Invoice Net 132.69 617 TOWN OF QUEENSBURY 00000 INV 06/21/2016 64390 64390 98835 1 0011410 4030 TWN CLERK POSTAGE 51.76 Invoice Net 51.76 617 TOWN OF QUEENSBURY 00000 INV 06/21/2016 64391 64391 98836 1 0011410 4030 TWN CLERK POSTAGE 1.61 Invoice Net 1.61 617 TOWN OF QUEENSBURY 00000 INV 06/21/2016 64425 64425 98869 1 0408310 4030 WTR ADMIN POSTAGE 194.68 Invoice Net 194.68 1 06/16/2016 12:54 I TOWN OF QUEENSBURY IP 27 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 , VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 06/08/2016 64447 64447 98890 1 0013620 4030 BLD CD ENF POSTAGE 58.78 Invoice Net 58.78 617 TOWN OF QUEENSBURY 00000 INV ; 06/08/2016 64448 64448 98890 1 0013410 4030 FR CDE ENF POSTAGE 29.83 Invoice Net 29.83 617 TOWN OF QUEENSBURY 00000 INV 06/08/2016 64449 64449 98890 1 0018020 4030 PLANNING POSTAGE 164.27 Invoice Net 164.27 617 TOWN OF QUEENSBURY 00000 INV 06/08/2016 64450 64450 98890 1 0018010 4030 ZONING POSTAGE 240.02 Invoice Net 240.02 617 TOWN OF QUEENSBURY 00000 INV 06/21/2016 05312016 64458 98902 1 0011110 4030 TWN JSTC POSTAGE 415.57 Invoice Net 415.57 617 TOWN OF QUEENSBURY 00000 INV 06/21/2016 64517 64517 98961 1 0015010 4030 HGWY ADMIN POSTAGE .47 617 TOWN OF QUEENSBURY 00000oice Net INV 06/15/2016 MAY47 2016 64642 99088 1 0328110 4030 W W ADMIN POSTAGE 6.93 Invoice Net 6.93 617 TOWN OF QUEENSBURY 00000 INV 06/21/2016 060616 64708 99154 1 0017020 4030 REC ADMIN POSTAGE 111.71 Invoice Net 111.71 CHECK TOTAL 1,599.03 1588 TROY INDUSTRIAL SOLUTI 00000 INV 06/21/2016 0117948-IN 64411 98855 1 0408320 4350 WTR P/S WTR PT MNT 305.45 Invoice Net 305.45 CHECK TOTAL 305.45 6714 UNIFIRST CORPORATION 00000 INV 06/21/2016 052 3250914 64396 98842 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 06/21/2016 052 3250232 64413 98857 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 IRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 6714 UNIFIRST CORPORATION 00000 INV 06/21/2016 052 3250913 64533 98977 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 23.70 Invoice Net 51.70 6714 UNIFIRST CORPORATION 00000 INV 06/21/2016 052 3253909 64534 98977 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 30.63 Invoice Net 58.63 06/16/2016 12:54. TOWN OF QUEENSBURY P 28 barbarae l DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 06/21/2016 052 3253209 64553 98997 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 06/21/2016 052 3253910 64578 99022 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 06/14/2016 0523251001 64597 99042 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 06/14/2016 0523253992 64598 99042 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 06/15/2016 052 3250233 64633 99079 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/15/2016 052 3253210 64635 99079 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 06/21/2016 052 3256274 64700 99146 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 CHECK TOTAL 276.00 1198 V. I. ENTERPRISES LTD 00000 INV 06/21/2016 000067952 64528 98972 1 0045130 4110 HGWY MACH VHCL R M 65.24 Invoice Net 65.24 1198 V. I. ENTERPRISES LTD 00000 INV 06/21/2016 000068401 64529 98972 1 0045130 4110 HGWY MACH VHCL R M 7.81 Invoice Net 7.81 1198 V. I. ENTERPRISES LTD 00000 INV 06/21/2016 69450 64651 99097 1 0017110 4800 PARKS EQP RP 92.95 Invoice Net 92.95 CHECK TOTAL 166.00 5132 VANTAGE EQUIPMENT, LLC 00001 INV 06/21/2016 P245129 64513 98957 1 0045130 4110 HGWY MACH VHCL R M 24.11 Invoice Net 24.11 5132 VANTAGE EQUIPMENT, LLC 00001 INV 06/21/2016 P245151 64514 98957 1 0045130 4110 HGWY MACH VHCL R M 450.44 Invoice Net 450.44 5132 VANTAGE EQUIPMENT, LLC 00001 INV 06/21/2016 P245193 64515 98957 1 0045130 4110 HGWY MACH VHCL R M 194.61 Invoice Net 194.61 5132 VANTAGE EQUIPMENT, LLC 00001 20160169 INV 06/21/2016 P245150 64661 99107 06/16/2016 12:54 (TOWN OF QUEENSSURY - IP 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE, DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL P. M 1,014.88 Invoice Net 1,014.88 CHECK TOTAL 1,684.04 1256 VERIZON WIRELESS 00002 INV 06/16/2016 9766581071 64756 99202 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 CHECK TOTAL 360.09 6978 VP SUPPLY CORP 00000 INV 06/21/2016 2610897 64710 99156 1 0017110 4400 PARKS MSC CTRL 54.98 Invoice Net 54.98 CHECK TOTAL 54.98 5166 W.B. MASON COMPANY, IN 00001 INV 06/21/2016 I34874077 64382 98828 1 0011660 4010 STOREROOM SUPPLIES 44.73 Invoice Net 44.73 5166 W.S. MASON COMPANY, IN 00001 INV 06/21/2016 I35049775 64558 99002 1 0408310 4010 WTR ADMIN OFF SUPP 35.67 Invoice Net 35.67 5166 W.B. MASON COMPANY, IN 00001 INV 06/14/2016 I35154432 64611 99056 1 0028810 4400 CEMETERY MSC CTRL 84.95 Invoice Net 84.95 5166 W.B. MASON COMPANY, IN 00001 INV 06/15/2016 135193671 64733 99179 1 0011660 4010 STOREROOM SUPPLIES 40.15 Invoice Net 40.15 I CHECK TOTAL 205.50 348 WALLACE SUPPLY CO INC 00000 INV 06/21/2016 76120 64409 98853 1 0408320 4400 WTR P/S MSC CTRL 155.79 Invoice Net 155.79 348 WALLACE SUPPLY CO INC 00000 INV 06/21/2016 76514 64526 98970 1 0045130 4110 HGWY MACH VHCL R M 112.04 Invoice Net 112.04 348 WALLACE SUPPLY CO INC 00000 INV 06/21/2016 76591 64705 99151 1 0017110 2070 PARKS PRK EQP 289.83 Invoice Net 289.83 348 WALLACE SUPPLY CO INC 00000 INV 06/21/2016 76903 64706 99151 1 0017110 2070 PARKS PRK EQP 69.20 Invoice Net 69.20 CHECK TOTAL 626.86 356 WARREN TIRE SERV CTR I 00002 INV 06/08/2016 4427 64445 98888 1 0013620 4110 BLD CD ENF VHCL R M 40.95 Invoice Net 1 40.95 CHECK TOTAL 40.95 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000' 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 06/15/2016 7610054-0449-3 64748 99194 1 0098160 4448 TRANS STAT TRSH HL B 636.73 Invoice Net 636.73 2509 WASTE MANAGEMENT OF EA 00000 INV 06/15/2016 7610051-0449-9 64749 99194 1 0098160 4448 TRANS STAT TRSH HL B 372.72 Invoice Net 372.72 2509 WASTE MANAGEMENT OF EA 00000 INV 06/15/2016 7609954-0449-7 64750 99194 1 0098160 4448 TRANS STAT TRSH HL B 559.08 Invoice Net 559.08 2509 WASTE MANAGEMENT OF EA 00000 INV 06/15/2016 7609997-0449-6 64751 99194 1 0098160 4448 TRANS STAT TRSH HL B 628.92 Invoice Net 628.92 CHECK TOTAL 2,197.45 3927 WELLER'S AUTO PARTS IN 00000 INV 06/21/2016 487473 64530 98974 1 0045130 4110 HGWY MACH VHCL R M 288.00 Invoice Net 288:00 3927 WELLER'S AUTO PARTS IN 00000 INV 06/21/2016 487523 64531 98974 1 0045130 4110 HGWY MACH VHCL R M 142:18 Invoice Net 142:18 3927 WELLER'S AUTO PARTS IN 00000 INV 06/21/2016 488235 64532 98974 1 0045130 4110 HGWY MACH VHCL R M 512.22 Invoice Net 512.22 CHECK TOTAL 942.40 470 WEST GLENS FALLS VOLUN 00000 INV 06/21/2016 64497 64497 98941 1 0506410 4412 WRN OCCUPA USE OC TX 5,000.00 Invoice Net 5,000.00 CHECK TOTAL 5,000.00 360 WEST PUBLISHING CORPOR 00001 INV 06/21/2016 834075936 64720 99166 1 0011420 4090 TWN CNSL TREDSUB 180.00 invoice Net 180.00 CHECK TOTAL 180.00 6923 PNC BANK C/O WHEELABRA 00000 INV 06/15/2016 006-010788 64752 99198 1 0098160 4447 TRANS STAT TRSH DSP B 9,915.95 Invoice Net 9,915.95 CHECK TOTAL 9,915.95 365 WHITEMAN CHEVROLET INC 00000 INV 06/21/2016 5006300 64521 98965 1 0045130 4110 HGWY MACH VHCL R M 25.91 Invoice Net 25.91 CHECK TOTAL 25.91 6423 WILTON SAW 00000 INV 06/21/2016 6347 64525 98969 1 0045140 4009 BRSH WDS TR TRM RMV 243.75 Invoice Net 243.75 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 31 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 243.75 369 WINCHIP DOOR CO. , INC. 00000 INV 06/21/2016 45826 64579 99023 1 0015132 4070 HGWY GAGE BLDG R M 256.50 Invoice Net 256.50 CHECK TOTAL 256.50 361 INVOICES e= =c= cn=c= WARRANT TOTAL 258,074 89 258,074.89 • 06/16/2016 12:54 (TOWN OF QUEENSBURY p 32 barbarae WARRANT SUMMARY lapwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM 21.07 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 415.57 2,897.29 001 0011110 TOWN JUSTICE 001 -01-1110-4120 - PRINTING 69.63 1,836.02 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 135.74 110.00 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 80.00 4,705.00 001 0011315 ACCOUNTING 001 -01-1315-4400 - MISCELLANEOUS CONTRACT 10.31 10,045.03 001 0011315 ACCOUNTING 001 -01-1315-4401 - CPA AUDIT 17,500.00 10,700.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 3.25 9,967.64 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 186.06 396.68 001 0011410 TOWN CLERK 001 -01-1410-4090 - TRAINING EDUCATION SUB 460.31 2,699.17 001 0011410 TOWN CLERK 001 -01-1410-4400 - MISCELLANEOUS CONTRACT 730.00 1,811.82 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 3,023.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 609.00 5,797.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 40.74 819.76 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 15.98 3,681.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,129.32 18,968.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 253.20 3,971.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 21.99 238.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.12 100.73 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 144.95 6,971.13 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 294.00 25,195.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 176.82 9,089.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 49.74 2,455.70 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 1,703.01 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 3,286.48 31,047.70 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MO3ILE COMMUNICATIONS 360.09 16,199.90 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 194.34 9,510.18 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 187.46 3,894.68 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 550.58 81,574.91 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 1,592.49 10,006.96 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 957.28 6,966.86 001 0013310 TRAFFIC CONTROL 001 -03-3310-4800 - EQUIP REPAIRS SERV SUP 135.04 9,234.28 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 29.83 206.08 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4110 - VEHICLE REPAIR MAINTEN 207.90 1,741.15 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 129.23 1,563.59 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 84.86 56.44 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 58.78 102.23 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 255.15 2,526.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 800.00 2,262.74 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 216.48 4,320.18 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 31.99 842.02 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .47 45.28 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 322.60 22,839.58 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,292.53 18,474.27 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 215.31 15,830.81 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 92.41 43,872.12 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 111.71 2,328.65 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 2,226.00 2,032.65 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,982.00 3,062.81 06/16/2016 12:54 TOWN OF QUEENSBURY P 33 barbarae I WARRANT SUMMARY apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017020 RECREATION ADMINIS 001 -07-7020-4446 - SAFETY TRAINING MATERI 37.05 212.95 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 804.40 1,941.90 001 0017110 PARKS 001 -07-7110-2080 POOL EQUIPMENT 4,000.00 .00 1 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 308.86 7,603.97 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,480.23 6,538.49 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 548.25 9,619.14 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 136.13 3,405.76 001 0017110 PARKS 001 -07-7110-4824 . - RECREATION PROGRAMS 3,563.57 14,569.07 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 780.00 3,220.00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 750.00 4,092.08 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 52.50 -18.93 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 240.02 1,144.21 001 0018010 ZONING 001 -08-8010-4410 FUEL FOR VEHICLES 73.31 740.07 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 164.27 1,302.88 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 499.65 13,638.27 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 15,612.81 FUND TOTAL 52,484.19 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 288.64 1,401.30 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 1,840.00 1,679.54 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 130.97 1,094.29 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 222.43 561.45 002 0028810 CEMETERY 002 -08-8810-4400 MISCELLANEOUS CONTRACT 691.24 5,028.04 002 0028810 CEMETERY 002 -08-8810-4410 FUEL FOR VEHICLES 254.03 4,800.54 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 39.82 7,313.35 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 880.00 6,178.03 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 295.00 4,860.39 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 489.50 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 832.50 FUND TOTAL 4,672.75 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 10.20 30,397.61 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,389.66 142,533.40 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 54.33 3,465.01 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 11,469.09 78,105.91 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 TREE TRIMMING AND REMO 243.75 3,834.10 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 8,968.31 FUND TOTAL 13,248.03 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,831.65 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,840.97 57,074.68 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 67,700.00 342,920.80 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4981 SERVICE AWARD CONTRIBU 31,469.13 16,530.87 FUND TOTAL 106,178.45 06/16/2016 12:54 (TOWN OF QUEENSBURY Ip 34 barbarae WARRANT SUMMARY apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 188.64 4,207.61 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 9,915.95 42,232.50 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 2,197.45 4,783.70 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 921.25 FUND TOTAL 12,308.79 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 93 .61 57,329.36 FUND TOTAL 93.61 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 93.89 1,760.68 FUND TOTAL 93.69 032 0328110 WASTE WATER ADMINI 032 -08-8110-4030 - POSTAGE 6.93 42.10 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 333.27 22,728.20 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 27.48 17,089.99 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 542.15 9,384.97 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.01 273.89 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 622.89 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,734.75 FUND TOTAL 972.70 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 561.78 7,539.31 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 37.18 972.51 FUND TOTAL 598.96 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.69 461.63 FUND TOTAL 22.69 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 400.00 19,299.96 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 35.67 2,008.57 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 194.68 10,840.51 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 1,202.60 2,046.90 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 10,686.01 403,369.79 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,061.38 59,112.77 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 934.30 10,359.02 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 64.19 40,915.12 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 374.00 5,043 .42 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 23,015.31 201,678.97 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 89.00 14,182.60 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 270.99 14,240.81 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 150.00 1,008.45 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 605.31 10,094.42 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 31.16 27,464.58 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 35 barbarae WARRANT SUMMARY apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 538.98 1,789.29 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 HEALTH CARE REIMBURSEM 69.75 9,079.00 FUND TOTAL 40,723.33 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 13,000.00 155,598.39 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 460.00 14,513.25 FUND TOTAL 13,460.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 687.50 33,892.52 FUND TOTAL 687.50 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 12,105.00 69,637.34 FUND TOTAL 12,105.00 169 1697110 WEST END PARK IMPR 169 -07-7110-2899 - CAPITAL CONSTRUCTION 425.00 5,128.00 FUND TOTAL 425.00 _--____= WARRANT SUMMARY TOTAL 258,074.89 GRAND TOTAL 272,424.89 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 36 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 - DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 1998 BUSINESS AUTOMATION 64574 INV 06/21/2016 730.00 Twn Clk ACO Software S INVOICE: Aug16-103 98828 5166 W.B. MASON COMPANY, INC. 64382 INV 06/21/2016 44.73 SUPPLIES INVOICE: 134874077 98829 3722 LEWIS-HATIN, KERRIE 64383 INV 06/21/2016 125.00 KEURIG COFFEE MAKER INVOICE: 06022016 98831 617 TOWN OF QUEENSBURY 64386 INV 06/06/2016 187.46 MAY SHARED POSTAGE INVOICE: 64386 98832 126 GLENS FALLS NATIONAL BANK 64387 INV 06/21/2016 31,469.13 AMBULANCE SERVICE AWAR INVOICE: 060216 98833 617 TOWN OF QUEENSBURY 64388 INV 06/21/2016 3.25 Postage May 2016 Tax R INVOICE: 64388 98834 617 TOWN OF QUEENSBURY 64389 INV 06/21/2016 132.69 Postage May 2016 Town INVOICE: 64389 98835 617 TOWN OF QUEENSBURY 64390 INV 06/21/2016 51.76 Postage May 2016 Town INVOICE: 64390 98836 617 TOWN OF QUEENSBURY 64391 INV 06/21/2016 1.61 Postage May 2016 Town INVOICE: 64391 98837 3708 LOWE'S COMPANIES, INC 64392 INV 06/21/2016 2.07 FLOWERS INVOICE: 30782 98838 787 AGWAY INC 64393 INV 06/21/2016 178.96 GRASS SEED AND STRAW INVOICE: 601453 98839 3708 LOWE'S COMPANIES, INC 64402 INV 06/21/2016 44.25 ORBT VOYAGER GEAR DRIV INVOICE: 16252 98839 3708 LOWE'S COMPANIES, INC 64403 INV 06/21/2016 144 .06 PIPE, POLY, COUPLINGS INVOICE: 16120 188.31 VOUCHER TOTAL 98840 3453 GREEN MANAGEMENT LLC 64394 INV 06/21/2016 103.25 STRING TRIMMER LINES INVOICE: 25747 98841 230 ST ANDREWS ACE HARDWARE 64395 INV 06/21/2016 15.98 GLUE AND MAGNETIC STRI INVOICE: 197022 98842 6714 UNIFIRST CORPORATION 64396 INV 06/21/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3250914 06/16/2016 12:54 TOWN OF QUEENSBURY P 37 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98843 269 QUEENSBURY HIGHWAY DEPT 64397 INV 06/21/2016 176.82 VEHICLE AND EQUIPMENT INVOICE: 64397 98844 6599 CONSTELLATION ENERGY SERVICES OF NY 64398 INV 06/21/2016 .94 NY-EL 2300865-6 BANNER INVOICE: 66661716 98845 407 NATIONAL GRID 64399 INV 06/21/2016 22.18 87007APRMAY2016 BANNER INVOICE: 87007APRMAY2016 98845 407 NATIONAL GRID i 64400 INV 06/21/2016 399.20 78105APRMAY2016 TOWN 0 INVOICE: 78105APRMAY2016 421.38 VOUCHER TOTAL 98847 6562 DIRECT ENERGY BUSINESS , 64401 INV 06/21/2016 111.03 647841MAYJUN2016 HIGHW INVOICE: H16886669 98849 4 ADIRONDACK AUTO SPLY INC 64404 INV 06/21/2016 15.83 AUTO PARTS INVOICE: 794521 98849 4 ADIRONDACK AUTO SPLY INC 64405 INV 06/21/2016 255.16 BRAKES - 2008 FORD TRU INVOICE: 794176 270.99 VOUCHER TOTAL 98851 3743 SAFETY WEARHOUSE LLC 64407 INV 06/21/2016 79.00 JACKET, BOOT COVERS INVOICE: 306517 98851 3743 SAFETY WEARHOUSE LLC 64408 INV 06/21/2016 59.99 RAIN COAT INVOICE: 306335 138.99 VOUCHER TOTAL 98853 348 WALLACE SUPPLY CO INC 64409 INV 06/21/2016 155.79 DRILL INVOICE: 76120 98854 230 ST ANDREWS ACE HARDWARE 64410 INV 06/21/2016 4.39 HARDWARE INVOICE: 196964 98854 230 ST ANDREWS ACE HARDWARE 64433 INV 06/21/2016 13.99 BATTERIES INVOICE: 197033 18.38 VOUCHER TOTAL 98855 1588 TROY INDUSTRIAL SOLUTIONS 64411 INV 06/21/2016 305.45 SERVICE CALL 3/11/16 T INVOICE: 0117948-IN 98856 1584 MCMASTER-CARR SUPPLY CO 64412 INV 06/21/2016 115.12 EQUIPMENT-COOLING FAN INVOICE: 62186684 98857 6714 UNIFIRST CORPORATION 64413 INV 06/21/2016 28.11 ACCT. #1098023 INVOICE: 052 3250232 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 38 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98858 255 PECKHAM MATERIALS CORP 64414 INV 06/21/2016 38.86 WINTER MIX INVOICE: 722000 98859 7049 BRENNTAG NORTHEAST INC 64415 INV 06/21/2016 11,306.73 SODA ASH INVOICE: BNE722921 98860 3301 METTLER TOLEDO INC 64416 INV 06/21/2016 374.00 539905004 - BALANCE RE INVOICE: 641349255 98861 764 F W WEBB COMPANY 64418 INV 06/21/2016 8.32 ELBOW SNAP INVOICE: 51158716 98863 1447 CURTIS LUMBER CO. INC. 64419 INV 06/21/2016 25.33 HOSE CLAMP INVOICE: 1606-085795 98863 1447 CURTIS LUMBER CO. INC. 64420 INV 06/21/2016 61.38 PIPE INVOICE: 1606-080897 86.71 VOUCHER TOTAL 98865 5769 GMES BURLINGTON 64421 INV 06/21/2016 1.39 BOX & COVER INVOICE: 52780414.001 98865 5769 GMES BURLINGTON 64422 INV 06/21/2016 69.33 ELECTRICAL INVOICE: 52779531.001 98865 5769 GMES BURLINGTON 64423 INV 06/21/2016 80.12 ELECTRICAL INVOICE: 52778420.001 98865 5769 GMES BURLINGTON 64424 INV 06/21/2016 190.06 ELETRICAL INVOICE: S2777708.001 340.90 VOUCHER TOTAL 98869 617 TOWN OF QUEENSBURY 64425 INV 06/21/2016 194.68 WATER DEPT. POSTAGE - INVOICE: 64425 98870 253 PASSONNO CORPORATION 64426 INV 06/21/2016 58.15 STAIN SPRAYER INVOICE: 11001719 98870 253 PASSONNO CORPORATION 64427 INV 06/21/2016 33.93 CLEAN N-ETCH INVOICE: 11001725 98870 253 PASSONNO CORPORATION 64429 INV 06/21/2016 256.52 PAINT, TOOLS, ROLLERS INVOICE: 11001733 98870 253 PASSONNO CORPORATION 64430 INV 06/21/2016 22.96 BRUSHES, ROLLER COVERS INVOICE: 11001692 371.56 VOUCHER TOTAL 98872 5041 STROUGH, JOHN 64428 INV 06/21/2016 44.76 OFFICE SUPPLIES INVOICE: 64428 98875 269 QUEENSBURY HIGHWAY DEPT 64431 INV 06/21/2016 31.16 WATER DEPT. GAS PURCHA INVOICE: 9869 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 39 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98876 407 NATIONAL GRID 64432 INV 06/21/2016 20.80 78104APRJUN16, QUAKER INVOICE: 78104APRJUN16 98878 407 NATIONAL GRID 64435 INV 06/21/2016 30.02 09101MAYJUN2016 RIDGE INVOICE: 09101MAYJUN2016 98878 407 NATIONAL GRID 64436 INV 06/21/2016 78.61 09103APRMAY2016 RDIGE INVOICE: 09103APRMAY2016 108.63 VOUCHER TOTAL 98880 5970 GOVDEALS 64437 INV 06/21/2016 21.07 COMMISSION FEE -ROTARY INVOICE: 2405-052016 98881 6706 CAPITAL FINANCIAL GROUP INC 64438 INV 06/21/2016 328.50 MAY ADMIN FEE-COPAY RE INVOICE: 3307 98883 5818 CAROUSEL INDUSTRIES 64440 INV 06/08/2016 350.07 JUL MO MAINTENANCE CON INVOICE: 1824678 98884 6558 MINER'S AUTOMOTIVE 64441 INV 06/08/2016 21.00 Inspection 2013 Ford - INVOICE: 64441 98885 234 NORTH COUNTRY AUTO 64442 INV 06/08/2016 207.90 Repair 2012 Ford Escap �I INVOICE: 51525 98886 5854 T HOFFMAN DEVELOPMENT CORPORATION 64443 INV 06/08/2016 193.20 Car Wash Tokens (10 bo INVOICE: 12721 98887 3647 BAPPS ALLPURPOSE TRUCKING 64444 INV 06/08/2016 800.00 Cleanout - 201 Fifth S INVOICE: 9076 98888 356 WARREN TIRE SERV CTR INC 64445 INV 06/08/2016 40.95 Inspection & maint. 20 INVOICE: 4427 98890 617 TOWN OF QUEENSBURY ; 64447 INV 06/08/2016 58.78 B&C Postage May 2017 INVOICE: 64447 98890 617 TOWN OF QUEENSBURY 64448 INV 06/08/2016 29.83 FM Postage May 2016 INVOICE: 64448 98890 617 TOWN OF QUEENSBURY 64449 INV 06/08/2016 164.27 Planning Postage May 2 INVOICE: 64449 98890 617 TOWN OF QUEENSBURY 64450 INV 06/08/2016 240.02 Z Postage May 2016 INVOICE: 64450 492.90 VOUCHER TOTAL 98894 269 QUEENSBURY HIGHWAY DEPT 64451 INV 06/08/2016 73.31 Gas - May 2016 INVOICE: 64451 98894 269 QUEENSBURY HIGHWAY DEPT 64452 INV 06/08/2016 216.48 Gasoline May 2016 06/16/2016 12:54 (TOWN OF QUEENSBURY Ip 40 barbarae l WARRANT LIST BY VOUCHER `apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 64452 98894 269 QUEENSBURY HIGHWAY DEPT 64453 INV 06/08/2016 129.23 Gas May 2016 INVOICE: 64453 419.02 VOUCHER TOTAL 98897 407 NATIONAL GRID 64454 INV 06/21/2016 93.61 90017MAYJUN2016 AVIATN INVOICE: 90017MAYJUN2016 98898 2889 STAPLES, INC AND SUBSIDIARIES 64455 INV 06/21/2016 25.16 CARD STOCK/LABELS INVOICE: 3303583242 98898 2889 STAPLES, INC AND SUBSIDIARIES 64456 INV 06/21/2016 20.00 PURELL WIPES INVOICE: 3303583236 45.16 VOUCHER TOTAL 98901 2409 SAFEGUARD BUSINESS 64457 INV 06/21/2016 69.63 JUDGE'S CHECKS INVOICE: 031479291 98902 617 TOWN OF QUEENSBURY 64458 INV 06/21/2016 415.57 MAY POSTAGE INVOICE: 05312016 98903 515 CASH 64459 INV 06/21/2016 10.74 SUPPLIES FOR JURY TRIA INVOICE: 06082016 98904 407 NATIONAL GRID 64460 INV 06/10/2016 46.63 36101MAYJUN2016 LUZERN INVOICE: 36101MAYJUN2016 98905 5836 FAMILY FOOTWEAR CENTER 64461 INV 06/10/2016 461.97 UNION BOOT PURCHASES INVOICE: 4058 98906 6797 FIRSTLIGHT FIBER 64462 INV 06/10/2016 65.68 JUN SUNNYSIDE INVOICE: 9533690JUN2016 98906 6797 FIRSTLIGHT FIBER 64463 INV 06/10/2016 27.62 9533699JUN2016 TRANSF INVOICE: 9533699JUN2016 98906 6797 FIRSTLIGHT FIBER 64464 INV 06/10/2016 383.31 9533740JUN2016 COURT INVOICE: 9533740JUN2016 98906 6797 FIRSTLIGHT FIBER 64465 INV 06/10/2016 25.92 9533786JUN2016 ASSMBLY INVOICE: 9533786JUN2016 98906 6797 FIRSTLIGHT FIBER 64466 INV 06/10/2016 26.89 9533838JUN2016 CREMATO INVOICE: 9533838JUN2016 98906 6797 FIRSTLIGHT FIBER 64467 INV 06/10/2016 1,361.84 9533794JUN2016 TWN HLL INVOICE: 9533794JUN2016 1,891.26 VOUCHER TOTAL 98912 5866 LAKE GEORGE COMMUNITY BAND 64468 INV 06/10/2016 750.00 PERFORMED AT THE MEM D INVOICE: 64468 06/16/2016 12:54 TOWN OF QUEENSBURY P 41 barbarae WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98913 255 PECKHAM MATERIALS CORP 64469 20160114 INV 06/21/2016 868.27 SMALL PROJECT PAVING INVOICE: 720940 98913 255 PECKHAM MATERIALS CORP 64470 20160114 INV 06/21/2016 521.39 SMALL PROJECT PAVING INVOICE: 721999 1,389.66 VOUCHER TOTAL 98915 6338 JOE JOHNSON EQUIPMENT LLC 64471 INV 06/21/2016 429.86 REPAY TWICE-USED CREDI INVOICE: 64471 98916 5962 ADIRONDACK TIRE CENTER 64472 INV 06/21/2016 349.95 TIRES FOR #19 INVOICE: 1357363 98916 5962 ADIRONDACK TIRE CENTER 64473 INV 06/21/2016 162.88 TIRE REPAIR ON TRACTOR INVOICE: 1357416 ' 512.83 VOUCHER TOTAL 98918 6968 MONTAGE ENTERPRISES INC 64474 INV 06/21/2016 466.10 MOWER FLAIL BLADES INVOICE: 45642 98918 6968 MONTAGE ENTERPRISES INC i 64475 INV 06/21/2016 639.16 MOWER ROLLER AND HARDW INVOICE: 45751 98918 6968 MONTAGE ENTERPRISES INC 64476 INV 06/21/2016 163.48 ROLLER BRACKETS FOR MO INVOICE: 45818 98918 6968 MONTAGE ENTERPRISES INC 64477 INV 06/21/2016 101.31 SHOW WEAR PLATES FOR M INVOICE: 45889 1,370.05 VOUCHER TOTAL 98922 4272 MOTIVE POWER & PAINT LLC INVOICE: 72719 64478 INV 06/21/2016 96.00 HOSE COVER 98922 4272 MOTIVE POWER & PAINT LLC 64479 INV 06/21/2016 911.30 AKERMAN CYLINDER RAM R INVOICE: 72741 98922 4272 MOTIVE POWER & PAINT LLC 64480 INV 06/21/2016 413.92 HYDRAULIC HOSES INVOICE: 72743 98922 4272 MOTIVE POWER & PAINT LLC 64481 INV 06/21/2016 63.76 HYDRAULIC FITTINGS INVOICE: 72751 1,484.98 VOUCHER TOTAL 98926 4 ADIRONDACK AUTO SPLY INC 64482 CRM 06/21/2016 -17.09 2% DISCOUNT INVOICE: 64482 98926 4 ADIRONDACK AUTO SPLY INC 64483 CRM 06/21/2016 -32.68 CORE DEPOSIT CREDIT INVOICE: 790573 98926 4 ADIRONDACK AUTO SPLY INC 64484 INV 06/21/2016 104.96 HYRAULIC FILTER - TL-9 INVOICE: 793342 98926 4 ADIRONDACK AUTO SPLY INC 64485 CRM 06/21/2016 -21.32 WARRANTY CREDIT INVOICE: 793449 98926 4 ADIRONDACK AUTO SPLY INC 64486 INV 06/21/2016 53.82 FUEL AND AIR FILTERS INVOICE: 793417 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98926 4 ADIRONDACK AUTO SPLY INC 64487 INV 06/21/2016 21.32 FUEL FILTER FOR TL-90 INVOICE: 793488 98926 4 ADIRONDACK AUTO SPLY INC 64488 INV 06/21/2016 100.74 RING TERMINALS, SLIDE INVOICE: 793544 98926 4 ADIRONDACK AUTO SPLY INC 64489 INV 06/21/2016 318.30 BRAKE PADS, ROTORS, CA INVOICE: 793536 • 98926 4 ADIRONDACK AUTO SPLY INC 64490 INV 06/21/2016 51.24 OIL SEALS - #17 INVOICE: 793522 98926 4 ADIRONDACK AUTO SPLY INC 64491 INV 06/21/2016 16.28 RADIATOR HOSE - AXERMA INVOICE: 793645 98926 4 ADIRONDACK AUTO SPLY INC 64492 INV 06/21/2016 138.93 MUFFLER, TAIL PIPE, U- INVOICE: 793651 98926 4 ADIRONDACK AUTO SPLY INC 64493 INV 06/21/2016 68.34 WHEEL SEALS #27 INVOICE: 794021 98926 4 ADIRONDACK AUTO SPLY INC 64494 INV 06/21/2016 9.05 WHEEL BEARING GREASE INVOICE: 794028 98926 4 ADIRONDACK AUTO SPLY INC 64495 INV 06/21/2016 13.47 PARKING BRAKE CABLE #6 INVOICE: 794189 98926 4 ADIRONDACK AUTO SPLY INC 64496 CRM 06/21/2016 -70.78 CORE DEPOSIT CREDIT INVOICE: 794276 98926 4 ADIRONDACK AUTO SPLY INC 64498 INV 06/21/2016 63.86 AIR FILTERS - MOWER INVOICE: 794349 98926 4 ADIRONDACK AUTO SPLY INC 64499 INV 06/21/2016 18.90 FLEX PINS - BACKHOE INVOICE: 794483 837.34 VOUCHER TOTAL 98941 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 64497 INV 06/21/2016 5,000.00 FREEDOM FESTIVAL RES 2 INVOICE: 64497 98944 3368 FASTENAL 64500 INV 06/21/2016 208.26 HARDWARE FOR SHOP AND INVOICE: NYSOU136870 98944 3368 FASTENAL 64501 INV 06/21/2016 25.78 NITRILE -SHOP INVOICE: NYSOU137019 98944 3368 FASTENAL 64502 INV 06/21/2016 4.23 BOLTS INVOICE: NYSOU137059 98944 3368 FASTENAL 64503 INV 06/21/2016 50.34 ANTI-SIEZE INVOICE: NYSOU137044 288.61 VOUCHER TOTAL 98948 81 DELUREY SALES & SERVICE 64504 INV 06/21/2016 33.20 BACKUP LIGHT INVOICE: T232875 98948 81 DELUREY SALES & SERVICE 64505 INV 06/21/2016 107.80 BACKING PLATES #27 INVOICE: T232984 98948 81 DELUREY SALES & SERVICE 64506 INV 06/21/2016 33.95 BACKUP LIGHT - STOCK INVOICE: T232993 174.95 VOUCHER TOTAL • 06/16/2016 12:54 TOWN OF QUEENSBURY P 43 barbarae l WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 98951 88 ARNAN DEVELOPMENT CORPORATION 64507 INV 06/21/2016 13.35 QUICKRETE INVOICE: 0191483-00 98951 88 ARNAN DEVELOPMENT CORPORATION 64508 INV 06/21/2016 7.10 QUIKRETE MIX INVOICE: 0191615-00 98951 88 ARNAN DEVELOPMENT CORPORATION 64510 INV 06/21/2016 14.20 QUIKRETE MIX INVOICE: 0191658-00 34.65 VOUCHER TOTAL 98955 551 FORT MILLER CO INC, THE 64511 INV 06/21/2016 245.00 CONCRETE RISERS INVOICE: 128025 98955 551 FORT MILLER CO INC, THE 64512 INV 06/21/2016 220.00 CONCRET RISERS - MCECH INVOICE: 128033 465.00 VOUCHER TOTAL 98957 5132 VANTAGE EQUIPMENT, LLC 64513 INV 06/21/2016 24.11 PLANE GASKETS, SEALING INVOICE: P245129 98957 5132 VANTAGE EQUIPMENT, LLC 64514 INV 06/21/2016 450.44 LINK BEARING INVOICE: P245151 98957 5132 VANTAGE EQUIPMENT, LLC 64515 INV 06/21/2016 194.61 CABLE INVOICE: P245193 669.16 VOUCHER TOTAL 98960 2892 INTERSTATE BATTERY SYSTEM 64516 INV 06/21/2016 114.95 BATTERY -#26 INVOICE: 21033528 98961 617 TOWN OF QUEENSBURY 64517 INV 06/21/2016 .47 MAY POSTAGE INVOICE: 64517 98962 230 ST ANDREWS ACE HARDWARE 64518 INV 06/21/2016 1.98 0 RINGS INVOICE: 197023 98963 1640 ABELE TRACTOR & EQUIP CO INC 64519 INV 06/21/2016 26.69 THERMOSTAT, GASKET INVOICE: P16866 98964 234 NORTH COUNTRY AUTO 64520 INV 06/21/2016 208.50 DEGREASER INVOICE: 80821B 98965 365 WHITEMAN CHEVROLET INC 64521 INV 06/21/2016 25.91 CABLE, HANDLE -#17 INVOICE: 5006300 98967 323 TAYLOR WELDING SUPPLY CO 64523 INV 06/21/2016 158.90 WELDING GASES INVOICE: 00737280 98967 323 TAYLOR WELDING SUPPLY CO 64524 INV 06/21/2016 96.05 WELDING TIPS, CLEANERS INVOICE: 00737585 • 06/16/2016 12:54 (TOWN OF QDEENSBURY IP 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 254.95 VOUCHER TOTAL 98969 6423 WILTON SAW 64525 INV 06/21/2016 243.75 LEAF BLOWER, CHAINSAW INVOICE: 6347 98970 348 WALLACE SUPPLY CO INC 64526 INV 06/21/2016 112.04 TURNBUCKLE INVOICE: 76514 98971 3743 SAFETY WEARHOUSE LLC 64527 INV 06/21/2016 10.20 GRIPPER GLOVES INVOICE: 306793 98972 1198 V. I. ENTERPRISES LTD 64528 INV 06/21/2016 65.24 STREAK PROOF, CUM CUTT INVOICE: 000067952 98972 1198 V. I. ENTERPRISES LTD 64529 INV 06/21/2016 7.81 FUEL CAP -SWEEPER INVOICE: 000068401 73.05 VOUCHER TOTAL 98974 3927 WELLER'S AUTO PARTS INC 64530 INV 06/21/2016 288.00 BRAKE DRUMS: #12 INVOICE: 487473 98974 3927 WELLER'S AUTO PARTS INC 64531 INV 06/21/2016 142.18 BRAKE SHOES: #12 INVOICE: 487523 98974 3927 WELLER'S AUTO PARTS INC 64532 INV 06/21/2016 512.22 HYD HOSE, FITTINGS, CR INVOICE: 488235 942.40 VOUCHER TOTAL 98977 6714 UNIFIRST CORPORATION 64533 INV 06/21/2016 51.70 SHOP TOWELS AND UNIFOR INVOICE: 052 3250913 98977 6714 UNIFIRST CORPORATION 64534 INV 06/21/2016 58.63 SHOP TOWELS AND UNIFOR INVOICE: 052 3253909 110.33 VOUCHER TOTAL 98979 6738 CITIBANK 64535 INV 06/13/2016 19.54 GAYLORD ARCHIVAL PENS INVOICE: 07012016 98980 5818 CAROUSEL INDUSTRIES 64536 INV 06/13/2016 95.00 REMOTE LABOR 6/3 INVOICE: 1832044 98981 7006 PRIMELINK 64537 INV 06/13/2016 269.90 JUL TWN HLL INTERNET INVOICE: JULY2016 98982 407 NATIONAL GRID 64538 INV 06/13/2016 12.09 09104MAYJUN2016 RIDGE INVOICE: 09104MAYJUN2016 98983 6599 CONSTELLATION ENERGY SERVICES OF NY 64539 INV 06/13/2016 19.39 2300853-62MAYJUNE2016 INVOICE: 66830900 98983 6599 CONSTELLATION ENERGY SERVICES OF NY 64540 INV 06/13/2016 1.90 2300853-61MAYJUN2016 R 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 66830494 21.29 VOUCHER TOTAL 98985 468 NORTH QUEENSBURY VOLUNTEER FIRE COMP 64541 INV 06/21/2016 67,700.00 FINAL 2016 PAYMENT INVOICE: 64541 98986 2889 STAPLES, INC AND SUBSIDIARIES 64542 INV 06/21/2016 10.31 APT BOOK TIERNEY INVOICE: 3304660253 98987 6412 BOLLAM, SHEEDY, TORANI & CO LLP 64543 INV 06/21/2016 17,500.00 SERVICES THROUGH MAY 2 INVOICE: 339122 98988 3708 LOWE'S COMPANIES, INC 64544 INV 06/21/2016 12.26 AJAX, CAULK INVOICE: 14887 98988 3708 LOWE'S COMPANIES, INC 64545 INV 06/21/2016 25.86 COUPLINGS, PF REPAIR INVOICE: 16988 38.12 VOUCHER TOTAL 98990 255 PECKHAM MATERIALS CORP 64546 INV 06/21/2016 46.24 #2 STONE INVOICE: 722953 98991 2720 SURPASS CHEMICAL CO., INC 64547 INV 06/21/2016 3,928.70 CHLORINE INVOICE: 296368 98992 764 F W WEBB COMPANY 64548 INV 06/21/2016 26.46 CPLG INVOICE: 51231255 98993 6726 SMG-A MONOLITH SOLAR COMPANY 64549 INV 06/21/2016 323.89 QUEENSBURY (C) WATER D INVOICE: 3042 98994 3375 CASELLA WASTE SERVICES 64550 INV 06/21/2016 150.00 TRASH REMOVAL INVOICE: 1765136 98995 1447 CURTIS LUMBER CO. INC. 64551 INV 06/21/2016 107.73 2X8-10' TREATED (9) INVOICE: 1606-102261 98995 1447 CURTIS LUMBER CO. INC. 64552 INV 06/21/2016 37.18 NUTS, BOLTS, DRILL BIT INVOICE: 1606-102185 144.91 VOUCHER TOTAL 98997 6714 UNIFIRST CORPORATION 164553 INV 06/21/2016 28.11 ACCT. #1098023 INVOICE: 052 3253209 98998 2783 MIDWAY INDUSTRIAL SUPPLY 64554 INV 06/21/2016 502.97 BARBER COLEMAN CRANK, INVOICE: 251906 98998 2783 MIDWAY INDUSTRIAL SUPPLY 64555 CRM 06/21/2016 -24.67 CREDIT TO 417500 - 1/7 INVOICE: OA8661 06/16/2016 12:54 (TAOENBOUCHER Ibarbarae ppwarrnt6 WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 478.30 VOUCHER TOTAL 99000 128 GLENS FALLS PRINTING 64557 20160118 INV 06/21/2016 1,202.60 WATER/SEWER BILLING SU INVOICE: 72419 99001 7117 LANDERS, TAIM7IE 64556 INV 06/13/2016 180.00 REND CANCELLATION FEE INVOICE: 64556 99002 5166 W.B. MASON COMPANY, INC. 64558 INV 06/21/2016 35.67 MARKERS, INK INVOICE: I35049775 99003 1584 MCMASTER-CARR SUPPLY CO 64559 INV 06/21/2016 89.58 CLAMPS, MOUNT, WASHERS INVOICE: 64368288 99003 1584 MCMASTER-CARR SUPPLY CO 64560 INV 06/21/2016 196.69 EXIT SIGN, HOSE HOLDER INVOICE: 64345137 99003 1584 MCMASTER-CARR SUPPLY CO 64561 INV 06/21/2016 137.57 STEEL SHEETS INVOICE: 63580015 423.84 VOUCHER TOTAL 99006 6599 CONSTELLATION ENERGY SERVICES OF NY 64562 INV 06/21/2016 .24 LDC ACCT. #73425-78104 INVOICE: 66701745 99006 6599 CONSTELLATION ENERGY SERVICES OF NY 64563 INV 06/21/2016 1.72 LDC ACCT. #47314-34105 INVOICE: 66794167 99006 6599 CONSTELLATION ENERGY SERVICES OF NY 64564 INV 06/21/2016 .74 LDC ACCT. #20388-98101 INVOICE: 66794164 2.70 VOUCHER TOTAL 99009 6797 FIRSTLIGHT FIBER 64565 INV 06/21/2016 400.00 ACCT. #0009533741 - WA INVOICE: 64565 99010 6562 DIRECT ENERGY BUSINESS 64566 INV 06/21/2016 22.58 ACCT. #647808/689948 - INVOICE: H16902493 99010 6562 DIRECT ENERGY BUSINESS 64567 INV 06/21/2016 1.11 ACCT. #647808/647848N INVOICE: H16902494 23.69 VOUCHER TOTAL 99012 407 NATIONAL GRID 64568 INV 06/21/2016 22.34 98101MAYJUN16, 823 W M INVOICE: 98101MAYJUN16 99012 407 NATIONAL GRID 64569 INV 06/21/2016 40.50 54003MAYJUN16, 823 COR INVOICE: 54003MAYJUN16 62.84 VOUCHER TOTAL 99014 5093 DYER, CHARLES 64570 INV 06/13/2016 31.99 Work Pants (JCPenneys) INVOICE: 64570 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 47 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99015 2889 STAPLES, INC AND SUBSIDIARIES 64571 INV 06/13/2016 44.37 Misc office supplies INVOICE: 3303583244 99016 6630 ACCO BRANDS DIRECT 64572 INV 06/13/2016 92.99 Daytimer refills - Day INVOICE: 4699876991 99017 1634 NYSTCA 64573 INV 06/21/2016 75.00 TOWN CLERK ANNUAL MEMB INVOICE: 64573 99019 307 SMITH'S EQUIPMENT 64575 INV 06/21/2016 7.90 CARBUERATOR FUEL PRIME INVOICE: 35273 99020 4 ADIRONDACK AUTO SPLY INC ' 64576 INV 06/21/2016 7.96 CARBUERATOR CLEANER AN INVOICE: 795300 99021 683 FALLS FARM & GARDEN EQUIP 64577 INV 06/21/2016 24.88 CARBUERATOR REBUILD KI INVOICE: 529033 , 99022 6714 UNIFIRST CORPORATION 64578 INV 06/21/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3253910 99023 369 WINCHIP DOOR CO., INC. 64579 INV 06/21/2016 256.50 HIGHWAY GARAGE DOOR #6 INVOICE: 45826 99024 6726 SMG-A MONOLITH SOLAR COMPANY 64580 INV 06/21/2016 144.95 SOLAR USAGE FEES QUEEN INVOICE: 3041 99024 6726 SMG-A MONOLITH SOLAR COMPANY 64581 INV 06/21/2016 232.18 SOLAR USAGE FEES COURT INVOICE: 3043 99024 6726 SMG-A MONOLITH SOLAR COMPANY 64582 INV 06/21/2016 304.86 SOLAR USAGE FEES HIGHW INVOICE: 5507 99024 6726 SMG-A MONOLITH SOLAR COMPANY 64583 INV 06/21/2016 374.62 SOLAR USAGE FEES TOWN INVOICE: 5508 1,056.61 VOUCHER TOTAL 99028 6599 CONSTELLATION ENERGY SERVICES OF NY 64584 INV 06/21/2016 511.42 NY-EL 2300853-37 HIGHW INVOICE: 66701744 99028 6599 CONSTELLATION ENERGY SERVICES OF NY 64585 INV 06/21/2016 355.50 NY-EL 2300853-TOWN OFF INVOICE: 66701743 99028 6599 CONSTELLATION ENERGY SERVICES OF NY 64586 INV 06/21/2016 .55 NY-EL 2300853-17 AVIAT INVOICE: 66794165 — 867.47 VOUCHER TOTAL 99031 407 NATIONAL GRID 64587 INV 06/21/2016 55.68 33109MAYJUN2016 COURT INVOICE: 33109MAYJUN2016 99031 407 NATIONAL GRID 64588 INV 06/21/2016 580.53 78109APRJUN2016 HIGHWA INVOICE: 78109APRJUN2016 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99031 407 NATIONAL GRID 64589 INV 06/21/2016 21.44 37107MAYJUN2016 AVIATI INVOICE: 37107MAYJUN2016 657.65 VOUCHER TOTAL 99035 4 ADIRONDACK AUTO SPLY INC 64590 INV 06/21/2016 66.10 FUEL PUMPS FILTERS INVOICE: 795628 99036 6562 DIRECT ENERGY BUSINESS 64591 INV 06/21/2016 15.08 647840MAYJUN2016 COURT INVOICE: H16893524 99037 147 HOLLAND COMPANY INC 64592 INV 06/21/2016 3,889.65 ALUM INVOICE: 104065 99037 147 HOLLAND COMPANY INC 64593 INV 06/21/2016 3,890.23 ALUM INVOICE: 5/31/16 7,779.88 VOUCHER TOTAL 99039 547 HACH COMPANY 64594 INV 06/21/2016 594.46 OPTICAL SWITCH ASSEMBL INVOICE: 9964636 99040 269 QUEENSBURY HIGHWAY DEPT 64595 INV 06/14/2016 225.83 MAY2016GAS INVOICE: MAY2016GAS 99040 269 QUEENSBURY HIGHWAY DEPT 64596 INV 06/14/2016 28.20 MAY2016DIESEL INVOICE: MAY2016DIESEL 254.03 VOUCHER TOTAL 99042 6714 UNIFIRST CORPORATION 64597 INV 06/14/2016 8.56 UNIFORMS INVOICE: 0523251001 99042 6714 UNIFIRST CORPORATION 64598 INV 06/14/2016 8.56 UNIFORMS INVOICE: 0523253992 17.12 VOUCHER TOTAL 99044 407 NATIONAL GRID 64599 INV 06/14/2016 108.61 34100MAY2016ELECTRIC INVOICE: 34100MAY2016ELEC 99044 407 NATIONAL GRID 64600 INV 06/14/2016 301.83 34106MAY2016GAS INVOICE: 34106MAY2016GAS 99044 407 NATIONAL GRID 64601 INV 06/14/2016 68.84 33106MAY2016ELECTRIC INVOICE: 33106MAY2016ELEC 99044 407 NATIONAL GRID 64602 INV 06/14/2016 30.43 33106MAY2016GAS INVOICE: 33106MAY2016GAS 509.71 VOUCHER TOTAL 99048 6599 CONSTELLATION ENERGY SERVICES OF NY 64603 INV 06/14/2016 62.13 MAY ELECTRIC INVOICE: 66794168 99048 6599 CONSTELLATION ENERGY SERVICES OF NY 64604 INV 06/14/2016 113.82 MAY 2016 ELECTRIC I • 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 66794166 175.95 VOUCHER TOTAL 99050 6562 DIRECT ENERGY BUSINESS . 64605 INV 06/14/2016 578.17 MAY 2016 GAS INVOICE: H16893521 99050 6562 DIRECT ENERGY BUSINESS 64606 INV 06/14/2016 9.39 MAY 2016 GAS INVOICE: H16893523 587.56 VOUCHER TOTAL 99052 787 AGWAY INC 64607 INV 06/14/2016 284.81 PEAT MOSS INVOICE: 601454 99052 787 AGWAY INC 64608 INV 06/14/2016 109.97 FERTILIZER, SEED INVOICE: 601455 99052 787 AGWAY INC 64609 INV 06/14/2016 19.99 SOIL TEST KIT INVOICE: 601447 414.77 VOUCHER TOTAL 99055 4170 ATLANTIC IRRIGATION 64610 INV 06/14/2016 86.15 SPRINKLERS INVOICE: 4335170 99056 5166 W.B. MASON COMPANY, INC. 64611 INV 06/14/2016 84 .95 CLEANERS INVOICE: I35154432 99057 407 NATIONAL GRID 64612 INV 06/15/2016 21.52 00011APRMAY16 MAIN ST INVOICE: 00011APRMAY16 99057 407 NATIONAL GRID 164614 INV 06/15/2016 22.23 72102APRMAY16 QUAKER INVOICE: 72102APRMAY16 99057 407 NATIONAL GRID 64616 INV 06/15/2016 60.92 78100MAYJUN16 CLARK ST INVOICE: 78100MAYJUN16 99057 407 NATIONAL GRID 64618 INV 06/15/2016 324.00 65004MAYJUN16 RT 9 INVOICE: 65004MAYJUN16 99057 407 NATIONAL GRID 64621 INV 06/15/2016 103.69 39018APRJUN16 WILLOWBR INVOICE: 39018APRJUN16 99057 407 NATIONAL GRID 64622 INV 06/15/2016 25.00 34101APRJUN16 NORTH RD INVOICE: 34101APRJUN16 99057 407 NATIONAL GRID 64623 INV 06/15/2016 21.27 34105APRJUN16 GLEN ST INVOICE: 34105APRJUN16 578.63 VOUCHER TOTAL 99058 3708 LOWE'S COMPANIES, INC 64613 INV 06/14/2016 57.77 FLOOR CLEANERS INVOICE: 107542 99058 3708 LOWE'S COMPANIES, INC 64615 INV 06/14/2016 47.60 ACRYLIC, PRESSURE GAUG INVOICE: 06226 105.37 VOUCHER TOTAL 06/16/2016 12:54 (TOWN. OF QUEENSBURY P 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99062 3026 AFSCO FENCE SUPPLY CO INC 64617 INV 06/14/2016 1,840.00 FENCE REPAIR INVOICE: 16-21997-1 99064 3453 GREEN MANAGEMENT LLC 64619 INV 06/14/2016 295.00 CLUTCH INVOICE: 25810 99065 5755 EMERGENCY MANAGEMENT 64620 INV 06/21/2016 7,009.32 MAY SERVICES INVOICE: 160610 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64624 INV 06/15/2016 1.17 CUST# NY-EL_2300853-14 INVOICE: 66661742 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64625 INV 06/15/2016 2.10 CUST# NY-EL_2300853-31 INVOICE: 66661802 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64626 INV 06/15/2016 .55 CUST# NY-EL_2300853-30 INVOICE: 66588647 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64627 INV 06/15/2016 102.28 CUST# NY-EL_2300853-3 INVOICE: 66588646 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64628 INV 06/15/2016 32.97 CUST# NY-EL_2300853-58 INVOICE: 66830568 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64629 INV 06/15/2016 267.09 CUST# NY-EL_2300853-0 INVOICE: 66794163 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64630 INV 06/15/2016 73.83 CUST# NY-EL_2300853-13 INVOICE: 66701741 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64631 INV 06/15/2016 5.69 CUST# NY-EL_2300853-43 INVOICE: 66701748 99069 6599 CONSTELLATION ENERGY SERVICES OF NY 64632 INV 06/15/2016 .86 CUST# NY-EL_2300853-42 I INVOICE: 66701746 486.54 VOUCHER TOTAL 99079 6714 UNIFIRST CORPORATION 64633 INV 06/15/2016 12.18 1098027 INVOICE: 052 3250233 99079 6714 UNIFIRST CORPORATION 64635 INV 06/15/2016 12.18 1098027 INVOICE: 052 3253210 24.36 VOUCHER TOTAL 99080 7118 TIMIT SOLUTIONS LLC 64634 INV 06/14/2016 8,000.00 TOURISM PROMOTION & CO INVOICE: 202,2016 99082 3708 LOWE'S COMPANIES, INC 64636 INV 06/15/2016 8.53 INV# 06674 MEADOWBROOK INVOICE: 6674 99083 6562 DIRECT ENERGY BUSINESS 64637 INV 06/15/2016 .78 CUST# 647808 WILLOWBRO INVOICE: H16886668 99083 6562 DIRECT ENERGY BUSINESS 64638 INV 06/15/2016 7.87 CUST# 647808 RT 9 INVOICE: H16893522 06/16/2016 12:54 TOWN OF QUEENSBURY IP 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 8.65 VOUCHER TOTAL 99085 230 ST ANDREWS ACE HARDWARE 64639 INV 06/15/2016 13.97 CUST# 1286 SHOP USE INVOICE: 196937 99085 230 ST ANDREWS ACE HARDWARE 64640 INV 06/15/2016 4.98 CUST# 1286 SHOP USE INVOICE: 197080 18.95 VOUCHER TOTAL 99087 272 QUEENSBURY WATER DEPT 64641 INV 06/15/2016 542.15 MAY 2016 INVOICE: MAY 2016 99088 617 TOWN OF QUEENSBURY 64642 INV 06/15/2016 6.93 MAY 2016 INVOICE: MAY 2016 99090 1865 HANNAFORD 64644 20160009 INV 06/21/2016 26.90 10049 QSchool classroo INVOICE: 4664 99091 6260 GRABOWSKI ENTERPRISES INC 64645 INV 06/21/2016 98.91 contest winners QSchoo INVOICE: 060316 99092 3708 LOWE'S COMPANIES, INC 64646 INV 06/21/2016 33.23 2077 Qclub INVOICE: 06225-16 99092 3708 LOWE'S COMPANIES, INC 64647 20160025 INV 06/21/2016 21.15 2077 GL umbrella weigh INVOICE: 06469-16 F 99092 3708 LOWE'S COMPANIES, INC 64648 20160025 INV 06/21/2016 34.57 2077 misc. maint INVOICE: 06558-16 99092 3708 LOWE'S COMPANIES, INC 64649 INV 06/21/2016 124.65 2077 OClUb INVOICE: 06220-16 213.60 VOUCHER TOTAL 99096 3203 K-MART SUPER CENTER 64650 INV 06/21/2016 242.82 Qclub INVOICE: 0492806091684511216 99097 1198 V. I. ENTERPRISES LTD 64651 INV 06/21/2016 92.95 1985 chemical sprayer INVOICE: 69450 99098 4 ADIRONDACK AUTO SPLY INC 64652 INV 06/21/2016 10.40 gas cap bobcat INVOICE: 795220 99099 3534 STANTON FENCE COMPANY 64653 INV 06/21/2016 1,112.50 capital projects INVOICE: 1620 99100 1527 G A WEST INC 64654 INV 06/21/2016 480.00 Reg banner INVOICE: 42980 99100 1527 G A WEST INC 64655 INV 06/21/2016 690.00 misc. park signs INVOICE: 42894 99100 1527 G A WEST INC 64656 INV 06/21/2016 150.00 qclub signs 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 42574 99100 1527 G A WEST INC 64657 INV 06/21/2016 416.00 GL Pavilion INVOICE: 42535 1,736.00 VOUCHER TOTAL 99104 683 FALLS FARM & GARDEN EQUIP 64658 INV 06/21/2016 10.99 7618214 BP blower - GL INVOICE: 528607 99104 683 FALLS FARM & GARDEN EQUIP 64659 IDN 06/21/2016 21.79 BP blower - GL INVOICE: 529018 32.78 VOUCHER TOTAL 99106 12 ADIRONDACK 2-WAY RADIO 64660 20160168 INV 06/21/2016 3,005.00 RADIO COMMUNICATIONS A INVOICE: 167284 99107 5132 VANTAGE EQUIPMENT, LLC 64661 20160169 INV 06/21/2016 1,014.88 PIN, SEALING RINGS, PL INVOICE: P245150 99108 407 NATIONAL GRID 64663 INV 06/21/2016 30.57 47005APRMAY2016 TFLT 9 INVOICE: 47005APRMAY2016 99108 407 NATIONAL GRID 64665 INV 06/21/2016 28.30 69001APRMAY2016 TFLT A INVOICE: 69001APRMAY2016 99108 407 NATIONAL GRID 64666 INV 06/21/2016 410.98 94103MAY2016 CONSOLIDA INVOICE: 94103MAY2016 99108 407 NATIONAL GRID 64669 INV 06/21/2016 29.79 13015APRMAY2016 TFLT A INVOICE: 13015APRMAY2016 99108 407 NATIONAL GRID 64671 INV 06/21/2016 31.20 42010APRMAY2016 TFLT A INVOICE: 42010APRMAY2016 99108 407 NATIONAL GRID 64673 INV 06/21/2016 27.98 72013MAYJUN2016 TFLT A INVOICE: 72013MAYJUN2016 99108 407 NATIONAL GRID 64675 INV 06/21/2016 92.41 09108MAYJUN2016 BIG BA INVOICE: 09108MAYJUN2016 651.23 VOUCHER TOTAL 99109 3743 SAFETY WEARHOUSE LLC 64662 INN 06/21/2016 37.05 1300 safety equipm INVOICE: 306616 99110 1447 CURTIS LUMBER CO. INC. 64664 20160021 INV 06/21/2016 29.37 7266 GL bulding repair INVOICE: 1606-118089 99113 253 PASSONNO CORPORATION 64667 20160158 INV 06/21/2016 49.83 7288104 misc. paint Su INVOICE: 11001741-01 99113 253 PASSONNO CORPORATION 64668 20160158 INV 06/21/2016 33.39 7288104 misc. paint INVOICE: 11001740-01 99113 253 PASSONNO CORPORATION 64670 INV 06/21/2016 66.46 7288104 gclub boxes INVOICE: 11001734-01 99113 253 PASSONNO CORPORATION 64672 INV 06/21/2016 123.36 7288104 R/J softball p 06/16/2016 12:54 ITN OF QUEENSBURY IP 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 11001726-01 273.04 VOUCHER TOTAL 99120 2461 SPORTS SUPPLY GROUP INC 64674 20160010 INV 06/21/2016 1,255.74 1031533 4th, adult pgm INVOICE: 97956620 99122 5366 FUCHS, LYNN 64676 20160004 INV 06/21/2016 700.00 2016 NYS Pre-Licensing INVOICE: 061016 99123 128 GLENS FALLS PRINTING 64677 INV 06/21/2016 154.10 pavilion, swim fee ncr INVOICE: 72432 99123 128 GLENS FALLS PRINTING 64678 INV 06/21/2016 1,107.50 MtB park INVOICE: 72405 99123 128 GLENS FALLS PRINTING 64679 INV 06/21/2016 985.00 Qclub trip brochures INVOICE: 72508 99123 128 GLENS FALLS PRINTING 64681 INV 06/21/2016 2,086.90 brochures summer yth p INVOICE: 72431 4,333.50 VOUCHER TOTAL 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64680 INV 06/21/2016 11.85 NY-EL 2300853-16 TFLT INVOICE: 66276437 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64682 INV 06/21/2016 9.04 NY-EL 2300853-19 TFLT INVOICE: 66276477 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64683 INV 06/21/2016 8.58 NY-EL 2300853-10 TFLT INVOICE: 66369691 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64684 INV 06/21/2016 8.58 NY-EL-2300853-18 TFLT INVOICE: 66369751 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64685 INV 06/21/2016 29.55 NY-EL-2300853-45 TFLT INVOICE: 66369862 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64686 INV 06/21/2016 16.61 NY-EL 2300853-48 TFLT INVOICE: 66369911 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY , 64687 INV 06/21/2016 30.40 NY-EL 2300853-51 TFLT INVOICE: 66369960 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64688 INV 06/21/2016 34.54 NY-EL 2300853-52 TFLT INVOICE: 66369978 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64689 INV 06/21/2016 28.38 NY-EL 2300853-53 TFLT INVOICE: 66369997 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64690 INV 06/21/2016 55.27 NY-EL 2300853-46 TFLT INVOICE: 66369878 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64691 INV 06/21/2016 19.88 NY-EL 2300853-47 TFLT INVOICE: 66369894 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64692 INV 06/21/2016 34.38 NY-EL 2300853-49 TFLT INVOICE: 66369926 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64693 INV 06/21/2016 86.77 NY-EL 2300853-50 TFLT INVOICE: 66369944 — 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64694 INV 06/21/2016 13.25 NY-EL 2300853-33 TFLT INVOICE: 66661826 — 06/16/2016 12:54 (TOWN OF QUEENSBURY - IP 54 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99126 6599 CONSTELLATION ENERGY SERVICES OF NY 64695 INV 06/21/2016 11.38 NY-EL_2300853-22 TFLT INVOICE: 66661774 398.46 VOUCHER TOTAL 99128 6599 CONSTELLATION ENERGY SERVICES OF NY 64696 INV 06/21/2016 61.04 2300853-7MayJUne2016 G INVOICE: 66794162 99143 230 ST ANDREWS ACE HARDWARE 64697 IDN 06/21/2016 15.99 FLASHLIGHT INVOICE: 197133 99143 230 ST ANDREWS ACE HARDWARE 64699 INV 06/21/2016 56.96 HARDWARE INVOICE: 197117 72.95 VOUCHER TOTAL 99144 407 NATIONAL GRID 64698 INV 06/21/2016 247.82 98107MayJune2016 GL po INVOICE: 98107MayJune2016 99146 6714 UNIFIRST CORPORATION 64700 INV 06/21/2016 28.11 ACCT. #1098023 INVOICE: 052 3256274 99147 6726 SMG-A MONOLITH SOLAR COMPANY 64747 INV 06/21/2016 117.91 R/J soccer solar INVOICE: 3045 99148 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 64702 INV 06/21/2016 89.00 FILTER ROOM #2 INVOICE: 599147 99149 407 NATIONAL GRID 64703 INV 06/21/2016 10,316.28 36107MAYJUN16, 823 COR INVOICE: 36107MAYJUN16 99150 6451 RUCINSKI HALL ARCHITECTURE PC 64704 INV 06/21/2016 997.50 Archect svcs for GL st INVOICE: 053016 99151 348 WALLACE SUPPLY CO INC 64705 INV 06/21/2016 289.83 QUE450 park tools, equ INVOICE: 76591 99151 348 WALLACE SUPPLY CO INC 64706 INV 06/21/2016 69.20 QUE450 parks tools & e INVOICE: 76903 359.03 VOUCHER TOTAL 99153 269 QUEENSBURY HIGHWAY DEPT 64707 20160020 INV 06/21/2016 548.25 May fuel for vehicles INVOICE: 060116 99154 617 TOWN OF QUEENSBURY 64708 INV 06/21/2016 111.71 May postage INVOICE: 060616 99155 6040 ADIRONDACK GREENSCAPES LLC 64709 INV 06/21/2016 460.00 R/J field lining INVOICE: 15242 • 06/16/2016 12:54 ITN OF QUEENSBURY IP 55 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99156 6978 VP SUPPLY CORP 64710 INV 06/21/2016 54.98 68943 padlocks INVOICE: 2610897 99157 230 ST ANDREWS ACE HARDWARE 64711 20160018 INV 06/21/2016 67.93 1290 Qclub INVOICE: 197069 99157 230 ST ANDREWS ACE HARDWARE 64712 20160018 INV 06/21/2016 19.59 1290 GL misc. INVOICE: 197081 99157 230 ST ANDREWS ACE HARDWARE 64713 20160018 INV 06/21/2016 8.48 1290 GL dock repair INVOICE: 197063 99157 230 ST ANDREWS ACE HARDWARE 64714 20160018 INV 06/21/2016 21.46 1290 Misc. GL maint su INVOICE: 196974 99157 230 ST ANDREWS ACE HARDWARE 64715 20160018 INV 06/21/2016 148.80 1290 msic. maint. INVOICE: 197009 99157 230 ST ANDREWS ACE HARDWARE 64716 20160018 INV 06/21/2016 22.32 1290 trail maint. sppl INVOICE: 197044 288.58 VOUCHER TOTAL 99163 3054 STONE INDUSTRIES LLC 64717 INV 06/21/2016 110.00 R217788 Glen Lake port INVOICE: 0308262 99163 3054 STONE INDUSTRIES LLC 64718 INV 06/21/2016 110.00 R217796 Freedom Park p INVOICE: 0308263 99163 3054 STONE INDUSTRIES LLC 64719 INV 06/21/2016 160.00 R217821 Hudson River P INVOICE: 0308264 99163 3054 STONE INDUSTRIES LLC 64721 INV 06/21/2016 80.00 R217822 R/J portable r INVOICE: 0308265 99163 3054 STONE INDUSTRIES LLC 64722 INV 06/21/2016 110.00 R217823 Hovey Pond Par INVOICE: 0308266 99163 3054 STONE INDUSTRIES LLC 64723 INV 06/21/2016 110.00 R217825 West End Park INVOICE: 0308267 99163 3054 STONE INDUSTRIES LLC 64724 INV 06/21/2016 20.00 R218357 West End Park INVOICE: 0308714 99163 3054 STONE INDUSTRIES LLC 64726 INV 06/21/2016 80.00 R217805 Qby School por INVOICE: 0310395 780.00 VOUCHER TOTAL 99166 360 WEST PUBLISHING CORPORATION 64720 INV 06/21/2016 180.00 May WestLaw Subscripti INVOICE: 834075936 99171 25 ADIRONDACK REGIONAL 64725 INV 06/15/2016 25.00 INVOICE: 7785763 99173 125 CENTER FOR OCCUPATIONAL HEALTH 64727 INV 06/15/2016 609.00 INVOICE: 22915 99174 5142 GLEN LAKE PROTECTIVE ASSO 64728 INV 06/15/2016 20.00 INVOICE: 2016 06/16/2016 12:54 (TOWN OF QUEENSBURY IP 56 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016 DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99175 4291 NYS WETLANDS FORUM, THE 64729 INV 06/15/2016 35.00 INVOICE: 2016 99176 1537 KFI SEATING 64738 20160116 INV 06/21/2016 192.00 purchase chair self-se INVOICE: 29342 99177 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64731 INV 06/15/2016 732.87 JUN LEASE-COPIERS/PRIN INVOICE: 3093579 99178 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 64732 INV 06/15/2016 239.65 JUN CONTRACT-MAY OVRG INVOICE: IN140213 99179 5166 W.B. MASON COMPANY, INC. 64733 INV 06/15/2016 40.15 MISC SUPPLIES INVOICE: I35193671 99180 5818 CAROUSEL INDUSTRIES 64734 INV 06/15/2016 1,395.22 AUG CONTRACT INVOICE: 1830785 99181 7089 TINDAL, CARYN G. 64735 20160130 INV 06/21/2016 250.00 Dazzle Dogs Entertain INVOICE: 040516 99182 5298 COST CONTROL ASSOCIATES, INC. 64736 INV 06/15/2016 166.32 REVIEW TELCOM BILLS INVOICE: 009267 99182 5298 COST CONTROL ASSOCIATES, INC. 64737 INV 06/15/2016 289.26 REVIEW TELECOM BILLS INVOICE: 009261 455.58 VOUCHER TOTAL 99185 4156 SYNERGY PROMOTIONS 64739 20160123 INV 06/21/2016 1,790.00 2016 Summer Staff Shir INVOICE: 3463 99186 6167 EMERICK ASSOCIATES, INC. 64740 20160080 INV 06/21/2016 4,000.00 repair G Lane solids p INVOICE: 22638 99186 6167 EMERICK ASSOCIATES, INC. 64741 20160099 INV 06/21/2016 5,000.00 Install & test purchas INVOICE: 22664 99186 6167 EMERICK ASSOCIATES, INC. 64742 20160100 INV 06/21/2016 5,000.00 Purchase new 15 hp poo INVOICE: 22665 14,000.00 VOUCHER TOTAL 99189 1220 CASH 64743 INV 06/21/2016 29.64 Walmart - Qclub suppli INVOICE: 16.14 99189 1220 CASH 64744 INV 06/21/2016 155.00 AAA Northway - gclub p INVOICE: 16.13 99189 1220 CASH 64745 INV 06/21/2016 16.68 Walmart - safety pins INVOICE: 16.12 201.32 VOUCHER TOTAL 06/16/2016 12:54 TOWN OF QUEENSBURY IP 57 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 06212016 06/21/2016I DUE DATE: 06/21/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99192 6797 FIRSTLIGHT FIBER 64746 INV 06/15/2016 288.64 MAY312016 PV CEM INVOICE: 9533742MAY312016 99194 2509 WASTE MANAGEMENT OF EASTERN NY 64748 INV 06/15/2016 636.73 RECYCLABLES INVOICE: 7610054-0449-3 99194 2509 WASTE MANAGEMENT OF EASTERN NY 64749 INV 06/15/2016 372.72 RECYCLABLES INVOICE: 7610051-0449-9 99194 2509 WASTE MANAGEMENT OF EASTERN NY 64750 INV 06/15/2016 559.08 RECYCLABLES INVOICE: 7609954-0449-7 99194 2509 WASTE MANAGEMENT OF EASTERN NY 64751 INV 06/15/2016 628.92 RECYCLABLES INVOICE: 7609997-0449-6 2,197.45 VOUCHER TOTAL 99198 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 64752 INV 06/15/2016 9,915.95 ROLLOFF INVOICE: 006-010788 99201 6133 MOULTON, KIM 64755 INV 06/16/2016 205.31 CONF REIMBURSEMENT INVOICE: 64755 99202 1256 VERIZON WIRELESS 64756 INV 06/16/2016 360.09 00001MAYJUN2016 IPAD A INVOICE: 9766581071 WARRANT TOTAL 258,074.89 ** END OF REPORT - Generated by Barbara Edmunds **