Loading...
4.8 4.8 FINANCIAL\2016\Warrant of Bills for July 25 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF JULY 26TH, 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 July 21St, 2016 and a payment date of July 26th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of July 21St, 2016 and a payment date of July 26th, 2016 totaling $674,376.07, 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 25th day of July, 2016, by the following vote: AYES NOES ABSENT : 711, a 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 1 barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 07/26/2016 WARRANT: 07262016 AMOUNT: $ 674,376.07 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20_ THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK a2 +� 4( 07/21/2016 13:49 (TOWN OF QUEENSBURY Ip 2 barbarae PREPAID INVOICE LIST apwarrnt WARRANT: 07262016 07/26/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 3587 COMMUNITY ACTIO 00000 65360 DD 07/18/2016 400.00 99861 10296 Energy Audit 404 Corinth R INVOICE: 2891 SHELTER PLANNIN 00000 65362 DD 07/18/2016 5,400.00 99863 10297 404 Corinth Rd & 7 Reservo INVOICE: 6706 CAPITAL FINANCI 00000 65247 DD 07/13/2016 122.19 99745 66574 EMP COPAY REBATE INVOICE: 7132016 6706 CAPITAL FINANCI 00000 65657 DD 07/20/2016 740.00 100160 66575 EMP COPAY REBATE INVOICE: 7202016 3587 COMMUNITY ACTIO 00000 65361 DD 07/18/2016 400.00 99861 102961 Energy Audit 7 Reservoir R INVOICE: 7,062.19 CASH ACCOUNT C2000000 0200 TOTAL MEMEL • 07/21/2016 13:49 (TOWN OF QUEENSBURY Ip 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE ,DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7079 190 GRILLE & CINEMA 00000 20160078 INV 07/26/2016 071216 65385 99886 1 0017110 4824 PARKS REC PRGRMS 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798756 65279 99780 1 0408340 4110 TRAN & DIS VHCL R M 36.96 Invoice Net 36.96 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798492 65280 99780 1 0408340 4110 TRAN & DIS VHCL R M 17.68 Invoice Net 17.68 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798284 65281 99780 1 0408340 4110 TRAN & DIS VHCL R M 180.84 Invoice Net 180.84 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798151 65282 99780 1 0408340 4110 TRAN & DIS VHCL R M 40.44 Invoice Net 40.44 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798186 65283 99780 1 0408340 4110 TRAN & DIS VHCL R M 103.71 Invoice Net 103.71 4 ADIRONDACK AUTO SPLY I 00000 INV 07/15/2016 798865 65332 99833 1 0028810 4800 CEMETERY EQP RP 69.12 Invoice Net 69.12 4 ADIRONDACK AUTO SPLY I 00000 CRM 07/26/2016 65450 65450 99950 1 0045130 4110 HGWY MACH VHCL R M -37.02 Invoice Net -37.02 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 794853 65452 99950 1 0045130 4110 HGWY MACH VHCL R M 2.86 Invoice Net 2.86 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 794828 65453 99950 1 0045130 4110 HGWY MACH VHCL R M 18.87 Invoice Net 18.87 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 794746 65454 99950 1 0045130 4110 HGWY MACH VHCL R M 235.42 Invoice Net 235.42 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 794857 65456 99950 1 0045130 4110 HGWY MACH VHCL R M 1.43 Invoice Net 1.43 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 794935 65458 99950 1 0045130 4110 HGWY MACH VHCL R M 103.53 Invoice Net 103.53 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 794949 65459 99950 1 0045130 4110 HGWY MACH VHCL R M 8.45 Invoice Net 8.45 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 795122 65460 99950 1 0045130 4110 HGWY MACH VHCL R M 12.53 Invoice Net 12.53 I v • 07/21/2016 13:49 (TOWN OF QUEENSEURY Ip 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 795215 65461 99950 1 0045130 4110 HGWY MACH VHCL R M 12.53 Invoice Net 12.53 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 795299 65462 99950 1 0045130 4110 HGWY MACH VHCL R M 21.25 Invoice Net 21.25 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 795345 65463 99950 1 0045130 4110 HGWY MACH VHCL R M 21.25 Invoice Net 21.25 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 795748 65464 99950 1 0045130 4110 HGWY MACH VHCL R M 383.36 Invoice Net 383.36 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 795821 65465 99950 1 0045130 4110 HGWY MACH VHCL R M 71.06 Invoice Net 71.06 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 796340 65466 99950 1 0045130 4110 HGWY MACH VHCL R M 21.60 Invoice Net 21.60 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 796613 65467 99950 1 0045130 4110 HGWY MACH VHCL R M 12.14 Invoice Net 12.14 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797360 65468 99950 1 0045130 4110 HGWY MACH VHCL R M 159.18 Invoice Net 159.18 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797422 65469 99950 1 0045130 4110 HGWY MACH VHCL R M 5.78 Invoice Net 5.78 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797487 65470 99950 1 0045130 4110 HGWY MACH VHCL R M 5.60 Invoice Net 5.60 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797519 65471 99950 1 0045130 4110 HGWY MACH VHCL R M 5.60 Invoice Net 5.60 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797604 65472 99950 1 0045130 4110 HGWY MACH VHCL R M 156.57 Invoice Net 156.57 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797620 65473 99950 1 0045130 4110 HGWY MACH VHCL R M 91.12 Invoice Net 91.12 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797607 65474 99950 1 0045130 4110 HGWY MACH VHCL R M 4.46 Invoice Net 4.46 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797575 65475 99950 1 0045130 4110 HGWY MACH VHCL R M 2.01 Invoice Net 2.01 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797719 65476 99950 1 0045130 4110 HGWY MACH VHCL R M 31.20 Invoice Net 31.20 07/21/2016 13:49 (TOWN OF OUEENSBURY . P 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797716 65477 99950 1 0045130 4110 HGWY MACH VHCL R M 13.79 Invoice Net 13.79 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797793 65478 99950 1 0045130 4110 HGWY MACH VHCL R M 27.58 Invoice Net 27.58 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 797989 65479 99950 1 0045130 4110 HGWY MACH VHCL R M 13.26 Invoice Net 13.26 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798022 65480 99950 1 0045130 4110 HGWY MACH VHCL R M 51.38 Invoice Net 51.38 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798185 65481 99950 1 0045130 4110 HGWY MACH VHCL R M 24.19 Invoice Net 24.19 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798236 65482 99950 1 0045130 4110 HGWY MACH VHCL R M 18.48 Invoice Net 18.48 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798136 65483 99950 1 0045130 4110 HGWY MACH VHCL R M 49.47 Invoice Net 49.47 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798119 65484 99950 1 0045130 4110 HGWY MACH VHCL R M 17.68 Invoice Net 17.68 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798205 65485 99950 1 0045130 4110 HGWY MACH VHCL R M 52.53 Invoice Net 52.53 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798720 65487 99950 1 0045130 4110 HGWY MACH VHCL R M 179.48 Invoice Net 179.48 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798726 65488 99950 1 0045130 4110 HGWY MACH VHCL R M 15.44 Invoice Net 15.44 4 ADIRONDACK AUTO SPLY I 00000 INV 07/26/2016 798936 65575 100077 1 0408340 4110 THAN & DIS VHCL R M 52.90 Invoice Net 52.90 CHECK TOTAL 2,315.71 93 ADIRONDACK BALLOON FES 00000 INV 07/26/2016 65601 65601 100104 1 0506410 4412 WRN OCCUPA USE OC TX 15,000.00 Invoice Net 15,000.00 CHECK TOTAL 15,000.00 6040 ADIRONDACK GREENSCAPES 00000 INV 07/26/2016 15414 65428 99930 1 0017110 4400 PARKS MSC CTRL 5,976.25 Invoice Net 5,976.25 6040 ADIRONDACK GREENSCAPES 00000 INV 07/26/2016 15287 65429 99930 07/21/2016 13:49 (TOWN OF QUEENSBURY Ip 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4400 PARKS MSC CTRL 840.00 Invoice Net 840.00 CHECK TOTAL 6,816.25 5962 ADIRONDACK TIRE CENTER 00000 INV 07/26/2016 1357873 65489 99991 1 0045130 4110 HGWY MACH VHCL R M 358.00 Invoice Net 358.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/26/2016 1357965 65491 99991 1 0045130 4110 HGWY MACH VHCL R M 26.00 Invoice Net 26.00 5962 ADIRONDACK TIRE CENTER 00000 INV 07/26/2016 1358019 65492 99991 1 0045130 4110 HGWY MACH VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 405.00 3711 ADIRONDACK WATER WORKS 00002 INV 07/26/2016 2016-190 65297 99798 1 0408310 4090 WTR ADMIN TREDSUE 105.00 Invoice Net 105.00 CHECK TOTAL 105.00 3179 ADVANCE AUTO PARTS 00000 INV 07/26/2016 5516600816210 65498 100000 1 0045130 4110 HGWY MACH VHCL R M 39.99 Invoice Net 39.99 3179 ADVANCE AUTO PARTS 00000 INV 07/26/2016 5516616105190 65499 100000 1 0045130 4110 HGWY MACH VHCL R M 132.99 Invoice Net 132.99 3179 ADVANCE AUTO PARTS 00000 INV 07/26/2016 5516616105191 65500 100000 1 0045130 4110 HGWY MACH VHCL R M 132.99 Invoice Net 132.99 3179 ADVANCE AUTO PARTS 00000 CRM 07/26/2016 65501 65501 100000 1 0045130 4110 HGWY MACH VHCL R M -267.98 Invoice Net -267.98 CHECK TOTAL 37.99 3200 ADVANCE CONSTRUCTION S 00000 INV 07/26/2016 01-83709-0 65493 99995 1 0045130 4110 HGWY MACH VHCL R M 473.33 Invoice Net 473.33 3200 ADVANCE CONSTRUCTION S 00000 INV 07/26/2016 01-83896-0 65495 99995 1 0045130 4110 HGWY MACH VHCL R M 115.00 Invoice Net 115.00 CHECK TOTAL 588.33 3026 AFSCO FENCE SUPPLY CO 00001 INV 07/26/2016 AN07122016 65433 99935 1 0017110 4400 PARKS MSC CTRL 10.40 Invoice Net 10.40 CHECK TOTAL 10.40 07/21/2016 13:49 (TOWN OF QUEENSBURY P 7 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 722 AMERICAN LEGION POST 1 00000 INV 07/26/2016 65414 65414 99916 1 0016510 4414 VET SERV CMT SRV C 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 20 AMERICAN RED CROSS 00001 INV 07/26/2016 10464097 65425 99927 1 0017020 4090 REC ADMIN TREDSUB 567.00 Invoice Net 567.00 CHECK TOTAL 567.00 1677 ANDERSON EQUIPMENT CO 00000 INV 07/26/2016 04160175220 65496 99998 1 0045130 4110 HGWY MACH VHCL R M 193.97 Invoice Net 193.97 CHECK TOTAL 193.97 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/26/2016 59444 65505 100007 1 0045130 4110 HGWY MACH VHCL R M 162.04 Invoice Net 162.04 1526 ARROWHEAD EQUIPMENT IN 00000 INV 07/26/2016 59481 65506 100007 1 0045130 4110 HGWY MACH VHCL R M 330.00 Invoice Net 330.00 CHECK TOTAL 492.04 32 BADGER METER INC. 00001 20160007 INV 07/26/2016 1107713 65286 99787 1 0408340 2300 TRAN & DIS MTRNG DVS 1,498.84 Invoice Net 1,498.84 32 BADGER METER INC. 00001 20160007 INV 07/26/2016 1107466 65287 99787 1 0408340 2300 TRAN & DIS MTRNG DVS 154.85 Invoice Net 154.85 CHECK TOTAL 1,653.69 5397 BIGELOW, THEODORE A. 00000 INV 07/18/2016 65378 65378 99879 1 0011355 4090 ASSESSOR TREDSUB 207.04 Invoice Net 207.04 CHECK TOTAL 207.04 4626 BOBCAT OF SARATOGA, LL 00000 INV 07/26/2016 P01584 65510 100012 1 0045130 4110 HGWY MACH VHCL R M 38.45 Invoice Net 38.45 4626 BOBCAT OF SARATOGA, LL 00000 INV 07/26/2016 W00434 65566 100068 1 0017110 4800 PARKS EQP RP 290.62 Invoice Net 290.62 CHECK TOTAL 329.07 4207 BROWNELL LUMBER CO 00000 20160097 INV 07/26/2016 133892 65596 100098 1 0017110 4400 PARKS MSC CTRL 1,816.79 Invoice Net 1,816.79 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,816.79 5149 SOO LINE RAILROAD COMP 00000 INV 07/26/2016 2000129519 65316 99817 1 0338120 4400 SNTRY SWR MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 2159 CAPITAL TRACTOR INC 00000 INV 07/26/2016 CG88440 65403 99904 1 0045130 4110 HGWY MACH VHCL R M 56.86 Invoice Net 56.86 CHECK TOTAL 56.86 5818 CAROUSEL INDUSTRIES 00001 INV 07/26/2016 1843941 65383 99885 1 0011650 4100 CCS TELEPHONE 350.07 Invoice Net 350.07 CHECK TOTAL 350.07 3375 CASELLA WASTE SERVICES 00001 INV 07/26/2016 1774694 65294 99795 1 0408340 4340 TRAN & DIS MAINT CNTR 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 1537 CHARLIE'S OFFICE FURNI 00001 INV 07/19/2016 29401 65439 99941 1 0013620 4400 BLD CD ENF MSC CTRL 565.00 Invoice Net 565.00 CHECK TOTAL 565.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/26/2016 0096191 65351 99852 1 0011440 4720 ENG SRVCS CNSULTNT 1,728.00 Invoice Net 1,728.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/18/2016 96235 65374 99875 1 0018020 4742 PLANNING N RMB ENG 186.38 Invoice Net 186.38 3830 CHAZEN ENGINEERING & L 00000 INV 07/18/2016 96274 65375 99875 1 0018020 4711 PLANNING REMB ENG S 224.64 Invoice Net 224.64 3830 CHAZEN ENGINEERING & L 00000 INV 07/18/2016 96112 65376 99875 1 0018020 4711 PLANNING REMB ENG S 137.39 Invoice Net 137.39 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96272 65443 99945 1 0018020 4711 PLANNING REMB ENG S 344.25 Invoice Net 344.25 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96273 65444 99945 1 0018020 4711 PLANNING REMB ENG S 401.63 .63 3830 CHAZEN ENGINEERING & L 00000oice Net 01INV 07/19/2016 496275 65445 99945 1 0018020 4711 PLANNING REMB ENG S 2,046.54 Invoice Net 2,046.54 fl 07/21/2016 13:49 TOWN OF QUEENBBURY Ip 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96276 65446 99945 1 0018020 4711 PLANNING REMB ENG S 428.63 Invoice Net 428.63 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96277 65447 99945 1 0018020 4711 PLANNING REMB ENG S 723.51 Invoice Net 723.51 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96278 65448 99945 1 0018020 4711 PLANNING REMB ENG S 1,037.00 Invoice Net 1,037.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96279 65449 99945 1 0018020 4711 PLANNING REMB ENG S 172.00 Invoice Net 172.00 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96280 65451 99945 1 0018020 4711 PLANNING REMB ENG S 882.14 Invoice Net 882.14 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96281 65455 99945 1 0018020 4711 PLANNING REMB ENG S 181.83 Invoice Net 181.83 3830 CHAZEN ENGINEERING & L 00000 INV 07/19/2016 96282 65457 99945 1 0018020 4711 PLANNING REMB ENG S 626.27 Invoice Net 626.27 CHECK TOTAL 9,120.21 6777 CHEAP PETE'S LAWN CARE 00000 INV 07/19/2016 76 65440 99942 1 0013620 4400 BLD CD ENF MSC CTRL 200.00 Invoice Net 200.00 CHECK TOTAL 200.00 5536 CHEMUNG SUPPLY 00000 20160172 INV 07/26/2016 7659122 65379 99880 1 0018540 2899 DRAINAGE CAP CNSTR 1,085.00 Invoice Net 1,085.00 CHECK TOTAL 1,085.00 6486 CHIOVOLONI, KRISTA 00000 20160144 INV 07/26/2016 071516 65643 100146 1 0017110 4824 PARKS REC PRGRMS 1,400.00 Invoice Net 1,400.00 CHECK TOTAL 1,400.00 6738 CITIBANK 00000 INV 07/26/2016 07062016 65317 99818 1 0017110 4824 PARKS REC PRGRMS 22.64 2 0017110 4824 PARKS REC PRGRMS 212.80 3 0017110 4824 PARKS REC PRGRMS 21.21 4 0017110 4824 PARKS REC PRGRMS 222.85 5 0017110 4824 PARKS REC PRGRMS 16.22 Invoice Net 495.72 CHECK TOTAL 495.72 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3313 ROBERT E WALAJTYS 00000 INV 07/19/2016 5482 65593 100095 1 0098160 4449 TRANS STAT TRSH DSP R 870.00 Invoice Net 870.00 CHECK TOTAL 870.00 6240 COMSTOCK, JAMES 00000 INV 07/26/2016 2576 65394 99895 1 0045110 4400 HGWY REP MSC CTRL 235.00 Invoice Net 235.00 CHECK TOTAL 235.00 6599 CONSTELLATION ENERGY S 00000 INV 07/15/2016 67794582 65352 99853 1 0028810 4300 CEMETERY ELCTRICITY 85.21 Invoice Net 85.21 6599 CONSTELLATION ENERGY S 00000 INV 07/15/2016 67794579 65353 99853 1 0028810 4300 8811 CEMETERY ELCTRICITY 137.32 Invoice Net 137.32 CHECK TOTAL 222.53 6599 CONSTELLATION ENERGY S 00001 INV 07/11/2016 67710427 65221 99718 1 0098160 4300 TRANS STAT ELCTRICITY 5.64 Invoice Net 5.64 6599 CONSTELLATION ENERGY S 00001 INV 07/11/2016 67710437 65222 99718 1 0098160 4300 TRANS STAT ELCTRICITY 31.09 Invoice Net 31.09 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67710862 65240 99738 1 0015132 4300 HGWY GRGE ELCTRICITY 487.33 Invoice Net 487.33 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67630378 65241 99738 1 0011620 4300 0026 B & G ELCTRICITY .47 Invoice Net .47 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67710857 65242 99738 1 0011620 4300 0022 B & G ELCTRICITY 731.00 Invoice Net 731.00 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67710879 65243 99738 1 0011620 4300 0027 B & G ELCTRICITY 133.24 Invoice Net 133.24 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67630441 65265 99765 1 0328120 4300 SNTRY SWR ELCTRICITY 1.87 Invoice Net 1.87 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67630479 65266 99765 1 0328120 4300 SNTRY SWR ELCTRICITY .94 Invoice Net .94 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67630410 65267 99765 1 0328120 4300 SNTRY SWR ELCTRICITY 74.27 Invoice Net 74.27 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67710882 65269 99765 1 0328120 4300 SNTRY SWR ELCTRICITY 4.53 • Invoice Net 4.53 07/21/2016 13:49 (TOWN OF QUEENSBURY P 11 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67834548 65270 99765 1 0368120 4300 SNTRY SWR ELCTRICITY 362.20 Invoice Net 362.20 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67794652 65271 99765 1 0318120 4300 SNTRY SWR ELCTRICITY 12.08 Invoice Net 12.08 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67630465 65311 99812 1 0408320 4300 WTR P/S ELCTRICITY .07 Invoice Net .07 6599 CONSTELLATION ENERGY S 00001 INV 07/15/2016 67794872 65355 99856 1 0098160 4300 TRANS STAT ELCTRICITY 15.88 Invoice Net 15.88 6599 CONSTELLATION ENERGY S 00001 INV 07/15/2016 67794419 65356 99856 1 0098160 4300 TRANS STAT ELCTRICITY 2.12 Invoice Net 2.12 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67834469 65420 99922 1 0017110 4300 PARKS ELCTRICITY 427.43 Invoice Net 427.43 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67794851 65437 99939 1 0011620 4300 0025 B & G ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67947028 65582 100084 1 0408320 4300 WTR P/S ELCTRICITY 26,721.20 Invoice Net 26,721.20 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67794569 65583 100084 1 0408320 4300 WTR P/S ELCTRICITY .89 Invoice Net .89 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67834498 65584 100084 1 0408320 4300 WTR P/S ELCTRICITY 2.03 Invoice Net 2.03 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67879396 65645 100148 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.39 Invoice Net 10.39 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67522299 65646 100148 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.42 Invoice Net 12.42 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67522268 65647 100148 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.23 Invoice Net 10.23 6599 CONSTELLATION ENERGY S 00001 INV 07/26/2016 67879432 65648 100148 1 0015182 4305 ST LGHTING STRT LGHTS 9.06 Invoice Net 9.06 CHECK TOTAL 29,056.93 5042 CORNERSTONE TELEPHONE 00000 INV 07/15/2016 4032726 65354 99855 1 0011650 4100 CCS TELEPHONE 3,282.26 2 0401650 4100 CTRL CMM TELEPHONE 199.32 07/21/2016 13:49 (TOWN OF QUEENSHURY IP 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3 0091650 4100 CTRL CMM TELEPHONE 42.22 4 0011650 4100 CCS TELEPHONE 436.54 Invoice Net 3,960.34 5042 CORNERSTONE TELEPHONE 00000 INV 07/26/2016 4036574 65553 100055 1 0321650 4100 CTRL CMM TELEPHONE 231.37 2 0351650 4100 CTRL CMM TELEPHONE 32.36 3 0361650 4100 CTRL CMM TELEPHONE 32.36 Invoice Net 296.09 CHECK TOTAL 4,256.43 5298 COST CONTROL ASSOCIATE 00000 INV 07/11/2016 009297 65203 99700 1 0011650 4100 CCS TELEPHONE 289.26 Invoice Net 289.26 5298 COST CONTROL ASSOCIATE 00000 INV 07/26/2016 009322 65319 99820 1 0011680 4720 IT CNSULTNT 162.06 Invoice Net 162.06 CHECK TOTAL 451.32 5339 CRANDALL PARK BEAUTIFI 00000 INV 07/20/2016 10031-2016 65655 100158 1 0011220 4400 TWN SUP MSC CTRL 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 1447 CURTIS LUMBER CO. INC. 00000 INV 07/26/2016 1607-197672 65408 99909 1 0045110 4400 HGWY REP MSC CTRL 22.25 Invoice Net 22.25 1447 CURTIS LUMBER CO. INC. 00000 INV 07/26/2016 1607-21587 65424 99926 1 0017110 4400 PARKS MSC CTRL 7.95 Invoice Net 7.95 CHECK TOTAL 30.20 5118 CUSTOM PRODUCTS CORP 00000 INV 07/26/2016 277451 65603 100106 1 0013310 4160 TRFC CNTRL TRFIC SGNS 377.00 Invoice Net 377.00 CHECK TOTAL 377.00 5491 D & W DIESEL INC 00001 INV 07/26/2016 M92517 65525 100027 1 0045130 4110 HGWY MACH VHCL R M 89.00 Invoice Net 89.00 CHECK TOTAL 89.00 81 DELUREY SALES & SERVIC 00000 INV 07/26/2016 T233674 65511 100013 1 0045130 4110 HGWY MACH VHCL R M 39.74 Invoice Net 39.74 81 DELUREY SALES & SERVIC 00000 INV 07/26/2016 T233752 65512 100013 1 0045130 4110 HGWY MACH VHCL R M 72.04 Invoice Net 72.04 07/21/2016 13:49 I TOWN OF QUEENSBURY Ip 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 81 DELUREY SALES & SERVIC 00000 INV 07/26/2016 T233799 65516 100013 1 0045130 4110 HGWY MACH VHCL R M 357.67 Invoice Net 357.67 CHECK TOTAL 469.45 338 DIG SAFELY NEW YORK 00001 INV 07/26/2016 16060348-B 65276 99776 1 0308120 4400 SNTRY SWR MSC CTRL .96 2 0328120 4400 SNTRY SWR MSC CTRL 150.63 3 0338120 4400 SNTRY SWR MSC CTRL 3.81 4 0358120 4400 SNTRY SWR MSC CTRL 4.88 5 0368120 4400 SNTRY SWR MSC CTRL 40.83 6 0378120 4400 SNTRY SWR MSC CTRL 2.88 Invoice Net 203.99 338 DIG SAFELY NEW YORK 00001 INV 07/26/2016 16060348-A 65295 99796 1 0408340 4400 TRAN & DIS MSC CTRL 12.00 Invoice Net 12.00 CHECK TOTAL 215.99 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2016 H16960687 65239 99737 1 0015132 4500 HGWY GAGE HTNG FUEL 5.65 Invoice Net 5.65 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2016 H16955857 65272 99772 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 . INV 07/26/2016 161950028117848 65436 99938 1 0011620 4300 0022 B & G ELCTRICITY 8.78 Invoice Net 8.78 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2016 H16969907 65549 100051 1 0368120 4500 SNTRY SWR HTNG FUEL 4.51 Invoice Net 4.51 6562 DIRECT ENERGY BUSINESS 00001 INV 07/26/2016 H16976249 65589 100091 1 0408320 4500 WTR P/S HTNG FUEL .37 Invoice Net .37 CHECK TOTAL 20.46 6562 DIRECT ENERGY BUSINESS 00003 INV 07/15/2016 H6966625 65357 99858 1 0028810 4500 CEMETERY HTNG FUEL 1.48 Invoice Net 1.48 CHECK TOTAL 1.48 6722 DOG WASTE DEPOT 00000 INV 07/26/2016 112259 65518 100020 1 0017110 4400 PARKS MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 117.00 4861 DONOHUE CANDY & TOBACC 00000 INV 07/26/2016 407398 65509 100011 1 0017110 4824 PARKS REC PRGRMS 142.60 Invoice Net 142.60 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4861 DONOHUE CANDY & TOBACC 00000 INV 07/26/2016 407115 65513 100011 1 0017110 4824 PARKS AEC PRGRMS 44.10 Invoice Net 44.10 4861 DONOHUE CANDY & TOBACC 00000 INV 07/26/2016 407031 65515 100011 1 0017110 4400 PARKS MSC CTRL 456.14 Invoice Net 456.14 4861 DONOHUE CANDY & TOBACC 00000 INV 07/26/2016 407597 65624 100011 1 0017110 4400 PARKS MSC CTRL 341.84 Invoice Net 341.84 CHECK TOTAL 984.68 88 ARNAN DEVELOPMENT CORP 00000 INV 07/26/2016 0192449-00 65526 100028 1 0045110 4400 HGWY REP MSC CTRL 18.75 Invoice Net 18.75 CHECK TOTAL 18.75 3606 E J PRESCOTT INC 00001 INV 07/26/2016 5110292 65579 100081 1 0408340 4320 TRAM & DIS SRVC MTRLS 224.89 Invoice Net 224.89 CHECK TOTAL 224.89 6858 EMERICH SALES & SERVIC 00001 INV 07/15/2016 2548579 65322 99823 1 0028810 4800 CEMETERY EQP RP 40.00 Invoice Net 40.00 CHECK TOTAL 40.00 6167 EMERICK ASSOCIATES, IN 00000 20160138 INV 07/26/2016 INV22998 65301 99802 1 0408320 4350 WTR P/S WTR PT MNT 2,032.84 Invoice Net 2,032.84 6167 EMERICK ASSOCIATES, IN 00000 INV 07/26/2016 INV22982 65565 100067 1 0017110 4400 PARKS MSC CTRL 286.00 2 0017110 4800 PARKS EQP RP 200.00 Invoice Net 486.00 CHECK TOTAL 2,518.84 577 EMPIRE HEALTH CHOICE I 00001 INV 07/26/2016 AUG 2016 990880 2 65599 100102 1 0019060 8060 HEALTH INS HEALTH INS 110,995.50 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 65,455.80 4 0099060 8060 HEALTH INS HEALTH INS 4,504.77 5 0409060 8060 HEALTH INS HEALTH INS 60,995.37 6 0329060 8060 HEALTH INS HEALTH INS 9,070.06 Invoice Net 260,108.21 577 EMPIRE HEALTH CHOICE I 00001 INV 07/26/2016 AUG 2016 990880 1 65602 100105 1 0019060 8060 HEALTH INS HEALTH INS 2,468.95 2 0049060 8060 HEALTH INS HEALTH INS 12.81 3 0409060 8060 HEALTH INS HEALTH INS 12.81 Invoice Net 2,494.57 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 15 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 262,602.78 5755 EMERGENCY MANAGEMENT 00000 INV 07/26/2016 160705 65274 99774 1 0050000 52005 4981 FIRE EMS BL FR SRVC -3,238.96 2 0053410 4400 4981 FR CDE ENF MSC CTRL 8,023.31 Invoice Net 4,784.35 CHECK TOTAL 4,784.35 7137 ESTATE OF THOMAS DOUGH 00000 INV 07/26/2016 65631 65631 100115 1 0019060 8060 HEALTH INS HEALTH INS 2,185.75 Invoice Net 2,185.75 CHECK TOTAL 2,185.75 6976 EVERLAST CLIMBING INDU 00001 20160176 INV 07/26/2016 0151471-IN 65597 100099 1 0017110 4400 PARKS MSC CTRL 1,376.36 Invoice Net 1,376.36 6976 EVERLAST CLIMBING INDU 00001 20160176 INV 07/26/2016 0151960-IN 65598 100099 1 0017110 4400 PARKS MSC CTRL 675.00 Invoice Net 675.00 CHECK TOTAL 2,051.36 6832 EVISION DIGITAL MARKET 00000 INV 07/12/2016 505 65225 99723 1 0011680 4720 IT CNSULTNT 187.50 Invoice Net 187.50 CHECK TOTAL 187.50 7055 EVOLUTION RECYCLING IN 00000 INV 07/11/2016 114 65211 99708 1 0098160 4449 8160 TRANS STAT TRSH DSP R 396.41 Invoice Net 396.41 7055 EVOLUTION RECYCLING IN 00000 INV 07/11/2016 115 65213 99708 1 0098160 4449 8160 TRANS STAT TRSH DSP R 709.16 Invoice Net 1 709.16 7055 EVOLUTION RECYCLING IN 00000 INV 07/11/2016 116 65214 99708 1 0098160 4449 8160 TRANS STAT TRSH DSP R 180.11 Invoice Net 180.11 7055 EVOLUTION RECYCLING IN 00000 INV 07/11/2016 117 65215 99708 1 0098160 4449 8160 TRANS STAT TRSH DSP R 385.34 Invoice Net 385.34 7055 EVOLUTION RECYCLING IN 00000 INV 07/11/2016 118 65216 99708 1 0098160 4449 8160 TRANS STAT TRSH DSP R 482.46 Invoice Net 482.46 7055 EVOLUTION RECYCLING IN 00000 INV 07/11/2016 119 65217 99708 1 0098160 4449 8160 TRANS STAT TRSH DSP R 88.06 Invoice Net 88.06 7055 EVOLUTION RECYCLING IN 00000 INV 07/11/2016 120 65218 99708 1 0098160 4449 8160 TRANS STAT TRSH DSP R 709.16 Invoice Net 709.16 . 07/21/2016 13:49 (TOWN OF QUEENSBURY ' IP 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,950.70 7133 EXCELLUS BLUE CROSS BL 00000 INV 07/26/2016 14-854 65275 99775 1 0050000 52005 4981 FIRE EMS BL FR SRVC 312.75 Invoice Net 312.75 CHECK TOTAL 312.75 764 F W WEBB COMPANY 00000 INV 07/26/2016 51553122 65538 100040 1 0328120 4400 SNTRY SWR MSC CTRL 9.42 Invoice Net 9.42 CHECK TOTAL 9.42 683 FALLS FARM & GARDEN EQ 00000 INV 07/15/2016 529808 65333 99834 1 0028810 4800 CEMETERY EQP RP 65.91 Invoice Net 65.91 683 FALLS FARM & GARDEN EQ 00000 INV 07/26/2016 530810 65415 99915 1 0017110 4800 PARKS EQP RP 173.70 Invoice Net 173.70 683 FALLS FARM & GARDEN EQ 00000 INV 07/26/2016 42243 65527 100029 1 0045140 4009 BASH WDS TR TAM RMV 299.95 Invoice Net 299.95 CHECK TOTAL 539.56 7012 FAMILY DANZ MECHANICAL 00000 INV 07/26/2016 5527 65578 100080 1 0408320 4400 WTR P/S MSC CTRL 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 6749 FAMILY YMCA OF GLENS F 00000 INV 07/26/2016 65659 65659 100162 1 0018989 4414 COM SVCS CMT SRV C 6,000.00 Invoice Net 6,0001.00 CHECK TOTAL 6,000.00 3368 FASTENAL 00000 INV 07/26/2016 NYSOU137512 65528 100030 1 0045130 4110 HGWY MACH VHCL R M 11.39 Invoice Net 11.39 3368 FASTENAL 00000 INV 07/26/2016 NYSOU137545 65529 100030 1 0045130 4110 HGWY MACH VHCL R M 37.21 Invoice Net 37.21 3368 FASTENAL 00000 INV 07/26/2016 NYSOU137673 65530 100030 1 0045130 4110 HGWY MACH VHCL R M 28.46 Invoice Net 28.46 3368 FASTENAL 00000 INV 07/26/2016 NYSOU137804 65532 100030 1 0045130 4110 HGWY MACH VHCL R M 1321 Invoice Net 13.21 CHECK TOTAL 90.27 07/21/2016 13:49 (TOWN OF QUEENSBURY P 17 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 07/11/2016 95336999JUL2016 65205 99702 1 0091650 4100 CTRL CMM TELEPHONE 28.03 Invoice Net 28.03 6797 FIRSTLIGHT FIBER 00000 INV 07/11/2016 9533690JUL2016 65206 99702 1 0011650 4100 CCS TELEPHONE 65.68 Invoice Net 65.68 6797 FIRSTLIGHT FIBER 00000 INV 07/11/2016 9533740JUL2016 65207 99702 1 0011650 4100 CCS TELEPHONE 429.69 Invoice Net 429.69 6797 FIRSTLIGHT FIBER 00000 INV 07/11/2016 9533786JUL2016 65208 99702 1 0471650 4100 CTRL CMM TELEPHONE 25.89 Invoice Net 25.89 6797 FIRSTLIGHT FIBER 00000 INV 07/11/2016 9533794JUL2016 65209 99702 1 0011650 4100 CCS TELEPHONE 1,408.49 Invoice Net 1,408.49 6797 FIRSTLIGHT FIBER 00000 INV 07/11/2016 9533838JUL2016 65210 99702 1 0021650 4100 CTRL CMM TELEPHONE 26.89 Invoice Net 26.89 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2016 65299 65299 99800 1 0401650 4100 CTRL CMM TELEPHONE 443.43 Invoice Net 443.43 6797 FIRSTLIGHT FIBER 00000 INV 07/26/2016 9533742 65382 99884 1 0021650 4100 CTRL CMM TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 2,759.40 5986 FITZGERALD BROS BEVERA 00000 INV 07/26/2016 669961 65400 99901 1 0017020 4400 REC ADMIN MSC CTRL 325.40 Invoice Net 325.40 5986 FITZGERALD BROS BEVERA 00000 INV 07/26/2016 671024 65610 99901 1 0017020 4400 REC ADMIN MSC CTRL 266.10 Invoice Net 266.10 CHECK TOTAL 591.50 551 FORT MILLER CO INC, TH 00000 INV 07/26/2016 128153 65536 100038 1 0018540 4400 DRAINAGE MSC CTRL 100.00 Invoice Net 100.00 551 FORT MILLER CO INC, TH 00000 INV 07/26/2016 128193 65539 100038 1 0018540 4400 DRAINAGE MSC CTRL 360.00 Invoice Net 360.00 551 FORT MILLER CO INC, TH 00000 INV 07/26/2016 128232 65541 100038 1 0045130 4110 HGWY MACH VHCL R M 100.00 Invoice Net 100.00 551 FORT MILLER CO INC, TH 00000 INV 07/26/2016 128506 65543 100038 1 0018540 4400 DRAINAGE MSC CTRL 360.00 Invoice Net 360.00 CHECK TOTAL 920.00 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4896 FRANK, BRUCE 00000 INV 07/18/2016 65366 65366 99867 1 0018010 4090 ZONING TREDSUB 24.95 Invoice Net 24.95 CHECK TOTAL 24.95 5366 FUCHS, LYNN 00000 20160004 INV 07/26/2016 07082016 65423 99925 1 0017110 4824 PARKS REC PRGRMS 945.00 Invoice Net 945.00 CHECK TOTAL 945.00 6325 FULTON COUNTY DEPT OF 00000 INV 07/26/2016 1600937 65305 99806 1 0408330 4400 WTR PFCTN MSC CTRL 1,034.25 Invoice Net 1,034.25 CHECK TOTAL 1,034.25 1527 G A WEST INC 00000 INV 07/26/2016 43242 65430 99932 1 0017110 4400 PARKS MSC CTRL 390.00 Invoice Net 390.00 1527 G A WEST INC 00000 INV 07/26/2016 42452 65431 99932 1 0017110 4400 PARKS MSC CTRL 450.00 2 1668020 2899 RUSH PND CAP CNSTR 366.00 3 1577110 2899 GURNEY LN CAP CNSTR 842.00 Invoice Net 1,658.00 CHECK TOTAL 2,048.00 116 GARDEN TIME, INC. 00001 INV 07/26/2016 1462821 65233 99731 1 0011620 4400 B & G MSC CTRL 1,425.00 Invoice Net 1,425.00 116 GARDEN TIME, INC. 00001 INV 07/15/2016 1459649 65326 99827 1 0028810 4400 CEMETERY MSC CTRL 33.60 Invoice Net 33.60 116 GARDEN TIME, INC. 00001 INV 07/26/2016 1462792 65517 100019 1 0017110 4400 PARKS MSC CTRL 70.00 Invoice Net 70.00 116 GARDEN TIME, INC. 00001 INV 07/26/2016 1466429 65626 100019 1 0017110 4400 PARKS MSC CTRL 114.00 Invoice Net 114 .00 CHECK TOTAL 1,642.60 6727 GH BERLIN WINDWARD 00001 INV 07/26/2016 5741959 65402 99903 1 0045130 4110 HGWY MACH VHCL R M 261.75 Invoice Net 261.75 CHECK TOTAL 261.75 6326 GILLETTE CREAMERY 00000 INV 07/26/2016 5011619028 65401 99902 1 0017020 4400 REC ADMIN MSC CTRL 771.84 Invoice Net 771.84 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 771.84 125 CENTER FOR OCCUPATIONA 00003 INV 07/20/2016 23372 65656 100159 1 0011430 4455 PERSONNEL PRF HLTH S 413.00 Invoice Net 413.00 CHECK TOTAL 413.00 126 GLENS FALLS NATIONAL B 00002 INV 07/26/2016 2016-1 65228 99726 1 0059025 8025 4980 PNSION FND SV AW CTB 83,206.20 Invoice Net 83,206.20 CHECK TOTAL 83,206.20 128 GLENS FALLS PRINTING 00000 INV 07/26/2016 72800 65296 99797 1 0408310 4120 WTR ADMIN PRINTING 186.20 Invoice Net 186.20 CHECK TOTAL 186.20 1451 GLENS FALLS SYMPHONY 00000 INV 07/26/2016 65658 65658 100161 1 0506410 4412 WRN OCCUPA USE OC TX 4,000.00 Invoice Net 4,000.00 CHECK TOTAL 4,000.00 6369 GLOBAL MONTELLO GROUP 00000 20160038 INV 07/26/2016 3680521 65380 99881 1 0045130 4410 HGWY MACH FUEL 1,968.96 Invoice Net 1,968.96 6369 GLOBAL MONTELLO GROUP 00000 20160185 INV 07/26/2016 3685291 65580 100082 1 0408340 4410 TRAN & DIS FUEL 1,533.90 Invoice Net 1,533.90 CHECK TOTAL 3,502.86 136 GRIFFIN ENGINEERING & . 00000 INV 07/26/2016 62485 65545 100047 1 0045130 4110 HGWY MACH VHCL R M 151.20 Invoice Net 151.20 CHECK TOTAL 151.20 1865 HANNAFORD 00001 20160009 INV 07/26/2016 2883 65404 99905 1 0017110 4824 PARKS REC PRGRMS 19.61 Invoice Net 19.61 1865 HANNAFORD 00001 20160009 INV 07/26/2016 8487 65405 99905 1 0017110 4824 PARKS REC PRGRMS 207.68 Invoice Net 207.68 1865 HANNAFORD 00001 20160009 INV 07/26/2016 4308 65406 99905 1 0017110 4824 PARKS REC PRGRMS 140.31 Invoice Net 140.31 1865 HANNAFORD 00001 20160009 INV 07/26/2016 9948 65407 99905 1 0017110 4824 PARKS REC PRGRMS 182.23 Invoice Net 182.23 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING ' WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1865 HANNAFORD 00001 CRM 07/26/2016 2384 65409 99905 1 0017110 4824 ' PARKS REC PRGRMS -1.24 . Invoice Net -1.24 CHECK TOTAL 548.59 5707 HILLBILLY FUN PARK 00000 20160160 INV 07/26/2016 070716 65595 100097 1 0017110 4824 PARKS REC PRGRMS 407.00 Invoice Net 407.00 CHECK TOTAL 407.00 6775 HOBBY LOBBY STORES INC 00000 INV 07/26/2016 0574006016520707169 65393 99894 1 0017110 4824 PARKS REC PRGRMS 11.97 Invoice Net 11.97 6775 HOBBY LOBBY STORES INC 00000 INV 07/26/2016 0574006021600714166 65395 99894 1 0017110 4824 PARKS REC PRGRMS 20.97 Invoice Net 20.97 6775 HOBBY LOBBY STORES INC 00000 INV 07/26/2016 0574006020150712165 65398 99894 1 0017110 4824 PARKS REC PRGRMS 74.59 Invoice Net 74.59 CHECK TOTAL 107.53 2770 IDEXX LABORATORIES COR 00001 INV 07/26/2016 3004671461 65300 99801 1 0408330 4270 WTR PFCTN CHMCLS GLS 971.82 Invoice Net 971.82 CHECK TOTAL 971.82 2892 INTERSTATE BATTERY SYS 00000 INV 07/26/2016 21033775 65546 100048 1 0045130 4110 HGWY MACH VHCL R M 114.95 Invoice Net 114.95 CHECK TOTAL 114.95 6970 J & C GRINDING LLC 00000 INV 07/26/2016 0090388 65547 100049 1 0045130 4110 HGWY MACH VHCL R M 338.00 Invoice Net 338.00 CHECK TOTAL 338.00 3203 K-MART SUPER CENTER 00000 INV 07/26/2016 0492807051604539111 65384 99882 1 0017110 4824 PARKS REC PRGRMS 141.34 Invoice Net 141.34 CHECK TOTAL 141.34 6268 LAKE GEORGE REGIONAL C 00000 INV 07/26/2016 65338 65338 99840 1 0506410 4412 WRN OCCUPA USE OC TX 17,500.00 Invoice Net 17,500.00 CHECK TOTAL 17,500.00 180 LELAND PAPER CO INC 00000 INV 07/26/2016 410216363 65292 99793 07/21/2016 13:49 (TOWN OF QUEENSBURY Ip 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408320 4400 WTR P/S MSC CTRL 53.95 Invoice Net 53.95 180 LELAND PAPER CO INC 00000 INV 07/15/2016 410216397 65337 99838 1 0028810 4400 8811 CEMETERY MSC CTRL 152.91 Invoice Net 152.91 CHECK TOTAL 206.86 5435 LOVERING, STEVEN 00000 INV 07/26/2016 071916 65640 100143 1 0017110 4140 PARKS MLG RMB 406.03 Invoice Net 406.03 CHECK TOTAL 406.03 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 30159 65231 99729 1 0011620 4400 B & G MSC CTRL 28.48 Invoice Net 28.48 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 06108-2016 65232 99729 1 0011620 4070 0022 B & G BLDG R M 94.96 Invoice Net 94.96 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 06420 65254 99729 1 0011620 4070 0027 B & G BLDG R M 27.13 Invoice Net 27.13 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 14885 65255 99729 1 0011620 4070 0027 B & G BLDG R M 47.47 Invoice Net 47.47 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 6419 65261 99761 1 0328120 4400 SNTRY SWR MSC CTRL 7.64 Invoice Net 7.64 3708 LOWE'S COMPANIES, INC 00000 INV 07/15/2016 06568 65334 99835 1 0028810 4400 CEMETERY MSC CTF.L 63.16 Invoice Net 63.16 3708 LOWE'S COMPANIES, INC 00000 INV 07/15/2016 206057 65335 99835 1 0028810 4400 CEMETERY MSC CTRL 116.23 Invoice Net 116.23 3708 LOWE'S COMPANIES, INC 00000 INV 07/15/2016 17396 65336 99835 1 0028810 4400 CEMETERY MSC CTRL 124.54 Invoice Net 124.54 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 07123 65388 99889 1 0017110 4271 PARKS W T CHMCLS 59.92 Invoice Net 59.92 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 07/26/2016 06168-2016 65390 99889 1 0017110 4400 PARKS MSC CTRL 22.54 Invoice Net 22.54 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 07353-2016 65391 99889 1 0017110 4271 PARKS W T CHMCLS 149.80 Invoice Net 149.80 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 30017 65434 99936 1 0015132 4070 HGWY GAGE BLDG RM 48.80 Invoice Net 48.80 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 22 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 52049 2016 65604 100107 1 0045130 4110 HGWY MACH VHCL R M 19.50 Invoice Net 19.50 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 07969 2016 65605 100107 1 0045130 4110 HGWY MACH VHCL R M 21.80 Invoice Net 21.80 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 06336 2016 65606 100107 5 1 0045130 4110 HGWY MACH VHCL R M 18.9 Invoice Net 18.95 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 06600 2016 65607 100107 1 0045140 4009 BRSH WDS TR TAM RMV 26.58 Invoice Net 26.58 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 06387 2016 65608 100107 1 0045110 4400 HGWY REP MSC CTRL 13.24 Invoice Net 13.24 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 30909 65609 99889 1 0017110 4400 PARKS MSC CTRL 68.26 Invoice Net 68.26 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 15829 2016 65611 100107 1 0045130 4110 HGWY MACH VHCL R M 5.68 Invoice Net 5.68 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 52017 2016 65612 100107 1 0045110 4400 HGWY REP MSC CTRL 37.99 Invoice Net 37.99 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 52189 2016 65613 100107 1 0045130 4110 HGWY MACH VHCL R M 10.80 Invoice Net 10.80 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 06523 2016 65614 100107 1 0045130 4110 HGWY MACH VHCL R M 9.46- Invoice .46Invoice Net 9.46 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 52599 2016 65615 100107 1 0045130 4110 HGWY MACH VHCL R M 3.58 Invoice Net 3.58 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 16013 2016 65616 100107 4 1 0045130 4110 HGWY MACH VHCL R M 74.0 Invoice Net 74.04 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 16975 2016 65617 100107 1 0045130 4110 HGWY MACH VHCL R M 17.26- Invoice 7.26Invoice Net 17.26 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 08337 2016 65618 100107 1 0045130 4110 HGWY MACH VHCL R M 37.64 Invoice Net 37.64 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 16308 2016 65619 100107 1 0045130 4110 HGWY MACH VHCL R M 9.59 9.59 3708 LOWE'S COMPANIES, INC 00000oice Net INV 07/26/2016 16779 2016 65620 100107 8 1 0045130 4110 HGWY MACH VHCL R M 18.2 Invoice Net 18.28 07/21/2016 13:49 TOWN OF QUEENSBURYP 23 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE [DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 15800 2016 65621 100107 1 0045130 4110 HGWY MACH VHCL R M 25.56— Invoice 5.56Invoice Net 25.56 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 06985_2016 65623 100107 1 0045110 4400 HGWY REP MSC CTRL 23.73 Invoice Net 23.73 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 15974 2016 65625 100107 1 0013310 4160 TRFC CNTRL TRFIC SGNS 1.84 Invoice Net 1.84 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 16920 2016 65627 100107 1 0013310 4160 TRFC CNTRL TRFIC SGNS 57.28— Invoice 7.28Invoice Net 57.28 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 16618 2016 65628 100107 1 0045130 4110 HGWY MACH VHCL R M 52.76 Invoice Net 52.76 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 16869 2016 65629 100107 1 0045130 4110 HGWY MACH VHCL R M 3.74 Invoice Net 3.74 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 15310 2016 65630 100107 1 0045130 4110 HGWY MACH VHCL R M 9.48 Invoice Net 9.48 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 15846 2016 65632 100107 1 0045130 4110 HGWY MACH VHCL R M 12.32— Invoice 2.32Invoice Net 12.32 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 08560 2016 65634 100107 1 0045130 4110 HGWY MACH VHCL R M 10.39 Invoice Net 10.39 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 14314 2016 65635 100107 1 0045130 4110 HGWY MACH VHCL R M 3.21 Invoice Net 3.21 3708 LOWE'S COMPANIES, INC 00000 INV 07/26/2016 06884 2016 65637 100107 1 0045130 4110 HGWY MACH VHCL RIM 15.16 Invoice Net 15.16 CHECK TOTAL 1,398.79 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/26/2016 68563797 65303 99804 1 0408320 4350 WTR P/S WTR PT MNT 22.71 Invoice Net 22.71 1584 MCMASTER-CARR SUPPLY C 00000 INV 07/26/2016 68359955 65304 99804 1 0408320 4400 WTR P/S MSC CTRL 110.63 Invoice Net 110.63 I CHECK TOTAL 133.34 209 MEAD'S NURSERY INC 00000 INV 07/26/2016 80776 65567 100069 1 0017110 4400 PARKS MSC CTRL 248.18 Invoice Net 248.18 CHECK TOTAL 248.18 07/21/2016 13:49 (TOWN OF QUEENBBURY IP 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 07/26/2016 255952 65302 99803 1 0408320 4350 WTR P/S WTR PT MNT 323.58 Invoice Net 323.58 CHECK TOTAL 323.58 7119 MOBILE MINI INC 00000 INV 07/26/2016 9000545965 65554 100056 1 1988120 2899 SWR CP CAP CNSTR 558.78 Invoice Net 558.78 CHECK TOTAL 558.78 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/26/2016 5694 65235 99733 1 0011620 4300 0022 B & G ELCTRICITY 388.94 Invoice Net 388.94 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/26/2016 3094 65236 99733 1 0011620 4300 0027 B & G ELCTRICITY 204.06 Invoice Net 204.06 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/26/2016 3092 65237 99733 1 0011620 4300 0024 B & G ELCTRICITY 241.01 Invoice Net 241.01 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/26/2016 5693 65238 99733 1 0015132 4300 HGWY GAGE ELCTRICITY 425.19 Invoice Net 425.19 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/26/2016 3093 65293 99794 1 0408320 4300 WTR P/S ELCTRICITY 367.06 Invoice Net 367.06 6726 SMG-A MONOLITH SOLAR C 00000 INV 07/26/2016 3091 65421 99923 1 0017110 4300 PARKS ELCTRICITY 170.72 Invoice Net 170.72 CHECK TOTAL 1,796.98 5168 MOORE MEDICAL 00001 INV 07/26/2016 991364682 65638 100141 1 0017110 4400 PARKS MSC CTRL 432.00 Invoice Net 432.00 CHECK TOTAL 432.00 7100 MOORE, SHELLY 00000 INV 07/26/2016 1 65418 99920 1 0017110 4824 PARKS REC PRGRMS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 6319 NATIONAL BUSINESS EQUI 00000 INV 07/26/2016 IN144504 65381 99883 1 0011680 4800 IT EQP RP 215.24 Invoice Net 215.24 CHECK TOTAL 215.24 6319 NATIONAL BUSINESS EQUI 00001 INV 07/13/2016 IN43655 65250 99748 1 0011680 4800 IT EQP RP 1,036.41 Invoice Net 1,036.41 07/21/2016 13:49 TOWN OF QUEENSBURY P 25 barbarae I DETAIL INVOICE LIST I I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,036.41 6319 NATIONAL BUSINESS EQUI 00002 INV 07/26/2016 3126370 65320 99821 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 6319 NATIONAL BUSINESS EQUI 00003 INV 07/26/2016 50758071 65321 99822 1 0011680 4800 IT EQP RP 212.50 Invoice Net 212.50 CHECK TOTAL 212.50 1041 NATIONAL FIRE PROTECTI 00002 INV 07/18/2016 6655095X 65368 99869 1 0013410 4090 FR CDE ENF TREDSUB 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 407 NATIONAL GRID 00000 INV 07/11/2016 09101JUNJUL2016 65219 99716 1 0098160 4300 TRANS STAT ELCTRICITY 27.01 Invoice Net 27.01 407 NATIONAL GRID 00000 INV 07/26/2016 98107JunJu12016 65419 99921 1 0017110 4300 PARKS ELCTRICITY 387.98 Invoice Net 387.98 , CHECK TOTAL 414.99 407 NATIONAL GRID 00001 INV 07/11/2016 09103JUNJUL2016 65220 99716 1 0098160 4300 TRANS STAT ELCTRICITY 76.28 Invoice Net 76.28 407 NATIONAL GRID 00001 INV 07/26/2016 87007MAYJUN2016 65244 99742 1 0011620 4300 0026 B & G ELCTRICITY 22.17 Invoice Net 22.17 407 NATIONAL GRID 00001 INV 07/26/2016 78105MAYJUN2016 65245 99742 1 0011620 4300 0022 B & G ELCTRICITY 562.87 Invoice Net 562.87 407 NATIONAL GRID 00001 INV 07/26/2016 781091MAYJUN2016 65246 99742 1 0015132 4300 HGWY GAGE ELCTRICITY 503.61 Invoice Net 1 503.61 407 NATIONAL GRID 00001 INV 07/13/2016 36101JUNJUL2016 65248 99746 1 0098160 4300 TRANS STAT ELCTRICITY 40.73 Invoice Net 40.73 407 NATIONAL GRID 00001 INV 07/13/2016 90017JUNJUL2016 65249 99747 1 0255182 4305 ST LGHTING STRT LGHTS 99.47 Invoice Net 99.47 407 NATIONAL GRID 00001 INV 07/26/2016 37107JUNJUL2016 65251 99742 1 0011620 4300 0025 B & G ELCTRICITY 21.46 Invoice Net 21.46 407 NATIONAL GRID 00001 INV 07/26/2016 33109JUNJUL2016 65252 99742 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 26 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 24.27 Invoice Net 45.29 407 NATIONAL GRID 00001 INV 07/26/2016 78109MAYJUL2016 65253 99742 1 0015132 4300 HGWY GRGE ELCTRICITY 475.96 2 0015132 4500 HGWY GRGE HTNG FUEL 27.65 Invoice Net 503.61 407 NATIONAL GRID 00001 INV 07/13/2016 78101MAYJUN2016 65256 99756 1 0011620 4300 0027 B & G ELCTRICITY 205.41 Invoice Net 205.41 407 NATIONAL GRID 00001 INV 07/26/2016 34101JUNJUL16 65262 99762 1 0328120 4300 SNTRY SWR ELCTRICITY 24.25 Invoice Net 24.25 407 NATIONAL GRID 00001 INV 07/26/2016 78100JUNJUL16 65263 99762 1 0318120 4300 SNTRY SWR ELCTRICITY 22.73 Invoice Net 22.73 407 NATIONAL GRID 00001 INV 07/26/2016 65004JUNJUL16 65264 99762 1 0368120 4300 SNTRY SWR ELCTRICITY 299.70 2 0368120 4300 SNTRY SWR ELCTRICITY 26.81 Invoice Net 326.51 407 NATIONAL GRID 00001 INV 07/26/2016 71114JUNJUL16 65312 99813 1 0478320 4300 WTR P/S ELCTRICITY 174.69 Invoice Net 174.69 407 NATIONAL GRID 00001 INV 07/26/2016 32006JUNJUL16 65313 99813 1 0408320 4500 WTR P/S HTNG FUEL 181.04 Invoice Net 181.04 407 NATIONAL GRID 00001 INV 07/26/2016 71001JUNJUL16 65314 99813 1 0408320 4500 WTR P/S HTNG FUEL 48.03 Invoice Net 48.03 407 NATIONAL GRID 00001 INV 07/26/2016 98101JUNJUL16 65315 99813 1 0408320 4300 WTR P/S ELCTRICITY 22.59 Invoice Net 22.59 407 NATIONAL GRID 00001 INV 07/15/2016 34106JUNE2016GAS 65346 99847 1 0028810 4500 8811 CEMETERY HEAT FUEL 375.64 Invoice Net 375.64 407 NATIONAL GRID 00001 INV 07/15/2016 34100JUNE2016ELEC 65347 99847 1 0028810 4300 8811 CEMETERY ELCTRICITY 132.18 Invoice Net 132.18 407 NATIONAL GRID 00001 INV 07/15/2016 33106JUNE2016ELEC 65348 99847 1 0028810 4300 CEMETERY ELCTRICITY 89.99 Invoice Net 89.99 407 NATIONAL GRID 00001 INV 07/15/2016 33106JUNE2016GAS 65349 99847 1 0028810 4500 CEMETERY HTNG FUEL 24.52 Invoice Net 24.52 407 NATIONAL GRID 00001 INV 07/15/2016 09104JUNJUL2016 65358 99859 1 0098160 4300 TRANS STAT ELCTRICITY 11.97 Invoice Net 11.97 07/21/2016 13:49 TOWN OF QUEENSBURY P 27 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/26/2016 36107JUNJUL16 65585 100087 1 0408320 4300 WTR P/S ELCTRICITY 12,440.20 Invoice Net 12,440.20 407 NATIONAL GRID 00001 INV 07/26/2016 34105JUNJUL16 65586 100087 1 0408320 4300 WTR P/S ELCTRICITY 22.59 Invoice Net 22.59 407 NATIONAL GRID 00001 INV 07/26/2016 78104JUNJUL16 65587 100087 1 0408320 4300 WTR P/S ELCTRICITY 20.67 Invoice Net 20.67 407 NATIONAL GRID 00001 INV 07/26/2016 54003JUNJUL16 65588 100087 1 0408320 4500 WTR P/S HTNG FUEL 24.27 Invoice Net 24.27 407 NATIONAL GRID 00001 INV 07/26/2016 09108JUNJUL2016 65649 100152 1 0015182 4305 ST LGHTING STRT LGHTS 72.31 Invoice Net 72.31 407 NATIONAL GRID 00001 INV 07/26/2016 72013JUNJUL2016 65650 100152 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.55 Invoice Net 29.55 407 NATIONAL GRID 00001 INV 07/26/2016 42010MAYJUN2016 65651 100152 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.52 Invoice Net 31.52 407 NATIONAL GRID 00001 INV 07/26/2016 13015MAYJUN2016 65652 100152 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.75 Invoice Net 29.75 CHECK TOTAL 16,185.90 4771 NATURE'S WAY PEST CONT 00001 INV 07/15/2016 245643 65331 99832 1 0028810 4400 CEMETERY MSC CTRL 60.00 Invoice Net 60.00 CHECK TOTAL 60.00 448 NEMER FORD INC 00000 INV 07/12/2016 65197 65197 99693 1 0011355 4110 ASSESSOR VHCL R M 69.73 Invoice Net 69.73 CHECK TOTAL 69.73 6007 NESCO 00000 INV 07/26/2016 134804 65396 99897 1 0045130 4110 HGWY MACH VHCL R M 93.00 Invoice Net 93.00 CHECK TOTAL 93.00 6098 NH GREAT CRATES LLC 00000 INV 07/15/2016 1097422 65327 99828 1 0028810 4400 8811 CEMETERY MSC CTRL 100.25 Invoice Net 100.25 CHECK TOTAL 100.25 3733 SHARON MEINRENKEN 00000 INV 07/18/2016 MI6203 65367 99868 07/21/2016 13:49 (TOWN OF QUEENSBURY Ip 28 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018010 4010 ZONING OFF SUPP 27.95 Invoice Net 27.95 CHECK TOTAL 27.95 6553 NEW YORK TRUCK & EQUIP 00000 INV 07/26/2016 66397 65397 99898 1 0045130 4110 HGWY MACH VHCL R M 547.27 Invoice Net 547,.27 CHECK TOTAL 547.27 229 NY TECH SUPPLY 00000 INV 07/26/2016 C10616940 65399 99900 1 0045130 4110 HGWY MACH VHCL R M 24,.14 Invoice Net 24.14 CHECK TOTAL 24.14 5625 NYS DEPT. OF ENVIRONME 00001 INV 07/15/2016 9990000295094 65339 99839 1 0028810 4400 CEMETERY MSC CTRL 320.00 Invoice Net 320.00 CHECK TOTAL 320.00 693 NYS DEPT OF LABOR 00000 INV 07/26/2016 04-609763 Qtr 2 '16 65212 99709 1 0039050 8050 UE INS UE BEN 6,032.23 Invoice Net 6,032.23 CHECK TOTAL 6,032.23 7107 NYSID 00000 20160108 INV 07/26/2016 685970 65359 99860 1 2101460 4720 REC REST CNSULTNT 14,332.50 Invoice Net 14,332.50 CHECK TOTAL 14,332.50 7136 O'SHAUGHNESSY, JOSEPH 00000 INV 07/26/2016 071516 65641 100144 1 0017110 4140 PARKS MLG RMB 227.88 Invoice Net 227.88 CHECK TOTAL 227.88 - 3738 ORIENTAL TRADING CO IN 00001 INV 07/26/2016 677416366-01 65639 100142 1 0017110 4824 PARKS REC PRGRMS 34.18 Invoice Net 34.18 CHECK TOTAL 34.18 253 PASSONNO CORPORATION 00000 INV 07/26/2016 11001835-01 65288 99789 1 0408340 4400 TRAN & DI5 MSC CTRL 356.40 Invoice Net 356.40 253 PASSONNO CORPORATION 00000 INV 07/26/2016 11001843-01 65289 99789 1 0408340 4400 TRAM & DIS MSC CTRL 68.39 Invoice Net 68.39 253 PASSONNO CORPORATION 00000 20160158 INV 07/26/2016 11001850-01 65522 100024 1 0017110 4400 PARKS MSC CTRL 18.97 Invoice Net 18.97 07/21/2016 13:49 TOWN OF QUEENSBURY ,P 29 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE 'DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 253 PASSONNO CORPORATION 00000 20160158 INV 07/26/2016 11001833-01 65523 100024 1 0017110 4400 PARKS MSC CTRL 70.76 Invoice Net 70.76 253 PASSONNO CORPORATION 00000 20160158 INV 07/26/2016 11001832-01 65524 100024 1 0017110 4400 PARKS MSC CTRL 37.96 Invoice Net 37.96 253 PASSONNO CORPORATION 00000 20160158 INV 07/26/2016 11001869-01 65533 100024 1 0017110 4400 PARKS MSC CTRL 14.36 Invoice Net 14.36 253 PASSONNO CORPORATION 00000 20160158 INV 07/26/2016 11001865 65535 100024 1 0017110 4400 PARKS MSC CTRL 140.20 Invoice Net 140.20 253 PASSONNO CORPORATION 00000 20160158 INV 07/26/2016 11001893-01 65537 100024 1 0017110 4400 PARKS MSC CTRL 22.95 Invoice Net 22.95 253 PASSONNO CORPORATION 00000 20160158 INV 07/26/2016 11001882-01 65540 100024 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 253 PASSONNO CORPORATION 00000 20160158 INV 07/26/2016 11001881-01 65542 100024 1 0017110 4400 PARKS MSC CTRL 121.88 Invoice Net 121.88 CHECK TOTAL 975.23 255 PECKHAM MATERIALS CORP 00001 INV 07/26/2016 727261 65285 99786 1 0408340 4400 TRAN & DIS MSC CTRL 389.07 Invoice Net 389.07 255 PECKHAM MATERIALS CORP 00001 20160181 INV 07/26/2016 726206 65387 99887 1 0045112 2899 CHIPS CAP CNSTR 34,354.88 2 0045110 4620 HGWY REP RD PVG MTR 65.08 Invoice Net 34,419.96 255 PECKHAM MATERIALS CORP 00001 20160181 INV 07/26/2016 727260 65389 99887 1 0045112 2899 CHIPS CAP CNSTR 32,487.52 2 0045110 4620 HGWY REP RD PVG MTR 1,046.84 Invoice Net 33,534.36 CHECK TOTAL 68,343.39 1991 PENFLEX, INC. 00000 INV 07/26/2016 16-0359 65229 99727 1 0059025 8026 4980 PNSION FND SV AW FES 14,145.00 Invoice Net 14,145.00 CHECK TOTAL 14,145.00 5798 CASH 00000 INV 07/26/2016 562160 65548 100050 1 0045130 4110 HGWY MACH VHCL R M 39.99 Invoice Net 39.99 CHECK TOTAL 39.99 7112 PIZZERIA UNO 00000 20160167 INV 07/26/2016 66744 65594 100096 07/21/2016 13:49 (TOWN OF QUEENSBURY Ip 30 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4824 PARKS REC PRGRMS 190.00 Invoice Net 190.00 CHECK TOTAL 190.00 6761 P & G TREATS, LLC 00000 20160165 INV 07/26/2016 161 65417 99919 1 0017110 4824 PARKS REC PRGRMS 57.00 Invoice Net 57.00 CHECK TOTAL 57.00 4943 POOLS PLUS 00000 20160026 INV 07/26/2016 54886 65633 100136 1 0017110 4271 PARKS W T CHMCLS 80.46 Invoice Net 80.46 4943 POOLS PLUS 00000 20160026 INV 07/26/2016 54885 65636 100136 1 0017110 4271 PARKS W T CHMCLS 88.90 Invoice Net 88.90 CHECK TOTAL 169.36 127 POST STAR, THE 00001 INV 07/18/2016 914184 65363 99864 1 0018010 4080 ZONING LGL AD 55.29 Invoice Net 55L29 127 POST STAR, THE 00001 INV 07/18/2016 913521 65364 99864 1 0018010 4080 ZONING LGL AD 45.11 Invoice Net 45•.11 CHECK TOTAL 100.40 7053 PRESTIGE SERVICES INC 00000 INV 07/26/2016 5570:355995 65519 100021 1 0017110 4400 PARKS MSC CTRL 30.00 Invoice Net 30.00 CHECK TOTAL 30.00 7006 PRIMELINK 00000 INV 07/11/2016 9572-1(2016) 65204 99701 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 4757 PUMP SERVICE & SUPPLY 00000 INV 07/26/2016 28196 65577 100079 1 0408340 4400 TRAN & DIS MSC CTRL 137:34 Invoice Net 137.34 CHECK TOTAL 137.34 4059 QUEENSBURY YOUTH BASER 00000 INV 07/26/2016 65268 65268 99769 1 0506410 4412 WAN OCCUPA USE OC TX 10,000.00 Invoice Net 10,000.00 4059 QUEENSBURY YOUTH BASER 00000 INV 07/26/2016 65660 65660 100163 1 0018989 4414 COM SVCS CMT SRV C 11,000.00 Invoice Net 11,000.00 CHECK TOTAL 21,000.00 07/21/2016 13:49 TOWN OF QUEENSBURY P 31 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7092 RASP INC 00000 INV 07/26/2016 16-2307 65581 100083 1 0408320 4400 WTR P/S MSC CTRL 392.00 Invoice Net 392.00 CHECK TOTAL 392.00 _ 5674 ROSS, TERI L. 00000 INV 07/12/2016 65196 65196 99692 1 0011355 4010 ASSESSOR SUPPLIES 34.96 Invoice Net 34.96 CHECK TOTAL 34.96 3743 SAFETY WEARHOUSE LLC 00000 INV 07/15/2016 316472 65328 99829 1 0028810 4400 CEMETERY MSC CTRL 258.50 Invoice Net 258.50 3743 SAFETY WEARHOUSE LLC 00000 INV 07/26/2016 316201 65426 99928 1 0017020 4446 REC ADMIN SAFETY,T M 45.97 Invoice Net 45.97 3743 SAFETY WEARHOUSE LLC 00000 INV 07/26/2016 306794 65551 100053 1 0045110 4820 HGWY REP UNIFORMS 24.48 Invoice Net 24.48 CHECK TOTAL 328.95 7134 SARATOGA SOD FARM INC 00000 INV 07/18/2016 67380 65392 99893 1 0028810 4400 CEMETERY MSC CTRL 100.80 Invoice Net 100.80 CHECK TOTAL 100.80 2207 SCOTIA GLENVILLE 00000 20160149 INV 07/26/2016 25813 65422 99924 1 0017110 4824 PARKS REC PRGRMS 185.00 Invoice Net 185.00 2207 SCOTIA GLENVILLE 00000 20160132 INV 07/26/2016 25848 65642 100145 1 0017110 4824 PARKS REC PRGRMS 358.00 Invoice Net 358.00 CHECK TOTAL 543.00 1828 SNAP ON TOOLS 00000 INV 07/26/2016 07071611226 65552 100054 1 0045130 4110 HGWY MACH VHCL R M 26.50 Invoice Net 26.50 CHECK TOTAL 26.50 7056 SOLITUDE LAKE MANAGEME 00000 INV 07/26/2016 PI-A00079449 65544 100046 1 1467110 2899 PARKS CAP CNSTR 2,755.00 Invoice Net 2,755.00 CHECK TOTAL 2,755.00 230 ST ANDREWS ACE HARDWAR 00001 INV 07/26/2016 197433 65277 99777 1 0328120 4400 SNTRY SWR MSC CTRL 30.84 Invoice Net 30.84 07/21/2016 13:49 (TOWN OE QUEENSBURY IP 32 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING - WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 07/26/2016 197486 65278 99777 1 0328120 4400 SNTRY SWR MSC CTRL 2.75 Invoice Net 2.75 230 ST ANDREWS ACE HARDWAR 00001 INV 07/26/2016 197482 65284 99785 1 0408320 4400 WTR P/S MSC CTRL 29.12 Invoice Net 291.12 230 ST ANDREWS ACE HARDWAR 00001 INV 07/15/2016 197167 65323 99824 1 0028810 4400 CEMETERY MSC CTRL 791.98 Invoice Net 79.98 230 ST ANDREWS ACE HARDWAR 00001 INV 07/15/2016 197419 65324 99824 1 0028810 4400 CEMETERY MSC CTRL 20.96 Invoice Net 20.96 230 ST ANDREWS ACE HARDWAR 00001 INV 07/15/2016 197365 65325 99824 1 0028810 4400 CEMETERY MSC CTRL 29.94 Invoice Net 29.94 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 07/26/2016 197518 65416 99918 1 0017110 4400 PARKS MSC CTRL 31.40 Invoice Net 31.40 CHECK TOTAL 224.99 2889 STAPLES, INC AND SUBSI 00001 INV 07/26/2016 33017184875 65230 99728 1 0011660 4010 STOREROOM SUPPLIES 54.24 Invoice Net 54.24 2889 STAPLES, INC AND SUBSI 00001 INV 07/18/2016 3307184896 65365 99866 1 0018010 4010 ZONING OFF SUPP 3.60 2 0018020 4010 PLANNING OFF SUPP 13.61 3 0013620 4010BLD CD ENF OFF SUPP 10.84 Invoice Net 28.05 2889 STAPLES, INC AND SUBSI 00001 INV 07/26/2016 8040026370 65435 99937 1 0011620 4070 0022 B & G BLDG R M 72.18 Invoice Net 72.18 2889 STAPLES, INC AND SUBSI 00001 INV 07/19/2016 3307968444 65442 99944 1 0013410 4090 FR CDE ENF TREDSUB 12.90 2 0018010 4010 ZONING OFF SUPP 23.24 Invoice Net 36.14 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 07/26/2016 3306345546 65486 99934 1 0017020 4010 REC ADMIN OFF SUPP 39.87 Invoice Net 39.87 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 07/26/2016 3306267587 65494 99934 1 0017020 4010 REC ADMIN OFF SUPP 1.82 Invoice Net 1.82 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 07/26/2016 3306267580 65497 99934 1 0017020 4010 REC ADMIN OFF SUPP 57.53 Invoice Net 57.53 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 07/26/2016 3307307860 65502 99934 1 0017020 4010 REC ADMIN OFF SUPP 7.49 Invoice Net 7.49 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 33 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 20160024 INV 07/26/2016 3306345548 65503 99934 1 0017020 4010 REC ADMIN OFF SUPP 88.68 Invoice Net 88.68 CHECK TOTAL 386.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2016 0310586 65568 100070 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2016 0310587 65569 100070 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2016 0310589 65570 100070 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2016 0310590 65571 100070 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2016 0310591 65572 100070 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2016 0310592 65573 100070 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 07/26/2016 0313364 65574 100070 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 760.00 2720 SURPASS CHEMICAL CO., 00001 20160023 INV 07/26/2016 298336 65504 100006 1 0017110 4271 PARKS W T CHMCLS 562.32 Invoice Net 562.32 2720 SURPASS CHEMICAL CO., 00001 20160023 INV 07/26/2016 297930 65507 100006 1 0017110 4271 PARKS W T CHMCLS 532.68 Invoice Net 532.68 2720 SURPASS CHEMICAL CO. , 00001 20160023 INV 07/26/2016 298555 65508 100006 1 0017110 4271 PARKS W T CHMCLS 397.44 Invoice Net 397.44 CHECK TOTAL 1,492.44 617 TOWN OF QUEENSBURY 00000 INV 07/12/2016 65195 65195 99691 1 0011355 4030 ASSESSOR POSTAGE 594.52 Invoice Net 594.52 617 TOWN OF QUEENSBURY 00000 INV 07/26/2016 65199 65199 99696 1 0011410 4030 TWN CLERK POSTAGE 56.73 Invoice Net 56.73 617 TOWN OF QUEENSBURY 00000 INV 07/26/2016 65200 65200 1 0011410 4030 TWN CLERK POSTAGE 110.92 Invoice Net 110.92 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 34 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 07/26/2016 65201 65201 99698 1 0011330 4030 TX RECR POSTAGE 5.72 Invoice Net 5.72 617 TOWN OF QUEENSBURY 00000 INV 07/08/2016 65202 65202 99699 1 0011670 4030 MAILING POSTAGE 435.79 Invoice Net 435.79 617 TOWN OF QUEENSBURY 00000 INV 07/26/2016 65298 65298 99799 1 0408310 4030 WTR ADMIN POSTAGE 172.13 Invoice Net 172.13 617 TOWN OF QUEENSBURY 00000 INV 07/15/2016 JUNE2016POSTAGE 65340 99841 1 0028810 4030 CEMETERY POSTAGE 3.72 Invoice Net 3.72 617 TOWN OF QUEENSBURY 00000 INV 07/26/2016 06302016 65350 99851 10011110 4030 TWN JSTC POSTAGE 415.55 Invoice Net 415.55 617 TOWN OF QUEENSBURY 00000 INV 07/18/2016 65369 65369 99870 1 0013620 4030 BLD CD ENF POSTAGE 84.89 Invoice Net 84.89 617 TOWN OF QUEENSBURY 00000 INV 07/18/2016 65370 65370 99870 1 0013410 4030 FR CDE ENF POSTAGE 20.52 Invoice Net 20.52 617 TOWN OF QUEENSBURY 00000 INV 07/18/2016 65372 65372 99870 1 0018020 4030 PLANNING POSTAGE 166.53 Invoice Net 166.53 617 TOWN OF QUEENSBURY 00000 INV 07/18/2016 65373 65373 99870 1 0018010 4030 ZONING POSTAGE 294.66 Invoice Net 294.66 617 TOWN OF QUEENSBURY 00000 INV 07/26/2016 07012016 65520 100022 1 0017020 4030 REC ADMIN POSTAGE 146.41 Invoice Net 146.41 CHECK TOTAL 2,508.09 6958 ROBERT UNDERWOOD 00000 INV 07/26/2016 30 65644 100147 1 0017110 4824 PARKS REC PRGRMS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 6714 UNIFIRST CORPORATION 00000 INV 07/26/2016 052 3266030 65234 99732 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 07/26/2016 052 3265323 65259 99759 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 07/26/2016 052 3268362 65260 99759 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 mm 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 35 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 07/26/2016 052 3268361 65290 99791 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 07/26/2016 052 3265322 65291 99791 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 07/15/2016 0523257043 65341 99842 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 07/15/2016 0523260062 65342 99842 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 07/15/2016 0523263123 65343 99842 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 07/15/2016 0523266113 65344 99842 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 07/15/2016 0523269120 65345 99842 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 07/26/2016 052 3269036 65438 99940 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 07/26/2016 052 3266029 65555 100057 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 07/26/2016 052 3269035 65556 100057 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 CHECK TOTAL 258.08 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 73829 65410 99911 1 0017110 4110 PARKS VHCL R M 82.44 Invoice Net 82.44 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 72994 65411 99911 1 0017110 4110 PARKS VHCL R M 131.12 Invoice Net 131.12 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 73290 65412 99911 1 0017110 4400 PARKS MSC CTRL 70.32 Invoice Net 70.32 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 73647 65413 99911 07/21/2016 13:49 (TOWN OF QUEENSBURY Ip 36 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4110 PARKS VHCL R M 35.46 Invoice Net 35.46 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 000069418 65559 100061 1 0045130 4110 HGWY MACH VHCL R M 38.67 Invoice Net 38.67 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 000070355 65560 100061 1 0045130 4110 HGWY MACH VHCL R M 86.08 Invoice Net 86.08 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 000070358 65561 100061 1 0045130 4110 HGWY MACH VHCL R M 12.60 Invoice Net 12.60 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 000071213 65562 100061 1 0045130 4110 HGWY MACH VHCL R M 84.50 Invoice Net 84.50 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 000071475 65563 100061 1 0045130 4110 HGWY MACH VHCL R M 48.00 Invoice Net 48.00 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 000072090 65564 100061 1 0045130 4110 HGWY MACH VHCL R M 82.37 Invoice Net 82.37 1198 V. I. ENTERPRISES LTD 00000 INV 07/26/2016 74271 65622 99911 1 0017110 4110 PARKS VHCL R M 85.25 Invoice Net 85.25 CHECK TOTAL 756.81 5132 VANTAGE EQUIPMENT, LLC 00001 INV 07/26/2016 P245336 65557 100059 1 0045130 4110 HGWY MACH VHCL R M 30.12 Invoice Net 30.12 5132 VANTAGE EQUIPMENT, LLC 00001 INV 07/26/2016 P245347 65558 100059 1 0045130 4110 HGWY MACH VHCL R M 37.69 Invoice Net 37.69 CHECK TOTAL 67.81 . 1256 VERIZON WIRELESS 00002 INV 07/12/2016 9765988931 65223 99721 1 0011650 4105 CCS MBL CMMN 36.14 Invoice Net 36.14 1256 VERIZON WIRELESS 00002 INV 07/26/2016 9768220175 65318 99819 1 0011650 4105 CCS MBL CMMN 360.09 Invoice Net 360.09 1256 VERIZON WIRELESS 00002 INV 07/26/2016 9768445049 65531 100034 1 0328110 4105 W W ADMIN MBL CMMN 101.65 Invoice Net 101.65 1256 VERIZON WIRELESS 00002 INV 07/26/2016 9768464448 65590 100092 1 0401650 4100 CTRL CMM TELEPHONE 151.07 Invoice Net 151.07 CHECK TOTAL 648.95 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 37 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE ,DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5090 VOLT LANDSCAPE & IRRIG 00000 INV 07/15/2016 12346 65330 99831 1 0028810 4400 CEMETERY MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 472 VWR SCIENTIFIC PRODUCT 00000 INV 07/26/2016 8045488025 65576 100078 1 0408330 4270 WTR PFCTN CHMCLS 'GLS 366.75 Invoice Net366.75 CHECK TOTAL 366.75 5166 W.B. MASON COMPANY, IN 00001 INV 07/26/2016 I35761754 65306 99807 1 0408320 4400 WTR P/S MSC CTRL 33.84 Invoice Net 33.84 5166 W.B. MASON COMPANY, IN 00001 CRM 06/29/2016 CR3254583 65307 99807 1 0408320 4400 WTR P/S MSC CTRL -33.84 Invoice Net -33.84 5166 W.B. MASON COMPANY, IN 00001 INV 07/26/2016 I35757597 65308 99807 1 0408310 4010 WTR ADMIN OFF SUPP 49.23 Invoice Net 49.23 5166 W.B. MASON COMPANY, IN 00001 INV 07/26/2016 I35719367 65309 99807 1 0408320 4400 WTR P/S MSC CTRL 33.84 Invoice Net 33.84 5166 W.B. MASON COMPANY, IN 00001 CRM 07/26/2016 CR3259155 65310 99807 1 0408320 4400 WTR P/S MSC CTRL -33.84 Invoice Net -33.84 5166 W.B. MASON COMPANY, IN 00001 INV 07/15/2016 I35509210 65329 99830 1 0028810 4400 CEMETERY MSC CTRL 23.14 Invoice Net 23.14 5166 W.B. MASON COMPANY, IN 00001 INV 07/19/2016 I335965034 65441 99943 1 0018020 4010 PLANNING OFF SUPP 314.02 2 0013620 4010 BLD CD ENF OFF SUPP 15.65 Invoice Net 329.67 5166 W.B. MASON COMPANY, IN 00001 INV 07/26/2016 236038258 65653 100157 1 0011660 4010 STOREROOM SUPPLIES 25.12 Invoice Net 25.12 CHECK TOTAL 427.16 6965 WARREN CO SHERIFF 00000 INV 07/26/2016 65600 65600 100103 1 0018989 4414 COM SVCS CMT SRV C 750.00 Invoice Net 750.00 CHECK TOTAL 750.00 I 2509 WASTE MANAGEMENT OF EA 00000 INV 07/26/2016 7612153-0449-1 65257 99757 1 0098160 4448 TRANS STAT TRSH HL B 760.97 Invoice Net 760.97 2509 WASTE MANAGEMENT OF EA 00000 INV 07/26/2016 7612246-0449-3 65258 99757 1 0098160 4448 TRANS STAT TRSH HL B 1,071.57 Invoice Net 1,071.57 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 38 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2509 WASTE MANAGEMENT OF EA 00000 INV 07/19/2016 7612193-0449-7 65591 100093 f 1 0098160 4447 TRANS STAT TRSH DSP B 559.04 Invoice Net 559.04 2509 WASTE MANAGEMENT OF EA 00000 INV 07/19/2016 00016-34382-43005 65592 100093 1 0098160 4447 TRANS STAT TRSH DSP B 419.31 Invoice Net 419.31 CHECK TOTAL 2,810.89 5939 FERRIS, LAURA J 00000 20160161 INV 07/26/2016 601024 65386 99888 1 0017110 4824 PARKS REC PAGANS 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 360 WEST PUBLISHING CORPOR 00001 INV 07/26/2016 834243172 65224 99722 1 0011420 4090 TWN CNSL TREDSUB 172.00 Invoice Net 172.00 CHECK TOTAL 172.00 6686 WILDERNESS PROPERTY MA 00000 INV 07/26/2016 30 65521 100023 1 1577110 2899 GURNEY LN CAP CNSTR 9,100.00 Invoice Net 9,100.00 CHECK TOTAL 9,100.00 6C=c=-=c= =__= ============================= 448 INVOICE5WARRANT TOTAL 667 313.88 667,313.88 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 39 barbarae WARRANT SUMMARY apwarrnt WARRANT: 07262016 07/26/2016I DUE DATE: 07/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0011110 TOWN JUSTICE 001 -01-1110-4030 - POSTAGE 415.55 2,481.74 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 300.00 4,405.00 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 5.72 9,961.92 001 0011355 ASSESSOR 001 -01-1355-4010 - OFFICE SUPPLIES 34.96 140.05 001 0011355 ASSESSOR 001 -01-1355-4030 - POSTAGE 594.52 864.01 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 207.04 987.96 001 0011355 ASSESSOR 001 -01-1355-4110 - VEHICLE REPAIR MAINTEN 69.73 180.27 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 167.65 229.03 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 172.00 2,851.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 413.00 4,184.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 - CONSULTANT FEES 1,728.00 24,223.74 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 167.14 3,396.89 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 74.60 3,459.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,691.59 17,268.16 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 262.03 3,708.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.01 216.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.64 78.09 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 542.71 5,870.97 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,463.20 25,764.85 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 24.27 2,431.43 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 1,644.96 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 6,261.99 21,067.20 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 396.23 15,078.78 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 = OFFICE SUPPLIES 79.36 9,060.75 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 435.79 5,057.92 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 349.56 83,257.22 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,466.92 4,406.70 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 436.12 2,503.47 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 123.86 5,970.93 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 20.52 185.56 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 187.90 787.10 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 26.49 73.16 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 84.89 17.34 001 0013620 BUILDING CODE ENFO 001 -03-3620-4400 - MISCELLANEOUS CONTRACT 765.00 2,297.74 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 48.80 21,380.78 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,892.09 16,582.18 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 33.30 15,797.51 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 81.37 37,098.75 001 0016510 VETERANS SERVICES 001 -06-6510-4414 - COMMUNITY SERVICE CONT 300.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 -, OFFICE SUPPLIES 195.39 565.54 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 146.41 2,182.24 001 0017020 RECREATION ADMINIS 001 -07-7020-4090 - TRAINING EDUCATION SUB 567.00 1,433.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 1,363.34 206.93 001 0017020 RECREATION ADMINIS 001 -07-7020-4446 - SAFETY TRAINING MATERI 45.97 166.98 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 334.27 4,080.34 001 0017110 PARKS 001 -07-7110-4140 - MILEAGE REIMBURSEMENT 633.91 1,325.93 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,871.52 1,782.83 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 986.13 6,220.57 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 14,380.87 1,475.91 • 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 40 barbarae WARRANT SUMMARY apwarrnt WARRANT: 07262016 07/26/2016DUE DATE: 07/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 664.32 2,668.38 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 6,076.06 11,616.51 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 760.00 2,460.00 001 0018010 ZONING 001 -08-8010-4010 - OFFICE SUPPLIES 54.79 3.54 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 294.66 849.55 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 100.40 862.96 001 0018010 ZONING 001 -08-8010-4090 - TRAINING EDUCATION SUB 24.95 1,985.05 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 327.63 697.61 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 166.53 1,136.35 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 7,205.83 2,640.26 001 0018020 PLANNING 001 -08-8020-4742 - NONREIM03URSEABLE ENG S 186.38 574.87 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 1,085.00 43,657.88 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 820.00 12,772.97 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 17,750.00 23,250.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 115,650.20 749,462.96 FUND TOTAL 194,090.25 002 0021650 CENTRAL CO[M7UNICAT 002 -01-1650-4100 - TELEPHONE 358.19 1,043.11 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 3.72 389.48 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 175.20 919.09 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 269.50 291.95 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 1,450.85 3,577.19 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 253.16 7,225.27 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 26.00 7,287.35 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 375.64 5,802.39 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 175.03 4,685.36 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 42.80 461.70 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 9,086.71 75,885.78 FUND TOTAL 12,216.80 003 0039050 UNEMPLOYMENT INSUR 003 -09-9050-8050 - UNEMPLOYMENT BENEFITS 6,032.23 -14,268.41 FUND TOTAL 6,032.23 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 350.96 29,700.99 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 1,111.92 141,035.76 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 63.32 3,165.38 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 66,842.40 75,000.00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 6,827.45 65,929.71 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,968.96 80,153.50 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 - TREE TRIMMING AND REMO 326.53 3,507.57 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 65,468.61 477,325.57 FUND TOTAL 142,960.15 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -2,926.21 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 8,023.31 49,051.37 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 41 barbarae WARRANT SUMMARY apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 005 0059025 LOCAL PENSION FUND 005 -09-9025-8025 -4980 SERVICE AWARD CONTRIBU 83,206.20 41,793.80 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 14,145.00 1,855.00 FUND TOTAL 102,448.30 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 70.25 1,093.67 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 210.72 3,986.82 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 978.35 41,254.15 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 1,832.54 2,951.16 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 870.00 1,903.13 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 2,950.70 -2,717.97 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 4,504.77 63,707.78 FUND TOTAL 11,417.33 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 99.47 52,020.87 FUND TOTAL 99.47 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT .96 173.41 FUND TOTAL .96 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 34.81 1,725.87 FUND TOTAL 34.81 032 0321650 CENTRAL COMMUNICAT 032 -01-1650-4100 - TELEPHONE 231.37 2,779.58 032 0328110 WASTE WATER ADMINI 032 -08-8110-4105 - MOBILE COMMUNICATIONS 101.65 888.66 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 105.86 20,517.66 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 201.28 16,018.95 032 0328120 SANITARY SEWERS 032 -08-8120-4500 n HEATING FUEL 1.15 248.52 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 24.36 561.99 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 - HEALTH INSURANCE PREMI 9,070.06 109,537.06 FUND TOTAL 9,735.73 033 0338120 SANITARY SEWERS 033 -08-8120-4400 - MISCELLANEOUS CONTRACT 53.81 1,138.80 FUND TOTAL 53.81 035 0351650 CENTRAL COMMUNICAT 035 -01-1650-4100 - TELEPHONE 32.36 273.48 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 4.88 5,709.28 FUND TOTAL 37.24 036 0361650 CENTRAL COMMUNICAT 036 -01-1650-4100 - TELEPHONE 32.36 193.48 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 688.71 6,781.44 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 40.83 3,562.43 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 42 barbarae WARRANT SUMMARY apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 4.51 941.30 FUND TOTAL 766.41 037 0378120 SANITARY SEWERS 037 -08-8120-4400 - MISCELLANEOUS CONTRACT 2.88 4,025.85 FUND TOTAL 2.88 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 793.82 18,346.26 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 49.23 1,869.51 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 172.13 10,668.38 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 105.00 1,593.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 186.20 1,759.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 39,597.30 343,206.24 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 2,379.13 57,476.69 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 835.58 7,815.97 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 253.71 40,463.42 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,338.57 1,446.57 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 1,034.25 12,336.52 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 1,653.69 5,065.49 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 432.53 14,018.30 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 224.89 23,344.78 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 150.00 858.45 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 963.20 8,458.89 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,533.90 26,196.22 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 1,693.41 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 61,008.18 402,744.65 FUND TOTAL 112,762.65 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.89 398.21 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 174.69 403.35 FUND TOTAL 200.58 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 46,500.00 96,868.39 FUND TOTAL 46,500.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 2,755.00 31,137.52 FUND TOTAL 2,755.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 9,942.00 54,522.41 FUND TOTAL 9,942.00 166 1668020 RUSH POND PATH CAP 166 -08-8020-2899 - CAPITAL CONSTRUCTION 366.00 475.40 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 43 barbarae WARRANT SUMMARY apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 366.00 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 558.78 96,950.37 FUND TOTAL 558.78 210 2101460 RECORDS RESTORATIO 210 -01-1460-4720 - CONSULTANT FEES 14,332.50 6,250.00 FUND TOTAL 14,332.50 c WARRANT SUMMARY TOTAL 667,313.88 GRAND TOTAL 674,376.07 • 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 617 TOWN OF QUEENSBURY 65200 INV 07/26/2016 110.92 Town Board Meetings & INVOICE: 65200 100000 3179 ADVANCE AUTO PARTS 65498 INV 07/26/2016 39.99 FLOOR MATS INVOICE: 5516600816210 100000 3179 ADVANCE AUTO PARTS 65499 INV 07/26/2016 132.99 FUEL PUMP: STOCK INVOICE: 5516616105190 100000 3179 ADVANCE AUTO PARTS 65500 INV 07/26/2016 132.99 FUEL PUMP: 45 INVOICE: 5516616105191 100000 3179 ADVANCE AUTO PARTS 65501 CRM 07/26/2016 -267.98 OVERPAYMENT CREDIT INVOICE: 65501 37.99 VOUCHER TOTAL 100006 2720 SURPASS CHEMICAL CO., INC 65504 20160023 INV 07/26/2016 562.32 222 - Gurney Lane pool INVOICE: 298336 100006 2720 SURPASS CHEMICAL CO., INC 65507 20160023 INV 07/26/2016 532.68 222 - Gurney Lane pool INVOICE: 297930 100006 2720 SURPASS CHEMICAL CO. , INC 65508 20160023 INV 07/26/2016 397.44 222 - Gurney Lane pool INVOICE: 298555 1,492.44 VOUCHER TOTAL 100007 1526 ARROWHEAD EQUIPMENT INC 65505 INV 07/26/2016 162.04 ASPHALT TARP FOR TRUCK INVOICE: 59444 100007 1526 ARROWHEAD EQUIPMENT INC 65506 INV 07/26/2016 330.00 LED BEACON LIGHT INVOICE: 59481 492.04 VOUCHER TOTAL 100011 4861 DONOHUE CANDY & TOBACCO CO INC 65509 INV 07/26/2016 142.60 926714 supplies for Fa INVOICE: 407398 100011 4861 DONOHUE CANDY & TOBACCO CO INC 65513 INV 07/26/2016 44.10 926714 gclub supplies INVOICE: 407115 100011 4861 DONOHUE CANDY & TOBACCO CO INC 65515 INV 07/26/2016 456.14 926714 GL concession INVOICE: 407031 100011 4861 DONOHUE CANDY & TOBACCO CO INC 65624 INV 07/26/2016 341.84 926714 GL concession INVOICE: 407597 984.68 VOUCHER TOTAL 100012 4626 BOBCAT OF SARATOGA, LLC 65510 INV 07/26/2016 38.45 PICKUP TUBE AND SCREEN INVOICE: P01584 100013 81 DELUREY SALES & SERVICE 65511 INV 07/26/2016 39.74 SWITCH INVOICE: T233674 100013 81 DELUREY SALES & SERVICE 65512 INV 07/26/2016 72.04 BUZZERS: 37 & STOCK INVOICE: T233752 100013 81 DELUREY SALES & SERVICE 65516 INV 07/26/2016 357.67 TWO SPEED UNIT: 12 07/21/2016 13:49 (TOWN OF QUEENSBURY P 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 i DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: T233799 469.45 VOUCHER TOTAL 100019 116 GARDEN TIME, INC. 65517 INV 07/26/2016 70.00 4760 FP top soil INVOICE: 1462792 100019 116 GARDEN TIME, INC. 65626 INV 07/26/2016 114.00 4760 FOHP - mulch INVOICE: 1466429 184.00 VOUCHER TOTAL 100020 6722 DOG WASTE DEPOT 65518 INV 07/26/2016 117.00 dog waste bags INVOICE: 112259 100021 7053 PRESTIGE SERVICES INC 65519 INV 07/26/2016 30.00 TownQueenPR drinking w INVOICE: 5570:355995 100022 617 TOWN OF QUEENSBURY 65520 INV 07/26/2016 146.41 June postage INVOICE: 07012016 100023 6686 WILDERNESS PROPERTY MANAGEMENT INC 65521 INV 07/26/2016 9,100.00 16 trail building days INVOICE: 30 100024 253 PASSONNO CORPORATION 65522 20160158 INV 07/26/2016 18.97 7288104 mist paint sup INVOICE: 11001850-01 100024 253 PASSONNO CORPORATION '65523 20160158 INV 07/26/2016 70.76 7288104 misc. paint su INVOICE: 11001833-01 100024 253 PASSONNO CORPORATION 65524 20160158 INV 07/26/2016 37.96 7288104 misc. paint INVOICE: 11001832-01 100024 253 PASSONNO CORPORATION 65533 20160158 INV 07/26/2016 14.36 7288104 park maint. INVOICE: 11001869-01 100024 253 PASSONNO CORPORATION 65535 20160158 INV 07/26/2016 140.20 7288104 park maint INVOICE: 11001865 100024 253 PASSONNO CORPORATION 65537 20160158 INV 07/26/2016 22.95 7288104 paint for park INVOICE: 11001893-01 100024 253 PASSONNO CORPORATION 65540 20160158 INV 07/26/2016 123.36 7288104 softball field INVOICE: 11001882-01 100024 253 PASSONNO CORPORATION 65542 20160158 INV 07/26/2016 121.88 7288104 paint & suppli INVOICE: 11001881-01 550.44 VOUCHER TOTAL 100027 5491 D & W DIESEL INC 65525 INV 07/26/2016 89.00 DPA PUMP: ALAMO MOWER INVOICE: M92517 100028 88 ARNAN DEVELOPMENT CORPORATION 65526 INV 07/26/2016 18.75 CONCRETE MIX INVOICE: 0192449-00 100029 683 FALLS FARM & GARDEN EQUIP 65527 INV 07/26/2016 299.95 HEDGETRIMMER FOR #15 07/21/2016 13:49 (TOWN OF QUEENSBURY P 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 42243 100030 3368 FASTENAL 65528 INV 07/26/2016 11.39 PAINT MARKERS, 1/2-13 INVOICE: NYSOU137512 100030 3368 FASTENAL 65529 INV 07/26/2016 37.21 BUTT CONNECTORS, BOLTS INVOICE: NYSOU137545 100030 3368 FASTENAL 65530 INV 07/26/2016 28.46 HARDWARE: SHOP INVOICE: NYSOU137673 100030 3368 FASTENAL 65532 INV 07/26/2016 13.21 HARDWARE: SHOP INVOICE: NYSOU137804 90.27 VOUCHER TOTAL 100034 1256 VERIZON WIRELESS 65531 INV 07/26/2016 101.65 CUST4t285437678-00001 INVOICE: 9768445049 100038 551 FORT MILLER CO INC, THE 65536 INV 07/26/2016 100.00 2X2X2 DONUT STOCK INVOICE: 128153 100038 551 FORT MILLER CO INC, THE 65539 INV 07/26/2016 360.00 30" GRATE AND FRAME INVOICE: 128193 100038 551 FORT MILLER CO INC, THE 65541 INV 07/26/2016 100.00 2X24 DONUT STOCK INVOICE: 128232 100038 551 FORT MILLER CO INC, THE 65543 INV 07/26/2016 360.00 30" FRAME AND GRATE INVOICE: 128506 920.00 VOUCHER TOTAL 100040 764 F W WEBB COMPANY 65538 INV 07/26/2016 9.42 CUST# 90370 INVOICE: 51553122 100046 7056 SOLITUDE LAKE MANAGEMENT LLC 65544 INV 07/26/2016 2,755.00 H2005 Hovey Pond Tream INVOICE: PI-A00079449 100047 136 GRIFFIN ENGINEERING & 65545 INV 07/26/2016 151.20 SLAG ABRASIVE INVOICE: 62485 100048 2892 INTERSTATE BATTERY SYSTEM 65546 INV 07/26/2016 114.95 BATTERY: TOW BROOM INVOICE: 21033775 100049 6970 J & C GRINDING LLC 65547 INV 07/26/2016 338.00 CHIPPER BLADES INVOICE: 0090388 100050 5798 CASH 65548 INV 07/26/2016 39.99 FUEL TANK HOSE: 26 INVOICE: 562160 100051 6562 DIRECT ENERGY BUSINESS 65549 INV 07/26/2016 4.51 CUST# 647808 INVOICE: H16969907 100053 3743 SAFETY WEARHOUSE LLC 65551 INV 07/26/2016 24.48 BLACK DOT GLOVES 07/21/2016 13:49 TOWN OF QUEENSBURY P 47 barbarae WARRANT LIST BY VOUCHER � lapwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 306794 100054 1828 SNAP ON TOOLS 65552 INV 07/26/2016 26.50 DIAG CUTTER: SHOP INVOICE: 07071611226 100055 5042 CORNERSTONE TELEPHONE CO 65553 INV 07/26/2016 296.09 CUST# 5006894 INVOICE: 4036574 100056 7119 MOBILE MINI INC 65554 INV 07/26/2016 558.78 ACCT# 10306341 STORAGE INVOICE: 9000545965 100057 6714 UNIFIRST CORPORATION 65555 INV 07/26/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3266029 100057 6714 UNIFIRST CORPORATION 65556 INV 07/26/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3269035 94.84 VOUCHER TOTAL 100059 5132 VANTAGE EQUIPMENT, LLC 65557 INV 07/26/2016 30.12 VALVE, 0-RINGS INVOICE: P245336 100059 5132 VANTAGE EQUIPMENT, LLC 65558 INV 07/26/2016 37.69 HAND PUMP INVOICE: P245347 67.81 VOUCHER TOTAL 100061 1198 V. I. ENTERPRISES LTD 65559 INV 07/26/2016 38.67 SHOP SOLVE, DRILL CHIL INVOICE: 000069418 100061 1198 V. I. ENTERPRISES LTD 65560 INV 07/26/2016 86.08 MICRO GEAR, 1/2 BANDS, INVOICE: 000070355 100061 1198 V. I. ENTERPRISES LTD 65561 INV 07/26/2016 12.60 BATTERY TERMINALS INVOICE: 000070358 100061 1198 V. I. ENTERPRISES LTD '65562 INV 07/26/2016 84.50 HOSE WHIP, COUPLER MID INVOICE: 000071213 100061 1198 V. I. ENTERPRISES LTD 65563 INV 07/26/2016 48.00 PRIMARY WIRE: STOCK INVOICE: 000071475 100061 1198 V. I. ENTERPRISES LTD :65564 INV 07/26/2016 82.37 THRUST, STREAK PROOF, INVOICE: 000072090 352.22 VOUCHER TOTAL 100067 6167 EMERICK ASSOCIATES, INC. 65565 INV 07/26/2016 486.00 seal kit & gasket for INVOICE: INV22982 100068 4626 BOBCAT OF SARATOGA, LLC 65566 INV 07/26/2016 290.62 QUEEN005 Bobcat mini e INVOICE: W00434 100069 209 MEAD'S NURSERY INC 65567 INV 07/26/2016 248.18 GL flowers INVOICE: 80776 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 48 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100070 3054 STONE INDUSTRIES LLC 65568 INV 07/26/2016 110.00 R217788 Glen Lake INVOICE: 0310586 100070 3054 STONE INDUSTRIES LLC 65569 INV 07/26/2016 110.00 R217796 Freedom Park INVOICE: 0310587 100070 3054 STONE INDUSTRIES LLC 65570 INV 07/26/2016 160.00 R217821 Hudson River P INVOICE: 0310589 100070 3054 STONE INDUSTRIES LLC 65571 INV 07/26/2016 80.00 R217822 Ridge/Jenkinsv INVOICE: 0310590 100070 3054 STONE INDUSTRIES LLC 65572 INV 07/26/2016 110.00 R217823 Hovey Pond Par INVOICE: 0310591 100070 3054 STONE INDUSTRIES LLC 65573 INV 07/26/2016 110.00 R217825 West End Park INVOICE: 0310592 100070 3054 STONE INDUSTRIES LLC 65574 INV 07/26/2016 80.00 R217805 Queensbury Sch INVOICE: 0313364 760.00 VOUCHER TOTAL 100077 4 ADIRONDACK AUTO SPLY INC 65575 INV 07/26/2016 52.90 AUTO PARTS INVOICE: 798936 100078 472 VWR SCIENTIFIC PRODUCTS 65576 INV 07/26/2016 366.75 CIMAREC 7X7 HPS 100-12 INVOICE: 8045488025 100079 4757 PUMP SERVICE & SUPPLY OF 65577 INV 07/26/2016 137.34 ITEM #42676 - DIAPHRAG INVOICE: 28196 100080 7012 FAMILY DANZ MECHANICAL LLC 65578 INV 07/26/2016 245.00 WALL UNIT REPAIR - REP INVOICE: 5527 100081 3606 E J PRESCOTT INC 65579 INV 07/26/2016 224.89 6X15 EZ-MAX REP CLAMP INVOICE: 5110292 100082 6369 GLOBAL MONTELLO GROUP CORP 65580 20160185 INV 07/26/2016 1,533.90 1000 GALLONS OF GASOLI INVOICE: 3685291 100083 7092 RASP INC 65581 INV 07/26/2016 392.00 SCADA MONTHLY REPORT N INVOICE: 16-2307 100084 6599 CONSTELLATION ENERGY SERVICES OF NY 65582 INV 07/26/2016 26,721.20 LDC ACCT. #51240-36107 INVOICE: 67947028 100084 6599 CONSTELLATION ENERGY SERVICES OF NY 65583 INV 07/26/2016 .89 LDC ACCT. #20388-98101 INVOICE: 67794569 100084 6599 CONSTELLATION ENERGY SERVICES OF NY 65584 INV 07/26/2016 2.03 LDC ACCT. #47314-34105 INVOICE: 67834498 26,724.12 VOUCHER TOTAL 100087 407 NATIONAL GRID 65585 INV 07/26/2016 12,440.20 36107JUNJUL16, 823 COR INVOICE: 36107JUNJUL16 07/21/2016 13:49 TOWN OF QUEENSBURY P 49 barbarae WARRANT LIST BY VOUCHER IP WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100087 407 NATIONAL GRID 65586 INV 07/26/2016 22.59 34105JUNJUL16, 786 LUZ INVOICE: 34105JUNJUL16 100087 407 NATIONAL GRID 65587 INV 07/26/2016 20.67 78104JUNJUL16, QUAKER INVOICE: 78104JUNJUL16 100087 407 NATIONAL GRID 65588 INV 07/26/2016 24.27 54003JUNJUL16, 823 COR INVOICE: 54003JUNJUL16 12,507.73 VOUCHER TOTAL 100091 6562 DIRECT ENERGY BUSINESS 65589 INV 07/26/2016 .37 ACCT. #647808/647848N INVOICE: H16976249 100092 1256 VERIZON WIRELESS 65590 INV 07/26/2016 151.07 ACCT. #385358475-00001 INVOICE: 9768464448 100093 2509 WASTE MANAGEMENT OF EASTERN NY 65591 INV 07/19/2016 559.04 JUN BURNABLES RIDGE RD INVOICE: 7612193-0449-7 100093 2509 WASTE MANAGEMENT OF EASTERN NY 65592 INV 07/19/2016 419.31 JUN BURNABLES LUZN INVOICE: 00016-34382-43005 978.35 VOUCHER TOTAL 100095 3313 ROBERT E WALAJTYS 65593 INV 07/19/2016 870.00 FREON REMOVAL/REFRIGER INVOICE: 5482 100096 7112 PIZZERIA UNO 165594 20160167 INV 07/26/2016 190.00 QClub Field Trip 7/6 1 INVOICE: 66744 100097 5707 HILLBILLY FUN PARK 65595 20160160 INV 07/26/2016 407.00 QClub Field Trip 7/7 7 INVOICE: 070716 100098 4207 BROWNELL LUMBER CO 65596 20160097 INV 07/26/2016 1,816.79 5'x12' dock ramp - G1 INVOICE: 133892 100099 6976 EVERLAST CLIMBING INDUSTRIES INC 65597 20160176 INV 07/26/2016 1,376.36 repair/replacement par INVOICE: 0151471-IN 100099 6976 EVERLAST CLIMBING INDUSTRIES INC 65598 20160176 INV 07/26/2016 675.00 repair/replacement par INVOICE: 0151960-IN 2,051.36 VOUCHER TOTAL 100102 577 EMPIRE HEALTH CHOICE INC 65599 INV 07/26/2016 260,108.21 EMPIRE BLUE CROSS EPO INVOICE: AUG 2016 990880 2 100103 6965 WARREN CO SHERIFF 65600 INV 07/26/2016 750.00 SHOP WITH A COP INVOICE: 65600 100104 93 ADIRONDACK BALLOON FESTIVAL 65601 INV 07/26/2016 15,000.00 2016 CONTRACT INVOICE: 65601 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100105 577 EMPIRE HEALTH CHOICE INC 65602 INV 07/26/2016 2,494.57 EMPIRE BLUE CROSS DELU INVOICE: AUG 2016 990880 1 100106 5118 CUSTOM PRODUCTS CORP 65603 INV 07/26/2016 377.00 YIELD ROAD STENCIL INVOICE: 277451 100107 3708 LOWE'S COMPANIES, INC 65604 INV 07/26/2016 19.50 VINYL NUMBERS FOR TRUC INVOICE: 52049 2016 100107 3708 LOWE'S COMPANIES, INC 65605 INV 07/26/2016 21.80 PAINT BRUSHES INVOICE: 07969 2016 100107 3708 LOWE'S COMPANIES, INC 65606 INV 07/26/2016 18.95 2 IN BLACK/GOLD NUMBER INVOICE: 06336 2016 100107 3708 LOWE'S COMPANIES, INC 65607 INV 07/26/2016 26.58 BRUSH CLIPPERS INVOICE: 06600 2016 100107 3708 LOWE'S COMPANIES, INC 65608 INV 07/26/2016 13.24 BRAIDED MASON TWINE INVOICE: 06387 2016 100107 3708 LOWE'S COMPANIES, INC 65611 INV 07/26/2016 5.68 HOSE SPLICE INVOICE: 15829 2016 100107 3708 LOWE'S COMPANIES, INC 65612 INV 07/26/2016 37.99 CONTRACTOR GRADE WHLB INVOICE: 52017 2016 100107 3708 LOWE'S COMPANIES, INC 65613 INV 07/26/2016 10.80 1/2 X 2 IN CARRIAGE BO INVOICE: 52189 2016 100107 3708 LOWE'S COMPANIES, INC 65614 INV 07/26/2016 9.46 1" X 6' 400LB CAM BC INVOICE: 06523 2016 100107 3708 LOWE'S COMPANIES, INC 65615 INV 07/26/2016 3.58 1/4"-20 X 3' FLTD T: M INVOICE: 52599 2016 100107 3708 LOWE'S COMPANIES, INC 65616 INV 07/26/2016 74.04 STEEL: TO MOVE MUD FLA INVOICE: 16013 2016 100107 3708 LOWE'S COMPANIES, INC 65617 INV 07/26/2016 17.26 BALL VALVE INVOICE: 16975 2016 100107 3708 LOWE'S COMPANIES, INC 65618 INV 07/26/2016 37.64 PIPE, 1 1/2" THREADED INVOICE: 08337 2016 100107 3708 LOWE'S COMPANIES, INC 65619 INV 07/26/2016 9.59 BLK IRON ELBOW, PIPE: INVOICE: 16308 2016 100107 3708 LOWE'S COMPANIES, INC 65620 INV 07/26/2016 18.28 BALL VALVE, MIP ADAPTE INVOICE: 16779 2016 100107 3708 LOWE'S COMPANIES, INC 65621 INV 07/26/2016 25.56 PUTTY KNIVES, TUBING INVOICE: 15800 2016 100107 3708 LOWE'S COMPANIES, INC 65623 INV 07/26/2016 23.73 FORGED MORTAR HOE INVOICE: 06985 2016 100107 3708 LOWE'S COMPANIES, INC 65625 INV 07/26/2016 1.84 SCHEDULE 40 ADAPTER: F INVOICE: 15974 2016 100107 3708 LOWE'S COMPANIES, INC 65627 INV 07/26/2016 57.28 PVC PIPE, ADAPTERS: FL INVOICE: 16920 2016 100107 3708 LOWE'S COMPANIES, INC 65628 INV 07/26/2016 52.76 SCRAPER, PROPANE CYLIN INVOICE: 16618 2016 100107 3708 LOWE'S COMPANIES, INC 65629 INV 07/26/2016 3.74 PADLOCK INVOICE: 16869_2016 07/21/2016 13:49 (TOWN OF QUEENSBURY Ip 51 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100107 3708 LOWE'S COMPANIES, INC •65630 INV 07/26/2016 9.48 CLEVIS SLIP HOOKS: SHO INVOICE: 15310 2016 100107 3708 LOWE'S COMPANIES, INC 65632 INV 07/26/2016 12.32 CABLE TIES: SHOP INVOICE: 15846 2016 100107 3708 LOWE'S COMPANIES, INC 65634 INV 07/26/2016 10.39 10" CURVE JAW LOC: MOW INVOICE: 08560 2016 100107 3708 LOWE'S COMPANIES, INC 65635 INV 07/26/2016 3.21 5 PIECE BRUSH INVOICE: 14314 2016 100107 3708 LOWE'S COMPANIES, INC 65637 INV 07/26/2016 15.16 HARD HAT HOOKS: #15 INVOICE: 06884_2016 539.86 VOUCHER TOTAL 100115 7137 ESTATE OF THOMAS DOUGHER 65631 INV 07/26/2016 2,185.75 INSURANCE PREMIUM REFU INVOICE: 65631 100136 4943 POOLS PLUS 65633 20160026 INV 07/26/2016 80.46 Gurney Lane Pool Chemi INVOICE: 54886 100136 4943 POOLS PLUS 65636 20160026 INV 07/26/2016 88.90 Gurney Lane Pool Chemi INVOICE: 54885 169.36 VOUCHER TOTAL 100141 5168 MOORE MEDICAL 65638 INV 07/26/2016 432.00 21275230 ice packs INVOICE: 99136468I 100142 3738 ORIENTAL TRADING CO INC 65639 INV 07/26/2016 34.18 10413157 qclub supplie INVOICE: 677416366-01 100143 5435 LOVERING, STEVEN 65640 INV 07/26/2016 406.03 Mileage Reimbursement INVOICE: 071916 100144 7136 O'SHAUGHNESSY, JOSEPH 65641 INV 07/26/2016 227.88 Mileage Reimbursement INVOICE: 071516 100145 2207 SCOTIA GLENVILLE 65642 20160132 INV 07/26/2016 358.00 S/G Children's Museum INVOICE: 25848 100146 6486 CHIOVOLONI, KRISTA 165643 20160144 INV 07/26/2016 1,400.00 cooking camp - 14 part INVOICE: 071516 100147 6958 ROBERT UNDERWOOD •65644 INV 07/26/2016 300.00 spartan sprint timing INVOICE: 30 100148 6599 CONSTELLATION ENERGY SERVICES OF NY 65645 INV 07/26/2016 10.39 NY-EL 2300853-24 TFLT INVOICE: 67879396 100148 6599 CONSTELLATION ENERGY SERVICES OF NY 65646 INV 07/26/2016 12.42 NY-EL 2300853-33 TFLT INVOICE: 67522299 — 100148 6599 CONSTELLATION ENERGY SERVICES OF NY 65647 INV 07/26/2016 10.23 NY-EL 2300853-22 TFLT 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 52 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 67522268 100148 6599 CONSTELLATION ENERGY SERVICES OF NY 65648 INV 07/26/2016 9.06 NY-EL_2300853-29 BIG B INVOICE: 67879432 42.10 VOUCHER TOTAL 100152 407 NATIONAL GRID 65649 INV 07/26/2016 72.31 09108JUNJUL2016 BIG B INVOICE: 09108JUNJUL2016 100152 407 NATIONAL GRID 65650 INV 07/26/2016 29.55 72013JUNJUL2016 TFLT A INVOICE: 72013JUNJUL2016 100152 407 NATIONAL GRID 65651 INV 07/26/2016 31.52 42010MAYJUN2016 TFLT A INVOICE: 42010MAYJUN2016 100152 407 NATIONAL GRID 65652 INV 07/26/2016 29.75 13015MAYJUN2016 TFLT A INVOICE: 13015MAYJUN2016 163.13 VOUCHER TOTAL 100157 5166 W.H. MASON COMPANY, INC. 65653 INV 07/26/2016 25.12 SUPPLIES INVOICE: I36038258 100158 5339 CRANDALL PARK BEAUTIFICATION COMMITT 65655 INV 07/20/2016 300.00 INVOICE: 10031-2016 100159 125 CENTER FOR OCCUPATIONAL HEALTH 65656 INV 07/20/2016 413.00 INVOICE: 23372 100161 1451 GLENS FALLS SYMPHONY 65658 INV 07/26/2016 4,000.00 CONCERTS IN THE PARK INVOICE: 65658 100162 6749 FAMILY YMCA OF GLENS FALLS AREA INC 65659 INV 07/26/2016 6,000.00 SUMMER DAY CAMP INVOICE: 65659 100163 4059 QUEENSBURY YOUTH BASEBALL & 65660 INV 07/26/2016 11,000.00 2016 CONTRACT INVOICE: 65660 99691 617 TOWN OF QUEENSBURY 65195 INV 07/12/2016 594.52 Postage INVOICE: 65195 99692 5674 ROSS, TERI L. 65196 INV 07/12/2016 34.96 BOARD OF ASSMET REVIEW INVOICE: 65196 99693 448 NEMER FORD INC 65197 INV 07/12/2016 69.73 INSPECTION/OIL CHANGE INVOICE: 65197 99696 617 TOWN OF QUEENSBURY 65199 INV 07/26/2016 56.73 Dog renewals for June INVOICE: 65199 99698 617 TOWN OF QUEENSBURY 65201 INV 07/26/2016 5.72 Tax Receiver Postage J INVOICE: 65201 • 07/21/2016 13:49 TOWN OF QUEENSBURY p 53 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99699 617 TOWN OF QUEENSBURY 65202 INV 07/08/2016 435.79 JUN SHARED POSTAGE INVOICE: 65202 99700 5298 COST CONTROL ASSOCIATES, INC. 65203 INV 07/11/2016 289.26 TELECOM FINDINGS INVOICE: 009297 99701 7006 PRIMELINK 65204 INV 07/11/2016 269.90 JUL TWN HLL WRLSS INVOICE: 9572-1(2016) 99702 6797 FIRSTLIGHT FIBER 65205 INV 07/11/2016 28.03 95336999JUL2016 TRFR S INVOICE: 95336999JUL2016 99702 6797 FIRSTLIGHT FIBER 65206 INV 07/11/2016 65.68 95336901JUL2016 SNNYSD INVOICE: 9533690JUL2016 99702 6797 FIRSTLIGHT FIBER 65207 INV 07/11/2016 429.69 9533740JUL2016 COURT INVOICE: 9533740JUL2016 99702 6797 FIRSTLIGHT FIBER 65208 INV 07/11/2016 25.89 9533786JUL2016 ASSBLY INVOICE: 9533786JUL2016 99702 6797 FIRSTLIGHT FIBER 65209 INV 07/11/2016 1,408.49 9533794JUL2016 TWN HLL INVOICE: 9533794JUL2016 99702 6797 FIRSTLIGHT FIBER 65210 INV 07/11/2016 26.89 9533838JUL2016 CREMATO INVOICE: 9533838JUL2016 1,984.67 VOUCHER TOTAL 99708 7055 EVOLUTION RECYCLING INC 65211 INV 07/11/2016 396.41 5/13/16 E-WASTE INVOICE: 114 99708 7055 EVOLUTION RECYCLING INC 65213 INV 07/11/2016 709.16 5/31/16 E-WASTE INVOICE: 115 99708 7055 EVOLUTION RECYCLING INC 65214 INV 07/11/2016 180.11 6/7/16 E-WASTE INVOICE: 116 99708 7055 EVOLUTION RECYCLING INC 65215 INV 07/11/2016 385.34 6/10/16 E-WASTE INVOICE: 117 99708 7055 EVOLUTION RECYCLING INC 65216 INV 07/11/2016 482.46 6/23/16 E-WASTE INVOICE: 118 99708 7055 EVOLUTION RECYCLING INC 65217 INV 07/11/2016 88.06 6/24/16 E-WASTE INVOICE: 119 99708 7055 EVOLUTION RECYCLING INC 65218 INV 07/11/2016 709.16 7/1/16 E-WASTE INVOICE: 120 2,950.70 VOUCHER TOTAL 99709 693 NYS DEPT OF LABOR 65212 INV 07/26/2016 6,032.23 2ND QTR 2016 UE BEN INVOICE: 04-609763 Qtr 2 '16 99716 407 NATIONAL GRID 65219 INV 07/11/2016 27.01 09101JUNJUL2016 RIDGE INVOICE: 09101JUNJUL2016 99716 407 NATIONAL GRID 65220 INV 07/11/2016 76.28 09103JUNJUL2016 RIDGE INVOICE: 09103JUNJUL2016 07/21/2016 13:49 (TOWN OF QUEENSBURY P 54 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103.29 VOUCHER TOTAL 99718 6599 CONSTELLATION ENERGY SERVICES OF NY 65221 INV 07/11/2016 5.64 2300853-60JUNJUL2016 R INVOICE: 67710427 99718 6599 CONSTELLATION ENERGY SERVICES OF NY 65222 INV 07/11/2016 31.09 2300853-59JUNJUL2016 R INVOICE: 67710437 36.73 VOUCHER TOTAL 99721 1256 VERIZON WIRELESS 65223 INV 07/12/2016 36.14 00002APRMAY2016 INVOICE: 9765988931 99722 360 WEST PUBLISHING CORPORATION 65224 INV 07/26/2016 172.00 June WestLaw Subscript INVOICE: 834243172 99723 6832 EVISION DIGITAL MARKETING LLC 65225 INV 07/12/2016 187.50 WEBSITE MAINTENENCE INVOICE: 505 99726 126 GLENS FALLS NATIONAL BANK 65228 INV 07/26/2016 83,206.20 2016 SERVICE AWARD CON INVOICE: 2016-1 99727 1991 PENFLEX, INC. 65229 INV 07/26/2016 14,145.00 FEE FOR SERVICE AWARDS INVOICE: 16-0359 99728 2889 STAPLES, INC AND SUBSIDIARIES 65230 INV 07/26/2016 54.24 LOGI PERF MOUSE INVOICE: 33017184875 99729 3708 LOWE'S COMPANIES, INC 65231 INV 07/26/2016 28.48 HEDGE CLIPPERS INVOICE: 30159 99729 3708 LOWE'S COMPANIES, INC 65232 INV 07/26/2016 94.96 REPLACEMENT FOLDING TA INVOICE: 06108-2016 99729 3708 LOWE'S COMPANIES, INC 65254 INV 07/26/2016 27.13 FLUSH HANDLE AND ANT K INVOICE: 06420 99729 3708 LOWE'S COMPANIES, INC 65255 INV 07/26/2016 47.47 BOILER ROOM SMOKE DETE INVOICE: 14885 198.04 VOUCHER TOTAL 99731 116 GARDEN TIME, INC. 65233 INV 07/26/2016 1,425.00 ANNUAL FLOWERS FOR BAN INVOICE: 1462821 99732 6714 UNIFIRST CORPORATION 65234 INV 07/26/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3266030 99733 6726 SMG-A MONOLITH SOLAR COMPANY 65235 INV 07/26/2016 388.94 SOLAR USAGE FEES TOWN INVOICE: 5694 99733 6726 SMG-A MONOLITH SOLAR COMPANY 65236 INV 07/26/2016 204.06 SOLAR USAGE FEES QUEEN INVOICE: 3094 07/21/2016 13:49 TOWN OF QUEENSBURY IP 55 barbarae LIST Y VOUCHER apwarrnt B WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99733 6726 SMG-A MONOLITH SOLAR COMPANY 65237 INV 07/26/2016 241.01 SOLAR USAGE FEES COURT INVOICE: 3092 99733 6726 SMG-A MONOLITH SOLAR COMPANY ,65238 INV 07/26/2016 425.19 SOLAR USAGE FEES HIGHW INVOICE: 5693 1,259.20 VOUCHER TOTAL 99737 6562 DIRECT ENERGY BUSINESS 65239 INV 07/26/2016 5.65 647841JUNJUL2016 HIGHW INVOICE: H16960687 99738 6599 CONSTELLATION ENERGY SERVICES OF NY 65240 INV 07/26/2016 487.33 NY-EL 2300853-37 HIGHW INVOICE: 67710862 99738 6599 CONSTELLATION ENERGY SERVICES OF NY 65241 INV 07/26/2016 .47 NY-EL_2300853-6 BANNER INVOICE: 67630378 99738 6599 CONSTELLATION ENERGY SERVICES OF NY 65242 INV 07/26/2016 731.00 NY-EL 2300853 town off INVOICE: 67710857 99738 6599 CONSTELLATION ENERGY SERVICES OF NY 65243 INV 07/26/2016 133.24 NY-EL 2300853-41 QUEEN INVOICE: 67710879 1,352.04 VOUCHER TOTAL 99742 407 NATIONAL GRID 65244 INV 07/26/2016 22.17 87007MAYJUN2016 BANNER INVOICE: 87007MAYJUN2016 99742 407 NATIONAL GRID 65245 INV 07/26/2016 562.87 78105MAYJUN2016 TOWN 0 INVOICE: 78105MAYJUN2016 99742 407 NATIONAL GRID 65246 INV 07/26/2016 503.61 781091MAYJUN2016 HIGHW INVOICE: 781091MAYJUN2016 99742 407 NATIONAL GRID 65251 INV 07/26/2016 21.46 37107JUNJUL2016 AVIATI INVOICE: 37107JUNJUL2016 99742 407 NATIONAL GRID 65252 INV 07/26/2016 45.29 33109JUNJUL2016 COURT INVOICE: 33109JUNJUL2016 99742 407 NATIONAL GRID 65253 INV 07/26/2016 503.61 78109MAYJUL2016 HIGHWA INVOICE: 78109MAYJUL2016 1,659.01 VOUCHER TOTAL 99746 407 NATIONAL GRID 65248 INV 07/13/2016 40.73 36101JUNJUL2016 LUZN L INVOICE: 36101JUNJUL2016 99747 407 NATIONAL GRID 65249 INV 07/13/2016 99.47 90017JUNJUL2016 AVITN INVOICE: 90017JUNJUL2016 99748 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 65250 INV 07/13/2016 1,036.41 CONTRACT JUL-AUG, OVRG INVOICE: IN43655 99756 407 NATIONAL GRID 65256 INV 07/13/2016 205.41 78101MAYJUN2016 ACTY C INVOICE: 78101MAYJUN2016 99757 2509 WASTE MANAGEMENT OF EASTERN NY 65257 INV 07/26/2016 760.97 JUNE TRASH HAULING-BUR 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 56 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7612153-0449-1 99757 2509 WASTE MANAGEMENT OF EASTERN NY 65258 INV 07/26/2016 1,071.57 JUNE TRASH HAULING BUR INVOICE: 7612246-0449-3 1,832.54 VOUCHER TOTAL 99759 6714 UNIFIRST CORPORATION 65259 INV 07/26/2016 12.18 CUST# 1098027 INVOICE: 052 3265323 99759 6714 UNIFIRST CORPORATION 65260 INV 07/26/2016 12.18 CUST# 1098027 INVOICE: 052 3268362 24.36 VOUCHER TOTAL 99761 3708 LOWE'S COMPANIES, INC 65261 INV 07/26/2016 7.64 INV#06419 MRPS SHAFT R INVOICE: 6419 99762 407 NATIONAL GRID 65262 INV 07/26/2016 24.25 34101JUNJUL16 NORTH RD INVOICE: 34101JUNJUL16 99762 407 NATIONAL GRID 65263 INV 07/26/2016 22.73 78100JUNJUL16 CLARK ST INVOICE: 78100JUNJUL16 99762 407 NATIONAL GRID 65264 INV 07/26/2016 326.51 65004JUNJUL16 ROUTE 9 INVOICE: 65004JUNJUL16 373.49 VOUCHER TOTAL 99765 6599 CONSTELLATION ENERGY SERVICES OF NY 65265 INV 07/26/2016 1.87 CUST# NY-EL_2300853-31 INVOICE: 67630441 99765 6599 CONSTELLATION ENERGY SERVICES OF NY 65266 INV 07/26/2016 .94 CUST# NY-EL_2300853-42 INVOICE: 67630479 99765 6599 CONSTELLATION ENERGY SERVICES OF NY 65267 INV 07/26/2016 74.27 CUST# NY-EL_2300853-13 INVOICE: 67630410 99765 6599 CONSTELLATION ENERGY SERVICES OF NY 65269 INV 07/26/2016 4.53 CUST# NY-EL_2300853-43 INVOICE: 67710882 99765 6599 CONSTELLATION ENERGY SERVICES OF NY 65270 INV 07/26/2016 362.20 CUST# NY-EL 2300853-0 INVOICE: 67834548 99765 6599 CONSTELLATION ENERGY SERVICES OF NY 65271 INV 07/26/2016 12.08 CUST# NY-EL 2300853-58 INVOICE: 67794652 455.89 VOUCHER TOTAL 99769 4059 QUEENSBURY YOUTH BASEBALL & 65268 INV 07/26/2016 10,000.00 2016 BABE RUTH TOURNAM INVOICE: 65268 99772 6562 DIRECT ENERGY BUSINESS 65272 INV 07/26/2016 1.15 CUST#647808 WILLOWBROO INVOICE: H16955857 99774 5755 EMERGENCY MANAGEMENT 65274 INV 07/26/2016 4,784.35 JUNE SERVICES INVOICE: 160705 07/21/2016 13:49 ITN OF QUEENSBURY IP 57 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99775 7133 EXCELLUS BLUE CROSS BLUE SHIELD PO 65275 INV 07/26/2016 312.75 OVERPAYMENT 73776 TO B INVOICE: 14-854 99776 338 DIG SAFELY NEW YORK 65276 INV 07/26/2016 203.99 INV# 106060348 INVOICE: 16060348-B 99777 230 ST ANDREWS ACE HARDWARE 65277 INV 07/26/2016 30.84 CUST# 1286 MAPS SHAFT INVOICE: 197433 99777 230 ST ANDREWS ACE HARDWARE 65278 INV 07/26/2016 2.75 CUST# 1286 INVOICE: 197486 33.59 VOUCHER TOTAL 99780 4 ADIRONDACK AUTO SPLY INC 65279 INV 07/26/2016 36.96 AUTO PARTS ' INVOICE: 798756 99780 4 ADIRONDACK AUTO SPLY INC 65280 INV 07/26/2016 17.68 AUTO PARTS INVOICE: 798492 99780 4 ADIRONDACK AUTO SPLY INC 65281 INV 07/26/2016 180.84 AUTO PARTS INVOICE: 798284 99780 4 ADIRONDACK AUTO SPLY INC 65282 INV 07/26/2016 40.44 AUTO PARTS INVOICE: 798151 99780 4 ADIRONDACK AUTO SPLY INC 65283 INV 07/26/2016 103.71 AUTO PARTS INVOICE: 798186 379.63 VOUCHER TOTAL 99785 230 ST ANDREWS ACE HARDWARE 65284 INV 07/26/2016 29.12 CLEANING PRODUCTS INVOICE: 197482 99786 255 PECKHAM MATERIALS CORP 65285 INV 07/26/2016 389.07 M TYPE 6 TOP INVOICE: 727261 99787 32 BADGER METER INC. 65286 20160007 INV 07/26/2016 1,498.84 WATER METERS AND ACCES INVOICE: 1107713 99787 32 BADGER METER INC. 65287 20160007 INV 07/26/2016 154.85 WATER METERS AND ACCES INVOICE: 1107466 1,653.69 VOUCHER TOTAL 99789 253 PASSONNO CORPORATION 65288 INV 07/26/2016 356.40 PAINT, BRUSHES INVOICE: 11001835-01 99789 253 PASSONNO CORPORATION 65289 INV 07/26/2016 68.39 PRIMER, THINNER, BRUSH INVOICE: 11001843-01 424.79 VOUCHER TOTAL 99791 6714 UNIFIRST CORPORATION 65290 INV 07/26/2016 28.11 ACCT. #1098023 INVOICE: 052 3268361 99791 6714 UNIFIRST CORPORATION 65291 INV 07/26/2016 28.11 ACCT. #1098023 • 07/21/2016 13:49 (TOWN OF QUEENSBDRY IP 58 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3265322 56.22 VOUCHER TOTAL 99793 180 LELAND PAPER CO INC 65292 INV 07/26/2016 53.95 SPRAY BUFF INVOICE: 410216363 99794 6726 SMG-A MONOLITH SOLAR COMPANY 65293 INV 07/26/2016 367.06 QUEENSBURY (C) WATER D INVOICE: 3093 99795 3375 CASELLA WASTE SERVICES 65294 INV 07/26/2016 150.00 TRASH REMOVAL INVOICE: 1774694 99796 338 DIG SAFELY NEW YORK 65295 INV 07/26/2016 12.00 UNDERGROUND LOCATIONS INVOICE: 16060348-A 99797 128 GLENS FALLS PRINTING 65296 INV 07/26/2016 186.20 LABORATORY SAMPLE FORM INVOICE: 72800 99798 3711 ADIRONDACK WATER WORKS 65297 INV 07/26/2016 105.00 AWWA SUMMER MEETING, M INVOICE: 2016-190 99799 617 TOWN OF QUEENSBURY 65298 INV 07/26/2016 172.13 WATER DEPT. POSTAGE - INVOICE: 65298 99800 6797 FIRSTLIGHT FIBER 65299 INV 07/26/2016 443.43-ACCT. #0009533741 - WA INVOICE: 65299 99801 2770 IDEXX LABORATORIES CORP 65300 INV 07/26/2016 971.82 ACCT. #7467 - SAMPLE B INVOICE: 3004671461 99802 6167 EMERICK ASSOCIATES, INC. 65301 20160138 INV 07/26/2016 2,032.84 FILTER TO WASTE PUMP 0 INVOICE: INV22998 99803 2783 MIDWAY INDUSTRIAL SUPPLY 65302 INV 07/26/2016 323.58 8210G055 ASCO 120/60 1 INVOICE: 255952 99804 1584 MCMASTER-CARR SUPPLY CO 65303 INV 07/26/2016 22.71 TUBE FITTING INVOICE: 68563797 99804 1584 MCMASTER-CARR SUPPLY CO 65304 INV 07/26/2016 110.63 CAPACITOR, SCREWS WASH INVOICE: 68359955 133.34 VOUCHER TOTAL 99806 6325 FULTON COUNTY DEPT OF SOLID WASTE 65305 INV 07/26/2016 1,034.25 SLUDGE REMOVAL INVOICE: 1600937 99807 5166 W.B. MASON COMPANY, INC. 65306 INV 07/26/2016 33.84 TRASH LINERS INVOICE: I35761754 07/21/2016 13:49 TOWN OF QUEENSBURY P 59 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99807 5166 W.B. MASON COMPANY, INC. 65307 CRM 06/29/2016 -33.84 TRASH LINERS ALREAD PA INVOICE: CR3254583 99807 5166 W.B. MASON COMPANY, INC. 65308 INV 07/26/2016 49.23 OFFICE SUPPLIES INVOICE: 235757597 99807 5166 W.B. MASON COMPANY, INC. ,65309 INV 07/26/2016 33.84 TRASH LINERS INVOICE: 135719367 99807 5166 W.S. MASON COMPANY, INC. 65310 CRM 07/26/2016 -33.84 TRASH LINERS ALREAD PA INVOICE: CR3259155 49.23 VOUCHER TOTAL 99812 6599 CONSTELLATION ENERGY SERVICES OF NY 65311 INV 07/26/2016 .07 LDC ACCT. #73425-78104 INVOICE: 67630465 99813 407 NATIONAL GRID 65312 INV 07/26/2016 174.69 71114JUNJUL16, ASSEMBL INVOICE: 71114JUNJUL16 99813 407 NATIONAL GRID 65313 INV 07/26/2016 181.04 32006JUNJUL16, 823 COR INVOICE: 32006JUNJUL16 99813 407 NATIONAL GRID 65314 INV 07/26/2016 48.03 71001JUNJUL16, 823 COR INVOICE: 71001JUNJUL16 99813 407 NATIONAL GRID 65315 INV 07/26/2016 22.59 98101JUNJUL16, 823 W M INVOICE: 98101JUNJUL16 426.35 VOUCHER TOTAL 99817 5149 SOO LINE RAILROAD COMPANY 65316 INV 07/26/2016 50.00 ACCT#1032593 UTIL RENT INVOICE: 2000129519 99818 6738 CITIBANK 65317 INV 07/26/2016 495.72 VARIOUS INVOICE: 07062016 99819 1256 VERIZON WIRELESS 65318 INV 07/26/2016 360.09 00001 JUNJUL2016 INVOICE: 9768220175 99820 5298 COST CONTROL ASSOCIATES, INC. 65319 INV 07/26/2016 162.06 ELIMINATION OF UNNEEDE INVOICE: 009322 99821 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 65320 INV 07/26/2016 732.87 JUL LEASE PRINTERS INVOICE: 3126370 99822 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 65321 INV 07/26/2016 212.50 JUL CONTRACT INVOICE: 50758071 99823 6858 EMERICH SALES & SERVICE 65322 INV 07/15/2016 40.00 TEAR DOWN OF HUSTLER INVOICE: 2548579 99824 230 ST ANDREWS ACE HARDWARE 65323 INV 07/15/2016 79.98 FUEL STABILIZER, FLAG INVOICE: 197167 99824 230 ST ANDREWS ACE HARDWARE ,65324 INV 07/15/2016 20.96 CLEANERS 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 60 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 197419 99824 230 ST ANDREWS ACE HARDWARE 65325 INV 07/15/2016 29.94 WASP SPRAY INVOICE: 197365 130.88 VOUCHER TOTAL 99827 116 GARDEN TIME, INC. 65326 INV 07/15/2016 33.60 SOD INVOICE: 1459649 99828 6098 NH GREAT CRATES LLC 65327 INV 07/15/2016 100.25 CREMATORY BRUSHES INVOICE: 1097422 99829 3743 SAFETY WEARHOUSE LLC 65328 INV 07/15/2016 258.50 SAFETY WEAR INVOICE: 316472 99830 5166 W.B. MASON COMPANY, INC. 65329 INV 07/15/2016 23.14 MARKERS INVOICE: I35509210 99831 5090 VOLT LANDSCAPE & IRRIGATION 65330 INV 07/15/2016 220.00 TOP SOIL INVOICE: 12346 99832 4771 NATURE'S WAY PEST CONTROL 65331 INV 07/15/2016 60.00 SURFACE SPRAY INVOICE: 245643 99833 4 ADIRONDACK AUTO SPLY INC 65332 INV 07/15/2016 69.12 OIL INVOICE: 798865 99834 683 FALLS FARM & GARDEN EQUIP 65333 INV 07/15/2016 65.91 MOWER PARTS INVOICE: 529808 99835 3708 LOWE'S COMPANIES, INC 65334 INV 07/15/2016 63.16 LUMBER INVOICE: 06568 99835 3708 LOWE'S COMPANIES, INC 65335 INV 07/15/2016 116.23 MISC. PARTS INVOICE: 206057 99835 3708 LOWE'S COMPANIES, INC 65336 INV 07/15/2016 124.54 SPRINKLERS INVOICE: 17396 303.93 VOUCHER TOTAL 99838 180 LELAND PAPER CO INC 65337 INV 07/15/2016 152.91 PAPER PRODUCTS INVOICE: 410216397 99839 5625 NYS DEPT. OF ENVIRONMENTAL CONSERVA 65339 INV 07/15/2016 320.00 INVOICE: 9990000295094 99840 6268 LAKE GEORGE REGIONAL CONVENTION & VI 65338 INV 07/26/2016 17,500.00 PR RES 237.16 INVOICE: 65338 99841 617 TOWN OF QUEENSBURY 65340 INV 07/15/2016 3.72 JUNE2016POSTAGE 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 61 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: JUNE2016POSTAGE 99842 6714 UNIFIRST CORPORATION 65341 INV 07/15/2016 8.56 UNIFORMS INVOICE: 0523257043 99842 6714 UNIFIRST CORPORATION 65342 INV 07/15/2016 8.56 UNIFORMS INVOICE: 0523260062 99842 6714 UNIFIRST CORPORATION 65343 INV 07/15/2016 8.56 UNIFORMS INVOICE: 0523263123 99842 6714 UNIFIRST CORPORATION 65344 INV 07/15/2016 8.56 UNIFORMS INVOICE: 0523266113 99842 6714 UNIFIRST CORPORATION 65345 INV 07/15/2016 8.56 UNIFORMS INVOICE: 0523269120 42.80 VOUCHER TOTAL 99847 407 NATIONAL GRID 65346 INV 07/15/2016 375.64 34106JUNE2016GAS INVOICE: 34106JUNE2016GAS 99847 407 NATIONAL GRID 65347 INV 07/15/2016 132.18 34100JUNE2016ELEC INVOICE: 34100JUNE2016ELEC 99847 407 NATIONAL GRID 65348 INV 07/15/2016 89.99 33106JUNE2016ELEC INVOICE: 33106JUNE2016ELEC 99847 407 NATIONAL GRID 65349 INV 07/15/2016 24.52 33106JUNE2016GAS INVOICE: 33106JUNE2016GAS 622.33 VOUCHER TOTAL 99851 617 TOWN OF QUEENSBURY 65350 INV 07/26/2016 415.55 JUNE POSTAGE INVOICE: 06302016 99852 3830 CHAZEN ENGINEERING & LAND 65351 INV 07/26/2016 1,728.00 91600.07 EXIT 18 INFRA INVOICE: 0096191 99853 6599 CONSTELLATION ENERGY SERVICES OF NEW 65352 INV 07/15/2016 85.21 ELECTRIC INVOICE: 67794582 99853 6599 CONSTELLATION ENERGY SERVICES OF NEW 65353 INV 07/15/2016 137.32 ELECTRIC INVOICE: 67794579 222.53 VOUCHER TOTAL 99855 5042 CORNERSTONE TELEPHONE CO 65354 INV 07/15/2016 3,960.34 7/10/16 PHONE LINES, C INVOICE: 4032726 99856 6599 CONSTELLATION ENERGY SERVICES OF NY 65355 INV 07/15/2016 15.88 2300853-26JUNJUL2016 6 INVOICE: 67794872 99856 6599 CONSTELLATION ENERGY SERVICES OF NY 65356 INV 07/15/2016 2.12 2300853-61 JUN-JUL2016 INVOICE: 67794419 18.00 VOUCHER TOTAL 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 62 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99858 6562 DIRECT ENERGY BUSINESS 65357 INV 07/15/2016 1.48 GAS INVOICE: H6966625 99859 407 NATIONAL GRID 65358 INV 07/15/2016 11.97 09104JUNJUL2016 LNDFLL INVOICE: 09104JUNJUL2016 99860 7107 NYSID 65359 20160108 INV 07/26/2016 14,332.50 RESTORE AND SCAN MAPS INVOICE: 685970 99864 127 POST STAR, THE 65363 INV 07/18/2016 55.29 Legal Ad 914194 6/29/1 INVOICE: 914184 99864 127 POST STAR, THE 65364 INV 07/18/2016 45.11 Legal Ad 913521 ZBA 6/ INVOICE: 913521 100.40 VOUCHER TOTAL 99866 2889 STAPLES, INC AND SUBSIDIARIES 65365 INV 07/18/2016 28.05 Misc. office supplies INVOICE: 3307184896 99867 4896 FRANK, BRUCE 65366 INV 07/18/2016 24.95 NYS DMV Def. Driving C INVOICE: 65366 99868 3733 SHARON MEINRENKEN 65367 INV 07/18/2016 27.95 Stamp "Final Survey" INVOICE: MI6203 99869 1041 NATIONAL FIRE PROTECTION 65368 INV 07/18/2016 175.00 Dues ID #1010378 thru INVOICE: 6655095X 99870 617 TOWN OF QUEENSBURY 65369 INV 07/18/2016 84.89 Postage June 2016 INVOICE: 65369 99870 617 TOWN OF QUEENSBURY 65370 INV 07/18/2016 20.52 Postage June 2017 INVOICE: 65370 99870 617 TOWN OF QUEENSBURY 65372 INV 07/18/2016 166.53 Postage June 2016 INVOICE: 65372 99870 617 TOWN OF QUEENSBURY 65373 INV 07/18/2016 294.66 Postage June 2016 INVOICE: 65373 566.60 VOUCHER TOTAL 99875 3830 CHAZEN ENGINEERING & LAND 65374 INV 07/18/2016 186.38 Proj . 91600.37 SP PZ 1 INVOICE: 96235 99875 3830 CHAZEN ENGINEERING & LAND 65375 INV 07/18/2016 224.64 Proj . 91600.10 SP PZ 6 INVOICE: 96274 99875 3830 CHAZEN ENGINEERING & LAND 65376 INV 07/18/2016 137.39 Proj . 91600.24 SP PZ 1 INVOICE: 96112 548.41 VOUCHER TOTAL 99879 5397 BIGELOW, THEODORE A. 65378 INV 07/18/2016 207.04 CONF EXPENSES 7/10-7/1 07/21/2016 13:49 TOWN OF QUEENSBURY IP 63 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65378 99880 5536 CHEMUNG SUPPLY 65379 20160172 INV 07/26/2016 1,085.00 NON-WOVEN DRAINAGE FAB INVOICE: 7659122 99881 6369 GLOBAL MONTELLO GROUP CORP 65380 20160038 INV 07/26/2016 1,968.96 BULK GASOLINE AND DIES INVOICE: 3680521 99882 3203 K-MART SUPER CENTER 65384 INV 07/26/2016 141.34 QClub science week INVOICE: 0492807051604539111 99883 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 65381 INV 07/26/2016 215.24 TQ02, CONTRACT CHG JUL INVOICE: IN144504 99884 6797 FIRSTLIGHT FIBER 65382 INV 07/26/2016 331.30 JUL PHONES/CIRCUITS PI INVOICE: 9533742 99885 5818 CAROUSEL INDUSTRIES 65383 INV 07/26/2016 350.07 AUG COVERAGE INVOICE: 1843941 99886 7079 190 GRILLE & CINEMA 65385 20160078 INV 07/26/2016 420.00 F/T on 7/12 2016 INVOICE: 071216 99887 255 PECKHAM MATERIALS CORP 65387 20160181 INV 07/26/2016 34,419.96 BLACKTOP: CHIPS INVOICE: 726206 99887 255 PECKHAM MATERIALS CORP 65389 20160181 INV 07/26/2016 33,534.36 BLACKTOP: CHIPS INVOICE: 727260 67,954.32 VOUCHER TOTAL 99888 5939 FERRIS, LAURA J 65386 20160161 INV 07/26/2016 150.00 QClub Field Trip 7/13 INVOICE: 601024 99889 3708 LOWE'S COMPANIES, INC 65388 INV 07/26/2016 59.92 2077 GL pool acid INVOICE: 07123 99889 3708 LOWE'S COMPANIES, INC 65390 20160025 INV 07/26/2016 22.54 99889 GL misc. INVOICE: 06168-2016 99889 3708 LOWE'S COMPANIES, INC 65391 INV 07/26/2016 149.80 2077 GL pool - acid INVOICE: 07353-2016 99889 3708 LOWE'S COMPANIES, INC 65609 INV 07/26/2016 68.26 2077 GL landscaping INVOICE: 30909 300.52 VOUCHER TOTAL 99893 7134 SARATOGA SOD FARM INC 65392 INV 07/18/2016 100.80 GRASS SEED INVOICE: 67380 99894 6775 HOBBY LOBBY STORES INC 65393 INV 07/26/2016 11.97 9309490 Qclub science INVOICE: 0574006016520707169 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 64 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99894 6775 HOBBY LOBBY STORES INC 65395 INV 07/26/2016 20.97 9309490 Qclub supplie INVOICE: 0574006021600714166 99894 6775 HOBBY LOBBY STORES INC 65398 INV 07/26/2016 74.59 9309490 Qclub supplies INVOICE: 0574006020150712165 107.53 VOUCHER TOTAL 99895 6240 COMSTOCK, JAMES 65394 INV 07/26/2016 235.00 BEAVER REMOVAL - LUZER INVOICE: 2576 99897 6007 NESCO 65396 INV 07/26/2016 93.00 49X96 11 GAUGE PLATE INVOICE: 134804 99898 6553 NEW YORK TRUCK & EQUIPMENT INC 65397 INV 07/26/2016 547.27 FILTERS FOR #45 & STOC INVOICE: 66397 99900 229 NY TECH SUPPLY 65399 INV 07/26/2016 24.14 TUBELESS VALVES, FM.NP INVOICE: C10616940 99901 5986 FITZGERALD BROS BEVERAGE 65400 INV 07/26/2016 325.40 T5605 GL Concession INVOICE: 669961 99901 5986 FITZGERALD BROS BEVERAGE 65610 INV 07/26/2016 266.10 T5605 GL concessions INVOICE: 671024 591.50 VOUCHER TOTAL 99902 6326 GILLETTE CREAMERY 65401 INV 07/26/2016 771.84 24546 GL concession INVOICE: 5011619028 99903 6727 GH BERLIN WINDWARD 65402 INV 07/26/2016 261.75 CAR BRITE CHERRY BOMB, INVOICE: 5741959 99904 2159 CAPITAL TRACTOR INC 65403 INV 07/26/2016 56.86 THERMOSTART INVOICE: CG88440 99905 1865 HANNAFORD 65404 20160009 INV 07/26/2016 19.61 10049 qclub supplies INVOICE: 2883 99905 1865 HANNAFORD 65405 20160009 INV 07/26/2016 207.68 10049 supplies Family INVOICE: 8487 99905 1865 HANNAFORD 65406 20160009 INV 07/26/2016 140.31 10049 GL fam fun fest INVOICE: 4308 99905 1865 HANNAFORD 65407 20160009 INV 07/26/2016 182.23 10049 GL family fest INVOICE: 9948 99905 1865 HANNAFORD 65409 CRM 07/26/2016 -1.24 OVERCHRGED TAX INVOICE: 2384 548.59 VOUCHER TOTAL 99909 1447 CURTIS LUMBER CO. INC. 65408 INV 07/26/2016 22.25 HARDWOD STAKES 07/21/2016 13:49 TOWN OF QUEENSBURY IP 65 barbarae I WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1607-197672 99911 1198 V. I. ENTERPRISES LTD 65410 INV 07/26/2016 82.44 1985 F550 repairs INVOICE: 73829 99911 1198 V. I. ENTERPRISES LTD 65411 INV 07/26/2016 131.12 1985 vehicle supplies INVOICE: 72994 99911 1198 V. I. ENTERPRISES LTD 65412 INV 07/26/2016 70.32 1985 equipment lube INVOICE: 73290 99911 1198 V. I. ENTERPRISES LTD 65413 INV 07/26/2016 35.46 1985 2002 F550 repair INVOICE: 73647 99911 1198 V. I. ENTERPRISES LTD 65622 INV 07/26/2016 85.25 1985 dump truck repair INVOICE: 74271 404.59 VOUCHER TOTAL 99915 683 FALLS FARM & GARDEN EQUIP 65415 INV 07/26/2016 173.70 7618214 INVOICE: 530810 99916 722 AMERICAN LEGION POST 1797 65414 INV 07/26/2016 300.00 2016 CONTRACT INVOICE: 65414 99918 230 ST ANDREWS ACE HARDWARE 65416 20160018 INV 07/26/2016 31.40 1290 GLane supplies INVOICE: 197518 99919 6761 P & G TREATS, LLC 65417 20160165 INV 07/26/2016 57.00 QClub Field Trip 7/13 INVOICE: 161 99920 7100 MOORE, SHELLY 65418 INV 07/26/2016 150.00 programs Games-Games-G INVOICE: 1 99921 407 NATIONAL GRID 65419 INV 07/26/2016 387.98 98107JunJu12016 Gurney INVOICE: 98107JunJul2016 99922 6599 CONSTELLATION ENERGY SERVICES OF NY 65420 INV 07/26/2016 427.43 2300853-7 98107JuneJul INVOICE: 67834469 99923 6726 SMG-A MONOLITH SOLAR COMPANY 65421 INV 07/26/2016 170.72 Jenkinsville solar INVOICE: 3091 99924 2207 SCOTIA GLENVILLE 65422 20160149 INV 07/26/2016 185.00 S/G Children's Traveli INVOICE: 25813 99925 5366 FUCHS, LYNN 65423 20160004 INV 07/26/2016 945.00 2016 NYS Pre-Licensing INVOICE: 07082016 99926 1447 CURTIS LUMBER CO. INC. 65424 INV 07/26/2016 7.95 7266 cement edger INVOICE: 1607-21587 99927 20 AMERICAN RED CROSS 65425 INV 07/26/2016 567.00 32002QUENSPR staff rec 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 66 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 10464097 99928 3743 SAFETY WEARHOUSE LLC 65426 INV 07/26/2016 45.97 1300 safety equipment INVOICE: 316201 99930 6040 ADIRONDACK GREENSCAPES LLC 65428 INV 07/26/2016 5,976.25 Jenkindsville fields - INVOICE: 15414 99930 6040 ADIRONDACK GREENSCAPES LLC 65429 INV 07/26/2016 840.00 field painting INVOICE: 15287 6,816.25 VOUCHER TOTAL 99932 1527 G A WEST INC 65430 INV 07/26/2016 390.00 misc signs INVOICE: 43242 99932 1527 G A WEST INC 65431 INV 07/26/2016 1,658.00 misc sign INVOICE: 42452 2,048.00 VOUCHER TOTAL 99934 2889 STAPLES, INC AND SUBSIDIARIES 65486 20160024 INV 07/26/2016 39.87 N562782/7020 qclub sup INVOICE: 3306345546 99934 2889 STAPLES, INC AND SUBSIDIARIES 65494 20160024 INV 07/26/2016 1.82 562782/7020 qclub supp INVOICE: 3306267587 99934 2889 STAPLES, INC AND SUBSIDIARIES 65497 20160024 INV 07/26/2016 57.53 562782/7020 misc. gclu INVOICE: 3306267580 99934 2889 STAPLES, INC AND SUBSIDIARIES 65502 20160024 INV 07/26/2016 7.49 N562782/7020 qclub sup INVOICE: 3307307860 99934 2889 STAPLES, INC AND SUBSIDIARIES 65503 20160024 INV 07/26/2016 88.68 N562782/7020 qclub sup INVOICE: 3306345548 195.39 VOUCHER TOTAL 99935 3026 AFSCO FENCE SUPPLY CO INC 65433 INV 07/26/2016 10.40 fence repairs @ HRP INVOICE: AN07122016 99936 3708 LOWE'S COMPANIES, INC 65434 INV 07/26/2016 48.80 CINDER BLOCKS FOR FUEL INVOICE: 30017 99937 2889 STAPLES, INC AND SUBSIDIARIES 65435 INV 07/26/2016 72.18 BULLETIN BOARD MAP CLI INVOICE: 8040026370 99938 6562 DIRECT ENERGY BUSINESS 65436 INV 07/26/2016 8.78 1226248JUNJUL2016 PAL INVOICE: 161950028117848 99939 6599 CONSTELLATION ENERGY SERVICES OF NY 65437 INV 07/26/2016 .55 NY-EL 2300853-17 AVIAT INVOICE: 67794851 99940 6714 UNIFIRST CORPORATION 65438 INV 07/26/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052 3269036 07/21/2016 13:49 (TOWN OF QUEENSBDRY IP 67 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99941 1537 CHARLIE'S OFFICE FURNITURE 65439 INV 07/19/2016 565.00 Kate Deck's office cha INVOICE: 29401 99942 6777 CHEAP PETE'S LAWN CARE 65440 INV 07/19/2016 200.00 July lawn mowing - 121 INVOICE: 76 99943 5166 W.B. MASON COMPANY, INC. 65441 INV 07/19/2016 329.67 Laserfische paper/perm INVOICE: I335965034 99944 2889 STAPLES, INC AND SUBSIDIARIES 65442 INV 07/19/2016 36.14 red pens/vinyl badge c INVOICE: 3307968444 99945 3830 CHAZEN ENGINEERING & LAND 65443 INV 07/19/2016 344.25 Project 91600.04 SP PZ INVOICE: 96272 99945 3830 CHAZEN ENGINEERING & LAND 65444 INV 07/19/2016 401.63 Project 91600.09 SP PZ INVOICE: 96273 99945 3830 CHAZEN ENGINEERING & LAND 65445 INV 07/19/2016 2,046.54 Project 91600.11 SP PZ INVOICE: 96275 99945 3830 CHAZEN ENGINEERING & LAND 65446 INV 07/19/2016 428.63 Project 91600.12 SP PZ INVOICE: 96276 99945 3830 CHAZEN ENGINEERING & LAND 65447 INV 07/19/2016 723.51 Project 91600.26 SP PZ INVOICE: 96277 99945 3830 CHAZEN ENGINEERING & LAND 65448 INV 07/19/2016 1,037.00 Project 91600.31 INVOICE: 96278 99945 3830 CHAZEN ENGINEERING & LAND 65449 INV 07/19/2016 172.00 Project 91600.32 SP PZ INVOICE: 96279 99945 3830 CHAZEN ENGINEERING & LAND 65451 INV 07/19/2016 882.14 Project 91600.08 SP PZ INVOICE: 96280 99945 3830 CHAZEN ENGINEERING & LAND 65455 INV 07/19/2016 181.83 Project 91600.33 SP PZ INVOICE: 96281 99945 3830 CHAZEN ENGINEERING & LAND 65457 INV 07/19/2016 626.27 Project 91600.34 SP PZ INVOICE: 96282 6,843.80 VOUCHER TOTAL 99950 4 ADIRONDACK AUTO SPLY INC 65450 CRM 07/26/2016 -37.02 2°s DISCOUNT CREDIT INVOICE: 65450 99950 4 ADIRONDACK AUTO SPLY INC '65452 INV 07/26/2016 2.86 TRAILER LAMPS INVOICE: 794853 99950 4 ADIRONDACK AUTO SPLY INC 65453 INV 07/26/2016 18.87 RADIATOR HOSE FOR #13 INVOICE: 794828 99950 4 ADIRONDACK AUTO SPLY INC 65454 INV 07/26/2016 235.42 TIMING COVER, OIL PAN INVOICE: 794746 99950 4 ADIRONDACK AUTO SPLY INC 65456 INV 07/26/2016 1.43 TRAILER LAMP -#15 INVOICE: 794857 99950 4 ADIRONDACK AUTO SPLY INC 65458 INV 07/26/2016 103.53 OIL, HYD, AIR FILTERS, INVOICE: 794935 99950 4 ADIRONDACK AUTO SPLY INC 65459 INV 07/26/2016 8.45 THERMOSTAT, GASKET -#4 07/21/2016 13:49 (TOWN OF QUEENSBURY P 68 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 794949 99950 4 ADIRONDACK AUTO SPLY INC 65460 INV 07/26/2016 12.53 STONES FOR RAM ON 95-3 INVOICE: 795122 99950 4 ADIRONDACK AUTO SPLY INC 65461 INV 07/26/2016 12.53 STONES - SHOP INVOICE: 795215 99950 4 ADIRONDACK AUTO SPLY INC 65462 INV 07/26/2016 21.25 FUEL LINE -#55 INVOICE: 795299 99950 4 ADIRONDACK AUTO SPLY INC 65463 INV 07/26/2016 21.25 FUEL LINE INVOICE: 795345 99950 4 ADIRONDACK AUTO SPLY INC 65464 INV 07/26/2016 383.36 OUTER TIE ROD ENDS #22 INVOICE: 795748 99950 4 ADIRONDACK AUTO SPLY INC 65465 INV 07/26/2016 71.06 OIL PAN GASKET, BELTS, INVOICE: 795821 99950 4 ADIRONDACK AUTO SPLY INC 65466 INV 07/26/2016 21.60 WASH BRUSHES INVOICE: 796340 99950 4 ADIRONDACK AUTO SPLY INC 65467 INV 07/26/2016 12.14 GROMMETS, PLUGS, LAMPS INVOICE: 796613 99950 4 ADIRONDACK AUTO SPLY INC 65468 INV 07/26/2016 159.18 PP-DCVALVE -#12 INVOICE: 797360 99950 4 ADIRONDACK AUTO SPLY INC 65469 INV 07/26/2016 5.78 GAS CAP INVOICE: 797422 99950 4 ADIRONDACK AUTO SPLY INC 65470 INV 07/26/2016 5.60 GAS CAP INVOICE: 797487 99950 4 ADIRONDACK AUTO SPLY INC 65471 INV 07/26/2016 5.60 GAS CAP INVOICE: 797519 99950 4 ADIRONDACK AUTO SPLY INC 65472 INV 07/26/2016 156.57 BRAKE PADS, BRAKE ROTO INVOICE: 797604 99950 4 ADIRONDACK AUTO SPLY INC 65473 INV 07/26/2016 91.12 REAR WHEEL SEALS INVOICE: 797620 99950 4 ADIRONDACK AUTO SPLY INC 65474 INV 07/26/2016 4.46 SOCKET INVOICE: 797607 99950 4 ADIRONDACK AUTO SPLY INC 65475 INV 07/26/2016 2.01 FUEL FILTER INVOICE: 797575 99950 4 ADIRONDACK AUTO SPLY INC 65476 INV 07/26/2016 31.20 REAR WHEEL SEAL INVOICE: 797719 99950 4 ADIRONDACK AUTO SPLY INC 65477 INV 07/26/2016 13.79 GAS CAP INVOICE: 797716 99950 4 ADIRONDACK AUTO SPLY INC 65478 INV 07/26/2016 27.58 GAS CAPS -#19 & #11 INVOICE: 797793 99950 4 ADIRONDACK AUTO SPLY INC 65479 INV 07/26/2016 13.26 12O2134A -#26 INVOICE: 797989 99950 4 ADIRONDACK AUTO SPLY INC 65480 INV 07/26/2016 51.38 BELT, DRIVE BELT TENSI INVOICE: 798022 99950 4 ADIRONDACK AUTO SPLY INC 65481 INV 07/26/2016 24.19 DRAINPAN INVOICE: 798185 99950 4 ADIRONDACK AUTO SPLY INC 65482 INV 07/26/2016 18.48 HEADLIGHT RING #41 INVOICE: 798236 99950 4 ADIRONDACK AUTO SPLY INC 65483 INV 07/26/2016 49.47 AIR FILTER -#36 INVOICE: 798136 07/21/2016 13:49 (TOWN OF QUEENSBURY IP 69 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 07262016 07/26/2016 DUE DATE: 07/26/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 99950 4 ADIRONDACK AUTO SPLY INC 65484 INV 07/26/2016 17.68 1202134A FOR MOWER INVOICE: 798119 99950 4 ADIRONDACK AUTO SPLY INC 65485 INV 07/26/2016 52.53 AIR FILTER -#36 INVOICE: 798205 99950 4 ADIRONDACK AUTO SPLY INC 65487 INV 07/26/2016 179.48 OIL FILTERS, FUEL FILT INVOICE: 798720 99950 4 ADIRONDACK AUTO SPLY INC 65488 INV 07/26/2016 15.44 SWITCHES -#12 INVOICE: 798726 1,814.06 VOUCHER TOTAL 99991 5962 ADIRONDACK TIRE CENTER 65489 INV 07/26/2016 358.00 TIRES INVOICE: 1357873 99991 5962 ADIRONDACK TIRE CENTER 65491 INV 07/26/2016 26.00 INSPECTION: #38 INVOICE: 1357965 99991 5962 ADIRONDACK TIRE CENTER 65492 INV 07/26/2016 21.00 INSPECTION: 44 INVOICE: 1358019 405.00 VOUCHER TOTAL 99995 3200 ADVANCE CONSTRUCTION SUPPLY INC 65493 INV 07/26/2016 473.33 SK14 ARBORE ASSEMBLY A INVOICE: 01-83709-0 99995 3200 ADVANCE CONSTRUCTION SUPPLY INC 65495 INV 07/26/2016 115.00 SANDBLASTER RENTAL INVOICE: 01-83896-0 588.33 VOUCHER TOTAL 99998 1677 ANDERSON EQUIPMENT CO 65496 INV 07/26/2016 193.97 STRAINERS WITH VALVES, INVOICE: 04160175220 WARRANT TOTAL 667,313.88 ** END OF REPORT - Generated by Barbara Edmunds **