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3.8 3.8 FINANCIAL\2016\Warrant of Bills for October 3 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF OCTOBER 4TH, 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 September 29th, 2016 and a payment date of October 4th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of September 29th, 2016 and a payment date of October 4th, 2016 totaling $381,182.19, 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 3rd day of October, 2016, by the following vote: AYES NOES ABSENT : 09/29/2016 12:05 TOWN OF QUEENSBURY P 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 10/04/2016 WARRANT: 10042016 AMOUNT: $ 381,182.19 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 09/29/2016 12:05 (TOWN OF QUEENSBURY P 2 barbarae PRELIMINARY PREPAID INVOICE LIST lapwarrnt WARRANT: 10042016 10/04/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 4899 KEENA STAFFING 00000 67266 DD 10/04/2016 780.00 101790 67145 B&G TEMP WEEKENDING 09/17 INVOICE: 138 6706 CAPITAL FINANCI 00000 67237 DD 09/21/2016 275.00 101760 67146 EMP COPAY REBATE INVOICE: 9212016 6706 CAPITAL FINANCI 00000 67366 DD 09/28/2016 240.00 101893 67269 COPAY REBATE INVOICE: 9282016 1,295.00 CASH ACCOUNT C2000000 0200 TOTAL 09/29/2016 12:05 TOWN OF QUEENBBDRY P 3 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE IDUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 807293 67252 101775 1 0098160 4110 TRANS STAT VHCL R'M 171.18 Invoice Net 171.18 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 807294 67253 101775 1 0098160 4400 TRANS STAT MSC CTRL 25.82 Invoice Net 25.82 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 807649 67312 101837 1 0011620 4065 B & G S TS RP EQ 5.44 Invoice Net 5.44 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/04/2016 67342 67342 • 101869 1 0045130 4110 HGWY MACH VHCL R M -3.95 Invoice Net -3.95 4 ADIRONDACK AUTO SPLY I 00000 CRM 10/04/2016 806653 67343 101869 1 0045130 4110 HGWY MACH VHCL R'M -27.50 Invoice Net -27.50 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 806818 67344 101869 1 0045130 4110 HGWY MACH VHCL RIM 8.97 Invoice Net 8.97 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 807241 67345 101869 1 0045130 4110 HGWY MACH VHCL R M 32.76 Invoice Net 32.76 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 807377 67346 101869 1 0045130 4110 HGWY MACH VHCL R M 170.95 Invoice Net 170.95 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 807371 67347 101869 1 0045130 4110 HGWY MACH VHCL R M 7.18 Invoice Net 7.18 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 807410 67348 101869 1 0045130 4110 HGWY MACH VHCL R M 4.95 Invoice Net 4.95 4 ADIRONDACK AUTO SPLY I 00000 INV 10/04/2016 807343 67372 101899 1 0098160 4400 TRANS STAT MSC CTRL 22.94 Invoice Net 22.94 CHECK TOTAL 418.74 7158 ADIRONDACK MANOR HFA 00000 INV 09/26/2016 165-15048 67263 101787 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.00 Invoice Net 75.00 CHECK TOTAL 75.00 7162 ARCH INSURANCE GROUP 00000 INV 10/04/2016 20160915-266836 67365 101892 1 0019055 8055 DSB INS DSB INS 859.59 2 0029055 8055 DSB INS DSB INS 113.73 3 0049055 8055 DSB INS DSB INS 437.58 4 0099055 8055 DSB INS DSB INS 68.62 5 0329055 8055 DSB INS DSB INS 58.34 I 6 0409055 8055 DSB INS DSB INS 354.25 Invoice Net 1,892.11 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING , WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 1,892.11 822 SPRING FALLS CORP 00000 INV 10/04/2016 27568 67309 101834 1 0017110 4400 PARKS MSC CTRL 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 7049 BRENNTAG NORTHEAST INC 00000 INV 10/04/2016 BNE743649 67299 101824 1 0408330 4271 WTR PFCTN W T CHMCLS 11,180.42 Invoice Net 11,180.42 CHECK TOTAL 11,180.42 5818 CAROUSEL INDUSTRIES 00001 INV 09/26/2016 1852935 67264 101788 1 0011650 4100 CCS TELEPHONE 2,537.00 Invoice Net 2,537.00 5818 CAROUSEL INDUSTRIES 00001 INV 10/04/2016 1852938 67336 101861 1 0401650 4100 CTRL CMM TELEPHONE 200.00 Invoice Net 200.00 CHECK TOTAL 2,737.00 3830 CHAZEN ENGINEERING & L 00000 INV 09/27/2016 0097102 67290 101815 1 0018020 4711 PLANNING REMB ENG S 219.88 Invoice Net 219.88 3830 CHAZEN ENGINEERING & L 00000 INV 09/27/2016 0097103 67291 101815 1 0018020 4711 PLANNING REMB ENG S 372.88 Invoice Net 372.88 3830 CHAZEN ENGINEERING & L 00000 INV 09/27/2016 0096831 67292 101815 1 0018020 4711 PLANNING REMB ENG S 47.75 Invoice Net 47.75 CHECK TOTAL 640.51 6599 CONSTELLATION ENERGY S 00001 INV 10/04/2016 70151231 67307 101832 1 0408320 4300 WTR P/S ELCTRICITY 12.81 1 Invoice Net 12.81 CHECK TOTAL 12.81 5101 COUNCIL FOR PREVENTION 00001 INV 10/04/2016 67282 67282 101807 1 0018989 4414 COM SVCS CMT SRV C 1,965.38 Invoice Net 1,965.38 CHECK TOTAL 1,965.38 1447 CURTIS LUMBER CO. INC. 00001 INV 10/04/2016 1609-146540 67321 101846 1 0017110 4400 PARKS MSC CTRL 72.63 Invoice Net 72.63 1447 CURTIS LUMBER CO. INC. 00001 INV 10/04/2016 1609-162026 67322 101847 1 0017110 4400 PARKS MSC CTRL 89.85 Invoice Net 89.85 09/29/2016 12:05 (TOWN OF QUEENSBURY Ip 5 barbarae PRELIMINARY DETAIL INVOICE LIST' apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1447 CURTIS LUMBER CO. INC. 00001 INV 10/04/2016 1609-162141 67323 101848 1 0017110 4400 PARKS MSC CTRL 107.77 Invoice Net 107.77 1447 CURTIS LUMBER CO. INC. 00001 INV 10/04/2016 1609-166924 67325 101850 1 0017110 4400 PARKS MSC CTRL 96.12 Invoice Net 96.12 • CHECK TOTAL 366.37 81 DELUREY SALES & SERVIC 00000 INV 10/04/2016 T235652 67349 101876 1 0045130 4110 HGWY MACH VHCL R M 173.92 Invoice Net 173.92 81 DELUREY SALES & SERVIC 00000 INV 10/04/2016 T235760 67350 101876 1 0045130 4110 HGWY MACH VHCL R M 312.43 Invoice Net 312.43 81 DELUREY SALES & SERVIC 00000 INV 10/04/2016 T235685 67351 101876 1 0045130 4110 HGWY MACH VHCL R M 84.14 Invoice Net 84.14 CHECK TOTAL 570.49 7159 DIDIO, JOE 00000 INV 10/04/2016 9914 67271 101795 1 0538130 4400 SWGE T & D MSC CTRL 101.80 Invoice Net 101.80 CHECK TOTAL 101.80 6562 DIRECT ENERGY BUSINESS 00001 INV 10/04/2016 H16121216 67283 101808 1 0368120 4500 SNTRY SWR HTNG FUEL 1.85 Invoice Net 1.85 CHECK TOTAL 1.85 577 EMPIRE HEALTH CHOICE I 00001 INV 09/27/2016 OCT 2016 990880 2 67244 101767 1 0019060 8060 HEALTH INS HEALTH INS 109,457.75 2 0029060 8060 HEALTH INS HEALTH INS 9,086.71 3 0049060 8060 HEALTH INS HEALTH INS 67,704.02 4 0099060 8060 HEALTH INS HEALTH' INS 4,504.77 5 0409060 8060 HEALTH INS HEALTH INS 52,671.14 6 0329060 8060 HEALTH INS HEALTH INS 9,070.06 Invoice Net 252,494.45 577 EMPIRE HEALTH CHOICE I 00001 INV 10/04/2016 OCT 2016 990880 P01 67367 101894 1 0019060 8060 HEALTH INS HEALTHIINS 13,419.28 2 0029060 8060 HEALTH INS HEALTH INS 1,731.52 3 0049060 8060 HEALTH INS HEALTH INS 7,791.84 4 0099060 8060 HEALTH INS HEALTH INS 865.76 5 0409060 8060 HEALTH INS HEALTH INS 6,060.32 6 0329060 8060 HEALTH INS HEALTH INS 432.88 7 0409060 8060 HEALTH INS HEALTH INS 398.78 Invoice Net 30,700.38 CHECK TOTAL 283,194.83 09/29/2016 12:05 (TOWN OE QUEENSBURY P 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 7055 EVOLUTION RECYCLING IN 00000 INV 09/26/2016 236 67267 101791 1 0098160 4449 TRANS STAT TRSH DSP R 219.40 Invoice Net 219.40 CHECK TOTAL 219.40 3368 FASTENAL 00000 INV 10/04/2016 NYSOU139218 67303 101828 1 0408340 4400 TRAN & DIS MSC CTRL 111.79 Invoice Net 111.79 CHECK TOTAL 111.79 829 FEDERAL EXPRESS CORPOR 00000 INV 10/04/2016 5-549-10209 67308 101833 1 0408310 4030 WTR ADMIN POSTAGE 38.08 Invoice Net 38.08 CHECK TOTAL 38.08 5366 FUCHS, LYNN 00000 20160004 INV 10/04/2016 09232016 67320 101845 1 0017110 4824 PARKS REC PRGRMS 1,005.00 Invoice Net 1,005.00 CHECK TOTAL 1,005.00 1527 G A WEST INC 00000 INV 10/04/2016 43572 67331 101856 1 1077110 2899 PARKS CAP CNSTR 1,002.00 Invoice Net 1,002.00 CHECK TOTAL 1,002.00 122 GLENS FALLS ANIMAL HOS 00000 INV 10/04/2016 723854 67251 101774 1 0045110 4400 HGWY REP MSC CTRL 32.00 Invoice Net 32.00 CHECK TOTAL 32.00 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 10/04/2016 3737125 67338 101863 1 0045130 4410 HGWY MACH FUEL 7,620.16 Invoice Net 7,620.16 CHECK TOTAL 7,620.16 130 GREATER GLENS FALLS SE 00000 INV 10/04/2016 67272 67272 101796 1 0017620 4413 SEN CTZNS SNR CTZN C 2,000.00 Invoice Net 2,000.00 CHECK TOTAL 2,000.00 3453 GREEN MANAGEMENT LLC 00000 INV 09/28/2016 26535 67370 101897 1 0028810 4800 CEMETERY EQP RP 71.50 Invoice Net 71.50 CHECK TOTAL 71.50 5769 GMES BURLINGTON 00000 INV 10/04/2016 52829260.001 67300 101825 1 0408320 4350 WTR P/S WTR PT MNT 44.72 Invoice Net 44fl2 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 7 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 10/04/2016 52826587.001 67301 101825 1 0408340 4400 TRAN & DIS MSC CTRL 262.50 Invoice Net 262.50 5769 GMES BURLINGTON 00000 INV 10/04/2016 52826587.002 67302 101825 1 0408340 4400 TRAN & DIS MSC CTRL 131.25 Invoice Net 131.25 CHECK TOTAL 438.47 1609 HILAND PARK COUNTRY CL 00000 20160145 INV 10/04/2016 2016-0652B 67319 101844 1 0017110 4824 PARKS REC PRGRMS 715.00 Invoice Net 715.00 CHECK TOTAL 715.00 147 HOLLAND COMPANY INC 00000 INV 10/04/2016 106087 67298 101823 1 0408330 4271 WTR PFCTN W T CHMCLS 3,892.83 Invoice Net 3,892.83 CHECK TOTAL 3,892.83 391 HYDE COLLECTION 00000 INV 10/04/2016 67371 67371 101898 1 0506410 4412 WRN OCCUPA USE OC TX 7,500.00 Invoice Net 7,500.00 CHECK TOTAL 7,500.00 3203 K-MART SUPER CENTER 00000 INV 10/04/2016 0492808151604579239 67329 101854 1 0017110 4824 PARKS REC PRGRMS 43.73 Invoice Net 43.73 CHECK TOTAL 43.73 7161 LAKE GEORGE YOUTH COMM 00000 INV 10/04/2016 67273 67273 101797 1 0018989 4414 COM SVCS CMT SRV C 5,000.00 . Invoice Net 5,000.00 CHECK TOTAL 5,000.00 4051 LANE ENTERPRISES 00000 INV 10/04/2016 398672 67352 101879 1 0018540 4400 DRAINAGE MSC CTRL 37.86 Invoice Net 37.86 4051 LANE ENTERPRISES 00000 INV 10/04/2016 398781 67353 101879 1 0018540 4400 - DRAINAGE MSC CTRL 240.00 Invoice Net 240.00 CHECK TOTAL 277.86 180 LELAND PAPER CO INC 00000 INV 10/04/2016 410223721 67285 101810 1 0328120 4400 SNTRY SWR MSC CTRL 24.32 Invoice Net 24.32 CHECK TOTAL 24.32 3708 LOWE'S COMPANIES, INC 00000 INV 10/04/2016 06713-2016-2 67311 101836 09/29/2016 12:05 (TOWN OF QUEENSBURY P 8 barbarae PRELIMINARY DETAIL INVOICE LIST - apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4065 B & G S TS RP EQ 23.72 2 0011620 4070 0022 B & G BLDG R M 37.88 Invoice Net 61.60 3708 LOWE'S COMPANIES, INC 00000 INV 10/04/2016 06832 67317 101841 1 0017110 4400 PARKS MSC CTRL 85.14 Invoice Net 85.14 3708 LOWE'S COMPANIES, INC 00000 INV 10/04/2016 07264-2016 67364 101841 1 0017110 4400 PARKS MSC CTRL 12.32 Invoice Net 12.32 CHECK TOTAL 159.06 7154 MAC-SON INDUSTRIAL SER 00000 INV 10/04/2016 4492 67313 101838 1 0015132 4070 HGWY GAGE BLDG R M 2,091.60 Invoice Net 2,091.60 CHECK TOTAL 2,091.60 2160 MATTHEWS CREMATION DIV 00001 INV 09/28/2016 900076478 67369 101896 1 0028810 4400 8811 CEMETERY MSC CTRL 760.00 Invoice Net 760.00 CHECK TOTAL 760.00 209 MEAD'S NURSERY INC 00000 INV 10/04/2016 81311 67354 101881 1 0045110 4400 HGWY REP MSC CTRL 117.00 Invoice Net 117.00 CHECK TOTAL 117.00 1533 MIKE BAIRD SIGNS 00000 INV 10/04/2016 4666 67335 101860 1 0408340 2300 TRAN & DIS MTRNG DVS 70.00 Invoice Net 70.00 CHECK TOTAL 70.00 4071 MILLER MANNIX SCHACHNE 00000 INV 09/26/2016 09262016 67265 101789 1 0011420 4130 TWN CNSL TWN CSL RT 12,027.00 2 0011420 4131 TWN CNSL T CSL LGT 7,827.00 3 1988120 2899 SWR CP CAP CNSTR 191.74 4 0011420 4130 0400 TWN CNSL TWN CSL RT 1,949.32 5 0368110 4130 W W ADMIN TWN CSL RT 79.94 6 0011420 4133 TWN CNSL ARTICLE 7 1,349.00 Invoice Net 23,424.00 CHECK TOTAL 23,424.00 407 NATIONAL GRID 00001 INV 09/26/2016 05002AUGSEP2016 67268 101792 1 0015182 4305 ST LGHTING STRT LGHTS 196:55 Invoice Net 196.55 407 NATIONAL GRID 00001 INV 09/26/2016 25003AUGSEP2016 67269 101792 1 0245182 4305 ST LGHTING STRT LGHTS 251.78 Invoice Net 251.78 09/29/2016 12:05 TOWN OF QUEENSBURY P 9 barbarae PRELIMINARY DETAIL INVOICE LIST, lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV .0/04/2016 99109AugSept2016 67328 101853 1 0017110 4300 PARKS ELCTRICITY 109.13 Invoice Net 109.13 CHECK TOTAL 557.46 6553 NEW YORK TRUCK & EQUIP 00000 INV 10/04/2016 67683 67355 101882 1 0045130 4110 HGWY MACH VHCL RSM 54.69 Invoice Net 54.69 CHECK TOTAL 54.69 3035 NORTHERN MECHANICAL SE 00000 INV 10/04/2016 94841 67315 101840 1 0011620 4070 0028 B & G BLDG R; M 1,055.83 Invoice Net 1,055.83 CHECK TOTAL 1,055.83 5625 NYS DEPT. OF ENVIRONME 00001 INV 10/04/2016 NYP000582 67249 101772 1 0518790 4400 GL LK CONT MSC CTRL 110.00 Invoice Net 110.00 CHECK TOTAL 110.00 5481 O'SHAUGHNESSY, LORI 00000 INV 10/04/2016 091416 67332 101857 1 0017110 4400 PARKS MSC CTRL 353.16 Invoice Net 353.16 CHECK TOTAL 353.16 253 PASSONNO CORPORATION 00000 INV 10/04/2016 11004850-01 67330 101855 1 0017110 4400 PARKS MSC CTRL 123.36 Invoice Net 123.36 CHECK TOTAL 123.36 255 PECKHAM MATERIALS CORP 00001 20160220 INV 10/04/2016 739340 67339 101864 1 0045110 4620 HGWY REP RD PVG,MTR 3,145.28 Invoice Net 3,145.28 CHECK TOTAL 3,145.28 1991 PENFLEX, INC. 00000 INV 10/04/2016 16-0638 67275 101800 1 0059025 8026 4980 PNSION FND SV AW FES 7,560.00 Invoice Net 7,560.00 CHECK TOTAL 7,560.00 1386 CASH 00000 INV 10/04/2016 67250 67250 101773 1 0013620 4090 BLD CD ENF TREDSUB 48.80 2 0011420 4400 TWN CNSL MSC CTRL 315.00 Invoice Net 363.80 I CHECK TOTAL 363.80 257 CASH 00000 INV 10/04/2016 67280 67280 101805 09/29/2016 12:05 (TOWN OF QUEENSBURY P 10 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011430 4400 PERSONNEL MSC CTRL 25.00 Invoice Net 25.00 CHECK TOTAL 25.00 5798 CASH 00000 INV 10/04/2016 67340 67340 101867 1 0045130 4110 HGWY MACH VHCL R M 55,98 Invoice Net 55:98 CHECK TOTAL 55.98 127 POST STAR, THE 00001 INV 10/04/2016 916287 67255 101778 1 0011410 4080 TWN CLERK LGL AD 17.95 Invoice Net 17.95 127 POST STAR, THE 00001 INV 10/04/2016 916308 67256 101778 1 0011410 4080 TWN CLERK LGL AD 131.70 Invoice Net 131.70 127 POST STAR, THE 00001 INV 10/04/2016 916286 67257 101778 1 0011410 4080 TWN CLERK LGL AD 17.95 Invoice Net 17.95 127 POST STAR, THE 00001 INV 10/04/2016 916290 67258 101778 1 0011410 4080 TWN CLERK LGL AD 38:32 Invoice Net 38.32 127 POST STAR, THE 00001 INV 10/04/2016 916280 67259 101778 1 0011410 4080 TWN CLERK LGL AD 17.46 Invoice Net 17:46 127 POST STAR, THE 00001 INV 10/04/2016 916277 67260 101778 1 0011410 4080 TWN CLERK LGL AD 18.43 Invoice Net 18.43 127 POST STAR, THE 00001 INV 10/04/2016 916284 67261 101778 1 0011410 4080 TWN CLERK LGL AD 17.95 Invoice Net 17.95 127 POST STAR, THE 00001 INV 10/04/2016 916302 67262 101778 1 0011410 4080 TWN CLERK LGL AD 90.48 Invoice Net 90.48 127 POST STAR, THE 00001 INV 09/27/2016 916072 67287 101812 1 0018010 4080 ZONING LGL AD 17.46 Invoice Net 17.46 127 POST STAR, THE 00001 INV 09/27/2016 915958 67288 101812 1 0018020 4080 PLANNING LGL AD 25:71 Invoice Net 25.71 CHECK TOTAL 393.41 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/27/2016 67293 67293 101818 1 0013410 4410 FR CDE ENF FUEL 111.72 Invoice Net 111.72 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/27/2016 67294 67294 101818 1 0013620 4410 BLD CD ENF FUEL 195.36 Invoice Net 195.36 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE . DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 269 QUEENSBURY HIGHWAY DEP 00000 INV 09/27/2016 67295 67295 101818 1 0018010 4410 ZONING FUEL 65.42 Invoice Net 65.42 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/04/2016 67326 67326 101851 1 0011620 4410 B & G FUEL 235.09 Invoice Net 235.09 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 10/04/2016 09082016 67333 101858 1 0017110 4410 PARKS FUEL 512.30 Invoice Net 512.30 269 QUEENSBURY HIGHWAY DEP 00000 INV 10/04/2016 AUGFUEL 67373 101900 1 0098160 4410 TRANS STAT FUEL 31.75 Invoice Net 31.75 CHECK TOTAL 1,151.64 297 SEELEY OFFICE SYSTEMS 00000 INV 10/04/2016 0068289-001 67356 101883 1 0015010 4010 HGWY ADMIN OFF SUPP 108.95 Invoice Net 108.95 CHECK TOTAL 108.95 314 SOUTHWORTH-MILTON INC. 00000 INV 10/04/2016 INV0755641 67357 101884 1 0045130 4110 HGWY MACH VHCL RIM 82.52 Invoice Net 82.52 CHECK TOTAL 82.52 2461 SPORTS SUPPLY GROUP IN 00001 INV 10/04/2016 98254069 67327 101852 1 0017110 4824 PARKS REC PRGRMS 69.72 Invoice Net 69.72 ' CHECK TOTAL 69.72 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2016 198444 67284 101809 1 0328120 4400 SNTRY SWR MSC CTRL 8.97 Invoice Net 8.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2016 198408 67296 101821 1 0408320 4400 WTR P/S MSC CTRL 71.61 Invoice Net 71.61 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2016 198410 67297 101821 1 0408340 4400 TRAM & DIS MSC CTRL 41.97 Invoice Net 41.97 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2016 198456 67318 101843 1 0017110 4400 PARKS MSC CTRL 6.99 Invoice Net 6.99 230 ST ANDREWS ACE HARDWAR 00001 INV 10/04/2016 198461 67334 101821 1 0408340 4400 TRAM & DIS MSC CTRL 18.98 Invoice Net 18.98 230 ST ANDREWS ACE HARDWAR 00001 INV 09/28/2016 198474 67368 101895 1 0028810 4070 CEMETERY BLDG R M 49.99 Invoice Net 49.99 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 198.51 2889 STAPLES, INC AND SUBSI 00001 INV 10/04/2016 3314976612 67278 101803 1 0011660 4010 STOREROOM SUPPLIES 62.78 Invoice Net 62:78 2889 STAPLES, INC AND SUBSI 00001 INV 10/04/2016 3314402727 67279 101803 1 0011410 4010 TWN CLERK SUPPLIES 37.97 Invoice Net 37.97 2889 STAPLES, INC AND SUBSI 00001 INV 09/27/2016 3314402732 67289 101814 1 0013620 4010 BLD CD ENF OFF SUPP 8.59 Invoice Net 8.59 CHECK TOTAL 109.34 6784 STORED TECHNOLOGY SOLU 00000 INV 10/04/2016 26994 67254 101777 1 0011680 2031 IT CP HRDWR 3,239.32 Invoice Net 3,239.32 6784 STORED TECHNOLOGY SOLU 00000 INV 09/27/2016 27001 67324 101849 1 0011680 2031 IT CP HRDWR 293122 Invoice Net 293,22 CHECK TOTAL 3,532.54 7160 STRACK, ELEANOR 00000 INV 10/04/2016 9915 67270 101794 1 0538130 4400 SWGE T & D MSC CTRL 101.80 Invoice Net 101.80 CHECK TOTAL 101.80 617 TOWN OF QUEENSBURY 00000 INV 10/04/2016 67341 67341 101868 1 0015010 4030 HGWY ADMIN POSTAGE 1.86 Invoice Net 1.86 CHECK TOTAL 1.86 6714 UNIFIRST CORPORATION 00000 INV 10/04/2016 052 3298603 67286 101811 1 0328120 4820 SNTRY SWR UNIFORMS 12.18 Invoice Net 12.18 6714 UNIFIRST CORPORATION 00000 INV 10/04/2016 052 3298602 67305 101830 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 10/04/2016 052 3299297 67314 101839 1 0011620 4400 B & G MSC CTRL 4.59 2 0011620 4820 B & G UNIFORMS 15.07 Invoice Net 19.66 6714 UNIFIRST CORPORATION 00000 INV 10/04/2016 052 3299296 67358 101885 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 CHECK TOTAL 107.37 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 INV 10/04/2016 060256 67306 101831 1 0408330 4400 WTR PFCTN MSC CTRL 72.84 Invoice Net 72.84 CHECK TOTAL 72.84 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2016 82672 67310 101835 1 0017110 4400 PARKS MSC CTRL 28.08 Invoice Net 28.08 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2016 000081859 67359 101886 1 0045130 4110 HGWY MACH VHCL R M 29.24 Invoice Net 29.24 1198 V. I. ENTERPRISES LTD 00000 INV 10/04/2016 000081861 67360 101886 1 0045130 4110 HGWY MACH VHCL R,M 12.60 Invoice Net 12.60 CHECK TOTAL 69.92 1 5166 W.B. MASON COMPANY, IN 00001 INV 10/04/2016 I37667446 67276 101801 1 0011660 4010 STOREROOM SUPPLIES 68.08 Invoice Net 68.08 5166 W.B. MASON COMPANY, IN 00001 INV 10/04/2016 I37759556 67277 101801 1 0011410 4010 TWN CLERK SUPPLIES 50.36 Invoice Net 50.36 5166 W.B. MASON COMPANY, IN 00001 INV 10/04/2016 I37713103 67304 101829 1 0408320 4400 WTR P/S MSC CTRL 299.93 Invoice Net 299.93 CHECK TOTAL 418.37 3927 WELLER'S AUTO PARTS IN 00000 INV 10/04/2016 498954 67361 101888 1 0045130 4110 HGWY MACH VHCL R M 75.71 ' Invoice Net 75.71 CHECK TOTAL 75.71 6423 WILTON SAW 00000 INV 10/04/2016 4854 67362 101889 1 0045140 4009 BASH WDS TR TRM'RMV 167.02 Invoice Net 167.02 CHECK TOTAL 167.02 =-_=c= '=====c=== c ===c =cy=====____=_ 119 INVOICES WARRANT TOTAL 379 887 19379,887.19 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 FUND ORG ACCOUNTAMOUNT AVLB BUDGET 001 0011410 TOWN CLERK 001 -01-1410-4010 - OFFICE SUPPLIES 88.33 34.33 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 350.24 298.11 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 12,027.00 68,709.00 001 0011420 TOWN COUNSEL 001 -01-1420-4130 -0400 TOWN COUNSEL RETAINER 1,949.32 -2,823.53 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 7,827.00 15,533.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 1,349.00 5,123.00 001 0011420 TOWN COUNSEL 001 -01-1420-4400 - MISCELLANEOUS CONTRACT 315.00 485.00 001 0011430 PERSONNEL 001 -01-1430-4400 - MISCELLANEOUS CONTRACT 25.00 216.50 001 0011620 BUILDINGS & GROUND 001 -01-1620-4065 - SMALL TOOLS & REPAIR E 29.16 176.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 37.88 3,041.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0028 BLDG REPAIR MAINT SERV 1,055.83 1,000.22 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 4.59 24,030.42 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 235.09 5,357.61 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 15.07 1,222.95 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,537.00 6,844.60 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 130.86 6,735.81 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 3,532.54 25,545.08 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 111.72 1,259.47 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 8.59 11.26 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 48.80 1,121.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 195.36 3,615.16 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4010 - OFFICE SUPPLIES 108.95 41.04 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 1.86 42.49 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 2,091.60 18,475.64 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 196.55 23,852.70 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 109.13 2,113.29 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,025.42 5,595.98 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 512.30 9,619.14 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,833.45 8,297.39 001 0017620 SENIOR CITIZENS 001 -07-7620-4413 - SENIOR CITIZEN CONTRAC 2,000.00 229.51 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 17.46 621.42 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 65.42 575.61 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 25.71 941.29 001 0018020 PLANNING 001 -08-8020-4711 - REIMB ENGINEERING SERV 640.51 10,419.84 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 277.86 2,220.92 001 0018989 COMMUNITY SERVICES 001 -08-8989-4414 - COMMUNITY SERVICE CONT 6,965.38 -6,921.14 001 0019055 DISABILITY INSURAN 001 -09-9055-8055 - DISABILITY INSURANCE P 859.59 3,910.00 001 0019060 HEALTH INSURANCE B 001 -09-9060-8060 - HEALTH INSURANCE PREMI 122,877.03 488,014.87 FUND TOTAL 171,481.60 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 49.99 269.55 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 760.00 6,422.04 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 71.50 2,940.35 002 0029055 DISABILITY INSURAN 002 -09-9055-8055 - DISABILITY INSURANCE P 113.73 363.75 002 0029060 HEALTH INSURANCE B 002 -09-9060-8060 - HEALTH INSURANCE PREMI 10,818.23 55,046.75 FUND TOTAL 11,813.45 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 15 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 149.00 27,735.98 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 3,145.28 116,227.55 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 19.42 2,608.75 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 1,102.59 31,316.80 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 7,620.16 83,604.17 004 0045140 BRUSH AND WEEDS 004 -05-5140-4009 7 TREE TRIMMING AND REMO 167.02 1,635.76 004 0049055 DISABILITY INSURAN 004 -09-9055-8055 - DISABILITY INSURANCE P 437.58 1,352.16 004 0049060 HEALTH INSURANCE B 004 -09-9060-8060 - HEALTH INSURANCE PREMI 75,495.86 306,458.34 FUND TOTAL 88,136.91 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE 75.00 .00 005 0059025 LOCAL PENSION FUND 005 -09-9025-8026 -4980 SERVICE AWARD ADMIN FE 7,560.00 -5,705.00 FUND TOTAL 7,635.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4110 - VEHICLE REPAIR MAINTEN 171.18 681.89 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 48.76 4,470.38 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 31.75 1,525.06 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 219.40 -2,284.14 009 0099055 DISABILITY INSURAN 009 -09-9055-8055 - DISABILITY INSURANCE P 68.62 834.35 009 0099060 HEALTH INSURANCE B 009 -09-9060-8060 - HEALTH INSURANCE PREMI 5,370.53 53,428.44 FUND TOTAL 5,910.24 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 251.78 9,382.94 FUND TOTAL 251.78 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 33.29 13,773.32 032 0328120 SANITARY SEWERS 032 -08-8120-4820 r UNIFORMS & PROTECTIVE 12.18 440.19 032 0329055 DISABILITY INSURAN 032 -09-9055-8055 - DISABILITY INSURANCE P 58.34 354.74 032 0329060 HEALTH INSURANCE B 032 -09-9060-8060 HEALTH INSURANCE PREMI 9,502.94 89,445.86 FUND TOTAL 9,606.75 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 79.94 287.98 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 1.85 801.97 i FUND TOTAL 81.79 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 200.00 14,754.34 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 38.08 5,011.89 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 12.81 272,817.70 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 44.72 47,747.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 373.98 4,268.04 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 15,073.25 129,795.02 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 72.84 10,331.35 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 70.00 3,822.49 • 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 16 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 566.49 2,948.90 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 25.67 1,153.34 040 0409055 DISABILITY INSURAN 040 -09-9055-8055 - DISABILITY INSURANCE P 354.25 1,687.91 040 0409060 HEALTH INSURANCE B 040 -09-9060-8060 - HEALTH INSURANCE PREMI 59,130.24 290,308.37 FUND TOTAL 75,962.33 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 7,500.00 72,865.75 FUND TOTAL 7,500.00 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 - MISCELLANEOUS CONTRACT 110.00 51,567.50 FUND TOTAL 110.00 053 0538130 SEWAGE TREATMENT & 053 -08-8130-4400 - MISCELLANEOUS CONTRACT 203.60 4,163.70 FUND TOTAL 203.60 107 1077110 PARKS 107 -07-7110-2899 - CAPITAL CONSTRUCTION 1,002.00 8,363.04 FUND TOTAL 1,002.00 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 191.74 93,035.85 FUND TOTAL 191.74 WARRANT SUMMARY TOTAL 379,887.19 3 GRAND TOTAL 381,182.19 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 17 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101767 577 EMPIRE HEALTH CHOICE INC 67244 INV 09/27/2016 252,494.45 EMPIRE DIRECTO CONNECT INVOICE: OCT 2016 990880 2 101772 5625 NYS DEPT. OF ENVIRONMENTAL CONSERVA 67249 INV 10/04/2016 110.00 2016 AQUATIC PESTCD PE INVOICE: NYP000582 101773 1386 CASH 67250 INV 10/04/2016 363.80 Misc. Expenses INVOICE: 67250 101774 122 GLENS FALLS ANIMAL HOSPIT 67251 INV 10/04/2016 32.00 6/8 SKUNK DISPOSAL INVOICE: 723854 101775 4 ADIRONDACK AUTO SPLY INC 67252 INV 10/04/2016 171.18 FUEL FILTERS/HYD FLUID INVOICE: 807293 101775 4 ADIRONDACK AUTO SPLY INC 67253 INV 10/04/2016 25.82 VARIOUS/BLADE INVOICE: 807294 197.00 VOUCHER TOTAL 101777 6784 STORED TECHNOLOGY SOLUTIONS INC 67254 INV 10/04/2016 3,239.32 SCREEN SPRVR'S CONE RM INVOICE: 26994 101778 127 POST STAR, THE 67255 INV 10/04/2016 17.95 NPH S. Qsby/Qsby Ave. INVOICE: 916287 101778 127 POST STAR, THE 67256 INV 10/04/2016 131.70 NOA Carey Road Sanitar INVOICE: 916308 101778 127 POST STAR, THE 67257 INV 10/04/2016 17.95 NPH Route 9 Benefit Ta INVOICE: 916286 101778 127 POST STAR, THE , 67258 INV 10/04/2016 38.32 NPH Local Law Signs an INVOICE: 916290 101778 127 POST STAR, THE 67259 INV 10/04/2016 17.46 NPH Reservoir Park Ben INVOICE: 916280 101778 127 POST STAR, THE 67260 INV 10/04/2016 18.43 NPH Queensbury Consoli INVOICE: 916277 101778 127 POST STAR, THE 67261 INV 10/04/2016 17.95 NPH West Queensbury Be INVOICE: 916284 101778 127 POST STAR, THE 67262 INV 10/04/2016 90.48 NOA Hunt Companies Rep INVOICE: 916302 350.24 VOUCHER TOTAL 101787 7158 ADIRONDACK MANOR HFA 67263 INV 09/26/2016 75.00 OVERPAYMENT- H. LOCKE INVOICE: 165-15048 101788 5818 CAROUSEL INDUSTRIES 67264 INV 09/26/2016 2,537.00 ANNUAL SUPPORT-1 YR INVOICE: 1652935 101789 4071 MILLER MANNIX SCHACHNER & 67265 INV 09/26/2016 23,424.00 AUG LEGAL BILL INVOICE: 09262016 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY WARRANT LIST BY VOUCHER 1 apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101791 7055 EVOLUTION RECYCLING INC 67267 INV 09/26/2016 219.40 E-WASTE P/U INVOICE: 236 101792 407 NATIONAL GRID 67268 INV 09/26/2016 196.55 05002AUGSEP2016 1412 L 101792I40 OICE: 07NATIONAL 5P2016 GRID 67269 INV 09/26/2016 251.78 25003AUGSEP2016 94 MAI INVOICE: 25003AUGSEP2016 448.33 VOUCHER TOTAL 101794 7160 STRACK, ELEANOR 67270 INV 10/04/2016 101.80 50% REIMBURSEMENT OF S INVOICE: 9915 101795 7159 DIDIO, JOE 67271 INV 10/04/2016 101.80 50% REIMBURSEMENT OF S INVOICE: 9914 101796 130 GREATER GLENS FALLS SENIOR CITIZENS 67272 INV 10/04/2016 2,000.00 2016 CONTRACT INVOICE: 67272 101797 7161 LAKE GEORGE YOUTH COMMISSION 67273 INV 10/04/2016 5,000.00 2016 CONTRACT INVOICE: 67273 101800 1991 PENFLEX, INC. 67275 INV 10/04/2016 7,560.00 60% OF EST PARTICIPATE INVOICE: 16-0638 101801 5166 W.B. MASON COMPANY, INC. 67276 INV 10/04/2016 68.08 SUPPLIES INVOICE: I37667446 101801 5166 W.B. MASON COMPANY, INC. 67277 INV 10/04/2016 50.36 CEMETERY MANUSCRIPTS INVOICE: 237759556 118.44 VOUCHER TOTAL 101803 2889 STAPLES, INC AND SUBSIDIARIES 67278 INV 10/04/2016 62.78 SUPPLIES INVOICE: 3314976612 101803 2889 STAPLES, INC AND SUBSIDIARIES 67279 INV 10/04/2016 37.97 DESK CALCULATOR CAROLI INVOICE: 3314402727 100.75 VOUCHER TOTAL 101805 257 CASH 67280 INV 10/04/2016 25.00 LAMARQUE ADKHRA SEPT M INVOICE: 67280 101807 5101 COUNCIL FOR PREVENTION OF 67282 INV 10/04/2016 1,965.38 YOUTH COURT SEPT INVOICE: 67282 101808 6562 DIRECT ENERGY BUSINESS 67283 INV 10/04/2016 1.85 CUST# 647808 WEEKS INVOICE: H16121216 09/29/2016 12:05 TOWN OF QUEENSBURY P 19 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101809 230 ST ANDREWS ACE HARDWARE 67284 INV 10/04/2016 8.97 CUST# 1286 INVOICE: 198444 101810 180 LELAND PAPER CO INC 67285 INV 10/04/2016 24.32 CUST# 100158 INVOICE: 410223721 101811 6714 UNIFIRST CORPORATION 67286 INV 10/04/2016 12.18 CUST# 1098027 INVOICE: 052 3298603 101812 127 POST STAR, THE 67287 INV 09/27/2016 17.46 Legal Ad 9/11/16 INVOICE: 916072 101812 127 POST STAR, THE 67288 INV 09/27/2016 25.71 Legal Ad 9/10/16 INVOICE: 915958 43.17 VOUCHER TOTAL 101814 2889 STAPLES, INC AND SUBSIDIARIES 67289 INV 09/27/2016 8.59 Stamp INVOICE: 3314402732 101815 3830 CHAZEN ENGINEERING & LAND 67290 INV 09/27/2016 219.88 Proj .#91600.28 INVOICE: 0097102 101815 3830 CHAZEN ENGINEERING & LAND 67291 INV 09/27/2016 372.88 Proj .#91600.36 SP PZ16 INVOICE: 0097103 101815 3830 CHAZEN ENGINEERING & LAND 67292 INV 09/27/2016 47.75 Proj .#91600.33 SP PZ57 INVOICE: 0096831 640.51 VOUCHER TOTAL 101818 269 QUEENSBURY HIGHWAY DEPT 67293 INV 09/27/2016 111.72 FM gas Aug. 2016 INVOICE: 67293 101818 269 QUEENSBURY HIGHWAY DEPT 67294 INV 09/27/2016 195.36 B&C gas August 2016 INVOICE: 67294 101818 269 QUEENSBURY HIGHWAY DEPT 67295 INV 09/27/2016 65.42 Z gas August 2016 INVOICE: 67295 372.50 VOUCHER TOTAL 101821 230 ST ANDREWS ACE HARDWARE 67296 INV 10/04/2016 71.61 HARDWARE INVOICE: 198408 101821 230 ST ANDREWS ACE HARDWARE 67297 INV 10/04/2016 41.97 HARDWARE INVOICE: 198410 101821 230 ST ANDREWS ACE HARDWARE 67334 INV 10/04/2016 18.98 HARDWARE INVOICE: 198461 , 132.56 VOUCHER TOTAL 101823 147 HOLLAND COMPANY INC 67298 INV 10/04/2016 3,892.83 ALUM INVOICE: 106087 09/29/2016 12:05 TOWN OF QUEENSBURY P 2D barbarae I PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101824 7049 BRENNTAG NORTHEAST INC 67299 INV 10/04/2016 11,180.42 SODA ASH INVOICE: BNE743649 101825 5769 GMES BURLINGTON 67300 INV 10/04/2016 44.72 ELECTRICAL INVOICE: S2829260.001 101825 5769 GMES BURLINGTON 67301 INV 10/04/2016 262.50 LED TROFFERS - SHOP INVOICE: 52826587.001 101825 5769 GMES BURLINGTON 67302 INV 10/04/2016 131.25 LED TROFFER - SHOP INVOICE: 52826587.002 438.47 VOUCHER TOTAL 101828 3368 FASTENAL 67303 INV 10/04/2016 111.79 INVERTED STRIPE WAND - INVOICE: NYSOU139218 101829 5166 W.B. MASON COMPANY, INC. 67304 INV 10/04/2016 299.93 PAPER PRODUCTS INVOICE: I37713103 101830 6714 UNIFIRST CORPORATION 67305 INV 10/04/2016 28.11 ACCT. #1098023 INVOICE: 052 3298602 i 101831 2829 USA BLUE BOOK 67306 INV' 10/04/2016 72.84 HARDNESS BUFFER, LIQUI INVOICE: 060256 101832 6599 CONSTELLATION ENERGY SERVICES OF NY 67307 INV 10/04/2016 12.81 LDC ACCT. #60340-35102 INVOICE: 70151231 101833 829 FEDERAL EXPRESS CORPORATION 67308 INV 10/04/2016 38.08 SHIPPING CHARGES INVOICE: 5-549-10209 101834 822 SPRING FALLS CORP 67309 INV 10/04/2016 50.00 GL shower curtains INVOICE: 27568 101835 1198 V. I. ENTERPRISES LTD 67310 INV 10/04/2016 28.08 1985 Lax goals INVOICE: 82672 101836 3708 LOWE'S COMPANIES, INC 67311 INV 10/04/2016 61.60 DESK PARTS AND EAR MUF INVOICE: 06713-2016-2 101837 4 ADIRONDACK AUTO SPLY INC 67312 INV 10/04/2016 5.44 VALVE SETTING GAUGE INVOICE: 807649 101838 7154 MAC-SON INDUSTRIAL SERVICES INC 67313 INV 10/04/2016 2,091.60 REMOVAL OF COLLECTED 0 INVOICE: 4492 101839 6714 UNIFIRST CORPORATION 67314 INV 10/04/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3299297 101840 3035 NORTHERN MECHANICAL SERVICES INC 67315 INV 10/04/2016 1,055.83 EMERGENCY REPAIRS TO S 09/29/2016 12:05 (TOWN OF QUEENSBURY P 21 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 94841 101841 3708 LOWE'S COMPANIES, INC 67317 INV 10/04/2016 85.14 2077 GL winterize INVOICE: 06832 101841 3708 LOWE'S COMPANIES, INC 67364 INV 10/04/2016 12.32 2077 misc. park maint INVOICE: 07264-2016 97.46 VOUCHER TOTAL 101843 230 ST ANDREWS ACE HARDWARE 67318 INV 10/04/2016 6.99 1290 batteries INVOICE: 198456 101844 1609 HILAND PARK COUNTRY CLUB INC 67319 20160145 INV 10/04/2016 715.00 Hiland Golf CLub-Fall INVOICE: 2016-0652B 101845 5366 FUCHS, LYNN 67320 20160004 INV 10/04/2016 1,005.00 2016 NYS Pre-Licensing INVOICE: 09232016 101846 1447 CURTIS LUMBER CO. INC. 67321 INV 10/04/2016 72.63 7266 GL entrance sign INVOICE: 1609-146540 101847 1447 CURTIS LUMBER CO. INC. 67322 INV 10/04/2016 89.85 7266 GL bldg. project INVOICE: 1609-162026 101848 1447 CURTIS LUMBER CO. INC. 67323 INV 10/04/2016 107.77 7266 GL bldg project INVOICE: 1609-162141 101849 6784 STORED TECHNOLOGY SOLUTIONS INC 67324 INV 09/27/2016 293.22 MONITORS-2 INVOICE: 27001 101850 1447 CURTIS LUMBER CO. INC. 67325 INV 10/04/2016 96.12 7266 GL sign posts INVOICE: 1609-166924 101851 269 QUEENSBURY HIGHWAY DEPT 167326 INV 10/04/2016 235.09 VEHICLE AND EQUIPMENT INVOICE: 67326 101852 2461 SPORTS SUPPLY GROUP INC 67327 INV 10/04/2016 69.72 1031533 spartan spiker INVOICE; 98254069 101853 407 NATIONAL GRID 67328 INV 10/04/2016 109.13 99109AugSept2016 R/J m INVOICE: 99109AugSept2016 101854 3203 K-MART SUPER CENTER 67329 INV 10/04/2016 43.73 Qclub INVOICE: 0492808151604579239 101855 253 PASSONNO CORPORATION 67330 INV 10/04/2016 123.36 7288104 softball field INVOICE: 11004850-01 101856 1527 G A WEST INC '67331 INV 10/04/2016 1,002.00 park reg. signs 09/29/2016 12:05 TOWN OF QUEENSBURY P 22 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt • WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 43572 101857 5481 O'SHAUGHNESSY, LORI 67332 INV 10/04/2016 353.16 Milage Reimbursement 6 INVOICE: 091416 101858 269 QUEENSBURY HIGHWAY DEPT 67333 20160020 INV 10/04/2016 512.30 August Vehicle Fuel INVOICE: 09082016 101860 1533 MIKE BAIRD SIGNS 67335 INV 10/04/2016 70.00 METERMEN - (2) MAGNETS INVOICE: 4666 101861 5818 CAROUSEL INDUSTRIES 67336 INV 10/04/2016 200.00 DATA SUPPORT ON JUNIPE INVOICE: 1852938 101863 6369 GLOBAL MONTELLO GROUP CORP 67338 20160190 INV 10/04/2016 7,620.16 BULK DIESEL AND GASOLI INVOICE: 3737125 101864 255 PECKHAM MATERIALS CORP 67339 20160220 INV 10/04/2016 3,145.28 NON CHIPS ROAD MATERIA INVOICE: 739340 101867 5798 CASH 67340 INV 10/04/2016 55.98 SWIVEL JACKS INVOICE: 67340 101868 617 TOWN OF QUEENSBURY 67341 INV 10/04/2016 1.86 JUNE POSTAGE INVOICE: 67341 101869 4 ADIRONDACK AUTO SPLY INC 67342 CRM 10/04/2016 -3.95 2% DISCOUNT INVOICE: 67342 101869 4 ADIRONDACK AUTO SPLY INC 67343 CRM 10/04/2016 -27.50 CORE CREDIT INVOICE: 806653 101869 4 ADIRONDACK AUTO SPLY INC 67344 INV 10/04/2016 8.97 CONNECTOR: #62 INVOICE: 806818 101869 4 ADIRONDACK AUTO SPLY INC 67345 INV 10/04/2016 32.76 WIPER BLADES INVOICE: 807241 101869 4 ADIRONDACK AUTO SPLY INC 67346 INV 10/04/2016 170.95 FILTERS, BELT, ID BAR, INVOICE: 807377 101869 4 ADIRONDACK AUTO SPLY INC 67347 INV 10/04/2016 7.18 RUBBER METAL CLAMP: #2 INVOICE: 807371 101869 4 ADIRONDACK AUTO SPLY INC 67348 INV 10/04/2016 4.95 FITTING: #28 INVOICE: 807410 193.36 VOUCHER TOTAL 101876 81 DELUREY SALES & SERVICE 67349 INV 10/04/2016 173.92 DOOR HINGES: #47 INVOICE: T235652 101876 81 DELUREY SALES & SERVICE 67350 INV 10/04/2016 312.43 OIL CAPS INVOICE: T235760 101876 81 DELUREY SALES & SERVICE 67351 INV 10/04/2016 84.14 SHIFT HANDLE: #54 INVOICE: T235685 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 23 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 570.49 VOUCHER TOTAL 101879 4051 LANE ENTERPRISES r67352 INV 10/04/2016 37.86 DIMPLE BANDS INVOICE: 398672 101879 4051 LANE ENTERPRISES '67353 INV 10/04/2016 240.00 15" X 20' CULVERT PIPE INVOICE: 398781 277.86 VOUCHER TOTAL 101881 209 MEAD'S NURSERY INC 67354 INV 10/04/2016 117.00 GRASS SEED INVOICE: 81311 101882 6553 NEW YORK TRUCK & EQUIPMENT INC 67355 INV 10/04/2016 54.69 POGO STICK: #41 INVOICE: 67683 101883 297 SEELEY OFFICE SYSTEMS 67356 INV 10/04/2016 108.95 2017 DAILY PLANNERS INVOICE: 0068289-001 101884 314 SOUTHWORTH-MILTON INC. 67357 INV 10/04/2016 82.52 M-SEALS INVOICE: INV0755641 101885 6714 UNIFIRST CORPORATION 67358 INV 10/04/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3299296 101886 1198 V. I. ENTERPRISES LTD 67359 INV 10/04/2016 29.24 SHOP SOLVE, LAMPS INVOICE: 000081859 101886 1198 V. I. ENTERPRISES LTD 67360 INV 10/04/2016 12.60 BATTERY TERMINALS INVOICE: 000081861 41.84 VOUCHER TOTAL 101888 3927 WELLER'S AUTO PARTS INC '67361 INV 10/04/2016 75.71 SHIFT HANDLE: #54 INVOICE: 498954 101889 6423 WILTON SAW 67362 INV 10/04/2016 167.02 CHAINSAW CHAINS, OIL M INVOICE: 4854 101892 7162 ARCH INSURANCE GROUP 67365 INV 10/04/2016 1,892.11 THIRD QUARTER 2016 DIS INVOICE: 20160915-266836 101894 577 EMPIRE HEALTH CHOICE INC 67367 INV 10/04/2016 30,700.38 OCTOBER 2016 MEDIBLUE INVOICE: OCT 2016 990880 P01 101895 230 ST ANDREWS ACE HARDWARE '67368 INV 09/28/2016 49.99 FAUCET INVOICE: 198474 101896 2160 MATTHEWS CREMATION DIVISION '67369 INV 09/28/2016 760.00 THERMOCOUPLES INVOICE: 900076478 I • 09/29/2016 12:05 (TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 10042016 10/04/2016 DUE DATE: 10/04/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 101897 3453 GREEN MANAGEMENT LLC 67370 INV 09/28/2016 71.50 SPINDLE BEARING INVOICE: 26535 101898 391 HYDE COLLECTION 67371 INV 10/04/2016 7,500.00 2016 CONTRACT INVOICE: 67371 101899 4 ADIRONDACK AUTO SPLY INC 67372 INV 10/04/2016 22.94 BLADE INVOICE: 807343 101900 269 QUEENSBURY HIGHWAY DEPT 67373 INV 10/04/2016 31.75 AUG FUEL INVOICE: AUGFUEL WARRANT TOTAL 379,887.19 ** END OF REPORT - Generated by Barbara Edmunds **