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4.8 4.8 FINANCIAL\2016\Warrant of Bills for August 15 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF AUGUST 16TH, 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 August 11th, 2016 and a payment date of August 16th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of August 11th, 2016 and a payment date of August 16th, 2016 totaling $848,795.06, 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 15th day of August, 2016, by the following vote: AYES NOES ABSENT : P 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 08/16/2016 WARRANT: 08162016 AMOUNT: $ 848,795.06 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 1 . 08/11/2016 12:35 (TOWN UENSBUR2 barbarae PRELIMINARY EPREPAIY IPD INVOICE LIST apwarrnt WARRANT: 08162016 08/16/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 7146 GAUTHIER SKILLE 00000 65935 DD 08/03/2016 10,186.00 100443 10298 46 Caroline St. , Qby INVOICE: 65935 5696 KELLY CONSTRUCT 00000 65934 DD 08/03/2016 10,170.00 100440 10299 57 Dixon Road INVOICE: 67 7058 FLATELY READ, L 00000 65931 DD 08/03/2016 525.00 100438 10300 LBP Risk Assessment 7 Rese INVOICE: 262 5696 KELLY CONSTRUCT 00000 65933 DD 08/03/2016 8,205.00 100440 10301 57 Dixon Rd. INVOICE: 70 4899 KEENA STAFFING 00000 65869 DD 08/16/2016 1,550.25 100376 66726 B&G WEEK ENDING 072316 INVOICE: 138 2054 M&T TRUST CO. 00000 65226 DD 07/26/2016 16,428.00 99724 66798 ANNUAL ADMIN FEE RT9 SEWER INVOICE: 4742 2054 M&T TRUST CO. 00000 65227 DD 07/26/2016 2,024.00 99725 66799 ANNUAL ADMIN FEE SO QSBY S INVOICE: 4460 6706 CAPITAL FINANCI 00000 65924 DD 08/16/2016 130.00 100431 66800 EMP COPAY REBATE INVOICE: 8032016 4899 KEENA STAFFING 00000 66008 DD 08/16/2016 1,394.25 100514 66801 STAFFING 07/25-07/30 INVOICE: 138 6706 CAPITAL FINANCI 00000 66206 DD 08/10/2016 50.00 100716 66802 EMP COPAY REBATE INVOICE: 8102016 7058 FLATELY READ, L 00000 65932 DD 08/03/2016 525.00 100438 103001 LBP Risk Assessment 404 Co INVOICE: 263 51,187.50 CASH ACCOUNT C2000000 0200 TOTAL • Y 08/11/2016 12:35 (TOWN OF QUEENSBURY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST IP CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6682 ACTION EQUIPMENT & SUP 00000 INV 08/16/2016 01-032452-03 65874 100381 1 0011620 4810 B & G EQU RENTAL 469.00 Invoice Net 469.00 CHECK TOTAL 469.00 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/16/2016 65969 65969 100476 1 0045130 4110 HGWY MACH VHCL R M -18.25 Invoice Net -18.25 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 798955 65970 100476 1 0045130 4110 HGWY MACH VHCL R M 94.56 Invoice Net 94.56 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 799233 65971 100476 1 0045130 4110 HGWY MACH VHCL R M 50.68 Invoice Net 50.68 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 799500 65972 100476 1 0045130 4110 HGWY MACH VHCL R M 120.53 Invoice Net 120.53 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 799772 65973 100476 1 0045130 4110 HGWY MACH VHCL R M 8.48 Invoice Net 8.48 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 799774 65974 100476 1 0045130 4110 HGWY MACH VHCL R M 24.99 Invoice Net 24.99 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 799796 65975 100476 1 0045130 4110 HGWY MACH VHCL R M 24.35 Invoice Net 24.35 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 800102 65976 100476 1 0045130 4110 HGWY MACH VHCL R M 6.59 Invoice Net 6.59 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 800268 65977 100476 1 0045130 4110 HGWY MACH VHCL R M 396.33 Invoice Net 396.33 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/16/2016 801745 65978 100476 1 0045130 4110 HGWY MACH VHCL R M -507.16 Invoice Net -507.16 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/16/2016 801747 65979 100476 1 0045130 4110 HGWY MACH VHCL R M -504.30 Invoice Net -504.30 4 ADIRONDACK AUTO SPLY I 00000 20160199 INV 08/16/2016 801758 65980 100476 1 0045130 4110 HGWY MACH VHCL R M 1,197.69 Invoice Net 1,197.69 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 801814 66031 100537 1 0408340 4110 TRAN & DIS VHCL R M 18.84 Invoice Net 18.84 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 802361 66077 100537 1 0408340 4110 TRAN & DIS VHCL R M 13.74 Invoice Net 13.74 7 , 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 08/16/2016 801618 66085 100593 1 0017110 4800 PARKS EQP RP 32.53 Invoice Net 32.53 4 ADIRONDACK AUTO SPLY I 00000 INV 08/10/2016 800862 66193 100701 1 0028810 4800 CEMETERY EQP RP 233.38 Invoice Net 233.38 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/10/2016 801511 66209 100701 1 0028810 4800 CEMETERY EQP RP -75.10 Invoice Net -75.10 4 ADIRONDACK AUTO SPLY I 00000 CRM 08/10/2016 801669 66210 100701 1 0028810 4800 CEMETERY EQP RP -39.12 Invoice Net -39.12 CHECK TOTAL 1,078.76 6040 ADIRONDACK GREENSCAPES 00000 INV 08/16/2016 15545 66113 100621 1 0017110 4400 PARKS MSC CTRL 805.00 Invoice Net 805.00 CHECK TOTAL 805.00 5962 ADIRONDACK TIRE CENTER 00000 20160189 INV 08/16/2016 1358360 65981 100488 1 0045130 4110 HGWY MACH VHCL R M 925.00 Invoice Net 925.00 5962 ADIRONDACK TIRE CENTER 00000 20160189 INV 08/16/2016 1358412 65982 100488 1 0045130 4110 HGWY MACH VHCL R M 840.00 Invoice Net 840.00 CHECK TOTAL 1,765.00 3200 ADVANCE CONSTRUCTION S 00000 20160134 INV 08/16/2016 1257-0 66186 100694 1 0017110 4824 PARKS REC PRGRMS 680.00 Invoice Net 680.00 CHECK TOTAL 680.00 787 AGWAY INC 00001 INV 08/16/2016 601003 66043 100549 1 0018540 4400 DRAINAGE MSC CTRL 16.99 Invoice Net 16.99 787 AGWAY INC 00001 INV 08/16/2016 601002 66091 100598 1 0017110 4400 PARKS MSC CTRL 23.99 Invoice Net 23.99 787 AGWAY INC 00001 INV 08/16/2016 601011 66092 100598 1 0017110 4400 PARKS MSC CTRL 79.99 Invoice Net 79.99 787 AGWAY INC 00001 INV 08/10/2016 601005 66194 100702 1 0028810 4400 CEMETERY MSC CTRL 16.99 Invoice Net 16.99 • CHECK TOTAL 137.96 32 BADGER METER INC. 00001 20160007 INV 08/16/2016 1110613 65900 100407 • ' 08/11/2016 12:35 TOWN OF QUEENBBURY P 5 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408340 2300 TRAN & DIS MTRNG DVS 10,680.85 Invoice Net 10,680.85 32 BADGER METER INC. 00001 20160007 INV 08/16/2016 1112832 66080 100587 1 0408340 2300 TRAN & DIS MTRNG DVS 1,670.78 Invoice Net 1,670.78 CHECK TOTAL 12,351.63 1438 BARBER, CAROLINE M 00000 INV 08/16/2016 65846 65846 100352 1 0014020 4135 VITAL STAT STAF COMP 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 2586 BAY RIDGE RESCUE SQUAD 00000 INV 08/16/2016 65944 65944 100452 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 52,768.75 Invoice Net 52,768.75 2588 BAY RIDGE RESCUE SQUAD 00000 INV 08/16/2016 65945 65945 100453 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 30,514.00 Invoice Net 30,514.00 CHECK TOTAL 83,282.75 6909 BEAGLE, AMANDA 00000 20160151 INV 08/16/2016 080416 66164 100672 1 0017110 4824 PARKS REC PRGRMS 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 7143 BENTLEY, BEATRICE 00000 INV 08/02/2016 16-5743 65913 100420 1 0050000 52005 4981 FIRE EMS BL FR SRVC 85.74 Invoice Net 85.74 CHECK TOTAL 85.74 1170 BIG BROTHERS & BIG SIS 00000 INV 08/16/2016 65872 65872 100379 1 0018989 4414 COM SVCS CMT SRV C 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 4626 BOBCAT OF SARATOGA, LL 00000 INV 08/16/2016 P01753 66050 100556 1 0045130 4110 HGWY MACH VHCL R M 135.40 Invoice Net 135.40 4626 BOBCAT OF SARATOGA, LL 00000 INV 08/16/2016 P01808 66051 100556 1 0045130 4110 HGWY MACH VHCL R M 459.78 Invoice Net 459.78 I 4626 BOBCAT OF SARATOGA, LL 00000 INV 08/16/2016 R01139 66109 100616 1 0017110 4824 PARKS REC PRGRMS 2,025.00 Invoice Net 2,025.00 CHECK TOTAL 2,620.18 6706 CAPITAL FINANCIAL GROU 00000 INV 08/16/2016 3526 65883 100390 08/11/2016 12:35 TOWN OF QUEENSEURY P 6 , barbarae (PRELIMINARY DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0019060 8063 HEALTH INS HLCRE REIM 144.00 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 330.75 CHECK TOTAL 330.75 2159 CAPITAL TRACTOR INC 00000 INV 08/16/2016 CG89138 66052 100558 1 0045130 4110 HGWY MACH VHCL R M 72.55 Invoice Net 72.55 CHECK TOTAL 72.55 5818 CAROUSEL INDUSTRIES 00001 INV 08/01/2016 1859527 65852 100358 1 0011680 4720 IT CNSULTNT 142.50 Invoice Net 142.50 CHECK TOTAL 142.50 7147 ESTATE OF MARIA CARTIE 00000 INV 08/16/2016 66067 66067 100573 1 0409060 8060 HEALTH INS HEALTH INS 249.18 Invoice Net 249.18 CHECK TOTAL 249.18 64 CHAPMAN HISTORICAL MUS 00000 INV 08/16/2016 65870 65870 100377 1 0506410 4412 WRN OCCUPA USE OC TX 8,500.00 Invoice Net 8,500.00 CHECK TOTAL 8,500.00 3830 CHAZEN ENGINEERING & L 00000 INV 08/05/2016 0096387 65959 100466 1 0018020 4711 PLANNING REMB ENG S 310.64 Invoice Net 310.64 3830 CHAZEN ENGINEERING & L 00000 INV 08/05/2016 0096384 65960 100466 1 0018020 4711 PLANNING REME ENG S 239.00 Invoice Net 239.00 CHECK TOTAL 549.64 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68324652 65855 100362 1 0255182 4305 ST LGHTING STRT LGHTS 24.05 Invoice Net 24.05 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68325115 65856 100362 1 0245182 4305 ST LGHTING STRT LGHTS 292.41 Invoice Net 292.41 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68324782 65857 100362 1 0205182 4305 ST LGHTING STRT LGHTS 44.21 Invoice Net 44.21 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68324732 65858 100362 08/11/2016 12:35 TOWN OF QUEENBBDRY Ip 7 barbarae PRELIMINARY DETAIL INVOICE LISTapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0225182 4305 ST LGHTING STRT LGHTS 1.72 Invoice Net 1.72 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68325068 65859 100362 1 0245182 4305 ST LGHTING STRT LGHTS 232.43 Invoice Net 232.43 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68324425 65860 100362 1 0235182 4305 ST LGHTING STRT LGHTS 236.34 Invoice Net 236.34 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68324417 65861 100362 1 0015182 4305 ST LGHTING STRT LGHTS 174.32 Invoice Net 174.32 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68324420 65862 100362 1 0215182 4305 ST LGHTING STRT LGHTS 37.49 Invoice Net 37.49 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68325154 65863 100362 1 0015182 4305 ST LGHTING STRT LGHTS 1,348.33 1 Invoice Net 1,348.33 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68324925 65864 100362 1 0255182 4305 ST LGHTING STRT LGHTS 1,144.56 Invoice Net 1,144.56 6599 CONSTELLATION ENERGY S 00001 INV 08/01/2016 68325147 65866 100373 1 0098160 4300 TRANS STAT ELCTRICITY 9.14 Invoice Net 9.14 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2016 68584496 65990 100497 1 0098160 4300 TRANS STAT ELCTRICITY 46.05 Invoice Net 46.05 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2016 68584491 65991 100497 1 0098160 4300 TRANS STAT ELCTRICITY 4.97 Invoice Net 4.97 6599 CONSTELLATION ENERGY S 00001 INV 08/08/2016 68718105 65992 100497 1 0098160 4300 TRANS STAT ELCTRICITY 17.95 Invoice Net 17.95 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68547622 66013 100519 1 0328120 4300 SNTRY SWR ELCTRICITY 72.48 Invoice Net 72.48 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68547961 66014 100519 1 0328120 4300 SNTRY SWR ELCTRICITY 4.45 Invoice Net 4.45 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68519574 66015 100519 1 0328120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68459217 66016 100519 1 0328120 4300 SNTRY SWR ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68459212 66018 100519 1 0328120 4300 SNTRY SWR ELCTRICITY 89.03 Invoice Net 89.03 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68519605 66019 100519 1 0328120 4300 SNTRY SWR ELCTRICITY 1.87 Invoice Net 1.87 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68458966 66020 100519 1 0378120 4300 SNTRY SWR ELCTRICITY 1.01 Invoice Net 1.01 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68765877 66038 100519 1 0318120 4300 SNTRY SWR ELCTRICITY 10.16 Invoice Net 10.16 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68765743 66040 100519 1 0368120 4300 SNTRY SWR ELCTRICITY 364.39 Invoice Net 364.39 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68718094 66105 100613 1 0408320 4300 WTR P/S ELCTRICITY 1.72 Invoice Net 1.72 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68547828 66110 100613 1 0408320 4300 WTR P/S ELCTRICITY .16 Invoice Net .16 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325129 66149 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 20.62 Invoice Net 20.62 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325133 66150 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.77 Invoice Net 35.77 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325136 66151 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 29.44 Invoice Net 29.44 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68324613 66152 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.91 Invoice Net 8.91 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325130 66153 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.48 Invoice Net 31.48 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325131 66154 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 17.18 Invoice Net 17.18 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325127 66155 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 57.24 Invoice Net 57.24 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325128 66156 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 89.89 Invoice Net 89.89 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68324419 66157 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 8.91 Invoice Net 8.91 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325125 66158 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 35.61 Invoice Net 35.61 I 08/11/2016 12:35 TOWN OF QUEENSBURY P 9 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68325123 66159 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.62 Invoice Net 30.62 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68459194 66160 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.31 Invoice Net 10.31 6599 CONSTELLATION ENERGY S 00001 INV 08/16/2016 68459223 66161 100657 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.57 Invoice Net 12.57 CHECK TOTAL 4,549.20 1447 CURTIS LUMBER CO. INC. 00000 INV 08/16/2016 1607-277013 66047 100553 1 0045130 4110 HGWY MACH VHCL R M 5.39 Invoice Net 5.39 1447 CURTIS LUMBER CO. INC. 00000 INV 08/16/2016 1608-295726 66104 100611 1 0408340 4400 TRAN & DIS MSC CTRL 30.00 Invoice Net 30.00 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 08/16/2016 1608-292187 66130 100638 1 0017110 2070 PARKS PRK EQP 21.58 Invoice Net 21.58 CHECK TOTAL 56.97 6562 DIRECT ENERGY BUSINESS 00001 INV 08/16/2016 H16022107 66021 100527 1 0328120 4500 SNTRY SWR HTNG FUEL 1.48 Invoice Net 1.48 CHECK TOTAL 1.48 4861 DONOHUE CANDY & TOBACC 00000 INV 08/16/2016 408375 66128 100636 1 0017020 4800 REC ADMIN EQP RP 443.99 Invoice Net 443.99 CHECK TOTAL 443.99 3606 E J PRESCOTT INC 00001 INV 08/16/2016 5118469 65903 100410 1 0408340 4320 TRAN & DIS SRVC MTRLS 230.50 Invoice Net 230.50 3606 E J PRESCOTT INC 00001 20160171 INV 08/16/2016 5113722 65905 100410 1 0408340 2300 TRAN & DIS MTRNG DVS 348.00 Invoice Net 348.00 3606 E J PRESCOTT INC 00001 20160191 INV 08/16/2016 5120975 66086 100592 1 0408340 2300 TRAN & DIS MTRNG DVS 25.00 Invoice Net 25.00 3606 E J PRESCOTT INC 00001 INV 08/16/2016 5119746 66088 100592 1 0408340 4320 TRAN & DIS SRVC MTRLS 86.40 Invoice Net 86.40 CHECK TOTAL 689.90 5102 ECONOMIC DEVELOPMENT C 00000 INV 08/16/2016 3133 65968 100475 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0016989 4720 ECON DEV CNSULTNT 28,500.00 Invoice Net 28,500.00 CHECK TOTAL 28,500.00 6832 EVISION DIGITAL MARKET 00000 INV 08/01/2016 573 65844 100350 1 0011680 4335 IT SFT SB MNT 633.00 Invoice Net 633.00 6832 EVISION DIGITAL MARKET 00000 INV 08/16/2016 582 65986 100493 1 0506410 4412 WRN OCCUPA USE OC TX 3,259.25 Invoice Net 3,259.25 CHECK TOTAL 3,892.25 7055 EVOLUTION RECYCLING IN 00000 INV 07/29/2016 162 65840 100346 1 0098160 4449 8160 TRANS STAT TRSH DSP R 196.33 Invoice Net 196.33 7055 EVOLUTION RECYCLING IN 00000 INV 08/09/2016 174 66074 100581 1 0098160 4449 8160 TRANS STAT TRSH DSP R 1.44 Invoice Net 1.44 CHECK TOTAL 197.77 683 FALLS FARM & GARDEN EQ 00000 INV 08/16/2016 42354 66106 100612 1 0017110 4400 PARKS MSC CTRL 425.75 Invoice Net 425.75 683 FALLS FARM & GARDEN EQ 00000 INV 08/16/2016 531872 66107 100612 1 0017110 4800 PARKS EQP RP 283.02 Invoice Net 283.02 CHECK TOTAL 708.77 3368 FASTENAL 00000 INV 08/16/2016 NYSOU138077 65902 100409 1 0408340 4400 TRAN & DIS MSC CTRL 56.27 Invoice Net 56.27 3368 FASTENAL 00000 INV 08/16/2016 NYSOU138028 66054 100560 1 0045130 4110 HGWY MACH VHCL R M 16.80 Invoice Net 16.80 CHECK TOTAL 73.07 6797 FIRSTLIGHT FIBER 00000 INV 08/16/2016 9533740AUG2016 65995 100502 1 0011650 4100 CCS TELEPHONE 473.66 Invoice Net 473.66 6797 FIRSTLIGHT FIBER 00000 INV 08/16/2016 9533699AUG2016 65996 100502 1 0091650 4100 CTRL CMM TELEPHONE 35.21 Invoice Net 35.21 6797 FIRSTLIGHT FIBER 00000 INV 08/16/2016 9533690AUG2016 65997 100502 1 0011650 4100 CCS TELEPHONE 65.68 Invoice Net 65.68 6797 FIRSTLIGHT FIBER 00000 INV 08/16/2016 9533838AUG2016 65998 100502 1 0021650 4100 CTRL CMM TELEPHONE 26.89 Invoice Net 26.89 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 11 barbarae • PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 08/16/2016 9533794AUG2016 65999 100502 1 0011650 4100 CCS TELEPHONE 1,777.86 Invoice Net 1,777.86 6797 FIRSTLIGHT FIBER 00000 INV 08/16/2016 9533786AUG2016 66000 100502 1 0471650 4100 CTRL CMM TELEPHONE 25.92 Invoice Net 25.92 6797 FIRSTLIGHT FIBER 00000 INV 08/16/2016 66112 - 66112 100619 1 0401650 4100 CTRL CMM TELEPHONE 464.17 Invoice Net 464.17 6797 FIRSTLIGHT FIBER 00000 INV 08/10/2016 9533742AUG2016 66208 100718 1 0021650 4100 CTRL CMM TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 3,200.69 6588 FORT WILLIAM HENRY HOT 00000 INV 08/16/2016 65834 65834 100340 1 0011355 4090 ASSESSOR TREDSUB 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6588 FORT WILLIAM HENRY HOT 00000 INV 08/03/2016 65923 65923 100430 1 0011355 4090 ASSESSOR TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 1527 G A WEST INC 00000 INV 08/16/2016 43290 66087 100594 1 1577110 2899 GURNEY LN CAP CNSTR 690.00 Invoice Net 690.00 CHECK TOTAL 690.00 5444 G.A. BOVE & SONS, INC. 00000 INV 08/16/2016 486807 66030 100536 1 0358120 4400 SNTRY SWR MSC CTRL 55.27 Invoice Net 55.27 CHECK TOTAL 55.27 7142 GALKA, BETTY 00000 INV 08/02/2016 16-7001 65914 100421 1 0050000 52005 4981 FIRE EMS BL FR SRVC 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 4090 GEORGE & SWEDE SALES A 00000 INV 08/16/2016 01-5065 66035 100541 1 0045130 4110 HGWY MACH VHCL R M 61.55 Invoice Net 61.55 CHECK TOTAL 61.55 6326 GILLETTE CREAMERY 00000 INV 08/16/2016 5011621614 66076 100583 1 0017020 4400 REC ADMIN MSC CTRL 224.63 2 0017020 4800 REC ADMIN EQP RP; 669.49 Invoice Net 894.12 • 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 894.12 121 GLENS FALLS, CITY OF 00001 INV 08/16/2016 402782 65892 100399 1 0408320 4230 WTR P/S WATER 1,573.15 Invoice Net 1,573.15 CHECK TOTAL 1,573.15 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 08/16/2016 3687234 65965 100472 1 0045130 4410 HGWY MACH FUEL 1,447.23 Invoice Net 1,447.23 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 08/16/2016 3689996 65966 100472 1 0045130 4410 HGWY MACH FUEL 6,337.38 Invoice Net 6,337.38 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 08/16/2016 3698737 65967 100472 1 0045130 4410 HGWY MACH FUEL 1,620.09 Invoice Net 1,620.09 CHECK TOTAL 9,404.70 5970 GOVDEALS 00000 INV 08/16/2016 2405-072016 65993 100500 1 0040000 52665 HIGHWAY SL EQUIP 307.62 Invoice Net 307.62 CHECK TOTAL 307.62 5769 GMES BURLINGTON 00000 INV 08/16/2016 S2800713.001 65907 100414 1 0408320 4350 WTR P/S WTR PT PINT 101.00 Invoice Net 101.00 5769 GMES BURLINGTON 00000 INV 08/16/2016 52800940.001 65908 100414 1 0408320 4350 WTR P/S WTR PT PINT 517.90 Invoice Net 517.90 5769 GMES BURLINGTON 00000 INV 08/16/2016 52802888.001 65909 100414 1 0408320 4350 WTR P/S WTR PT MNT 15.81 Invoice Net 15.81 5769 GMES BURLINGTON 00000 INV 08/16/2016 52800721.001 65910 100414 1 0408320 4350 WTR P/S WTR PT MNT 320.00 Invoice Net 320.00 5769 GMES BURLINGTON 00000 INV 08/16/2016 52808100.001 66095 100602 1 0408320 4350 WTR P/S WTR PT MNT 61.99 Invoice Net 61.99 5769 GMES BURLINGTON 00000 INV 08/16/2016 52807515.001 66096 100602 1 0408320 4350 WTR P/S WTR PT MNT 58.88 Invoice Net 58.88 CHECK TOTAL 1,075.58 6764 GREENE, JEFF 00000 INV 08/16/2016 792299 66089 100596 1 1467110 2899 PARKS CAP CNSTR 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 08/11/2016 12:35 (TOWN OF QUEENSBURY P 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK • 1865 HANNAFORD 00001 INV 08/16/2016 4667 66072 100579 1 0017110 4824 PARKS REC PRGRMS 35.49 Invoice Net 35.49 1865 HANNAFORD 00001 INV 08/16/2016 7011 66073 100579 1 0017110 4824 PARKS REC PRGRMS 130.25 Invoice Net 130.25 1865 HANNAFORD 00001 INV 08/16/2016 4642 66075 100579 1 0017110 4824 PARKS REC PRGRMS 68.36 Invoice Net 68.36 CHECK TOTAL 234.10 6971 HARRINGTON'S TOOLS INC 00000 INV 08/16/2016 49638 66039 100544 1 0045130 4065 HGWY MACH S TS RP EQ 72.53 Invoice Net 72.53 CHECK TOTAL 72.53 6775 HOBBY LOBBY STORES INC 00000 INV 08/16/2016 0574007071810804163 66070 100577 1 0017110 4824 PARKS REC PRGRMS 59.57 Invoice Net 59.57 6775 HOBBY LOBBY STORES INC 00000 INV 08/16/2016 0574004078700801168 66071 100577 1 0017110 4824 PARKS REC PRGRMS 34.95 Invoice Net 34.95 CHECK TOTAL 94.52 147 HOLLAND COMPANY INC 00000 INV 08/16/2016 105192 66079 100586 1 0408330 4271 WTR PFCTN W T CHMCLS 3,891.10 Invoice Net 3,891.10 CHECK TOTAL 3,891.10 3913 IMPRESSIVE IMPRINTS 00000 INV 08/16/2016 23787 65875 100382 1 0011620 4820 B & G UNIFORMS 274.00 Invoice Net 274.00 CHECK TOTAL 274.00 2892 INTERSTATE BATTERY SYS 00000 INV 08/16/2016 21034031 66044 100550 1 0045130 4110 HGWY MACH VHCL R M 114.95 Invoice Net114.95 CHECK TOTAL 114.95 6912 JONES, THOMAS C. 00000 20160148 INV 08/16/2016 072716 66167 100675 1 0017110 4824 PARKS REC PRGRMS 1,050.00 Invoice Net 1,050.00 CHECK TOTAL 1,050.00 7145 JUL 4 EVER FIREWORKS I 00000 INV 08/03/2016 65927 65927 100434 1 0010000 52590 GENERAL 0 PANTS 500.00 Invoice Net 500.00 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7145 JUL 4 EVER FIREWORKS I 00000 INV 08/03/2016 65929 65929 100434 1 0010000 52590 GENERAL 0 PANTS 500.00 Invoice Net 500.00 CHECK TOTAL 1,000.00 3838 KARATE CENTER, THE 00000 INV 08/16/2016 072816 66163 100671 1 0017110 4824 PARKS REC PRGRMS 120.00 Invoice Net 120.00 CHECK TOTAL 120.00 6744 KINGPIN'S ALLEY BOWLIN 00000 20160164 INV 08/16/2016 00384 66185 100693 1 0017110 4824 PARKS REC PRGRNS 348.00 Invoice Net 348.00 CHECK TOTAL 348.00 4051 LANE ENTERPRISES 00000 INV 08/16/2016 394603 66048 100554 1 0018540 4400 DRAINAGE MSC CTRL 208.60 Invoice Net 208.60 CHECK TOTAL 208.60 6100 LEHMAN GRAPHIC DESIGN 00000 INV 08/16/2016 311416 66175 100683 1 0017110 4824 PARKS REC PRGRNS 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 5689 ROBERT & CYNTHIA B GIF 00000 20160076 INV 08/16/2016 7258-113 66190 100698 1 0017110 4824 PARKS REC PRGRMS 425.75 Invoice Net 425.75 CHECK TOTAL 425.75 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 07235-2016 65873 100380 1 0011620 4070 0027 B & G BLDG R M 61.00 Invoice Net 61.00 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 52148 66017 100523 1 0408320 4400 WTR P/S MSC CTRL 29.33 Invoice Net 29.33 3708 LOWE'S COMPANIES, INC 00000 20160025 INV 08/16/2016 06400 66078 100585 1 0017110 4400 PARKS MSC CTRL 48.61 Invoice Net 48.61 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06038-2016 66081 100585 1 0017110 4400 PARKS MSC CTRL 5.64 Invoice Net 5.64 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06882 66083 100585 1 0017110 4400 PARKS MSC CTRL 11.17 Invoice Net 11.17 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06817-2016 66084 100585 1 0017110 4400 PARKS MSC CTRL 10.44 Invoice Net 10.44 08/11/2016 12:35 (TOWN OF QUEENSBURY �P 15 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE i DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 15828 2016 66131 100639 1 0045130 4110 HGWY MACH VHCL R M 28.08- Invoice 8.08Invoice Net 28.08 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 15914 2016 66132 100639 1 0015010 4400 HGWY ADMIN MSC CTRL 2.83 Invoice Net 2.83 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06888_2016 66133 100639 1 0018540 4400 DRAINAGE MSC CTRL 40.30 Invoice Net 40.30 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 16998_2016 66134 100639 1 0045130 4110 HGWY MACH VHCL R M 28.08 Invoice Net 28.08 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 16704 2016 66135 100639 1 0045130 4110 HGWY MACH VHCL R M 17.06 Invoice Net 17.06 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 15834_2016 66136 100639 0 1 0045130 4110 HGWY MACH VHCL R M 74.0 Invoice Net 74.00 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06741_2016 66137 100639 1 0045110 4400 HGWY REP MSC CTRL 32.65 Invoice Net 32.65 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06629_2016 66138 100639 1 0045130 4110 HGWY MACH VHCL R M 2.73 Invoice Net 2.73 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 16119_2016 66139 100639 1 0045130 4110 HGWY MACH VHCL R' M 8.53 Invoice Net 8.53 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 16103 2016 66140 100639 1 0045130 4110 HGWY MACH VHCL R M 5.68 Invoice Net 5.68 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06747_2016 66141 100639 1 0045130 4110 HGWY MACH VHCL R M 8.53 Invoice Net 8.53 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 07103 2016 66142 100639 1 0045130 4110 HGWY MACH VHCL R M 47.47 Invoice Net 47.47 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06288_2016 66143 100639 1 0013310 4160 TRFC CNTRL TRFIC SGNS 37.70 Invoice Net 37.70 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06397_2016 66144 100639 1 0045110 4400 HGWY REP MSC CTRL 10.52 Invoice Net 10.52 3708 LOWE'S COMPANIES, INC 00000 INV 08/16/2016 06480_2016 66145 100639 1 0045110 4400 HGWY REP MSC CTRL 20.88 Invoice Net 20.88 3708 LOWE'S COMPANIES, INC 00000 INV 08/10/2016 107197 66196 100704 1 0028810 4800 CEMETERY EQP RP 460.89 Invoice Net 460.89 • 08/11/2016 12:35 TOWN OF QUEENSBURY P 16 barbarae (PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 992.12 2038 MAILINGS MADE EASY INC 00000 20160196 INV 08/16/2016 58277 65937 100445 1 0408310 4030 WTR ADMIN POSTAGE 5,118.19 Invoice Net 5,118.19 CHECK TOTAL 5,118.19 2160 MATTHEWS ENVIRONMENTAL 00002 INV 08/16/2016 66215 66215 100725 1 2118810 2899 CREM REN CAP CNSTR 14,458.84 Invoice Net 14,458.84 CHECK TOTAL 14,458.84 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/16/2016 71809258 65912 100419 1 0408320 4350 WTR P/S WTR PT MNT 56.70 Invoice Net 56.70 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/16/2016 71610235 66028 100534 1 0328120 4400 SNTRY SWR MSC CTRL 65.84 Invoice Net 65.84 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/16/2016 70080262 66029 100534 1 0328120 4400 SNTRY SWR MSC CTRL 330.84 Invoice Net 330.84 1584 MCMASTER-CARR SUPPLY C 00000 INV 08/16/2016 71835225 66100 100607 1 0408320 4400 WTR P/S MSC CTRL 57.75 Invoice Net 57.75 CHECK TOTAL 511.13 3391 METRO FORD SALES, INC 00000 INV 08/16/2016 747462 66058 100564 1 0045130 4110 HGWY MACH VHCL R M 273.10 Invoice Net 273.10 CHECK TOTAL 273.10 2783 MIDWAY INDUSTRIAL SUPP 00000 INV 08/16/2016 259167 65938 100446 1 0408320 4350 WTR P/S WTR PT MNT 791.64 Invoice Net 791.64 CHECK TOTAL 791.64 4071 MILLER MANNIX SCHACHNE 00000 INV 08/01/2016 65868 65868 100375 1 0011420 4130 TWN CNSL TWN CSL RT 8,683.00 2 0011420 4131 TWN CNSL T CSL LGT 5,058.00 3 0011420 4130 0400 TWN CNSL TWN CSL RT 874.21 4 0011420 4133 TWN CNSL ARTICLE 7 3,268.00 5 0011440 4720 0400 ENG SRVCS CNSULTNT 626.79 Invoice Net 18,510.00 CHECK TOTAL 18,510.00 459 EMD MILLIPORE CORP 00000 20160177 INV 08/16/2016 7648939 66082 100589 1 0408330 4270 WTR PFCTN CHMCLS GLS 1,489.90 Invoice Net 1,489.90 08/11/2016 12:35 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE 4DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,489.90 6558 MINER'S AUTOMOTIVE 00000 INV 08/05/2016 5 65962 100469 1 0018010 4110 ZONING VHCL R M 240.97 Invoice Net 240.97 CHECK TOTAL 240.97 7119 MOBILE MINI INC 00000 INV 08/16/2016 9000682469 66027 100533 1 1988120 2899 SWR CP CAP CNSTR 108.78 Invoice Net 108.78 CHECK TOTAL 108.78 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/16/2016 3152 66094 100601 1 0408320 4300 WTR P/S ELCTRICITY 361.82 Invoice Net 361.82 6726 SMG-A MONOLITH SOLAR C 00000 INV 08/16/2016 3150 66126 100634 1 0017110 4300 PARKS ELCTRICITY 187.96 Invoice Net 187.96 CHECK TOTAL 549.78 6433 MOORE'S CORNERS INC 00000 INV 08/10/2016 145675 66195 100703 1 0028810 4800 CEMETERY EQP RP 197.38 Invoice Net 197.38 CHECK TOTAL 197.38 4272 MOTIVE POWER & PAINT L 00000 INV 08/16/2016 72941 66034 100540 1 0045130 4110 HGWY MACH VHCL R M 54.78 Invoice Net 54.78 CHECK TOTAL 54.78 6319 NATIONAL BUSINESS EQUI 00001 INV 08/16/2016 51001400 65833 100338 1 0011680 4800 IT EQP RP 104.48 Invoice Net 104.48 CHECK TOTAL 104.48 6319 NATIONAL BUSINESS EQUI 00003 INV 08/16/2016 50993615 65832 100338 1 0011680 4800 IT EQP RP 192.15 Invoice Net 192.15 CHECK TOTAL 192.15 407 NATIONAL GRID 00000 INV 08/08/2016 36101JULAUG2016 65988 100495 1 0098160 4300 TRANS STAT ELCTRICITY 43.71 Invoice Net 43.71 CHECK TOTAL 43.71 407 NATIONAL GRID 00001 INV 07/29/2016 25003JUNJUL2016 65841 100347 1 0245182 4305 ST LGHTING STRT LGHTS 192.09 Invoice Net 192.09 08/11/2016 12:35 (TOWN OF QUEENSBDRY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 07/29/2016 05002JUNJUL2016 65842 100347 1 0015182 4305 ST LGHTING STRT LGHTS 153.78 Invoice Net 153.78 407 NATIONAL GRID 00001 INV 07/29/2016 39037JUNJUL2016 65843 100347 1 0255182 4305 ST LGHTING STRT LGHTS 20.86 Invoice Net 20.86 407 NATIONAL GRID 00001 INV 08/01/2016 93104JUNJUL2016 65853 100359 1 0215182 4305 ST LGHTING STRT LGHTS 148.10 2 0235182 4305 ST LGHTINGSTRT LGHTS 741.26 3 0225182 4305 ST LGHTING STRT LGHTS 6.85 4 0205182 4305 ST LGHTING STRT LGHTS 569.19 5 0255182 4305 ST LGHTING STRT LGHTS 3,735.03 6 0245182 4305 ST LGHTING STRT LGHTS 1,131.70 7 0015182 4305 ST LGHTING STRT LGHTS 4,627.91 Invoice Net 10,960.04 407 NATIONAL GRID 00001 INV 08/16/2016 78104JUNAUG16 65940 100448 1 0408320 4300 WTR P/S ELCTRICITY 20.75 Invoice Net 20.75 407 NATIONAL GRID 00001 INV 08/05/2016 09103JUNAUG2016 65963 100470 1 0098160 4300 TRANS STAT ELCTRICITY 84.64 Invoice Net 84.64 407 NATIONAL GRID 00001 INV 08/08/2016 09101JULAUG2016 65989 100495 1 0098160 4300 TRANS STAT ELCTRICITY 26.88 Invoice Net 26.88 407 NATIONAL GRID 00001 INV 08/16/2016 78100JULAUG16 66002 100508 1 0318120 4300 SNTRY SWR ELCTRICITY 22.32 Invoice Net 22.32 407 NATIONAL GRID 00001 INV 08/16/2016 34101JULAUG16 66003 100508 1 0328120 4300 SNTRY SWR ELCTRICITY 24.32 Invoice Net 24.32 407 NATIONAL GRID 00001 INV 08/16/2016 72102JUNJUL16 66004 100508 1 0328120 4300 SNTRY SWR ELCTRICITY 22.19 Invoice Net 22.19 407 NATIONAL GRID 00001 INV 08/16/2016 34105JUNJUL16 66005 100508 1 0328120 4300 SNTRY SWR ELCTRICITY 21.34 Invoice Net 21.34 407 NATIONAL GRID 00001 INV 08/16/2016 72106JUNJUL16 66006 100508 1 0328120 4300 SNTRY SWR ELCTRICITY 21.07 Invoice Net 21.07 407 NATIONAL GRID 00001 INV 08/16/2016 72107JUNJUL16 66007 100508 1 0328120 4300 SNTRY SWR ELCTRICITY 89.77 Invoice Net 89.77 407 NATIONAL GRID 00001 INV 08/16/2016 39018JUNJUL16 66009 100508 1 0328120 4300 SNTRY SWR ELCTRICITY 81.38 2 0328120 4500 SNTRY SWR HTNG FUEL 24.52 Invoice Net 105.90 407 NATIONAL GRID 00001 INV 08/16/2016 65004JULAUG16 66010 100508 08/11/2016 12:35 (TOWN OF QUEENSBURY Ip 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0368120 4300 SNTRY SWR ELCTRICITY 310.99 2 0368120 4500 SNTRY SWR HTNG FUEL 26.23 Invoice Net 337.22 407 NATIONAL GRID 00001 INV 08/16/2016 00011JUNJUL16 66012 100508 1 0378120 4300 SNTRY SWR ELCTRICITY 21.47 Invoice Net 21.47 407 NATIONAL GRID 00001 INV 08/16/2016 71001JULAUG16 66111 100618 1 0408320 4500 WTR P/S HTNG FUEL 23.87 Invoice Net 23.87 407 NATIONAL GRID 00001 INV 08/16/2016 13015JUNJUL2016 66146 100654 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.12 Invoice Net 30.12 407 NATIONAL GRID 00001 INV 08/16/2016 42010JUNJUL2016 66147 100654 1 0013310 4300 TRFC CNTRL ELCTRICITY 32.03 Invoice Net 32.03 407 NATIONAL GRID 00001 INV 08/16/2016 94103JUNJUL2016 66148 100654 1 0013310 4300 TRFC CNTRL ELCTRICITY 388.95 Invoice Net 388.95 407 NATIONAL GRID 00001 INV 08/10/2016 90017JULAUG2016 66192 100700 1 0255182 4305 ST LGHTING STRT LGHTS 93.93 Invoice Net 93.93 407 NATIONAL GRID 00001 INV 08/11/2016 98107JULAUG2016 66216 100726 1 0017110 4300 PARKS ELCTRICITY 368.73 Invoice Net 368.73 CHECK TOTAL 13,062.27 5765 SANDRA BUREAU 00000 20160146 INV 08/16/2016 2-2016 66165 100673 1 0017110 4824 PARKS REC PRGRMS 158.00 Invoice Net 158.00 5765 SANDRA BUREAU 00000 20160146 INV 08/16/2016 1-2016 66166 100673 1 0017110 4824 PARKS REC PRGRMS 392.00 Invoice Net 392.00 CHECK TOTAL 550.00 6007 NESCO 00000 INV 08/16/2016 135021 66033 100539 1 0045130 4110 HGWY MACH VHCL R M 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 234 NORTH COUNTRY AUTO 00000 INV 08/16/2016 81009B 66032 100538 1 0045130 4110 HGWY MACH VHCL R M 208.50 Invoice Net 208.50 CHECK TOTAL 208.50 669 NORTH QUEENSBURY RESCU 00000 INV 08/16/2016 65946 65946 100454 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 33,250.00 Invoice Net 33,250.00 08/11/2016 12:35 (TOWN OF QUEENSBURY P 20 barbarae PRELIMINARY DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 33,250.00 612 NYS ASSESSORS ASSOCIAT 00001 INV 07/28/2016 65835 65835 100341 1 0011355 4090 ASSESSOR TREDSUB 470.00 Invoice Net 470.00 612 NYS ASSESSORS ASSOCIAT 00001 INV 07/29/2016 65839 65839 100345 1 0011355 4090 ASSESSOR TREDSUB 175.00 Invoice Net 175.00 612 NYS ASSESSORS ASSOCIAT 00001 INV 07/29/2016 65845 65845 100351 1 0011355 4090 ASSESSOR TREDSUB 225.00 Invoice Net 225.00 CHECK TOTAL 870.00 5375 O'BRIEN, KAREN 00000 INV 08/16/2016 65847 65847 100353 1 0014020 4135 VITAL STAT STAF COMP 245.00 Invoice Net 245.00 CHECK TOTAL 245.00 6721 OFFICE OF WATER PROGRA 00000 20160188 INV 08/16/2016 717550 66097 100604 1 0408310 4090 WTR ADMIN TREDSUB 112.00 Invoice Net 112.00 CHECK TOTAL 112.00 7087 PALMER, HEATHER 00000 20160156 INV 08/16/2016 0001 66187 100695 1 0017110 4824 PARKS REC PRGRMS 650.00 Invoice Net 650.00 CHECK TOTAL 650.00 253 PASSONNO CORPORATION 00000 INV 08/16/2016 11004711-01 66059 100565 1 0045130 4110 HGWY MACH VHCL R M 128.94 Invoice Net 128.94 253 PASSONNO CORPORATION 00000 INV 08/16/2016 11004718-01 66060 100565 1 0045130 4110 HGWY MACH VHCL R M 85.96 Invoice Net 85.96 253 PASSONNO CORPORATION 00000 20160158 INV 08/16/2016 11004748-01 66129 100637 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 338.26 6791 PASTPERFECT SOFTWARE 00000 INV 08/05/2016 2016-40724 65952 100459 1 0011680 2032 IT CP SFTWR 540.00 Invoice Net 540.00 CHECK TOTAL 540.00 255 PECKHAM MATERIALS CORP 00000 INV 08/16/2016 730443 65898 100405 1 0408340 4400 TRAM & DIS MSC CTRL 307.84 Invoice Net 307.84 08/11/2016 12:35 (TOWN OF QUEENSBURY i IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 307.84 255 PECKHAM MATERIALS CORP 00001 INV 08/16/2016 730346 65899 100405 1 0408340 4400 TRAN & DIS MSC CTRL 119.12 Invoice Net 119.12 255 PECKHAM MATERIALS CORP 00001 20160181 INV 08/16/2016 729349 65964 100471 1 0045112 2899 CHIPS CAP CNSTR 119,123.68 2 0045110 4620 HGWY REP RD PVG MTR 257.92 Invoice Net 119,381.60 255 PECKHAM MATERIALS CORP 00001 INV 08/16/2016 731542 66102 100609 1 0408340 4400 TRAN & DIS MSC CTRL 108.11 Invoice Net 108.11 255 PECKHAM MATERIALS CORP 00001 INV 08/16/2016 730345 66176 100684 1 0017110 4400 PARKS MSC CTRL 23.72 Invoice Net 23.72 CHECK TOTAL 119,632.55 6985 PHANTOM FIREWORKS 00000 INV 08/03/2016 65925 65925 100432 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 6985 PHANTOM FIREWORKS 00000 INV 08/03/2016 65926 65926 100432 1 0010000 52590 GENERAL 0 PRMTS 500.00 Invoice Net 500.00 CHECK TOTAL 1,000.00 4943 POOLS PLUS 00000 20160026 INV 08/16/2016 55980 66068 100575 1 0017110 4271 PARKS W T CHMCLS 549.10 Invoice Net 549.10 4943 POOLS PLUS 00000 INV 08/16/2016 55898 66069 100575 1 0017110 4271 PARKS W T CHMCLS 79.96 Invoice Net 79.96 CHECK TOTAL 629.06 127 POST STAR, THE 00001 INV 08/16/2016 914937 65950 100457 1 0011410 4080 TWN CLERK LGL AD 195.72 Invoice Net 195.72 127 POST STAR, THE 00001 INV 08/16/2016 914933 65951 1 0011410 4080 TWN CLERK LGL AD 77.16 Invoice Net 77.16 CHECK TOTAL 272.88 7053 PRESTIGE SERVICES INC 00000 INV 08/16/2016 5570-361467 66178 100686 1 0017110 4400 PARKS MSC CTRL 75.00 Invoice Net ! 75.00 7053 PRESTIGE SERVICES INC 00000 INV '08/16/2016 5570-231054 66179 100686 1 0017110 4230 PARKS WATER 15.00 Invoice Net 15.00 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7053 PRESTIGE SERVICES INC 00000 INV 08/16/2016 5570-204344 66180 100686 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 7053 PRESTIGE SERVICES INC 00000 INV 08/16/2016 5570-212927 66181 100686 1 0017110 4230 PARKS WATER 15.00 Invoice Net 15.00 7053 PRESTIGE SERVICES INC 00000 INV 08/16/2016 5570-323221 66182 100686 1 0017110 4230 PARKS WATER 45.00 Invoice Net 45.00 7053 PRESTIGE SERVICES INC 00000 INV 08/16/2016 5570-212789 66183 100686 1 0017110 4230 PARKS WATER 15.00 Invoice Net 15.00 7053 PRESTIGE SERVICES INC 00000 INV 08/16/2016 5570-355995 66207 100686 1 0017110 4230 PARKS WATER 30.00 Invoice Net 30.00 CHECK TOTAL 225.00 7006 PRIMELINK 00000 INV 08/11/2016 9572-1AUG2016 66217 100727 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 7401991APRJUL2016 65877 100384 1 0011620 4230 0024 B & G WATER 485.00 Invoice Net 485.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 214031APRJUL2016 65879 100384 1 0011620 4230 0031 B & G WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 202058APRJUL2016 65882 100384 1 0011620 4230 0026 B & G WATER 33.80 Invoice Net 33.80 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 850043APRJUL2016 65884 100384 1 0011620 4230 0025 B & G WATER 27.20 Invoice Net 27.20 473 QUEENSBURY TAX RECEIVE 00002 INV08/16/2016 870374APRJUL2016 65885 100384 1 0011620 4230 0027 B & G WATER 418.60 Invoice Net 418.60 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 2085055 65887 100392 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 730428APRJUL2016 65889 100384 1 0011620 4230 0022 B & G WATER 311.00 Invoice Net 311.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 730429APRJUL2016 65891 100384 1 0015132 4230 HGWY GRGE WATER 679.00 Invoice Net 679.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 65985 65985 100492 08/11/2016 12:35 TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015182 4230 ST LGHTING WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 4041-950090-01 Aug16 66121 100629 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 4041-730270-01Aug16 66122 100629 1 0017110 4230 PARKS WATER 1,023.80 Invoice Net 1,023.80 473 QUEENSBURY TAX RECEIVE 00002 INV 08/16/2016 4041-850053-01 Aug16 66123 100629 1 0017110 4230 PARKS WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2016 APRJUL2016WATERCREM 66199 100707 1 0028810 4230 CEMETERY WATER 127.00 Invoice Net 127.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2016 APRJULY2016WATERCEM 66200 100707 1 0028810 4230 CEMETERY WATER 281.40 Invoice Net 281.40 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2016 APRJULY2016WATERWEST 66201 100707 1 0028810 4400 CEMETERY MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 08/10/2016 APRJUL2016WATERCRONI 66202 100707 1 0028810 4400 CEMETERY MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 3,561.80 420 QUEENSBURY SR CITIZENS 00000 INV 08/16/2016 66213 66213 100723 1 0017620 4413 SEN CTZNS SNR CTZN C 13,770.49 Invoice Net 13,770.49 CHECK TOTAL 13,770.49 272 QUEENSBURY WATER DEPT 00000 INV 08/16/2016 206 66024 100530 1 0328110 4210 W W ADMIN AD CMP BL 1,331.24 Invoice Net 1,331.24 272 QUEENSBURY WATER DEPT 00000 INV 08/16/2016 JUNE 2016 66025 100530 1 0328120 4410 SNTRY SWR FUEL 429.54 Invoice Net 429.54 272 QUEENSBURY WATER DEPT 00000 INV 08/16/2016 JULY 2016 66026 100530 1 0328120 4410 SNTRY SWR FUEL 468.32 Invoice Net 468.32 CHECK TOTAL 2,229.10 2792 Q W D MAINTENANCE CENT 00000 INV 08/16/2016 2188 65942 100450 1 0098160 4110 TRANS STAT VHCL R M 66.09 Invoice Net 66.09 CHECK TOTAL 66.09 6771 RAMADA INN 00000 INV 08/16/2016 49704 65994 100501 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011355 4090 ASSESSOR TREDSUB 420.00 Invoice Net 420.00 CHECK TOTAL 420.00 6823 RAYNOR MARKETING LTD 00000 20160194 INV 08/10/2016 INV638085 66211 100721 1 0011410 4400 TWN CLERK MSC CTRL 565.20 Invoice Net 565.20 CHECK TOTAL 565.20 3760 HARD AS A ROCK TRAININ 00000 20160135 INV 08/16/2016 12712-2016 66184 100692 1 0017110 4824 PARKS REC PRGRMS 5,225.00 Invoice Net 5,225.00 CHECK TOTAL 5,225.00 7069 RUBBER STAMPS UNLIMITE 00000 INV 08/05/2016 38786 65953 100460 1 0013620 4010 BLD CD ENF OFF SUPP 16.35 Invoice Net 16.35 CHECK TOTAL 16.35 6733 RYON, COREY 00000 INV 08/16/2016 35 66127 100635 1 0017020 4446 REC ADMIN SAFETY T M 115.00 Invoice Net 115.00 CHECK TOTAL 115.00 3743 SAFETY WEARHOUSE LLC 00000 INV 08/16/2016 305870 65983 100490 1 0045110 4820 HGWY REP UNIFORMS 268.35 Invoice Net 268.35 3743 SAFETY WEARHOUSE LLC 00000 INV 08/16/2016 317938 66108 100615 1 0017020 4446 REC ADMIN SAFETY T M 36.55 Invoice Net 36.55 CHECK TOTAL 304.90 6753 SARATOGA COUNTY FAIR 00000 20160077 INV 08/16/2016 2167 66189 100697 1 0017110 4824 PARKS REC PRGRMS 280.00 Invoice Net 280.00 CHECK TOTAL 280.00 2207 SCOTIA GLENVILLE 00000 20160149 INV 08/16/2016 25901 66162 100670 1 0017110 4824 PARKS REC PRGRMS 160.00 Invoice Net 160.00 CHECK TOTAL 160.00 5725 SMITHS TRUCKING & EXCA 00000 INV 08/16/2016 8102016 66212 100722 1 1577110 2899 GURNEY LN CAP CNSTR 9,000.00 Invoice Net 9,000.00 CHECK TOTAL 9,000.00 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 25 barbarae !PRELIMINARY DETAIL INVOICE LIST. apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 476 SO QUEENSBURY VOL FIRE 00000 INV 08/16/2016 65947 65947 100455 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 72,640.20 Invoice Net 72,640.20 CHECK TOTAL 72,640.20 6595 SPEERS, RAQUEL 00000 20160170 INV 08/16/2016 1018144 66191 100699 1 0017110 4824 PARKS REC PRGRMS 400.00 Invoice Net 400.00 CHECK TOTAL 400.00 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197710 65893 100400 1 0408340 4400 TRAN & DIS MSC CTRL 50.96 Invoice Net 50.96 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197681 65894 100400 1 0408340 4400 TRAN & DIS MSC CTRL 19.99 Invoice Net 19.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197682 65895 100400 1 0408340 4400 TRAM & DIS MSC CTRL 7.99 Invoice Net 7.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197674 65896 100400 1 0408340 4400 TRAN & DIS MSC CTRL 11.97 Invoice Net 11.97 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197794 66023 100529 1 0368120 4400 SNTRY SWR MSC CTRL 23.86 Invoice Net 23.86 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197782 66049 100555 1 0045130 4110 HGWY MACH VHCL R M 6.00 Invoice Net 6.00 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197843 66169 100677 1 0017110 4400 PARKS MSC CTRL 7.98 Invoice Net 7.98 • 230 ST ANDREWS ACE HARDWAR 00001 20160018 INV 08/16/2016 197747 66170 100677 1 0017110 4400 PARKS MSC CTRL 15.99 Invoice Net 15.99 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197524 66171 100677 1 0017110 4400 PARKS MSC CTRL 3.87 Invoice Net 3.87 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197658 66172 100677 1 0017110 4400 PARKS MSC CTRL 4.28 Invoice Net 4.26 230 ST ANDREWS ACE HARDWAR 00001 INV 08/16/2016 197733 66173 100677 1 0017110 4400 PARKS MSC CTRL 27.97 Invoice Net 27.97 CHECK TOTAL 180.86 2889 STAPLES, INC AND SUBSI 00001 INV 08/16/2016 3308487591 65836 100342 1 0011110 4010 TWN JSTC SUPPLIES 26.51 Invoice Net 26.51 08/11/2016 12:35 (TOWN OF QUEENSBURY (P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 08/16/2016 3308516711 65837 100343 1 0011110 4010 TWN JSTC SUPPLIES 96.54 Invoice Net 96.54 2889 STAPLES, INC AND SUBSI 00001 INV 08/10/2016 8040096869 66197 100705 1 0028810 4400 CEMETERY MSC CTRL 61.16 Invoice Net 61.16 CHECK TOTAL 184.21 3054 STONE INDUSTRIES LLC 00000 INV 08/16/2016 0313551 66114 100622 1 0017110 4991 PARKS LS LAND 110:00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/16/2016 0313552 66115 100622 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/16/2016 0313553 66116 100622 1 0017110 4991 PARKS LS LAND 160.00 Invoice Net 160.00 3054 STONE INDUSTRIES LLC 00000 INV 08/16/2016 0313554 66117 100622 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net - 80.00 3054 STONE INDUSTRIES LLC 00000 INV 08/16/2016 0313555 66118 100622 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/16/2016 0313556 66119 100622 1 0017110 4991 PARKS LS LAND 110.00 Invoice Net 110.00 3054 STONE INDUSTRIES LLC 00000 INV 08/16/2016 0316342 66120 100622 1 0017110 4991 PARKS LS LAND 80.00 Invoice Net 80.00 CHECK TOTAL 760.00 6784 STORED TECHNOLOGY SOLU 00000 INV 08/16/2016 25353 65838 100344 1 0011680 2031 IT CP HRDWR 5.02 Invoice Net 5.02 6784 STORED TECHNOLOGY SOLU 00000 INV 08/03/2016 25996 65916 100423 1 0011680 4720 IT CNSULTNT 1,686.25 Invoice Net 1,686.25 6784 STORED TECHNOLOGY SOLU 00000 INV 08/03/2016 26237 65928 100435 1 0011680 4335 IT SFT SB MNT 1,846.00 Invoice Net 1,846.00 CHECK TOTAL 3,537.27 2720 SURPASS CHEMICAL CO., 00001 INV 08/16/2016 299097 65897 100404 1 0408330 4271 WTR PFCTN W T CHMCLS 3,917.69 Invoice Net 3,917.69 2720 SURPASS CHEMICAL CO., 00001 20160023 INV 08/16/2016 299096 66124 100632 1 0017110 4271 PARKS W T CHMCLS 683.76 Invoice Net 683.76 08/11/2016 12:35 TOWN OF QDEENBBURY P 27 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2720 SURPASS CHEMICAL CO. , 00001 20160023 INV 08/16/2016 299368 66125 100632 1 0017110 4271 PARKS W T CHMCLS 535.44 Invoice Net 535.44 CHECK TOTAL 5,136.89 323 TAYLOR WELDING SUPPLY 00000 INV 08/16/2016 00738762 66055 100561 1 0045130 4110 HGWY MACH VHCL R M 158.90 Invoice Net 158.90 323 TAYLOR WELDING SUPPLY 00000 INV 08/16/2016 00738967 66056 100561 1 0045130 4110 HGWY MACH VHCL R M 57.32 Invoice Net 57.32 323 TAYLOR WELDING SUPPLY 00000 INV 08/16/2016 00739029 66057 100561 1 0045130 4110 HGWY MACH VHCL R M 190.00 Invoice Net 190.00 323 TAYLOR WELDING SUPPLY 00000 INV 08/16/2016 00738761 66174 100682 1 0017110 4400 PARKS MSC CTRL 15.22 Invoice Net 15.22 CHECK TOTAL 421.44 5687 THE FUN SPOT 00000 20160075 INV 08/16/2016 080216 66188 100696 1 0017110 4824 PARKS REC PRGRMS 556.50 Invoice Net 556.50 CHECK TOTAL 556.50 5748 TIFCO INDUSTRIES INC 00000 INV 08/16/2016 71173182 66041 100547 1 0045110 4820 HGWY REP UNIFORMS 98.08 Invoice Net 98.08 CHECK TOTAL 98.08 617 TOWN OF QUEENSBURY 00000 INV 08/01/2016 65867 65867 100374 1 0538130 4030 SWGE T & D POSTAGE 31.62 Invoice Net 31.62 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 65880 65880 100387 1 0538130 4030 SWGE T & D POSTAGE .46 Invoice Net .46 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 65881 65881 100387 1 0011670 4030 MAILING POSTAGE 345.50 Invoice Net 345.50 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 65917 65917 100424 1 0011410 4030 1200 TWN CLERK POSTAGE 137.39 Invoice Net 137.39 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 65918 65918 100425 1 0011330 4030 TX RECR POSTAGE 1.40 Invoice Net 1.40 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 65919 65919 100426 1 0011410 4030 TWN CLERK POSTAGE 13.69 Invoice Net 13.69 • 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 65920 65920 100427 1 0011410 4030 TWN CLERK POSTAGE 128.17 Invoice Net 128.17 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 65939 65939 100447 1 0408310 4030 WTR ADMIN POSTAGE 155.49 Invoice Net 155.49 617 TOWN OF QUEENSBURY 00000 INV 08/05/2016 65955 65955 100462 1 0013620 4030 BLD CD ENF POSTAGE 28.29 Invoice Net 28.29 617 TOWN OF QUEENSBURY 00000 INV 08/05/2016 65956 65956 100462 1 0013410 4030 FR CDE ENF POSTAGE 36.64 Invoice Net 36.64 617 TOWN OF QUEENSBURY 00000 INV 08/05/2016 65957 65957 100462 1 0018020 4030 PLANNING POSTAGE 269.62 Invoice Net 269.62 617 TOWN OF QUEENSBURY 00000 INV 08/05/2016 65958 65958 100462 1 0018010 4030 ZONING POSTAGE 154.07 Invoice Net 154.07 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 65984 65984 100491 1 0015010 4030 HGWY ADMIN POSTAGE .93 Invoice Net .93 617 TOWN OF QUEENSBURY 00000 INV 08/16/2016 July2016 66168 100676 1 0017020 4030 REC ADMIN POSTAGE 54.79 Invoice Net 54.79 617 TOWN OF QUEENSBURY 00000 INV 08/10/2016 JULY2016POSTAGE 66203 100711 1 0028810 4030 CEMETERY POSTAGE 1.86 Invoice Net 1.86 CHECK TOTAL 1,359.92 6714 UNIFIRST CORPORATION 00000 INV 08/16/2016 052-3275142 65876 100383 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 08/16/2016 052 3274453 65901 100408 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 08/16/2016 052 3277431 65936 100408 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 08/16/2016 052 3277432 66022 100520 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 08/16/2016 052 3272073 66064 100570 1 0045130 4110 HGWY MACH VHCL R M 34.27 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 53.69 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 08/16/2016 052 3275141 66065 100570 1 0045130 4110 HGWY MACH VHCL R M 30.00 2 0045110 4820 HGWY REP UNIFORMS 17.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 08/16/2016 052 3278123 66066 100570 I 1 0045130 4110 HGWY MACH VHCL R M 30.00 2 0045110 4820 HGWY REP UNIFORMS 17.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 08/10/2016 0523278207 66204 100712 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 08/10/2016 0523275225 66205 100712 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 CHECK TOTAL 253.98 2829 USA BLUE BOOK 00001 INV 08/16/2016 022052 66098 100605 1 0408330 4400 WTR PFCTN MSC CTRL 74.07 Invoice Net 74.07 2829 USA BLUE BOOK 00001 INV 08/16/2016 018338 66099 100605 1 0408330 4400 WTR PFCTN MSC CTRL 224.91 Invoice Net 224.91 CHECK TOTAL 298.98 1198 V. I. ENTERPRISES LTD 00000 INV 08/16/2016 000073576 66061 100567 1 0045130 4110 HGWY MACH VHCL R M 24.49 Invoice Net 24.49 1198 V. I. ENTERPRISES LTD 00000 INV 08/16/2016 000074397 66062 100567 1 0045130 4110 HGWY MACH VHCL R M 56.75 Invoice Net 56.75 1198 V. I. ENTERPRISES LTD 00000 INV 08/16/2016 000075190 66063 100567 1 0045130 4110 HGWY MACH VHCL R M 25.94 Invoice Net 25.94 1198 V. I. ENTERPRISES LTD 00000 INV 08/16/2016 75058 66093 100600 1 0017110 4110 PARKS VHCL R M 4.96 Invoice Net 4.96 1198 V. I. ENTERPRISES LTD 00000 INV 08/16/2016 75704 66101 100600 1 0017110 4110 PARKS VHCL R M 253.91 Invoice Net 253.91 1198 V. I. ENTERPRISES LTD 00000 INV 08/16/2016 75059 66103 100600 1 0017110 4110 PARKS VHCL R M 39.14 Invoice Net 39.14 CHECK TOTAL 405.19 1256 VERIZON WIRELESS 00002 INV 08/01/2016 9769272612 65848 100354 1 0011650 4105 CCS MBL CMN 500.93 Invoice Net 500.93 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1256 VERIZON WIRELESS 00002 INV 08/01/2016 9769236687 65849 100354 1 0011650 4105 CCS MBL CMMN 83.09 Invoice Net 83.09 1256 VERIZON WIRELESS 00002 INV 08/01/2016 9769272611 65850 100354 1 1 0011650 4105 CCS MBL CMMN 120.03 Invoice Net 120.03 1256 VERIZON WIRELESS 00002 INV 08/01/2016 9769272609 65854 100354 1 0011650 4105 CCS MBL CMMN 46.38 Invoice Net 46.38 1256 VERIZON WIRELESS 00002 INV 08/01/2016 9769272610 65865 100372 1 0011650 4105 CCS MBL CMMN 36.17 Invoice Net 36:17 CHECK TOTAL 786.60 6978 VP SUPPLY CORP 00000 INV 08/16/2016 2669754 66036 100542 1 0045130 4110 HGWY MACH VHCL R M 114.44 Invoice Net 114.44 CHECK TOTAL 114.44 472 VWR SCIENTIFIC PRODUCT 00000 INV 08/16/2016 8045609721 65906 100413 1 0408330 4270 WTR PFCTN CHMCLS GLS 237.59 Invoice Net 237.59 CHECK TOTAL 237.59 5166 W.B. MASON COMPANY, IN 00001 INV 08/16/2016 I36364160 65911 100418 1 0408310 4010 WTR ADMIN OFF SUPP 6.60 Invoice Net 6.60 5166 W.B. MASON COMPANY, IN 00001 INV 08/16/2016 I36551834 65987 100494 1 0011660 4010 STOREROOM SUPPLIES 172.18 Invoice Net 172.18 CHECK TOTAL 178.78 348 WALLACE SUPPLY CO INC 00000 INV 08/16/2016 78943 66045 100551 1 0045130 4110 HGWY MACH VHCL R M 9.18 Invoice Net 9.18 CHECK TOTAL 9.18 5668 WARREN COUNTY HISTORIC 00000 INV 08/16/2016 65871 65871 100378 1 0506410 4412 WRN OCCUPA USE OC TX 1,000.00 Invoice Net 1,000.00 CHECK TOTAL 1,000.00 7101 WARREN COUNTY SOCIETY 00000 INV 08/03/2016 65915 65915 100422 1 0013510 4414 AN CTRL CMT SRV C 11,666.67 Invoice Net 11,666.67 CHECK TOTAL 11,666.67 08/11/2016 12:35 TOWN OF QUEENSBURY P 31 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3267 WARREN COUNTY SOIL & W 00000 INV 08/16/2016 23 65941 100449 1 0018540 4400 DRAINAGE MSC CTRL 6,000.00 Invoice Net 6,000.00 CHECK TOTAL 6,000.00 356 WARREN TIRE SERV CTR I 00001 INV 08/16/2016 6876 65890 100397 1 0098160 4110 TRANS STAT VHCL R M 1,010.22 Invoice Net 1,010.22 CHECK TOTAL 1,010.22 356 WARREN TIRE TOWING 00003 INV 08/16/2016 4161 66090 100597 1 0017110 4110 PARKS VHCL R M 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 3927 WELLER'S AUTO PARTS IN 00000 INV 08/16/2016 493445 66037 100543 1 0045130 4110 HGWY MACH VHCL R M 100.56 Invoice Net 100.56 CHECK TOTAL 100.56 470 WEST GLENS FALLS VOLUN 00000 INV 08/16/2016 65948 65948 100456 1 0053410 4415 4980 FR CDE ENF EMRG SRV C 124,754.60 Invoice Net 124,754.60 CHECK TOTAL 124,754.60 939 WEST GLENS FALLS EMERG 00001 INV 08/16/2016 65943 65943 100451 1 0053410 4415 4981 FR CDE ENF EMRG SRV C 113,320.75 Invoice Net 113,320.75 CHECK TOTAL 113,320.75 360 WEST PUBLISHING CORPOR 00001 INV 08/16/2016 834434409 66011 100517 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6923 PNC BANK C/O WHEELABRA 00000 INV 08/16/2016 006-010900 66214 100724 1 0098160 4447 TRANS STAT TRSH DSP B 11,071.50 Invoice Net 11,071.50 CHECK TOTAL 11,071.50 365 WHITEMAN CHEVROLET INC 00000 INV 08/16/2016 5007830 66046 100552 1 0045130 4110 HGWY MACH VHCL R M 178.74 Invoice Net 178.74 CHECK TOTAL 178.74 6686 WILDERNESS PROPERTY MA 00000 INV 08/16/2016 31 66177 100685 1 1577110 2899 GURNEY LN CAP CNSTR 7,800.00 Invoice Net 7,800.00 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 32 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 7,800.00 362 INVOICES WARRANT TOTAL 797,607.56 797,607.56 08/11/2016 12:35 (TOWN OF QUEENSBURY P 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE; 08/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-52590 - OTHER PERMITS 2,000.00 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 123.05 744.50 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 1.40 9,960.52 001 0011355 ASSESSOR 001 -01-1355-4090 - TRAINING EDUCATION SUB 1,570.00 -582.04 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 141.86 347.67 001 0011410 TOWN CLERK 001 -01-1410-4030 -1200 POSTAGE 137.39 193.41 001 0011410 TOWN CLERK 001 -01-1410-4080 LEGAL ADVERTISEMENT 272.88 818.07 001 0011410 TOWN CLERK 001 -01-1410-4400 MISCELLANEOUS CONTRACT 565.20 1,831.01 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 2,671.76 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 8,683.00 95,303.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 874.21 -874.21 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,058.00 25,393.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 3,268.00 7,213.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 626.79 120.41 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0027 BLDG REPAIR MAINT SERV 61.00 3,398.25 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 311.00 613.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 485.00 333.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0025 PURCHASE OF WATER 27.20 72.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0026 PURCHASE OF WATER 33.80 616.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 418.60 2,256.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0031 PURCHASE OF WATER 25.00 75.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 4.86 25,736.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4810 - EQUIPMENT RENTAL 469.00 3,031.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 289.07 1,351.20 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,317.20 18,880.32 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 786.60 13,557.98 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 172.18 8,865.66 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 345.50 7,220.51 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 COMPUTER HARDWARE 5.02 30,264.84 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 540.00 23,694.19 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 2,479.00 48,945.27 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 1,828.75 81,428.47 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 566.53 3,840.17 001 0013310 TRAFFIC CONTROL 001 -03-3310-4160 - TRAFFIC SIGNS 37.70 2,405.77 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 839.65 5,045.02 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 36.64 148.92 001 0013510 . ANIMAL CONTROL 001 -03-3510-4414 - COMMUNITY SERVICE CONT 11,666.67 14,234.32 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 16.35 38.67 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 28.29 114.05 001 0014020 VITAL STATISTICS 001 -04-4020-4135 - OFF-PAYROLL STAFF COMP 490.00 5,290.00 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE .93 44.35 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4400 - MISCELLANEOUS CONTRACT 2.83 509.88 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 679.00 957.00 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 25.00 25.00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 6,304.34 30,794.41 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 28,500.00 57,000.00 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 54.79 2,127.45 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 224.63 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4446 - SAFETY TRAINING MATERI 151.55 15.43 08/11/2016 12:35 (TOWN OF QUEENSBURY Ip 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017020 RECREATION ADMINIS 001 -07-7020-4800 - EQUIP REPAIRS SERV SUP 1,113.48 886.52 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 21.58 1,582.42 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 448.01 3,620.47 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 1,223.80 685.00 001 0017110 PARKS 001 -07-7110-4271 - WATER TREATMENT CHEMIC 1,848.26 1,171.81 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 556.69 5,199.17 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,707.98 14,513.01 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 315.55 2,304.10 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 13,373.87 10,535.04 001 0017110 PARKS 001 -07-7110-4991 - LEASE RENTAL LAND 760.00 1,700.00 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 13,770.49 229.51 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 154.07 695.48 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 240.97 93.13 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 269.62 866.73 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 549.64 1,265.35 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 6,265.89 6,374.12 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 1,000.00 9,250.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 144.00 13,547.62 FUND TOTAL 127,489.36 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 358.19 684.92 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 1.86 387.62 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 408.40 21.60 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 128.15 3,370.46 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 777.43 3,907.93 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 17.12 445.02 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 785.50 FUND TOTAL 1,704.65 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 307.62 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 64.05 29,509.21 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 257.92 140,777.84 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 420.69 2,744.69 004 0045112 CHIPS 004 -05-5112-2899 - CAPITAL CONSTRUCTION 119,123.68 .00 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4065 - SMALL TOOLS & REPAIR E 72.53 682.68 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 5,733.94 49,280.51 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 9,404.70 81,969.65 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 8,706.31 FUND TOTAL 135,466.13 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 235.74 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4980 EMERGENCY SERVICE CONT 197,394.80 -7,817.00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4415 -4981 EMERGENCY SERVICE CONT 229,853.50 312,128.04 FUND TOTAL 427,484.04 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 35 barbarae PRELIMINARY WARRANT SDMMARY apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 35.21 1,058.46 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 1,076.31 923.69 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 233.34 3,753.48 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 25.00 5,341.78 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 11,071.50 27,182.65 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 197.77 -8.74 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 907.75 FUND TOTAL 12,645.88 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 613.40 3,434.85 FUND TOTAL 613.40 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 185.59 1,676.43 FUND TOTAL 185.59 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 8.57 55.49 • FUND TOTAL 8.57 023 0235182 STREET LIGHTING 023 -05-5182-4305 STREET LIGHTS 977.60 7,420.28 1 FUND TOTAL 977.60 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,848.63 11,640.86 FUND TOTAL 1,848.63 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 5,018.43 47,002.44 FUND TOTAL 5,018.43 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 32.48 1,693.39 FUND TOTAL 32.48 032 0328110 WASTE WATER ADMINI 032 -08-8110-4210 - ADMIN COMPUTER BILLING 1,331.24 7,553.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 429.31 18,332.74 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 396.68 15,320.54 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 897.86 8,487.11 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 26.00 222.52 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 12.18 525.45 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 1,707.75 FUND TOTAL 3,106.77 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 55.27 5,654.01 08/11/2016 12:35 (TOWN OF QUEENSBURY P 36 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 55.27 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 675.38 6,035.46 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 23.86 3,111.53 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 26.23 888.40 FUND TOTAL 725.47 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 22.48 416.52 FUND TOTAL 22.48 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 464.17 15,782.09 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 6.60 1,744.21 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,273.68 5,240.97 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 112.00 1,592.45 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4230 - PURCHASE OF WATER 1,573.15 4,280.10 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 384.45 342,776.18 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 1,923.92 55,118.06 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 91.96 6,324.63 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 23.87 40,439.55 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 1,727.49 616.87 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 7,808.79 170,792.31 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 298.98 11, 901.54 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 12,724.63 5,040.49 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 32.58 13, 929.42 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 316.90 22,624.56 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 712.25 7,224.30 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 51.34 1,620.48 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 249.18 398,515.07 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 7,562.25 FUND TOTAL 33,847.94 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.92 241.97 FUND TOTAL 25.92 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 12,759.25 81,240.75 FUND TOTAL 12,759.25 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4030 - POSTAGE 32.08 2.92 FUND TOTAL 32.08 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 1,500.00 28,954.52 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 37 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 1,500.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 17,490.00 8,332.41 FUND TOTAL 17,490.00 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 108.78 95,721.59 FUND TOTAL 108.78 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 CAPITAL CONSTRUCTION 14,458.84 210,541.16 FUND TOTAL 14,458.84 ccc WARRANT SUMMARY TOTAL 797,607.56 GRAND TOTAL 848,795.06 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 127 POST STAR, THE 65951 INV 08/16/2016 77.16 Amend Ord. No. 28 for INVOICE: 914933 100338 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 65832 INV 08/16/2016 192.15 JUL-AUG CONTRACT INVOICE: 50993615 100338 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 65833 INV 08/16/2016 104.48 JULAUG CONTRACT INVOICE: 51001400 296.63 VOUCHER TOTAL 100340 6588 FORT WILLIAM HENRY HOTEL AND CONFERE 65834 INV 08/16/2016 100.00 2-MEALS (TED BIGELOW) INVOICE: 65834 100341 612 NYS ASSESSORS ASSOCIATION 65835 INV 07/28/2016 470.00 7/10-7/14 CONF AT COR INVOICE: 65835 100342 2889 STAPLES, INC AND SUBSIDIARIES 65836 INV 08/16/2016 26.51 OFFICE SUPPLIES INVOICE: 3308487591 100343 2889 STAPLES, INC AND SUBSIDIARIES 65837 INV 08/16/2016 96.54 OFFICE SUPPLIES INVOICE: 3308516711 100344 6784 STORED TECHNOLOGY SOLUTIONS INC 65838 INV 08/16/2016 5.02 USB PRINTER CABLE INVOICE: 25353 100345 612 NYS ASSESSORS ASSOCIATION 65839 INV 07/29/2016 175.00 CONFERENCE REGISTRATIO INVOICE: 65839 100346 7055 EVOLUTION RECYCLING INC 65840 INV 07/29/2016 196.33 P/U RECYCLABLES 7/21/1 INVOICE: 162 100347 407 NATIONAL GRID 65841 INV 07/29/2016 192.09 25003JUNJUL2016 94 MAI INVOICE: 25003JUNJUL2016 100347 407 NATIONAL GRID 65842 INV 07/29/2016 153.78 05002JUNJUL2016 1412 L INVOICE: 05002JUNJUL2016 100347 407 NATIONAL GRID 65843 INV 07/29/2016 20.86 39037JUNJUL2016 QKR RD INVOICE: 39037JUNJUL2016 366.73 VOUCHER TOTAL 100350 6832 EVISION DIGITAL MARKETING LLC 65844 INV 08/01/2016 633.00 AUG MONTHLY CONTRACT INVOICE: 573 100351 612 NYS ASSESSORS ASSOCIATION 65845 INV 07/29/2016 225.00 CONF 9/18-9/20 TED BIG INVOICE: 65845 100352 1438 BARBER, CAROLINE M 65846 INV 08/16/2016 245.00 July 2016 Death Certif INVOICE: 65846 08/11/2016 12:35 TOWN OF QUEENSBURY P 39 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER IP WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100353 5375 O'BRIEN, KAREN 65847 INV 08/16/2016 245.00 July 2016 Death Certif INVOICE: 65847 100354 1256 VERIZON WIRELESS 65848 INV 08/01/2016 500.93 00007JUNJUL2016 MOBILE INVOICE: 9769272612 100354 1256 VERIZON WIRELESS 65849 INV 08/01/2016 83.09 00001JUNJUL2016 MOBILE INVOICE: 9769236687 100354 1256 VERIZON WIRELESS 65850 INV 08/01/2016 120.03 00006JUNJUL2016 MOBILE INVOICE: 9769272611 100354 1256 VERIZON WIRELESS 65854 INV 08/01/2016 46.38 00004JUNJUL2016 MOBILE INVOICE: 9769272609 750.43 VOUCHER TOTAL 100358 5818 CAROUSEL INDUSTRIES 65852 INV 08/01/2016 142.50 REMOTE SUPPORT 7/18-19 INVOICE: 1859527 100359 407 NATIONAL GRID 65853 INV 08/01/2016 10,960.04 93104JUNJUL2016 GEN ST INVOICE: 93104JUNJUL2016 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65855 INV 08/01/2016 24.05 2300853-20JUNJUL2016 Q INVOICE: 68324652 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65856 INV 08/01/2016 292.41 2300853-44JUNJUL2016, INVOICE: 68325115 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65857 INV 08/01/2016 44.21 2300853-27JUNJUL2016 F INVOICE: 68324782 100362 6599 CONSTELLATION ENERGY SERVICES OF NY ' 65858 INV 08/01/2016 1.72 2300853-26JUNJUL2016 P INVOICE: 68324732 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65859 INV 08/01/2016 232.43 2300853-40JUNJUL2016 9 INVOICE: 68325068 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65860 INV 08/01/2016 236.34 2300853-12JUNJUL2016 S INVOICE: 68324425 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65861 INV 08/01/2016 174.32 2300853-8JUNJUL2016 14 INVOICE: 68324417 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65862 INV 08/01/2016 37.49 2300853-11JUNJUL2016 C INVOICE: 68324420 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65863 INV 08/01/2016 1,348.33 2300853-56JUNJUL2016 G INVOICE: 68325154 100362 6599 CONSTELLATION ENERGY SERVICES OF NY 65864 INV 08/01/2016 1,144.56 2300853-32JUNJUL2016 N INVOICE: 68324925 3,535.86 VOUCHER TOTAL 100372 1256 VERIZON WIRELESS 65865 INV 08/01/2016 36.17 00005JUNJUL2016 MOBILE INVOICE: 9769272610 100373 6599 CONSTELLATION ENERGY SERVICES OF NY 65866 INV 08/01/2016 9.14 2300853-54JUNJUL2016 L INVOICE: 68325147 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100374 617 TOWN OF QUEENSBURY 65867 INV 08/01/2016 31.62 JUN NO Q WW DIST POSTA INVOICE: 65867 100375 4071 MILLER MANNIX SCHACHNER & 65868 INV 08/01/2016 18,510.00 JUN LEGAL BILLS INVOICE: 65868 100377 64 CHAPMAN HISTORICAL MUSEUM 65870 INV 08/16/2016 8,500.00 PER 2016 CONTRACT INVOICE: 65870 100378 5668 WARREN COUNTY HISTORICAL SOCIETY 65871 INV 08/16/2016 1,000.00 2016 CONTRACT INVOICE: 65871 100379 1170 BIG BROTHERS & BIG SISTERS 65872 INV 08/16/2016 1,000.00 2016 CONTRACY INVOICE: 65872 100380 3708 LOWE'S COMPANIES, INC 65873 INV 08/16/2016 61.00 SHELVING MATERIALS Q-C INVOICE: 07235-2016 100381 6682 ACTION EQUIPMENT & SUPPLY LLC 65874 INV 08/16/2016 469.00 LIFT RENTAL INVOICE: 01-032452-03 100382 3913 IMPRESSIVE IMPRINTS 65875 INV 08/16/2016 274.00 SETUP AND PURCHASE OF INVOICE: 23787 100383 6714 UNIFIRST CORPORATION 65876 INV 08/16/2016 19.93 UNIFORM AND DUST MOP R INVOICE: 052-3275142 100384 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65877 INV 08/16/2016 485.00 APRIL TO JULY WATER US INVOICE: 7401991APRJUL2016 100384 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65879 INV 08/16/2016 25.00 APRIL TO JULY WATER US INVOICE: 214031APRJUL2016 100384 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65882 INV 08/16/2016 33.80 APRIL TO JULY WATER US INVOICE: 202058APRJUL2016 100384 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65884 INV 08/16/2016 27.20 APRIL TO JULY WATER US INVOICE: 850043APRJUL2016 100384 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65885 INV 08/16/2016 418.60 APRIL TO JULY WATER US INVOICE: 870374APRJUL2016 100384 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65889 INV 08/16/2016 311.00 APRIL TO JULY WATER US INVOICE: 730428APRJUL2016 100384 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65891 INV 08/16/2016 679.00 APRIL TO JULY WATER US INVOICE: 730429APRJUL2016 1,979.60 VOUCHER TOTAL 100387 617 TOWN OF QUEENSBURY 65880 INV 08/16/2016 .46 JULY POSTAGE NO Q WW D INVOICE: 65880 100387 617 TOWN OF QUEENSBURY 65881 INV 08/16/2016 345.50 JULY SHARED POSTAGE INVOICE: 65881 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 41 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 345.96 VOUCHER TOTAL 100390 6706 CAPITAL FINANCIAL GROUP INC 65883 INV 08/16/2016 330.75 JUL ADMIN FEE COPAY RE INVOICE: 3526 100392 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65887 INV 08/16/2016 25.00 WATER/WW INVOICE: 2085055 100397 356 WARREN TIRE SERV CTR INC 65890 INV 08/16/2016 1,010.22 TIRES-CHEVY TRK INVOICE: 6876 100399 121 GLENS FALLS, CITY OF 65892 INV 08/16/2016 1,573.15 ACCT. #203151800, 0 FT INVOICE: 402782 100400 230 ST ANDREWS ACE HARDWARE 65893 INV 08/16/2016 50.96 HARDWARE INVOICE: 197710 100400 " 230 ST ANDREWS ACE HARDWARE ' 65894 INV 08/16/2016 19.99 GLOVE INVOICE: 197681 100400 230 ST ANDREWS ACE HARDWARE 65895 INV 08/16/2016 7.99 CABLE, CAR WASH I INVOICE: 197682 100400 230 ST ANDREWS ACE HARDWARE 65896 INV 08/16/2016 11.97 CLEANING TOOLS INVOICE: 197674 90.91 VOUCHER TOTAL 100404 2720 SURPASS CHEMICAL CO. , INC 65897 INV 08/16/2016 3,917.69 CHLORINE INVOICE: 299097 100405 255 PECKHAM MATERIALS CORP 65898 INV 08/16/2016 307.84 M TYPE 6 TOP INVOICE: 730443 100405 255 PECKHAM MATERIALS CORP 65899 INV 08/16/2016 119.12 ITEM 4-1 1/4 INVOICE: 730346 426.96 VOUCHER TOTAL 100407 32 BADGER METER INC. 65900 20160007 INV 08/16/2016 10,680.85 WATER METERS AND ACCES INVOICE: 1110613 100408 6714 UNIFIRST CORPORATION 65901 INV 08/16/2016 28.11 ACCT. 1098023 INVOICE: 052 3274453 100408 6714 UNIFIRST CORPORATION 65936 INV 08/16/2016 28.11 ACCT. #1098023 INVOICE: 052 3277431 56.22 VOUCHER TOTAL 100409 3368 FASTENAL 65902 INV 08/16/2016 56.27 MARKING PAINT INVOICE: NYSOU138077 100410 3606 E J PRESCOTT INC 65903 INV 08/16/2016 230.50 (14) 5 1/4X1 & (18) 5 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5118469 100410 3606 E J PRESCOTT INC 65905 20160171 INV 08/16/2016 348.00 METER HORNS AND FITTIN INVOICE: 5113722 578.50 VOUCHER TOTAL 100413 472 VWR SCIENTIFIC PRODUCTS 65906 INV 08/16/2016 237.59 LAB SUPPLIES INVOICE: 8045609721 100414 5769 GMES BURLINGTON 65907 INV 08/16/2016 101.00 ELECTRICAL INVOICE: 52800713.001 100414 5769 GMES BURLINGTON 65908 INV 08/16/2016 517.90 ELECTRICAL INVOICE: 52800940.001 100414 5769 GMES BURLINGTON 65909 INV 08/16/2016 15.81 ELECTRICAL INVOICE: 52802888.001 100414 5769 GMES BURLINGTON 65910 INV 08/16/2016 320.00 CONTROL TRANSFORMER INVOICE: 52800721.001 954.71 VOUCHER TOTAL 100418 5166 W.B. MASON COMPANY, INC. 65911 INV 08/16/2016 6.60 OFFICE SUPPLIES INVOICE: 136364160 100419 1584 MCMASTER-CARR SUPPLY CO 65912 INV 08/16/2016 56.70 PVC CLEAR TUBING INVOICE: 71809258 100420 7143 BENTLEY, BEATRICE 65913 INV 08/02/2016 85.74 OVERPAYMENT TO WGF EME INVOICE: 16-5743 100421 7142 GALKA, BETTY 65914 INV 08/02/2016 150.00 OVERPAYMENT WGF EMERG INVOICE: 16-7001 100422 7101 WARREN COUNTY SOCIETY FOR THE PREVEN 65915 INV 08/03/2016 11,666.67 JUL DOG CONTROL SERVIC INVOICE: 65915 100423 6784 STORED TECHNOLOGY SOLUTIONS INC 65916 INV 08/03/2016 1,686.25 TICKETS 6/6-7/26 INVOICE: 25996 100424 617 TOWN OF QUEENSBURY 65917 INV 08/16/2016 137.39 Dog License Postage fo INVOICE: 65917 100425 617 TOWN OF QUEENSBURY 65918 INV 08/16/2016 1.40 Tax Receiver Postage f INVOICE: 65918 100426 617 TOWN OF QUEENSBURY 65919 INV 08/16/2016 13.69 Town Board Meeting Pos INVOICE: 65919 100427 617 TOWN OF QUEENSBURY 65920 INV 08/16/2016 128.17 Town Clerk Postage for INVOICE: 65920 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100430 6588 FORT WILLIAM HENRY HOTEL AND CONFERE 65923 INV 08/03/2016 180.00 NYSAA CONF MEALS TERI INVOICE: 65923 100432 6985 PHANTOM FIREWORKS 65925 INV 08/03/2016 500.00 Refund PZ159-2016 SSE INVOICE: 65925 100432 6985 PHANTOM FIREWORKS 65926 INV 08/03/2016 500.00 RefundPZ158-2016 SSE 6 INVOICE: 65926 1,000.00 VOUCHER TOTAL 100434 7145 JUL 4 EVER FIREWORKS INC 65927 INV 08/03/2016 500.00 Refund P2164-2016 SSE INVOICE: 65927 100434 7145 JUL 4 EVER FIREWORKS INC 65929 INV 08/03/2016 500.00 Refund PZ 165-2016 SSE INVOICE: 65929 1,000.00 VOUCHER TOTAL 100435 6784 STORED TECHNOLOGY SOLUTIONS INC 65928 INV 08/03/2016 1,846.00 AUG MGED ANTIVIRUS SER INVOICE: 26237 100445 2038 MAILINGS MADE EASY INC 65937 20160196 INV 08/16/2016 5,118.19 POSTAGE AUGUST 2016 WA INVOICE: 58277 100446 2783 MIDWAY INDUSTRIAL SUPPLY 65938 INV 08/16/2016 791.64 56.50 EPT GEARBOX REPL INVOICE: 259167 100447 617 TOWN OF QUEENSBURY 65939 INV 08/16/2016 155.49 WATER DEPT. POSTAGE - I INVOICE: 65939 100448 407 NATIONAL GRID 65940 INV 08/16/2016 20.75 78104JUNAUG16, QUAKER INVOICE: 78104JUNAUG16 100449 3267 WARREN COUNTY SOIL & WATER 65941 INV 08/16/2016 6,000.00 M54 STORMWATER JAN-JUN INVOICE: 23 100450 2792 Q W D MAINTENANCE CENTER 65942 INV 08/16/2016 66.09 LANDFILL-VEH INSPECTIO INVOICE: 2188 100451 939 WEST GLENS FALLS EMERGENCY SQUAD IN 65943 INV 08/16/2016 113,320.75 FINAL 2016 OPERATING P INVOICE: 65943 100452 2588 BAY RIDGE RESCUE SQUAD 65944 INV 08/16/2016 52,768.75 FINAL 2016 OPERATING P INVOICE: 65944 100453 2588 BAY RIDGE RESCUE SQUAD 65945 INV 08/16/2016 30,514.00 COVERING NORTH QBY EMS INVOICE: 65945 100454 669 NORTH QUEENSBURY RESCUE 65946 INV 08/16/2016 33,250.00 FINAL 2016 OPERATING P 08/11/2016 12:35 (TOWN OF QUEENSBURY Ip 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 65946 100455 476 SO QUEENSBURY VOL FIRE CO 65947 INV 08/16/2016 72,640.20 FINAL 2016 PAYMENT INVOICE: 65947 100456 470 WEST GLENS FALLS VOLUNTEER FIRE COMP 65948 INV 08/16/2016 124,754.60 FINAL 2016 PAYMENT INVOICE: 65948 100457 127 POST STAR, THE 65950 INV 08/16/2016 195.72 Notice of Adoption Cre INVOICE: 914937 100459 6791 PASTPERFECT SOFTWARE 65952 INV 08/05/2016 540.00 ANNUAL SOFTWARE SUPPOR INVOICE: 2016-40724 100460 7069 RUBBER STAMPS UNLIMITED INC 65953 INV 08/05/2016 16.35 R100 stamp pads INVOICE: 38786 100462 617 TOWN OF QUEENSBURY 65955 INV 08/05/2016 28.29 B & C Postage July 201 INVOICE: 65955 100462 617 TOWN OF QUEENSBURY 65956 INV 08/05/2016 36.64 FM Postage July 2016 INVOICE: 65956 100462 617 TOWN OF QUEENSBURY 65957 INV 08/05/2016 269.62 P Postage July 2016 INVOICE: 65957 100462 617 TOWN OF QUEENSBURY 65958 INV 08/05/2016 154.07 ZBA Postage July 2016 INVOICE: 65958 488.62 VOUCHER TOTAL 100466 3830 CHAZEN ENGINEERING & LAND 65959 INV 08/05/2016 310.64 Proj .91600.04 SP PZ28- INVOICE: 0096387 100466 3830 CHAZEN ENGINEERING & LAND 65960 INV 08/05/2016 239.00 Proj .91600.39 SP PZ171 INVOICE: 0096384 549.64 VOUCHER TOTAL 100469 6558 MINER'S AUTOMOTIVE 65962 INV 08/05/2016 240.97 2008 Ranger AK4027 INVOICE: 5 100470 407 NATIONAL GRID 65963 INV 08/05/2016 84.64 09103JUNAUG2016 RIDGE INVOICE: 09103JUNAUG2016 100471 255 PECKHAM MATERIALS CORP 65964 20160181 INV 08/16/2016 119,381.60 BLACKTOP: CHIPS - BUIL INVOICE: 729349 100472 6369 GLOBAL MONTELLO GROUP CORP 65965 20160190 INV 08/16/2016 1,447.23 BULK DIESEL AND GASOLI INVOICE: 3687234 100472 6369 GLOBAL MONTELLO GROUP CORP 65966 20160190 INV 08/16/2016 6,337.38 BULK DIESEL AND GASOLI INVOICE: 3689996 100472 6369 GLOBAL MONTELLO GROUP CORP 65967 20160190 INV 08/16/2016 1,620.09 BULK DIESEL AND GASOLI 08/11/2016 12:35 (TOWN OF QUEENBBNRY (P 45 barbarae PRELIMINARY WARRANT' LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 3698737 9,404.70 VOUCHER TOTAL 100475 5102 ECONOMIC DEVELOPMENT CORPORATION 65968 INV 08/16/2016 28,500.00 3RD QTR DRAWDOWN INVOICE: 3133 100476 4 ADIRONDACK AUTO SPLY INC 65969 CRM 08/16/2016 -18.25 2$ DISCOUNT CREDIT INVOICE: 65969 100476 4 ADIRONDACK AUTO SPLY INC 65970 INV 08/16/2016 94.56 MUD FLAPS INVOICE: 798955 100476 4 ADIRONDACK AUTO SPLY INC 65971 INV 08/16/2016 50.68 BLOWER MOTOR RESISTOR: INVOICE: 799233 100476 4 ADIRONDACK AUTO SPLY INC 65972 INV 08/16/2016 120.53 FILTERS STOCK INVOICE: 799500 100476 4 ADIRONDACK AUTO SPLY INC 65973 INV 08/16/2016 8.48 HYDRAULIC FLUID INVOICE: 799772 100476 4 ADIRONDACK AUTO SPLY INC 65974 INV 08/16/2016 24.99 MARKER LIGHT: #70 INVOICE: 799774 100476 4 ADIRONDACK AUTO SPLY INC 65975 INV 08/16/2016 24.35 LENSES, SWITCHES INVOICE: 799796 100476 4 ADIRONDACK AUTO SPLY INC 65976 INV 08/16/2016 6.59 RING TERMINAL: #59 INVOICE: 800102 100476 4 ADIRONDACK AUTO SPLY INC 65977 INV 08/16/2016 396.33 CLUTCH: #22 INVOICE: 800268 100476 4 ADIRONDACK AUTO SPLY INC 65978 CRM 08/16/2016 -507.16 V-BELT STOCK EXCHANGE INVOICE: 801745 100476 4 ADIRONDACK AUTO SPLY INC 65979 CRM 08/16/2016 -504.30 V-BELT/SERPENTINE BELT INVOICE: 801747 100476 4 ADIRONDACK AUTO SPLY INC 65980 20160199 INV 08/16/2016 1,197.69 V-BELT INVENTORY INVOICE: 801758 894.49 VOUCHER TOTAL 100488 5962 ADIRONDACK TIRE CENTER 65981 20160189 INV 08/16/2016 925.00 REAR TIRES FOR TRACTOR INVOICE: 1358360 100488 5962 ADIRONDACK TIRE CENTER 65982 20160189 INV 08/16/2016 840.00 REAR TIRES FOR TRACTOR INVOICE: 1358412 1,765.00 VOUCHER TOTAL 100490 3743 SAFETY WEARHOUSE LLC 65983 INV 08/16/2016 268.35 RAIN GEAR INVOICE: 305870 100491 617 TOWN OF QUEENSBURY 65984 INV 08/16/2016 .93 JULY POSTAGE INVOICE: 65984 100492 473 QUEENSBURY TAX RECEIVER WATER&SEWER 65985 INV 08/16/2016 25.00 BIG BAY ROAD WATER INVOICE: 65985 08/11/2016 12:35 (TOWN OF QUEENSBDRY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100493 6832 EVISION DIGITAL MARKETING LLC 65986 INV 08/16/2016 3,259.25 MARKETING PROJECT JUNE INVOICE: 582 100494 5166 W.B. MASON COMPANY, INC. 65987 INV 08/16/2016 172.18 SUPPLIES INVOICE: I36551834 100495 407 NATIONAL GRID 65988 INV 08/08/2016 43.71 36101JULAUG2016 LUZURN INVOICE: 36101JULAUG2016 100495 407 NATIONAL GRID 65989 INV 08/08/2016 26.88 09101JULAUG2016 RIDGE INVOICE: 09101JULAUG2016 70.59 VOUCHER TOTAL 100497 6599 CONSTELLATION ENERGY SERVICES OF NY 65990 INV 08/08/2016 46.05 2300853-59HYKAYG RUDGE INVOICE: 68584496 100497 6599 CONSTELLATION ENERGY SERVICES OF NY 65991 INV 08/08/2016 4.97 2300853-60JULAUG2016 R INVOICE: 68584491 100497 6599 CONSTELLATION ENERGY SERVICES OF NY 65992 INV 08/08/2016 17.95 2300853-62JULAUG2016 6 INVOICE: 68718105 68.97 VOUCHER TOTAL 100500 5970 GOVDEALS 65993 INV 08/16/2016 307.62 ADMIN FEE AUCTION ITEM INVOICE: 2405-072016 100501 6771 RAMADA INN 65994 INV 08/16/2016 420.00 CONF TED BIGELOW INVOICE: 49704 100502 6797 FIRSTLIGHT FIBER 65995 INV 08/16/2016 473.66 9533740AUG2016 FIBER/P INVOICE: 9533740AUG2016 100502 6797 FIRSTLIGHT FIBER 65996 INV 08/16/2016 35.21 9533699AUG2016 PHONES/ INVOICE: 9533699AUG2016 100502 6797 FIRSTLIGHT FIBER 65997 INV 08/16/2016 65.68 9533690AUG2016 PHONES/ INVOICE: 9533690AUG2016 100502 6797 FIRSTLIGHT FIBER 65998 INJ 08/16/2016 26.89 9533838AUG2016 PHONE/F INVOICE: 9533838AUG2016 100502 6797 FIRSTLIGHT FIBER 65999 INV 08/16/2016 1,777.86 9533794AUG2016 FIBER/P INVOICE: 9533794AUG2016 100502 6797 FIRSTLIGHT FIBER 66000 INV 08/16/2016 25.92 9533786AUG2016 PHONES/ INVOICE: 9533786AUG2016 2,405.22 VOUCHER TOTAL 100508 407 NATIONAL GRID 66002 INV 08/16/2016 22.32 78100JULAUG16 CLARK ST INVOICE: 78100JULAUG16 100508 407 NATIONAL GRID 66003 INV 08/16/2016 24.32 34101JULAUG16 NORTH RD INVOICE: 34101JULAUG16 100508 407 NATIONAL GRID 66004 INV 08/16/2016 22.19 72102JUNJUL QUAKER 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME - DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 72102JUNJUL16 100508 407 NATIONAL GRID 66005 INV 08/16/2016 21.34 34105JUNJUL16 GLEN ST INVOICE: 34105JUNJUL16 100508 407 NATIONAL GRID 66006 INV 08/16/2016 21.07 72106JUNJUL16 MEADOWBR INVOICE: 72106JUNJUL16 100508 407 NATIONAL GRID 66007 INV 08/16/2016 89.77 72107JUNJUL16 HILAND P INVOICE: 72107JUNJUL16 100508 407 NATIONAL GRID 66009 INV 08/16/2016 105.90 39018JUNJUL16 WILLOWBR INVOICE: 39018JUNJUL16 100508 407 NATIONAL GRID 66010 INV 08/16/2016 337.22 65004JULAUG16 ROUTE 9 INVOICE: 65004JULAUG16 100508 407 NATIONAL GRID 66012 INV 08/16/2016 21.47 00011JUNJUL16 MAIN ST INVOICE: 00011JUNJUL16 665.60 VOUCHER TOTAL 100517 360 WEST PUBLISHING CORPORATION 66011 INV 08/16/2016 180.00 July West Law Subscrip INVOICE: 834434409 100519 6599 CONSTELLATION ENERGY SERVICES OF NY 66013 INV 08/16/2016 72.48 CUST# NY-EL 2300853-13 INVOICE: 68547622 100519 6599 CONSTELLATION ENERGY SERVICES OF NY 66014 INV 08/16/2016 4.45 CUST# NY-EL 2300853-43 INVOICE: 68547961 100519 6599 CONSTELLATION ENERGY SERVICES OF NY 66015 INV 08/16/2016 .86 CUST# NY-EL 2300853-42 INVOICE: 68519574 100519 6599 CONSTELLATION ENERGY SERVICES OF NY 66016 INV 08/16/2016 .55 CUST# NY-EL 2300853-30 INVOICE: 68459217 — 100519 6599 CONSTELLATION ENERGY SERVICES OF NY 66018 INV 08/16/2016 89.03 CUST# NY-EL 2300853-3 INVOICE: 68459212 100519 6599 CONSTELLATION ENERGY SERVICES OF NY 66019 INV 08/16/2016 1.87 CUST# NY-EL 2300853-31 INVOICE: 68519605 100519 6599 CONSTELLATION ENERGY SERVICES OF NY , 66020 INV 08/16/2016 1.01 CUST# NY-EL 2300853-14 INVOICE: 68458966 — 100519 6599 CONSTELLATION ENERGY SERVICES OF NY 66038 INV 08/16/2016 10.16 CUST# NY-EL 2300853-58 INVOICE: 68765877 — 100519 6599 CONSTELLATION ENERGY SERVICES OF NY 66040 INV 08/16/2016 364.39 CUST# NY-EL 2300853-0 INVOICE: 68765743 — 544.80 VOUCHER TOTAL I 100520 6714 UNIFIRST CORPORATION 66022 INV 08/16/2016 12.18 CUST# 1098027 INVOICE: 052 3277432 100523 3708 LOWE'S COMPANIES, INC 66017 INV 08/16/2016 29.33 SHOP VAC FILTER, TRASH INVOICE: 52148 100527 6562 DIRECT ENERGY BUSINESS 66021 INV 08/16/2016 1.48 CUST# 647808 WILLOWBRO INVOICE: H16022107 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100529 230 ST ANDREWS ACE HARDWARE 66023 INV 08/16/2016 23.86 CUST# 1286 WEEKS RD P/ INVOICE: 197794 100530 272 QUEENSBURY WATER DEPT 66024 INV 08/16/2016 1,331.24 August 2016 Billing INVOICE: 206 100530 272 QUEENSBURY WATER DEPT 66025 INV 08/16/2016 429.54 JUNE 2016 INVOICE: JUNE 2016 100530 272 QUEENSBURY WATER DEPT 66026 INV 08/16/2016 468.32 JULY 2016 INVOICE: JULY 2016 2,229.10 VOUCHER TOTAL 100533 7119 MOBILE MINI INC 66027 INV 08/16/2016 108.78 ACCT# 10306341 RENTAL INVOICE: 9000682469 100534 1584 MCMASTER-CARR SUPPLY CO 66028 INV 08/16/2016 65.84 ACCT# 286946100 SHIPPI INVOICE: 71610235 100534 1584 MCMASTER-CARR SUPPLY CO 66029 INV 08/16/2016 330.84 ACCT# 286946100 4WHEEL INVOICE: 70080262 396.68 VOUCHER TOTAL 100536 5444 G.A. BOVE & SONS, INC. 66030 INV 08/16/2016 55.27 CUST# 2000139 AIRPORT INVOICE: 486807 100537 4 ADIRONDACK AUTO SPLY INC 66031 INV 08/16/2016 18.84 AUTO PARTS INVOICE: 801814 100537 4 ADIRONDACK AUTO SPLY INC 66077 INV 08/16/2016 13.74 AUTO PARTS INVOICE: 802361 32.58 VOUCHER TOTAL 100538 234 NORTH COUNTRY AUTO 66032 INV 08/16/2016 208.50 DEGREASER INVOICE: 81009E 100539 6007 NESCO 66033 INV 08/16/2016 220.00 STEEL FOR FABRICATION INVOICE: 135021 100540 4272 MOTIVE POWER & PAINT LLC 66034 INV 08/16/2016 54.78 HYDRAULIC FITTINGS INVOICE: 72941 100541 4090 GEORGE & SWEDE SALES AND 66035 INV 08/16/2016 61.55 WINDOW FOR HYUNDAI LOA INVOICE: 01-5065 100542 6978 VP SUPPLY CORP 66036 INV 08/16/2016 114.44 WHEELBARROW INVOICE: 2669754 100543 3927 WELLER'S AUTO PARTS INC 66037 INV 08/16/2016 100.56 AIR BRAKE HOSES, COUPL INVOICE: 493445 08/11/2016 12:35 (TOWN OF QUEENSBURY Ip 49 barbarae +PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100544 6971 HARRINGTON'S TOOLS INC 66039 INV 08/16/2016 72.53 SOCKET INVOICE: 49638 100547 5748 TIFCO INDUSTRIES INC 66041 INV 08/16/2016 98.08 HARD HATS INVOICE: 71173182 100549 787 AGWAY INC 66043 INV 08/16/2016 16.99 SHREDDED STRAW INVOICE: 601003 100550 2892 INTERSTATE BATTERY SYSTEM 66044 INV 08/16/2016 114.95 BATTERY: #48 INVOICE: 21034031 100551 348 WALLACE SUPPLY CO INC 66045 INV 08/16/2016 9.18 HOSE ADAPTOR INVOICE: 78943 100552 365 WHITEMAN CHEVROLET INC 66046 INV 08/16/2016 178.74 CLUTCH SLAVE CYLINDER: INVOICE: 5007830 100553 1447 CURTIS LUMBER CO. INC. 66047 INV 08/16/2016 5.39 SILICONE CAULK INVOICE: 1607-277013 100554 4051 LANE ENTERPRISES 66048 INV 08/16/2016 208.60 15" AND 12" DRAINAGE P INVOICE: 394603 100555 230 ST ANDREWS ACE HARDWARE 66049 INV 08/16/2016 6.00 CARRIAGE BOLTS: #12 INVOICE: 197782 100556 4626 BOBCAT OF SARATOGA, LLC 66050 INV 08/16/2016 135.40 GRINDER BITS INVOICE: P01753 100556 4626 BOBCAT OF SARATOGA, LLC 66051 INV 08/16/2016 459.78 LOCKS, DIRT TEETH, PIN INVOICE: P01808 595.18 VOUCHER TOTAL 100558 2159 CAPITAL TRACTOR INC 66052 INV 08/16/2016 72.55 BOLTS INVOICE: CG89138 100560 3368 FASTENAL 66054 INV 08/16/2016 16.80 BOLTS INVOICE: NYSOU138028 100561 323 TAYLOR WELDING SUPPLY CO 66055 INV 08/16/2016 158.90 WELDING GASSES CYLINDE INVOICE: 00738762 100561 323 TAYLOR WELDING SUPPLY CO 66056 INV 08/16/2016 57.32 WELDING GAS INVOICE: 00738967 100561 323 TAYLOR WELDING SUPPLY CO 66057 INV 08/16/2016 190.00 ZIPCUTS INVOICE: 00739029 406.22 VOUCHER TOTAL 08/11/2016 12:35 I TOWN OF QUEENSBURY IP 50 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100564 3391 METRO FORD SALES, INC 66058 INV 08/16/2016 273.10 C/MEMBER INVOICE: 747462 100565 253 PASSONNO CORPORATION 66059 INy 08/16/2016 128.94 MONARCH WING PAINT INVOICE: 11004711-01 100565 253 PASSONNO CORPORATION 66060 INV 08/16/2016 85.96 JOHN DEERE YELLOW PAIN INVOICE: 11004718-01 214.90 VOUCHER TOTAL 100567 1198 V. I. ENTERPRISES LTD 66061 INV 08/16/2016 24.49 GUM CUTTER, SHOP SOLV, INVOICE: 000073576 100567 1198 V. I. ENTERPRISES LTD 66062 INV 08/16/2016 56.75 THRUST, SHOP SOLV, BRA INVOICE: 000074397 100567 1198 V. I. ENTERPRISES LTD 66063 INV 08/16/2016 25.94 SHOP SOLV, MINI LAMPS INVOICE: 000075190 107.18 VOUCHER TOTAL 100570 6714 UNIFIRST CORPORATION 66064 INV 08/16/2016 53.69 SHOP TOWELS AND UNIFOR INVOICE: 052 3272073 100570 6714 UNIFIRST CORPORATION 66065 INV 08/16/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3275141 100570 6714 UNIFIRST CORPORATION 66066 INV 08/16/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3278123 148.53 VOUCHER TOTAL 100573 7147 ESTATE OF MARIA CARTIER 66067 INV 08/16/2016 249.18 JAN-JUNE 2016 INSURANC INVOICE: 66067 100575 4943 POOLS PLUS 66068 20160026 INV 08/16/2016 549.10 Gurney Lane Pool Chemi INVOICE: 55980 100575 4943 POOLS PLUS 66069 INV 08/16/2016 79.96 GL Pool chemicals INVOICE: 55898 629.06 VOUCHER TOTAL 100577 6775 HOBBY LOBBY STORES INC 66070 INV 08/16/2016 59.57 9309490 QC arts fest INVOICE: 0574007071810804163 100577 6775 HOBBY LOBBY STORES INC 66071 INV 08/16/2016 34.95 9309490 QC arts fest INVOICE: 0574004078700801168 94.52 VOUCHER TOTAL 100579 1865 HANNAFORD 66072 INV 08/16/2016 35.49 10049 QC night watch INVOICE: 4667 100579 1865 HANNAFORD 66073 INV 08/16/2016 130.25 10049 GL #2 08/11/2016 12:35 TOWN OF QUEENSBURY P 51 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 7011 100579 1865 HANNAFORD 66075 INV 08/16/2016 68.36 10049 QC night watch INVOICE: 4642 234.10 VOUCHER TOTAL 100581 7055 EVOLUTION RECYCLING INC 66074 INV 08/09/2016 1.44 7/28 PU, NET RECYCLING INVOICE: 174 100583 6326 GILLETTE CREAMERY 66076 INV 08/16/2016 894.12 24546 GL concessions INVOICE: 5011621614 100585 3708 LOWE'S COMPANIES, INC 66078 20160025 INV 08/16/2016 48.61 2077 Misc maint INVOICE: 06400 100585 3708 LOWE'S COMPANIES, INC 66081 INV 08/16/2016 5.64 2077 Freedom Park clim INVOICE: 06038-2016 100585 3708 LOWE'S COMPANIES, INC 66083 INV 08/16/2016 11.17 2077 msic. park maint INVOICE: 06882 100585 3708 LOWE'S COMPANIES, INC 66084 INV 08/16/2016 10.44 2077 Freedom park clim INVOICE: 06817-2016 75.86 VOUCHER TOTAL 100586 147 HOLLAND COMPANY INC ' 66079 INV 08/16/2016 3,891.10 ALUM INVOICE: 105192 100587 32 BADGER METER INC. 66080 20160007 INV 08/16/2016 1,670.78 WATER METERS AND ACCES INVOICE: 1112832 100589 459 EMD MILLIPORE CORP 66082 20160177 INV 08/16/2016 1,489.90 STERIFIL ASEPTIC SYSTE INVOICE: 7648939 100592 3606 E J PRESCOTT INC 66086 20160191 INV 08/16/2016 25.00 METER HORN ACCESSORIES INVOICE: 5120975 100592 3606 E J PRESCOTT INC 66088 INV 08/16/2016 86.40 5 1/4X1 1/2 VB FIXED R INVOICE: 5119746 111.40 VOUCHER TOTAL 100593 4 ADIRONDACK AUTO SPLY INC 66085 INV 08/16/2016 32.53 6573 Bobcat solenoid INVOICE: 801618 100594 1527 G A WEST INC 66087 INV 08/16/2016 690.00 G - nature ed signs INVOICE: 43290 100596 6764 GREENE, JEFF 66089 INV 08/16/2016 1,500.00 Hovey Pond brush remov INVOICE: 792299 100597 356 WARREN TIRE TOWING 66090 INV 08/16/2016 150.00 towing fee for 2002 F5 08/11/2016 12:35 (TOWN OF QUEENSBURY Ip 52 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4161 100598 787 AGWAY INC 66091 INV 08/16/2016 23.99 GL flowers INVOICE: 601002 100598 787 AGWAY INC 66092 INV 08/16/2016 79.99 R/J water pellets INVOICE: 601011 103.98 VOUCHER TOTAL 100600 1198 V. I. ENTERPRISES LTD 66093 INV 08/16/2016 4.96 1985 02 F550 repair INVOICE: 75058 100600 1198 V. I. ENTERPRISES LTD 66101 INV 08/16/2016 253.91 1985 fueld pump 02F550 INVOICE: 75704 100600 1198 V. I. ENTERPRISES LTD 66103 INV 08/16/2016 39.14 1985 brake lines 02 F5 INVOICE: 75059 298.01 VOUCHER TOTAL 100601 6726 SMG-A MONOLITH SOLAR COMPANY 66094 INV 08/16/2016 361.82 QUEENSBURY (C) WATER D INVOICE: 3152 100602 5769 GMES BURLINGTON 66095 INV 08/16/2016 61.99 ELECTRICAL INVOICE: 52808100.001 100602 5769 GMES BURLINGTON 66096 INV 08/16/2016 58.88 ELECTRICAL INVOICE: 52807515.001 120.87 VOUCHER TOTAL 100604 6721 OFFICE OF WATER PROGRAMS 66097 20160188 INV 08/16/2016 112.00 STEPHEN THOMPSON - BOO INVOICE: 717550 100605 2829 USA BLUE BOOK 66098 INV 08/16/2016 74.07 STERIKON PLUS BIOINDIC INVOICE: 022052 100605 2829 USA BLUE BOOK 66099 INV 08/16/2016 224.91 FREE CHLROINE REAGENT INVOICE: 018338 298.98 VOUCHER TOTAL 100607 1584 MCMASTER-CARR SUPPLY CO 66100 INV 08/16/2016 57.75 SIGN - EMPLOYEES ONLY INVOICE: 71835225 100609 255 PECKHAM MATERIALS CORP 66102 INV 08/16/2016 108.11 ITEM 4-1 1/4 INVOICE: 731542 100611 1447 CURTIS LUMBER CO. INC. 66104 INV 08/16/2016 30.00 WASP SPRAY INVOICE: 1608-295726 100612 683 FALLS FARM & GARDEN EQUIP 66106 INV 08/16/2016 425.75 7618214 stihl trimmer INVOICE: 42354 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100612 683 FALLS FARM & GARDEN EQUIP 66107 INV 08/16/2016 283.02 7618214 JD mower parts INVOICE: 531872 708.77 VOUCHER TOTAL 100613 6599 CONSTELLATION ENERGY SERVICES OF NY 66105 INV 08/16/2016 1.72 LDC ACCT. #47314-34105 INVOICE: 68718094 100613 6599 CONSTELLATION ENERGY SERVICES OF NY 66110 INV 08/16/2016 .16 LDC ACCT. #73425-78104 INVOICE: 68547828 1.88 VOUCHER TOTAL 100615 3743 SAFETY WEARHOUSE LLC 66108 INV 08/16/2016 36.55 1300 PPE INVOICE: 317938 100616 4626 BOBCAT OF SARATOGA, LLC 66109 INV 08/16/2016 2,025.00 QUEEN005Bobcat excavat INVOICE: R01139 100618 407 NATIONAL GRID 66111 INV 08/16/2016 23.87 71001JULAUG16, 823 COR INVOICE: 71001JULAUG16 100619 6797 FIRSTLIGHT FIBER 66112 INV 08/16/2016 464.17 ACCT. 0009533741 i INVOICE: 66112 100621 6040 ADIRONDACK GREENSCAPES LLC 66113 INV 08/16/2016 805.00 Jenkinsville field str INVOICE: 15545 100622 3054 STONE INDUSTRIES LLC 66114 INV 08/16/2016 110.00 R217788 Glen Lk Pk/Can INVOICE: 0313551 100622 3054 STONE INDUSTRIES LLC 66115 INV 08/16/2016 110.00 R217796 Freedom Park INVOICE: 0313552 100622 3054 STONE INDUSTRIES LLC 66116 INV 08/16/2016 160.00 R217821 Hudson River P INVOICE: 0313553 100622 3054 STONE INDUSTRIES LLC 66117 INV 08/16/2016 80.00 R217822 Ridge/Jenkinsv INVOICE: 0313554 100622 3054 STONE INDUSTRIES LLC 66118 INV 08/16/2016 110.00 R217823 Hovey Pond Pk INVOICE: 0313555 100622 3054 STONE INDUSTRIES LLC 66119 INV 08/16/2016 110.00 R217825 West End Park INVOICE: 0313556 100622 3054 STONE INDUSTRIES LLC 66120 INV 08/16/2016 80.00 R217805 Queensbury Sch INVOICE: 0316342 760.00 VOUCHER TOTAL 100629 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66121 INV 08/16/2016 25.00 302.7-1-15 Lafayette S INVOICE: 4041-950090-01 Aug16 100629 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66122 INV 08/16/2016 1,023.80 288.-1-46 118 Gurney L INVOICE: 4041-730270-01Augl6 100629 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66123 INV 08/16/2016 25.00 309.9-2-10 Luzerne Roa 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 54 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4041-850053-01 Aug16 1,073.80 VOUCHER TOTAL 100632 2720 SURPASS CHEMICAL CO. , INC 66124 20160023 INV 08/16/2016 683.76 222 Gurney Lane pool c INVOICE: 299096 100632 2720 SURPASS CHEMICAL CO., INC 66125 20160023 INV 08/16/2016 535.44 222 GL pool chlorine INVOICE: 299368 1,219.20 VOUCHER TOTAL 100634 6726 SMG-A MONOLITH SOLAR COMPANY 66126 INV 08/16/2016 187.96 R/J solar panels INVOICE: 3150 100635 6733 RYON, COREY 66127 INV 08/16/2016 115.00 Red Cross Certs INVOICE: 35 100636 4861 DONOHUE CANDY & TOBACCO CO INC 66128 INV 08/16/2016 443.99 926714 GL concessions INVOICE: 408375 100637 253 PASSONNO CORPORATION 66129 20160158 INV 08/16/2016 123.36 7288104 softball field INVOICE: 11004748-01 100638 1447 CURTIS LUMBER CO. INC. 66130 20160021 INV 08/16/2016 21.58 7266 quick set concret INVOICE: 1608-292187 100639 3708 LOWE'S COMPANIES, INC 66131 INV 08/16/2016 28.08 MINERAL SPIRITS INVOICE: 15828 2016 100639 3708 LOWE'S COMPANIES, INC 66132 INV 08/16/2016 2.83 WOOD GLUE INVOICE: 15914 2016 100639 3708 LOWE'S COMPANIES, INC 66133 INV 08/16/2016 40.30 CONCRETE MIX, TAPE MEA INVOICE: 06888 2016 100639 3708 LOWE'S COMPANIES, INC 66134 INV 08/16/2016 28.08 MINERAL SPIRITS INVOICE: 16998 2016 100639 3708 LOWE'S COMPANIES, INC 66135 INV 08/16/2016 17.06 SOAP FOR ROLLER INVOICE: 16704 2016 100639 3708 LOWE'S COMPANIES, INC 66136 INV 08/16/2016 74.00 CABLE TIES INVOICE: 15834 2016 100639 3708 LOWE'S COMPANIES, INC 66137 INV 08/16/2016 32.65 RECIP BLADES, CONCRETE INVOICE: 06741 2016 100639 3708 LOWE'S COMPANIES, INC 66138 INV 08/16/2016 2.73 CONNECTORS INVOICE: 06629 2016 100639 3708 LOWE'S COMPANIES, INC 66139 INV 08/16/2016 8.53 HEX WRENCH INVOICE: 16119 2016 100639 3708 LOWE'S COMPANIES, INC 66140 INV 08/16/2016 5.68 HEX DRIVE INVOICE: 16103 2016 100639 3708 LOWE'S COMPANIES, INC 66141 INV 08/16/2016 8.53 SOAP FOR ROLLER INVOICE: 06747 2016 100639 3708 LOWE'S COMPANIES, INC 66142 INV 08/16/2016 47.47 SPOTLIGHT 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 55 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 07103 2016 100639 3708 LOWE'S COMPANIES, INC 66143 INV 08/16/2016 37.70 HACKSAW BLADED, SAW FR INVOICE: 06288 2016 100639 3708 LOWE'S COMPANIES, INC 66144 INV 08/16/2016 10.52 HORNET SPRAY INVOICE: 06397 2016 100639 3708 LOWE'S COMPANIES, INC 66145 INV 08/16/2016 20.88 MARKING WAND INVOICE: 06480_2016 365.04 VOUCHER TOTAL 100654 407 NATIONAL GRID 66146 INV 08/16/2016 30.12 13015JUNJUL2016 TFLT A INVOICE: 13015JUNJUL2016 100654 407 NATIONAL GRID 66147 INV 08/16/2016 32.03 42010JUNJUL2016 TFLT A INVOICE: 42010JUNJUL2016 100654 407 NATIONAL GRID 66148 INV 08/16/2016 388.95 94103JUNJUL2016 CONSOL INVOICE: 94103JUNJUL2016 451.10 VOUCHER TOTAL 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66149 INV 08/16/2016 20.62 NY-EL 2300853-47 TFLT INVOICE: 68325129 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66150 INV 08/16/2016 35.77 NY-EL 2300853-52 TFLT INVOICE: 68325133 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66151 INV 08/16/2016 29.44 NY-EL 2300653-53 TFLT INVOICE: 68325136 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66152 INV 08/16/2016 8.91 NY-EL 2300853-18 TFLT INVOICE: 68324613 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66153 INV 08/16/2016 31.48 NY-EL 2300853-51 TFLT INVOICE: 68325130 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66154 INV 08/16/2016 17.18 NY-EL_2300853-48 TFLT INVOICE: 68325131 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66155 INV 08/16/2016 57.24 NY-EL 2300853-46 TFLT INVOICE: 68325127 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66156 INV 08/16/2016 89.89 NY-EL 2300853-50 TFLT INVOICE: 68325128 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66157 INV 08/16/2016 8.91 NY-EL_2300853-10 TFLT INVOICE: 68324419 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66158 INV 08/16/2016 35.61 NY-EL_2300853-49 TFLT INVOICE: 68325125 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66159 INV 08/16/2016 30.62 NY-EL_2300853-45 TFLT INVOICE: 68325123 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66160 INV 08/16/2016 10.31 NY-EL_2300853-22 TFLT INVOICE: 68459194 100657 6599 CONSTELLATION ENERGY SERVICES OF NY 66161 INV 08/16/2016 12.57 NY-EL—2300853-33 TFLT INVOICE: 68459223 388.55 VOUCHER TOTAL 100670 2207 SCOTIA GLENVILLE 66162 20160149 INV 08/16/2016 160.00 S/G Children's Travail 08/11/2016 12:35 (TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 25901 100671 3838 KARATE CENTER, THE 66163 INV 08/16/2016 120.00 Summer Karate 2 part. INVOICE: 072816 100672 6909 BENGLE, AMANDA 66164 20160151 INV 08/16/2016 275.00 Art Classes-A. Bengle- INVOICE: 080416 100673 5765 SANDRA BUREAU 66165 20160146 INV 08/16/2016 158.00 Nature Education Pgms- INVOICE: 2-2016 100673 5765 SANDRA BUREAU 66166 20160146 INV 08/16/2016 392.00 Nature Education Pgms- INVOICE: 1-2016 550.00 VOUCHER TOTAL 100675 6912 JONES, THOMAS C. 66167 20160148 INV 08/16/2016 1,050.00 Forensic Science Pgms- INVOICE: 072716 100676 617 TOWN OF QUEENSBURY 66168 INV 08/16/2016 54.79 Postage - July 2016 INVOICE: July2016 100677 230 ST ANDREWS ACE HARDWARE 66169 INV 08/16/2016 7.98 1290 GL signs install INVOICE: 197843 100677 230 ST ANDREWS ACE HARDWARE 66170 20160018 INV 08/16/2016 15.99 1290 GL phone INVOICE: 197747 100677 230 ST ANDREWS ACE HARDWARE 66171 INV 08/16/2016 3.87 1290 GL trail tags INVOICE: 197524 100677 230 ST ANDREWS ACE HARDWARE 66172 INV 08/16/2016 4.28 1290 GL signs INVOICE: 197658 100677 230 ST ANDREWS ACE HARDWARE 66173 INV 08/16/2016 27.97 1290 GL maint. INVOICE: 197733 60.09 VOUCHER TOTAL 100682 323 TAYLOR WELDING SUPPLY CO 66174 INV 08/16/2016 15.22 02445 cylinder rental INVOICE: 00738761 100683 6100 LEHMAN GRAPHIC DESIGN 66175 INV 08/16/2016 300.00 gclub trip brochure INVOICE: 311416 100684 255 PECKHAM MATERIALS CORP 66176 INV 08/16/2016 23.72 81365 stone for GL lau INVOICE: 730345 100685 6686 WILDERNESS PROPERTY MANAGEMENT INC 66177 INV 08/16/2016 7,800.00 Phase 3 - bike trail d INVOICE: 31 100686 7053 PRESTIGE SERVICES INC 66178 INV 08/16/2016 75.00 TownQueenPR R/J water INVOICE: 5570-361467 100686 7053 PRESTIGE SERVICES INC 66179 INV 08/16/2016 15.00 TownQueenPR R/J water 08/11/2016 12:35 (TOWN OF OUEENSBURY IP 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 5570-231054 100686 7053 PRESTIGE SERVICES INC 66180 INV 08/16/2016 30.00 TownQueenPR R/J water INVOICE: 5570-204344 100686 7053 PRESTIGE SERVICES INC 66181 INV 08/16/2016 15.00 TownQueenPR R/J water INVOICE: 5570-212927 100686 7053 PRESTIGE SERVICES INC 66182 INV 08/16/2016 45.00 TownQueenPR R/J water INVOICE: 5570-323221 100686 7053 PRESTIGE SERVICES INC 66183 INV 08/16/2016 15.00 TownQueenPR R/J water INVOICE: 5570-212789 100686 7053 PRESTIGE SERVICES INC 66207 INV 08/16/2016 30.00 WATER PURCHASE INVOICE: 5570-355995 225.00 VOUCHER TOTAL 100692 3760 HARD AS A ROCK TRAINING CENTER 66184 20160135 INV 08/16/2016 5,225.00 High Adventure Camps-R INVOICE: 12712-2016 100693 6744 KINGPINS ALLEY BOWLING 66185 20160164 INV 08/16/2016 348.00 QClug Field Trip - 58 INVOICE: 00384 100694 3200 ADVANCE CONSTRUCTION SUPPLY INC 66186 20160134 INV 08/16/2016 680.00 Rentals-Advance Supply INVOICE: 1257-0 100695 7087 PALMER, HEATHER 66187 20160156 INV 08/16/2016 650.00 Art Classes-H. Palmer INVOICE: 0001 100696 5687 THE FUN SPOT 66188 20160075 INV 08/16/2016 556.50 F/T on 8/2/16 53 part INVOICE: 080216 100697 6753 SARATOGA COUNTY FAIR 66189 20160077 INV 08/16/2016 280.00 F/T on July 20, 2016 3 INVOICE: 2167 100698 5689 ROBERT & CYNTHIA B GIFFORD 66190 20160076 INV 08/16/2016 425.75 F/T on 7/26/16 43 par INVOICE: 7258-113 100699 6595 SPEERS, RAQUEL 66191 20160170 INV 08/16/2016 400.00 QClub Zumba INVOICE: 1018144 100700 407 NATIONAL GRID 66192 INV 08/10/2016 93.93 90017JULAUG2016 AVITN INVOICE: 90017JULAUG2016 100701 4 ADIRONDACK AUTO SPLY INC 66193 INV 08/10/2016 233.38 VAN REPAIRS INVOICE: 800862 100701 4 ADIRONDACK AUTO SPLY INC 66209 CRM 08/10/2016 -75.10 RET ROTOR HUB INVOICE: 801511 100701 4 ADIRONDACK AUTO SPLY INC 66210 CRM 08/10/2016 -39.12 RET CORE DEP INVOICE: 801669 119.16 VOUCHER TOTAL 08/11/2016 12:35 (TOWN OF QUEENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100702 787 AGWAY INC 66194 INV 08/10/2016 16.99 STRAW INVOICE: 601005 100703 6433 MOORE'S CORNERS INC 66195 INV 08/10/2016 197.38 IMPELLER INVOICE: 145675 100704 3708 LOWE'S COMPANIES, INC 66196 INV 08/10/2016 460.89 PRESSURE WASHER; FLOOR INVOICE: 107197 100705 2889 STAPLES, INC AND SUBSIDIARIES 66197 INV 08/10/2016 61.16 JOURNAL BOOK INVOICE: 8040096869 100707 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66199 INV 08/10/2016 127.00 APRJUL2016WATER CREMAT INVOICE: APRJUL2016WATERCREM 100707 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66200 INV 08/10/2016 281.40 APRJUL2016WATER CEMETE INVOICE: APRJULY2016WATERCEM 100707 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66201 INV 08/10/2016 25.00 APRJULY2016WATER WEST INVOICE: APRJULY2016WATERWEST 100707 473 QUEENSBURY TAX RECEIVER WATER&SEWER 66202 INV 08/10/2016 25.00 APRJULY2016WATER, CRON INVOICE: APRJUL2016WATERCRONI 458.40 VOUCHER TOTAL 100711 617 TOWN OF QUEENSBURY 66203 INV 08/10/2016 1.86 JULY2016POSTAGE INVOICE: JULY2016POSTAGE 100712 6714 UNIFIRST CORPORATION 66204 INV 08/10/2016 8.56 UNIFORMS INVOICE: 0523278207 100712 6714 UNIFIRST CORPORATION 66205 INV 08/10/2016 8.56 UNIFORMS INVOICE: 0523275225 17.12 VOUCHER TOTAL 100718 6797 FIRSTLIGHT FIBER 66208 INV 08/10/2016 331.30 9533742AUG2016 PINEV C INVOICE: 9533742AUG2016 100721 6823 RAYNOR MARKETING LTD 66211 20160194 INV 08/10/2016 565.20 2 STOOLS FOR CLERKS OF INVOICE: INV638085 100722 5725 SMITHS TRUCKING & EXCAVATING LLC 66212 INV 08/16/2016 9,000.00 concrete foundation fo INVOICE: 8102016 100723 420 QUEENSBURY SR CITIZENS IN 66213 INV 08/16/2016 13,770.49 PER NEW CONTRACT INVOICE: 66213 100724 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 66214 INV 08/16/2016 11,071.50 7/14-30 PU INVOICE: 006-010900 • 08/11/2016 12:35 (TOWN OF QUEENSBURY P 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 08162016 08/16/2016 DUE DATE: 08/16/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 100725 2160 MATTHEWS ENVIRONMENTAL SOLUTIONS 66215 INV 08/16/2016 14,458.84 DEPOSIT FOR CREMATORY INVOICE: 66215 100726 407 NATIONAL GRID 66216 INV 08/11/2016 368.73 98107JULAUG2016 GURNEY INVOICE: 98107JULAUG2016 100727 7006 PRIMELINK 66217 INV 08/11/2016 269.90 AUG TWN HLL WIRELESS INVOICE: 9572-1AUG2016 WARRANT TOTAL 797,607.56 ** END OF REPORT - Generated by Barbara Edmunds **