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4.9 FINANCIAL\2016\Warrant of Bills for November 21 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF NOVEMBER 22ND, 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 November 17th, 2016 and a payment date of November 22' 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of November 17th, 2016 and a payment date of November 22' 2016 totaling $524,014.76, 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 21St day of November, 2016, by the following vote: AYES NOES ABSENT : Ntt 11/17/2016 12:43 TOWN OF QUEENSBURY p 1 barbarae PRELIMINARY ACCOUNTS PAYABLE WARRANT REPORT lapwarrnt DATE: 11/22/2016 WARRANT: 11222016 AMOUNT: $ 524,014.76 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK c 11/17/2016 12:43 (TOWN OF ODEENSBURY Ip 2 barbarae PRELIMINARY PREPAID INVOICE LIST apwarrnt WARRANT: 11222016 11/22/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 6706 CAPITAL FINANCI 00000 68238 DD 11/03/2016 175.00 102825 67508 EMP COPAY REBATE INVOICE: 11022016 4899 KEENA STAFFING 00000 68303 DD 11/22/2016 780.00 102895 67663 TEMP STAFF B&G WEEK-ENDING INVOICE: 138 6706 CAPITAL FINANCI 00000 68315 DD 11/10/2016 210.00 102907 67664 EMP COPAY REBATE INVOICE: 11092016 6706 CAPITAL FINANCI 00000 68637 DD 11/16/2016 310.00 103231 67665 EMP COPAY REBATE INVOICE: 11162016 1,475.00 CASH ACCOUNT C2000000 0200 TOTAL 4 11/17/2016 .12:43 TOWN OF QUEENSBURY IP 3 barbarae (PRELIMINARY DETAIL INVOICE LIST ' apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5591 A-1 TREEWORKS LLC 00000 INV 11/22/2016 111416 68485 103079 1 1577110 2899 GURNEY LN CAP CNSTR 4,150.00 Invoice Net 4,150.00 CHECK TOTAL 4,150.00 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 812571 68318 102910 1 0408340 4110 TRAM & DIS VHCL R M 71.00 Invoice Net 71.00 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811759 68319 102910 1 0408340 4110 TRAN & DIS VHCL RSM 22.02 Invoice Net 22.02 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811702 68320 102910 1 0408340 4110 TRAN & DIS VHCL R M 286.03 Invoice Net 286.03 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 812064 68447 103041 1 0017110 4110 PARKS VHCL R M 17.72 Invoice Net 17.72 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811853 68476 103070 1 0328120 4400 SNTRY SWR MSC CTRL 28.12 Invoice Net 28.12 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 812721 68546 103139 1 0408340 4110 TRAN & DIS VHCL R M 139.78 Invoice Net 139.78 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 812710 68547 103139 1 0408340 4110 TRAN & DIS VHCL R M 13.74 Invoice Net 13.74 4 ADIRONDACK AUTO SPLY I 00000 CRM 11/22/2016 68553 68553 103146 1 0045130 4110 HGWY MACH VHCL R M -16.91 Invoice Net -16.91 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811389 68554 103146 1 0045130 4110 HGWY MACH VHCL R M 59.99 Invoice Net 59.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811574 68555 103146 1 0045130 4110 HGWY MACH VHCL R M 26.26 Invoice Net 26.26 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811629 68557 103146 1 0045130 4110 HGWY MACH VHCL R M 59.99 Invoice Net 59.99 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811755 68559 103146 1 0045130 4110 HGWY MACH VHCL R M 12.10 Invoice Net 12.10 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811713 68560 103146 1 0045130 4110 HGWY MACH VHCL R M 14.16 Invoice Net 14.16 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811730 68563 103146 1 0045130 4110 HGWY MACH VHCL R M 459.81 Invoice Net 459.81 do 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 4 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811905 68564 103146 1 0045130 4110 HGWY MACH VHCL R M 9.39 Invoice Net 9.39 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 811971 68566 103146 1 0045130 4110 • HGWY MACH VHCL R M 9.39 Invoice Net 9.39 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 812052 68567 103146 1 0045130 4110 HGWY MACH VHCL R M 76.94 Invoice Net 76.94 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 812201 68573 103146 1 0045130 4110 HGWY MACH VHCL R M 57.42 Invoice Net 57.42 4 ADIRONDACK AUTO SPLY I 00000 INV 11/22/2016 812526 68575 103146 1 0045130 4110 HGWY MACH VHCL R M 59.99 Invoice Net 59.99 CHECK TOTAL 1,406.94 6040 ADIRONDACK GREENSCAPES 00000 INV 11/22/2016 15641 68492 103085 1 1467110 2899 PARKS CAP CNSTR 7,615.00 Invoice Net 7,615.00 CHECK TOTAL 7,615.00 25 ADIRONDACK REGIONAL 00000 INV 11/16/2016 7786321 68628 103222 1 0011220 4400 TWN SUP MSC CTRL 535.00 Invoice Net 535.00 CHECK TOTAL 535.00 5962 ADIRONDACK TIRE CENTER 00000 INV 11/22/2016 1360310 68515 103109 1 0045130 4110 HGWY MACH VHCL R M 62.45 Invoice Net 62.45 CHECK TOTAL 62.45 3503 ADKHRA 00001 INV 11/22/2016 68239 68239 102826 1 0011315 4090 ACCOUNTING TREDSUB 50.00 2 0011220 4090 TWN SUP TREDSUB 25.00 Invoice Net 75.00 CHECK TOTAL 75.00 3179 ADVANCE AUTO PARTS 00000 INV 11/22/2016 5516630725623 68518 103112 1 0045130 4110 HGWY MACH VHCL R M 123.44 Invoice Net 123.44 CHECK TOTAL 123.44 787 AGWAY INC 00001 INV 11/22/2016 601065 68579 103172 1 0011620 4400 B & G MSC CTRL 34.98 Invoice Net 34.98 787 AGWAY INC 00001 INV 11/22/2016 601066 68580 103172 11/17/2016 12:43 (TOWN OF QUEENSBURY Ip 5 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011620 4400 B & G MSC CTRL 199.00 Invoice Net 199.00 CHECK TOTAL 233.98 1526 ARROWHEAD EQUIPMENT IN 00000 INV 11/22/2016 60547 68505 103099 1 0045130 4110 HGWY MACH VHCL R M 106.87 Invoice Net 106.87 1526 ARROWHEAD EQUIPMENT IN 00000 INV 11/22/2016 60555 68508 103099 1 0045130 4110 HGWY MACH VHCL R M 12.00 Invoice Net 12.00 CHECK TOTAL 118.87 4104 ASI TRUCK PARTS, INC 00001 INV 11/22/2016 02-022108 68517 103111 1 0045130 4110 HGWY MACH VHCL R M 544.41 Invoice Net 544.41 CHECK TOTAL 544.41 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/22/2016 193727 68620 103215 1 0015132 4070 HGWY GRGE BLDG R M 29.87 Invoice Net 29.87 883 ASKCO ELECTRIC SUPPLY 00000 INV 11/22/2016 193728 68623 103215 1 0015132 4070 HGWY GRGE BLDG R M 132.33 Invoice Net 132.33 CHECK TOTAL 162.20 32 BADGER METER INC. 00001 20160248 INV 11/22/2016 1129562 68325 102917 1 0408340 2300 TRAN & DIS MTRNG DVS 3,810.48 Invoice Net 3,810.48 CHECK TOTAL 3,810.48 5063 BAKER, STUART G. 00000 INV 11/14/2016 68379 68379 102972 1 0018020 4090 PLANNING TREDSUB 11.00 Invoice Net 11.00 CHECK TOTAL 11.00 7028 BAPP'S GREEN B RANCH 00000 INV 11/08/2016 68268 68268 102857 1 0017550 4400 CLBRTNS MSC CTRL 350.00 Invoice Net 350.00 CHECK TOTAL 350.00 461 BOULEVARD AUTO ELECTRI 00001 INV 11/22/2016 74588 68273 102865 1 0011620 4070 0022 B & G BLDG R M 85.00 Invoice Net 85.00 CHECK TOTAL 85.00 5818 CAROUSEL INDUSTRIES 00001 INV 11/22/2016 1917783 68261 102849 1 0011650 4100 CCS TELEPHONE 350.07 11/17/2016 12:43 (TOWN OF QUEENBBURY IP 6 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0010000 0480 GENERAL PREP EXP 3,850.77 Invoice Net 4,200.84 CHECK TOTAL 4,200.84 3375 CASELLA WASTE SERVICES 00001 INV 11/22/2016 1810398 68556 103149 1 0408340 4340 TRAN & DIS MAINT CNTR 151.00 Invoice Net 151.00 CHECK TOTAL 151.00 3830 CHAZEN ENGINEERING & L 00000 INV 11/14/2016 0097724 68370 102963 1 0018020 4711 PLANNING REMB ENG S 137.38 Invoice Net 137.38 3830 CHAZEN ENGINEERING & L 00000 INV 11/14/2016 0097736 68371 102963 1 0018020 4711 PLANNING REMB ENG S 234.26 Invoice Net 234.26 3830 CHAZEN ENGINEERING & L 00000 INV 11/14/2016 0097735 68372 102963 1 0018020 4711 PLANNING REMB ENG S 271.26 Invoice Net 271.26 ' CHECK TOTAL 642.90 6738 CITIBANK 00000 INV 11/10/2016 12012016 68364 102956 1 0017110 4824 PARKS REC PRGRMS 61.49 Invoice Net 61.49 CHECK TOTAL 61.49 6599 CONSTELLATION ENERGY S 00000 INV 11/22/2016 71647195 68592 103183 1 0013310 4300 TRFC CNTRL ELCTRICITY 12.42 Invoice Net 12:42 CHECK TOTAL 12.42 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2016 2300853-59SEPOCT2016 68259 102847 1 0098160 4300 TRANS STAT ELCTRICITY 16.31 Invoice Net 16.31 6599 CONSTELLATION ENERGY S 00001 INV 11/07/2016 2300853-60SEPOCT2016 68260 102847 1 0098160 4300 TRANS STAT ELCTRICITY 8.30 Invoice Net 8.30 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71697515SEPOCT2016 68286 102878 1 0011620 4300 0027 B & G ELCTRICITY 139.65 • Invoice Net 139.65 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71697490SEPOCT2016 68287 102878 1 0011620 4300 0022 B & G ELCTRICITY 502.71 Invoice Net 502.71 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71697495SEPOCT2016 68288 102878 1 0015132 4300 HGWY GRGE ELCTRICITY 686.94 Invoice Net 686.94 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71697430SEPOCT2016 68289 102878 1 0011620 4300 0026 B & G ELCTRICITY .63 Invoice Net .63 11/17/2016 12:43 (TOWN OF QUEENSBURY p 7 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 r VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71795244 68349 102941 1 0408320 4300 WTR P/S ELCTRICITY .66 Invoice Net .66 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71795294 68350 102941 1 0408320 4300 WTR P/S ELCTRICITY 2.03 Invoice Net 2.03 6599 CONSTELLATION ENERGY 5 00001 INV 11/22/2016 71697505 68351 102941 1 0408320 4300 WTR P/S ELCTRICITY .55 Invoice Net .55 6599 CONSTELLATION ENERGY S 00001 INV 11/10/2016 71795307 68363 102955 1 0098160 4300 TRANS STAT ELCTRICITY 21.76 Invoice Net 21.76 6599 CONSTELLATION ENERGY S 00001 INV 11/14/2016 71795323 68410 103003 1 0028810 4300 CEMETERY ELCTRICITY 46.45 Invoice Net 46.45 6599 CONSTELLATION ENERGY S 00001 INV 11/14/2016 71795280 68411 103003 1 0028810 4300 8811 CEMETERY ELCTRICITY 108.58 Invoice Net 108.58 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71795347 68450 103044 1 0318120 4300 SNTRY SWR ELCTRICITY 30.68 Invoice Net 30.68 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71779000 68454 103044 1 0328120 4300 SNTRY SWR ELCTRICITY 3.12 Invoice Net 3.12 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71697518 68456 103044 1 0328120 4300 SNTRY SWR ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71697439 68459 103044 1 0328120 4300 SNTRY SWR ELCTRICITY 83.06 Invoice Net 83.06 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71647196 68463 103044 1 0328120 4300 SNTRY SWR ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71647188 68464 103044 1 0328120 4300 SNTRY SWR ELCTRICITY 97.81 Invoice Net 97.81 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71842914 68465 103059 1 0017110 4300 PARKS ELCTRICITY 133.87 Invoice Net 133.87 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71795014 68466 103044 1 0368120 4300 SNTRY SWR ELCTRICITY 249.48 Invoice Net 249.48 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71647066 68467 103044 1 0378120 4300 SNTRY SWR ELCTRICITY 2.26 Invoice Net 2.26 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71647171 68595 103183 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.92 Invoice Net 10.92 11/17/2016 12:43 (TOWN OF QUEENSBURY -. Ip 8 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71867183 68597 103183 1 0013310 4300 TRFC CNTRL ELCTRICITY 7.81 Invoice Net 7.81 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71867208 68599 103183 1 0015182 4305 ST LGHTING STRT LGHTS 63.62 Invoice Net 63.62 6599 CONSTELLATION ENERGY S 00001 INV 11/22/2016 71795252OCTNOV2016 68613 103207 1 0011620 4300 0025 B & G ELCTRICITY .78 Invoice Net .78 CHECK TOTAL 2,219.47 5506 CHAD CURRIN 00001 INV 11/08/2016 68266 68266 102855 1 0017550 4400 CLBRTNS MSC CTRL 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 11/22/2016 1610-286190 68594 103171 1 0017110 2070 PARKS PRK EQP 39.04 Invoice Net 39.04 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 11/22/2016 1610-270689 68598 103171 1 0017110 2070 PARKS PRK EQP 180.14 Invoice Net 180.14 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 11/22/2016 1610-262458 68600 103171 1 0017110 2070 PARKS PRK EQP 84.96 Invoice Net 84.96 1447 CURTIS LUMBER CO. INC. 00000 20160021 INV 11/22/2016 1610-236422 68602 103171 1 0017110 2070 PARKS PRK EQP 63.08 Invoice Net 63.08 1447 CURTIS LUMBER CO. INC. 00000 20160197 INV 11/22/2016 1610-267843 68605 103171 1 1577110 2899 GURNEY LN CAP CNSTR 78.07 Invoice Net 78.07 1447 CURTIS LUMBER CO. INC. 00000 20160197 CRM 11/22/2016 RETURN-1610269213 68608 103171 1 1577110 2899 GURNEY LN CAP CNSTR -117.12 Invoice Net -117.12 1447 CURTIS LUMBER CO. INC. 00000 20160197 INV 11/22/2016 1610-271899 68610 103171 1 1577110 2899 GURNEY LN CAP CNSTR 210.72 Invoice Net 210.72 1447 CURTIS LUMBER CO. INC. 00000 20160197 INV 11/22/2016 1610-248377 68612 103171 1 1577110 2899 GURNEY LN CAP CNSTR 185.64 Invoice Net 185.64 CHECK TOTAL 724.53 6643 DARRIN FRESH WATER INS 00000 INV 11/15/2016 68431 68431 103023 1 0018020 4743 PLANNING MS4 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 9 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6518 DEAN, DONALD 00000 INV 11/22/2016 521 68488 103082 1 1577110 2899 GURNEY LN CAP CNSTR 2,250.00 Invoice Net 2,250.00 CHECK TOTAL 2,250.00 81 DELUREY SALES & SERVIC 00000 INV 11/22/2016 T236748 68519 103113 1 0045130 4110 HGWY MACH VHCL R M 15.41 Invoice Net 15.41 81 DELUREY SALES & SERVIC 00000 INV 11/22/2016 T236737 68520 103113 1 0045130 4110 HGWY MACH VHCL R M 463.60 Invoice,Net 463.60 CHECK TOTAL 479.01 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2016 H16227413OCTOCT2016 68281 102873 1 0015132 4500 HGWY GAGE HTNG FUEL 201.40 Invoice Net 201.40 6562 DIRECT ENERGY BUSINESS 00001 INV 11/14/2016 H16232589 68412 103005 1 0028810 4500 CEMETERY HTNG FUEL 25.95 Invoice Net 25.95 6562 DIRECT ENERGY BUSINESS 00001 INV 11/14/2016 H16232587 68413 103005 1 0028810 4500 8811 CEMETERY HEAT FUEL 681.69 Invoice Net 681.69 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2016 H116227412 68469 103063 1 0328120 4500 SNTRY SWR HTNG FUEL 6.02 Invoice Net 6.02 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2016 H16232588 68470 103063 1 0368120 4500 SNTRY SWR NTNG FUEL 21.84 Invoice Net 21.84 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2016 H16240673 68574 103166 1 0408320 4500 WTR P/S HTNG FUEL 69.23 Invoice Net 69.23 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2016 H16240672 68576 103166 1 0408320 4500 WTR P/S HTNG FUEL 3.40 Invoice Net 3.40 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2016 H16240671 68577 103166 1 0408320 4500 WTR P/S HTNG FUEL 500.25 Invoice Net 500.25 6562 DIRECT ENERGY BUSINESS 00001 INV 11/22/2016 H16232590 68609 103203 1 0011620 4500 0024 B & G HTNG FUEL 39.88 Invoice Net 39.88 CHECK TOTAL 1,549.66 6562 DIRECT ENERGY BUSINESS 00002 INV 11/22/2016 163140029233403 68611 103222 1 0011620 4300 0022 B & G ELCTRICITY 8.75 Invoice Net 8.75 CHECK TOTAL 8.75 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 10 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3606 E J PRESCOTT INC 00001 20160249 INV 11/22/2016 5159853 68344 102936 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,406.82 Invoice Net 2,406.82 CHECK TOTAL 2,406.82 5102 ECONOMIC DEVELOPMENT C 00000 INV 11/22/2016 68307 68307 102899 1 0016989 4720 ECON DEV CNSULTNT 57,000.00 Invoice Net 57,000.00 CHECK TOTAL 57,000.00 5755 EMERGENCY MANAGEMENT 00000 INV 11/22/2016 161105 68423 103015 1 0050000 52005 4981 FIRE EMS BL FR SRVC -6,635.56 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,928.93 Invoice Net 3,293.37 CHECK TOTAL 3,293.37 6832 EVISION DIGITAL MARKET 00000 INV 11/07/2016 675 68244 102832 1 2051680 4720 IT CP CNSULTNT 131.25 Invoice Net 131.25 6832 EVISION DIGITAL MARKET 00000 INV 11/16/2016 680 68641 103234 1 2051680 4720 IT CP CNSULTNT 5,603.73 Invoice Net 5,603.73 CHECK TOTAL 5,734.98 7055 EVOLUTION RECYCLING IN 00000 INV 11/10/2016 280 68308 102900 1 0098160 4449 8160 TRANS STAT TRSH DSP R 122.06 Invoice Net 122.06 CHECK TOTAL 122.06 764 F W WEBB COMPANY 00000 INV 11/14/2016 52329834BALDUE 68402 102995 1 0028810 4070 CEMETERY BLDG R M 8.24 Invoice Net 8.24 764 F W WEBB COMPANY 00000 INV 11/22/2016 52710585 68499 103093 1 0328120 4400 SNTRY SWR MSC CTRL 16.21 Invoice Net 16.21 CHECK TOTAL 24.45 683 FALLS FARM & GARDEN EQ 00000 INV 11/14/2016 535756 68391 102984 1 0028810 4110 CEMETERY VHCL R M 55.06 Invoice Net 55.06 683 FALLS FARM & GARDEN EQ 00000 INV 11/14/2016 42713 68393 102984 1 0028810 4800 CEMETERY EQP RP 559.95 Invoice Net 559.95 CHECK TOTAL 615.01 5836 FAMILY FOOTWEAR CENTER 00001 INV 11/07/2016 4254 68256 102844 1 0015010 4820 HGWY ADMIN UNIFORMS 139.49 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 11 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2 0013620 4820 BLD CD ENF UNIFORMS 125.99 3 0018010 4820 ZONING UNIFORMS 148.49 Invoice Net 413.97 CHECK TOTAL 413.97 3368 FASTENAL 00000 INV 11/22/2016 NYSOU140116 68345 102937 1 0408340 4400 TRAM & DIS MSC CTRL 56.27 Invoice Net 56.27 3368 FASTENAL 00000 INV 11/22/2016 NYSOU140078 68513 103107 1 0045130 4110 HGWY MACH VHCL R M 377.64 Invoice Net 377.64 CHECK TOTAL 433.91 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2016 9533690NOV 68292 102884 1 0011650 4100 CCS TELEPHONE 65.58 Invoice Net 65.58 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2016 36461NOV 68293 102884 1 0021650 4100 CTRL CMM TELEPHONE 1,541.68 Invoice Net 1,541.68 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2016 9533699NOV 68294 102884 1 0091650 4100 CTRL CMM TELEPHONE 27.52 Invoice Net 27.52 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2016 9533740NOV 68295 102884 1 0011650 4100 CCS TELEPHONE 753.81 Invoice Net 753.81 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2016 9533786NOV 68296 102884 1 0471650 4100 CTRL CMM TELEPHONE 25.86 Invoice Net 25.86 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2016 9533794NOV2016 68297 102884 1 0011650 4100 CCS TELEPHONE 1,407.79 Invoice Net 1,407.79 6797 FIRSTLIGHT FIBER 00000 INV 11/09/2016 9533838NOV 68298 102884 1 0021650 4100 CTRL CMM TELEPHONE 26.86 Invoice Net 26.86 6797 FIRSTLIGHT FIBER 00000 INV 11/22/2016 68358 68358 102950 1 0401650 4100 CTRL CMM TELEPHONE 441.91 Invoice Net 441.91 6797 FIRSTLIGHT FIBER 00000 INV 11/15/2016 9533742NOV2016 68422 103014 1 0021650 4100 CTRL CMM TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 4,622.31 6325 FULTON COUNTY DEPT OF 00000 INV 11/22/2016 1601595 68343 102935 1 0408330 4400 WTR PFCTN MSC CTRL 303.00 Invoice Net 303.00 CHECK TOTAL 303.00 11/17/2016 12:43 TOWN OF QUEENSBURY IP 12 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1527 G A WEST INC 00000 INV 11/14/2016 50103 68394 102987 1 0028810 4070 CEMETERY BLDG R M 150.00 Invoice Net 150.00 1527 G A WEST INC 00000 INV 11/22/2016 43229 68536 103130 1 0506410 4412 7020 WAN OCCUPA USE OC TX 480.00 Invoice Net 480.00 CHECK TOTAL 630.00 5444 G.A. BOVE & SONS, INC. 00000 INV 11/22/2016 89373 68495 103089 1 0017110 4500 PARKS HTNG FUEL 227.92 Invoice Net 227.92 CHECK TOTAL 227.92 6889 GALLO CONSTRUCTION COR 00000 INV 11/22/2016 14101 68502 103096 1 1988120 2899 SWR CP CAP CNSTR 45,855.38 Invoice Net 45,855.38 CHECK TOTAL 45,855.38 1504 GENERAL CODE PUBLISHER 00000 INV 11/22/2016 PC0000030016 68246 102834 1 2101460 4720 REC REST CNSULTNT 2,800.00 Invoice Net 2,800.00 CHECK TOTAL 2,800.00 6727 GH BERLIN WINDWARD 00001 20160052 INV 11/22/2016 5804391 68490 103084 1 0045130 4110 HGWY MACH VHCL R M 191.05 Invoice Net 191.05 6727 GH BERLIN WINDWARD 00001 20160052 INV 11/22/2016 5804392 68498 103084 1 0045130 4110 HGWY MACH VHCL R M 1,815.40 Invoice Net 1,815.40 CHECK TOTAL 2,006.45 5576 GIFTS & ENGRAVING BY G 00000 INV 11/22/2016 7212 68446 103040 1 0017110 4400 PARKS MSC CTRL 231.00 Invoice Net 231.00 CHECK TOTAL 231.00 122 GLENS FALLS ANIMAL HOS 00000 INV 11/15/2016 729543 68537 103131 2 0013510 4760 AN CTRL VET SERV 364.00 Invoice Net 364.00 CHECK TOTAL 364.00 125 CENTER FOR OCCUPATIONA 00003 INV 11/16/2016 25005 68629 103223 1 0011430 4455 PERSONNEL PRF HLTH S 566.00 Invoice Net 566.00 CHECK TOTAL 566.00 128 GLENS FALLS PRINTING 00000 INV 11/22/2016 73882 68331 102923 11/17/2016 12:43 (TOWN OF QUEENBHDRY IP 13 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0408310 4120 WTR ADMIN PRINTING 385.00 Invoice Net 385.00 128 GLENS FALLS PRINTING 00000 20160258 INV 11/22/2016 73816 68618 103212 1 0506410 4412 7020 WRN OCCUPA USE OC TX 7,016.10 Invoice Net 7,016.10 128 GLENS FALLS PRINTING 00000 INV 11/22/2016 73951 68619 103212 1 0017110 4824 PARKS REC PRGRMS 99.30 Invoice Net 99.30 CHECK TOTAL 7,500.40 121 GLENS FALLS, CITY OF 00001 INV 11/22/2016 14865 68509 103103 1 0308130 4425 SWGE T & D SWGE T GF 1,254.00 2 0328130 4425 SWGE T & D SWGE T GF 93,692.34 3 0338130 4425 SWGE T & D SWGE T GF 3,588.00 4 0358130 4425 SWGE T & D SWGE T GF 3,994.00 5 0368130 4425 SWGE T & D SWGE T GF 34,873.06 6 0378130 4425 SWGE T &,D SWGE T GF 2,326.82 Invoice,Net 139,728.22 CHECK TOTAL 139,728.22 6369 GLOBAL MONTELLO GROUP 00000 20160260 INV 11/22/2016 3782963 68324 102916 1 0408340 4410 TRAN & DIS FUEL 1,800.18 Invoice Net1,800.18 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 11/22/2016 3787176 68486 103080 1 0045130 4410 HGWY MACH FUEL 1,878.26 Invoice Net 1,878.26 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 11/22/2016 3787175 68487 103080 1 0045130 4410 HGWY MACH FUEL 10,159.88 Invoice Net 10,159.88 CHECK TOTAL 13,838.32 5970 GOVDEALS 00000 INV 11/09/2016 2405-102016 68290 102882 1 0400000 52665 QBY WTR SL EQUIP 57.37 2 0010000 52665 GENERAL SL EQUIP 10.00 3 0040000 52665 HIGHWAY SL EQUIP 10.00 4 0010000 52665 GENERAL SL EQUIP -17.88 Invoice Net 59.49 CHECK TOTAL 59.49 4887 GRAPHIC CONTROLS LLC 00001 INV 11/22/2016 MK8305 68503 103097 1 0368120 4400 SNTRY SWR MSC CTRL 77.76 Invoice Net 77.76 CHECK TOTAL 77.76 5769 GMES BURLINGTON 00000 INV 11/22/2016 52851469.001 68337 102929 1 0408320 4350 WTR P/S WTR PT MNT 44.48 Invoice Net 44.48 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 14 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 11/22/2016 52850871.001 68338 102929 1 0408320 4350 WTR P/S WTR PT MNT 85.34 Invoice Net 85.34 5769 GMES BURLINGTON 00000 INV 11/22/2016 52855353.001 68551 103144 1 0408320 4350 WTR P/S WTR PT MNT 1514 Invoice Net 15.14 CHECK TOTAL 144.96 5037 HARRINGTON, CHRIS 00000 INV 11/22/2016 192823 68552 103145 1 0408310 4090 WTR ADMIN TREDSUB 50.00 Invoice Net 50.00 CHECK TOTAL 50.00 354 HAMPDEN ZIMMERMAN ELEC 00000 INV 11/22/2016 5106619523.001 68481 103075 1 0017110 4400 PARKS MSC CTRL 38.60 Invoice Net 38.60 CHECK TOTAL 38.60 5051 INNOVYZE INC 00000 20160270 INV 11/22/2016 06028AM-2016 68626 103220 1 0408330 4400 WTR PFCTN MSC CTRL 1,500.00 Invoice Net 1,500.00 CHECK TOTAL 1,500.00 7178 IRVING, VALERIE 00000 INV 11/22/2016 16-4977 68277 102869 1 0050000 52005 4981 FIRE EMS BL FR SRVC 37.50 Invoice Net 37:50 7178 IRVING, VALERIE 00000 INV 11/22/2016 16-4977 A 68425 103017 1 0050000 52005 4981 FIRE EMS BL FR SRVC 12.50 Invoice Net 12.50 CHECK TOTAL 50.00 6338 JOE JOHNSON EQUIPMENT 00000 INV 11/22/2016 P04499 68521 103115 1 0045130 4110 HGWY MACH VHCL R M 33.47 Invoice Net 33.47 CHECK TOTAL 33.47 6912 JONES, THOMAS C. 00000 20160152 INV 11/22/2016 110216 68617 103211 1 0017110 4824 PARKS REC PRGRMS 275.00 Invoice Net 275.00 CHECK TOTAL 275.00 6946 LALUNA, JESSICA 00000 INV 11/08/2016 68263 68263 102852 1 0017550 4400 CLBRTNS MSC CTRL 21.89 Invoice Net 21.89 6946 LALUNA, JESSICA 00000 INV 11/08/2016 68264 68264 102853 1 0017550 4400 CLBRTNS MSC CTRL 61.82 ' Invoice Net 61.82 ' 11/17/2016 12:43 (TOWN OF QUEENSSURY Ip 15 barbarae PRELIMINARY DETAIL INVOICE LIST , apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6946 LALUNA, JESSICA 00000 INV 11/09/2016 68300 68300 102892 1 0017550 4400 CLBRTNS MSC CTRL 66.74 Invoice Net 66.74 CHECK TOTAL 150.45 6100 LEHMAN GRAPHIC DESIGN 00000 20160183 INV 11/22/2016 311816 68482 103076 1 0017110 4400 PARKS MSC CTRL 735.00 Invoice Net 735.00 6100 LEHMAN GRAPHIC DESIGN 00000 INV 11/22/2016 311916 68483 103076 1 0506410 4412 7020 WAN OCCUPA USE OC, TX 3,158.00 2 0017020 4120 REC ADMIN PRINTING 1,025.00 Invoice Net 4,183.00 CHECK TOTAL 4,918.00 180 LELAND PAPER CO INC 00000 INV 1.1/22/2016 410227598 68332 102924 1 0408320 4400 WTR P/S MSC CTRL 53.06 Invoice Net 53.06 180 LELAND PAPER CO INC 00000 INV 11/14/2016 410227857 68400 102993 1 0028810 4400 8811 CEMETERY MSC CTRL 105.68 Invoice Net 105.68 CHECK TOTAL 158.74 3550 MATTHEW BENDER & CO. 00000 INV 11/22/2016 88117561 68382 102975 1 0011110 4090 , TWN JSTC TREDSUB 191.51 Invoice Net 191.51 CHECK TOTAL 191.51 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2016 07266-2016 68270 102862 1 0011620 4070 0022 B & G BLDG R M 17.68 Invoice Net 17.68 3708 LOWE'S COMPANIES, INC 00000 INV 11/10/2016 07007 68312 102904 1 0098160 4400 TRANS STAT MSC CTRL 26.06 Invoice Net 26.06 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2016 06100 68317 102909 1 0408320 4400 WTR P/S MSC CTRL 113.95 Invoice Net 113.95 3708 LOWE'S COMPANIES, INC 00000 INV 11/14/2016 106351 68390 102983 1 0028810 4400 CEMETERY MSC CTRL 549.51 Invoice Net 549.51 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2016 04609 68438 103029 1 1577110 2899 GURNEY LN CAP CNSTR 612.54 Invoice Net 612.54 3708 LOWE'S COMPANIES, INC 00000 CRM 11/22/2016 RETURN 04619 68441 103029 1 1577110 2899 GURNEY LN CAP CNSTR -366.64 Invoice Net -366.64 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2016 07359 68443 103029 1 0017110 4400 PARKS MSC CTRL 113.12 Invoice Net 113.12 11/17/2016 12:43 (TOWN OF QUEENSBUAY IP 16 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2016 06715-2016 68444 103029 1 0017110 4400 PARKS MSC CTRL 35.29 Invoice Net 35.29 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2016 06241-2016 68445 103029 1 0017110 4400 PARKS MSC CTRL 188.55 Invoice Net 188.55 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2016 06716 68533 103126 1 0011620 4400 B & G MSC CTRL 335:79 Invoice Net 335.79 , 3708 LOWE'S COMPANIES, INC 00000 INV 11/22/2016 15780 68545 103138 1 0408320 4400 WTR P/S MSC CTRL 151.58 Invoice Net 151.58 CHECK TOTAL 1,777.43 187 LUBRICATION ENGINEERS 00000 INV 11/22/2016 IN319991 68523 103117 1 0045130 4110 HGWY MACH VHCL R M 311.20 Invoice Net 311.20 CHECK TOTAL 311.20 2038 MAILINGS MADE EASY INC 00000 20160261 INV 11/22/2016 59670 68342 102934 1 0408310 4030 WTR ADMIN POSTAGE 5,283.28 Invoice Net 5,283.28 CHECK TOTAL 5,283.28 2160 MATTHEWS ENVIRONMENTAL 00002 INV 11/22/2016 4483468 68583 103176 1 2118810 2899 CREM REN CAP CNSTR 125,089.33 Invoice Net 125,089.33 CHECK TOTAL 125,089.33 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/22/2016 86536361 68335 102927 1 0408330 4400 WTR PFCTN MSC CTRL 28.16 Invoice Net 28.16 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/22/2016 86400327 68336 102927 1 0408320 4400 WTR P/S MSC CTRL 168.94 Invoice Net 168.94 1584 MCMASTER-CARR SUPPLY C 00000 INV 11/22/2016 87372369 68558 103151 1 0408320 4400 WTR P/S MSC CTRL 52.05 Invoice Net 52.05 CHECK TOTAL 249.15 209 MEAD'S NURSERY INC 00000 INV 11/22/2016 78694 68524 103118 1 0018540 4400 DRAINAGE MSC CTRL 26.95 Invoice Net 26.95 CHECK TOTAL 26.95 6558 MINER'S AUTOMOTIVE 00000 INV 11/14/2016 68378 68378 102971 1 0018010 4110 ZONING VHCL R M 134.99 Invoice Net 134.99 11/17/2016 12:43 TOWN OF QUEENSBURY P 17 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 134.99 7119 MOBILE MINI INC 00000 INV 11/22/2016 9000842666. 68511 103105 1 1988120 2899 SWR CP CAP CNSTR 225.00 Invoice Net 225.00 CHECK TOTAL 225.00 2282 MTE INC 00000 INV 11/22/2016 01-164498 68493 103087 1 0017110 4800 PARKS EQP RP 148.07 Invoice Net 148.07 CHECK TOTAL 148.07 216 MONAHAN & LOUGHLIN INC 00000 INV 11/22/2016 45198-1 68581 103174 1 0011620 4070 0029 B & G BLDG R M 100.00 Invoice Net 100.00 216 MONAHAN & LOUGHLIN INC 00000 INV 11/22/2016 45189-1 68586 103174 1 0015132 4070 HGWY GRGE BLDG R M 568.45 Invoice Net 568.45 CHECK TOTAL 668.45 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/22/2016 3325 68462 103056 1 0017110 4300 PARKS ELCTRICITY 69.70 Invoice Net 69.70 6726 SMG-A MONOLITH SOLAR C 00000 i. INV 11/22/2016 3327 68550 103143 1 0408320 4300 WTR P/S , ELCTRICITY 171.97 Invoice Net 171.97 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/22/2016 3326 68601 103196 1 0011620 4300 0024 B & G ELCTRICITY 126.70 Invoice Net 126.70 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/22/2016 3328 68603 103196 1 0011620 4300 0027 B & G ELCTRICITY 96.53 Invoice Net 96.53 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/22/2016 6687 68606 103196 1 0015132 4300 HGWY GRGE ELCTRICITY 246.10 Invoice Net 246.10 6726 SMG-A MONOLITH SOLAR C 00000 INV 11/22/2016 6688 68607 103196 1 0011620 4300 0022 B & G ELCTRICITY 205.00 Invoice Net 205.00 CHECK TOTAL 916.00 4272 MOTIVE POWER & PAINT L 00000 INV 11/22/2016 73264 68526 103120 1 0045130 4110 HGWY MACH VHCL R M 53.90 Invoice Net 53.90 4272 MOTIVE POWER & PAINT L 00000 INV 11/22/2016 73287 68529 103120 1 0045130 4110 HGWY MACH VHCL R M 118.94 Invoice Net 118.94 CHECK TOTAL 172.84 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 18 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6319 NATIONAL BUSINESS EQUI 00000 INV 11/16/2016 IN159594 68638 103232 1 0011680 4800 IT EQP RP 1,198.91 Invoice Net 1,198.91 CHECK TOTAL 1,198.91 6319 NATIONAL BUSINESS EQUI 00003 INV 11/14/2016 52261132 68392 102986 1 0011680 4800 IT EQP RP 144.38 Invoice Net 144.38 CHECK TOTAL 144.38 6319 NATIONAL BUSINESS EQUI 00004 INV 11/10/2016 29397638 68365 102957 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 11/07/2016 09101SEPNOV2016 68257 102845 1 0098160 4300 TRANS STAT ELCTRICITY 36.26 Invoice Net 36.26 407 NATIONAL GRID 00001 INV 11/07/2016 09103SEPOCT2016 68258 102845 1 0098160 4300 TRANS STAT ELCTRICITY 50.24 Invoice Net 50.24 407 NATIONAL GRID 00001 INV 11/22/2016 78101SEPOCT2016 68283 102874 1 0011620 4300 0027 B & G ELCTRICITY 212.91 Invoice Net 212.91 407 NATIONAL GRID 00001 INV 11/22/2016 78105SEPOCT2016 68284 102874 1 0011620 4300 0022 B & G ELCTRICITY 535.91 Invoice Net 535.91 407 NATIONAL GRID 00001 INV 11/22/2016 78109SEPOCT2016 68285 102874 1 0015132 4300 HGWY GAGE ELCTRICITY 125.31 Invoice Net 125.31 407 NATIONAL GRID 00001 INV 11/10/2016 90017OCTNOV2016 68305 102898 1 0255182 4305 ST LGHTING STRT LGHTS 107.97 Invoice Net 107.97 407 NATIONAL GRID 00001 INV 11/10/2016 36101OCTNOV2016 68313 102905 1 0098160 4300 TRANS STAT ELCTRICITY 62.54 Invoice Net 62.54 407 NATIONAL GRID 00001 INV 11/22/2016 361107OCTNOV16 68352 102944 1 0408320 4300 WTR P/S ELCTRICITY 6,541.66 Invoice Net 6,541.66 407 NATIONAL GRID 00001 INV 11/22/2016 34105OCTNOV16 ' 68353 102944 1 0408320 4300 WTR P/S ELCTRICITY 22.36 Invoice Net 22.36 407 NATIONAL GRID 00001 INV 11/22/2016 78104SEPOCT16 68354 102944 1 0408320 4300 WTR P/S ELCTRICITY 21.09 Invoice Net 21.09 407 NATIONAL GRID 00001 INV 11/22/2016 71114OCTNOV16 68355 102944 1 0478320 4300 WTR P/S ELCTRICITY 59.48 Invoice Net 59',48 11/17/2016 12:43 ( WN UEENSBURY P 19 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt TO CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/22/2016 710010CTNOV16 68356 102944 1 0408320 4500 WTR P/S HTNG FUEL 25.61 Invoice Net 25.61 407 NATIONAL GRID 00001 INV 11/22/2016 320060CTNOV16 68357 102944 1 0408320 4500 WTR P/S HTNG FUEL 298.61 Invoice Net 298.61 407 NATIONAL GRID 00001 INV 11/14/2016 091040CTNOV2016 68385 102978 1 0098160 4300 TRANS STAT ELCTRICITY 12.31 Invoice Net 12.31 407 NATIONAL GRID 00001 INV 11/14/2016 33106OCT2016ELEC 68414 103007 1 0028810 4300 CEMETERY ELCTRICITY 61.08 Invoice Net 61.08 407 NATIONAL GRID 00001 INV 11/14/2016 33106NOV2016GAS 68415 103007 1 0028810 4500 CEMETERY HTNG FUEL 43.43 Invoice Net 43.43 407 NATIONAL GRID 00001 INV 11/14/2016 34106OCT2016GAS 68416 103007 1 0028810 4500 8811 CEMETERY` HEAT FUEL 354.27 Invoice Net 354.27 407 NATIONAL GRID 00001 INV 11/14/2016 341000CT2016ELEC 68417 103007 1 0028810 4300 8811 CEMETERY ELCTRICITY 114.63 Invoice Net 114.63 407 NATIONAL GRID 00001 INV 11/22/2016 781000CTNOV16 68427 103019 1 0318120 4300 SNTRY SWR ELCTRICITY 74.73 Invoice Net 74.73 407 NATIONAL GRID 00001 INV 11/22/2016 341010CTNOV16 68428 103019 1 0328120 4300 SNTRY SWR ELCTRICITY 23.31 Invoice Net 23.31 407 NATIONAL GRID 00001 INV 11/22/2016 341050CTNOV16 68433 103019 1 0328120 4300 SNTRY SWR ELCTRICITY 21.36 Invoice Net 21.36 407 NATIONAL GRID 00001 INV 11/22/2016 39018OCTNOV16 68434 103019 1 0328120 4300 SNTRY SWR ELCTRICITY 91.32 2 0328120 4500 SNTRY SWR HTNG FUEL 27.92 Invoice Net 119.24 407 NATIONAL GRID 00001 INV 11/22/2016 721060CTNOV16 68436 103019 1 0328120 4300 SNTRY SWR ELCTRICITY 21.15 Invoice Net 21.15 407 NATIONAL GRID 00001 INV 11/22/2016 72107SEPOCT16 68437 103019 1 0328120 4300 SNTRY SWR ELCTRICITY 96.07 Invoice Net 96.07 407 NATIONAL GRID 00001 INV 11/22/2016 650040CTNOV16 68439 103019 1 0368120 4300 SNTRY SWR ELCTRICITY 285.41 2 0368120 4500 SNTRY SWR HTNG FUEL 40.23 Invoice Net 325.64 407 NATIONAL GRID 00001 INV 11/22/2016 00011OCTNOV16 68440 103019 1 0378120 4300 SNTRY SWR ELCTRICITY 22.57 Invoice Net 22.57 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 20 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 11/22/2016 981107OctNov2016 68468 103062 1 0017110 4300 PARKS ELCTRICITY 224.08 Invoice Net 224.08 407 NATIONAL GRID 00001 INV 11/22/2016 54003OCTNOV16 68562 103155 1 0408320 4500 WTR P/S HTNG FUEL 77.28 - Invoice Net 77.28 407 NATIONAL GRID 00001 INV 11/22/2016 72013OCTNOV2016 68584 103177 1 0015182 4305 ST LGHTING STRT LGHTS 28.19 Invoice Net 28.19 407 NATIONAL GRID 00001 INV 11/22/2016 09108OCTNOV2016 68585 103177 1 0015182 4305 ST LGHTING STRT LGHTS 105.15 Invoice Net 105.15 407 NATIONAL GRID 00001 INV 11/22/2016 13015OCTNOV2016 68587 103177 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.45 Invoice Net 30.45 407 NATIONAL GRID 00001 INV 11/22/2016 42010SEPOCT2016 68588 103177 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.72 Invoice Net 31.72 407 NATIONAL GRID 00001 INV 11/22/2016 33109OCTNOV2016 68614 103208 1 0011620 4300 0024 B & G ELCTRICITY 21.02 2 0011620 4500 0024 B & G HTNG FUEL 54.20 Invoice Net 75.22 407 NATIONAL GRID 00001 INV 11/22/2016 37107OCTNOV2016 68615 103208 1 0011620 4300 0025 B & G ELCTRICITY 21.69 Invoice Net 21.69 407 NATIONAL GRID 00001 INV 11/22/2016 87007SEPOCT2016 68616 103208 1 0011620 4300 0026 B & G ELCTRICITY 22.32 Invoice Net 22.32 CHECK TOTAL 10,005.84 407 NATIONAL GRID 00002 INV 11/22/2016 500023185 68624 103218 1 2128120 2899 WW G/S CAP CNSTR 3,035.75 Invoice Net 3,035.75 CHECK TOTAL 3,035.75 3733 SHARON MEINRENKEN 00000 INV 11/15/2016 MI6307 68430 103022 1 0013620 4010 BLD CD ENF OFF SUPP 48.95 Invoice Net 48.95 CHECK TOTAL 48.95 6717 NOMIS PUBLICATIONS 00000 INV 11/14/2016 2018 PUBLICATION 68401 102994 1 0028810 4030 CEMETERY POSTAGE 132:00 Invoice Net 132.00 CHECK TOTAL 132.00 2790 NYS COMPTROLLER'S OFFI 00000 INV 11/22/2016 68306 68306 102897 1 0010000 0631 GENERAL DT OTH GOV 30.00 Invoice Net 30.00 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 21 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 30.00 715 NYS DEPT OF HEALTH 00000 INV 11/22/2016 68341 68341 102933 1 0408330 4400 WTR PFCTN MSC CTRL 285.88 Invoice Net 285.88 CHECK TOTAL 285.88 7177 O'CONNOR REALTY INC 00000 INV 11/22/2016 569 68275 102867 1 0011620 4400 B & G MSC CTRL 376.48 Invoice Net 376.48 CHECK TOTAL 376.48 3738 ORIENTAL TRADING CO IN 00001 INV 11/09/2016 68302 68302 102894 1 0017550 4400 CLBRTNS MSC CTRL128.93 Invoice Net 128.93 CHECK TOTAL 128.93 253 PASSONNO CORPORATION 00000 20160158 INV 11/22/2016 11003597-01 68522 103116 1 0017110 4400 PARKS MSC CTRL 107.92 Invoice Net 107.92 253 PASSONNO CORPORATION 00000 20160158 INV 11/22/2016 11003600-01 68525 103116 1 0017110 4400 PARKS MSC CTRL 9.19 Invoice Net 9.19 253 PASSONNO CORPORATION 00000 20160158 INV 11/22/2016 1103626-01 68527 103116 1 0017110 4400 PARKS MSC CTRL 36.86 Invoice Net 36.86 253 PASSONNO CORPORATION 00000 20160158 INV 11/22/2016 11003619-01 68528 103116 1 0017110 4400 PARKS MSC CTRL 92.75 Invoice Net 92.75 253 PASSONNO CORPORATION 00000 INV 11/22/2016 1003622-01 68530 103124 1 0045130 4110 HGWY MACH VHCL R M 18.10 Invoice'Net 18.10 CHECK TOTAL 264.82 255 PECKHAM MATERIALS CORP 00001 INV 11/22/2016 745918 68510 103104 1 0045110 4620 HGWY REP RD PVG MTR 274.04 Invoice Net 274.04 255 PECKHAM MATERIALS CORP 00001 INV 11/22/2016 745990 68512 103104 1 0045110 4620 HGWY REP RD PVG MTR 264.96 Invoice Net 264.96 CHECK TOTAL 539.00 1220 CASH 00000 INV 11/22/2016 16.28 68561 103154 1 0017110 4824 PARKS REC PRGRMS 23.75 Invoice Net 23.75 1220 CASH 00000 INV 11/22/2016 16.29 68565 103154 1 0017110 4824 PARKS REC PRGRMS 24.85 Invoice Net 24.85 . 11/17/2016 12:43I TOWN OF QUEENSBURY IP 22 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1220 CASH 00000 INV 11/22/2016 16.30 68569 103154 1 0017110 4824 PARKS REC PRGRMS 8.99 Invoice Net 8.99 1220 CASH 00000 INV 11/22/2016 16.31 68570 103154 1 0017110 4824 PARKS REC PRGRMS 15.96 Invoice Net 15.96 1220 CASH 00000 INV 11/22/2016 16.32 68571 103154 1 0017110 4824 PARKS REC PRGRMS 23.98 Invoice Net 23.98 1220 CASH 00000 INV 11/22/2016 16.33 68572 103154 1 0017110 4824 PARKS REC PRGRMS 11.20 Invoice Net 11.20 CHECK TOTAL 108.73 261 PITNEY BOWES INC 00001 INV 11/22/2016 1002360138 68504 103098 1 0011670 4010 MAILING SUPPLIES 242.14 Invoice Net 242.14 CHECK TOTAL 242.14 127 POST STAR, THE 00001 INV 11/22/2016 2928 68269 1 0011410 4080 TWN CLERK LGL AD 15.52 Invoice Net 15.52 127 POST STAR, THE 00001 INV 11/22/2016 3903 68383 102976 1 0011410 4080 TWN CLERK LGL AD 41.00 Invoice Net 41.00 127 POST STAR, THE 00001 INV 11/14/2016 4387 68387 102980 1 0011345 4080 PURCHASING LGL AD 58.95 Invoice Net58'.95 127 POST STAR, THE 00001 INV 11/15/2016 4213 68424 103016 1 0018010 4080 ZONING LGL AD 47.04 Invoice Net 47.04 127 POST STAR, THE 00001 INV 11/15/2016 393168429 103016 1 0018020 4060 PLANNING LGL AD 69.62 . Invoice Net 69.62 127 POST STAR, THE 00001 INV 11/22/2016 158-60003085 68501 103095 1 0328120 4400 SNTRY SWR MSC CTRL 12.00 Invoice Net 12.00 CHECK TOTAL 244.13 127 POST STAR, THE 00003 INV 11/15/2016 158-00048593-2016-17 68535 103129 1 0011220 4090 TWN SUP TREDSUB 419.60 Invoice Net 419.60 CHECK TOTAL 419.60 7171 PRECISION CONCRETE CUT 00000 INV 11/16/2016 1595 68642 103235 1 0015410 4477 SIDEWALKS SDWLK CM 4,060.00 Invoice Net 4,060.00 11/17/2016 12:43 TOWN OF QUEENSBURY P 23 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 4,060.00 7053 PRESTIGE SERVICES INC 00000 INV 11/22/2016 5570:413327 68479 103073 1 0017110 4400 PARKS MSC CTRL 7.50 Invoice Net 7.50 CHECK TOTAL 7.50 7006 PRIMELINK 00000 INV 11/14/2016 9572-1NOV2016 68399 102992 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/14/2016 68367 68367 102960 1 0013620 4410 BLD CD ENF FUEL 146.05 Invoice Net 146.05 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/14/2016 68368 68368 102960 1 0018010 4410 ZONING FUEL 24.29 Invoice Net 24.29 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/14/2016 68369 68369 102960 1 0013410 4410 FR CDE ENF FUEL 91.77 Invoice Net 91.77 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/14/2016 OCT2016GAS 68408 103001 1 0028810 4410 CEMETERY. FUEL 66.99 Invoice Net 66.99 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/14/2016 OCT2016DIESEL 68409 103001 1 0028810 4410 CEMETERY FUEL ii 48.84 Invoice Net 48.84 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 11/22/2016 110216 68478 103072 1 0017110 4410 PARKS FUEL 163.33 Invoice Net 163.33 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/22/2016 68596 68596 103190 1 0011620 4410 B & G FUEL 116.74 Invoice Net 116.74 269 QUEENSBURY HIGHWAY DEP 00000 INV 11/15/2016 68604 68604 103199 1 0098160 4410 TRANS STAT FUEL 59.01 Invoice Net 59.01 CHECK TOTAL 717.02 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 7401991OCT2016 68276 102868 1 0011620 4230 0024 B & G WATER 762.20 Invoice Net 762.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 730429OCT2016 68278 102868 1 0015132 4230 HGWY GRGE WATER 817.00 Invoice Net 817.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 730428OCT2016 68279 102868 1 0011620 4230 0022 B & G WATER 347.80 Invoice Net 347.80 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 24 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 870374OCT2016 68280 102868 1 0011620 4230 0027 B & G WATER 512.20 Invoice Net 512.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/10/2016 11052016 68314 102906 1 0098160 4400 TRANS STAT MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2016 JULYNOV2016WATERCEME 68403 102996 1 0028810 4230 CEMETERY WATER 195.60 Invoice Net 195.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2016 JULNOV2016WATERCREMA 68404 102996 1 0028810 4230 CEMETERY WATER 74.00 Invoice Net 74.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2016 JULYNOV2016WATERCRON 68405 102996 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2016 JULYNOV2016WATERMAIN 68406 102996 1 0028810 4230 CEMETERY WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/14/2016 JULYNOV2016WATERWEST 68407 102996 1 0028810 4400 8811 CEMETERY MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 4041-850053-01-11/16 68471 103064 1 0017110 4400 PARKS MSC CTRL 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 4041-730270-01-11/16 68475 103064 1 0017110 4230 PARKS WATER 388.00 2 0017110 4400 PARKS MSC CTRL 431.20 Invoice Net 819.20 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 204002 NOV16 68477 103071 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 213006 NOV16 68480 103071 1 0328120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 880018 NOV16 68491 103071 1 0328120 4230 SNTRY SWR WATER 207.60 Invoice Net 207.60 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 208006 NOV16 68494 103071 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 202104 NOV16 68496 103071 1 0358120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 204049 NOV16 68497 103071 1 0368120 4230 SNTRY SWR WATER 25.00 Invoice Net 25.00 473 QUEENSBURY TAX RECEIVE 00002 INV 11/22/2016 68516 68516 103110 11/17/2016 12:43 TOWN OF QUEENSBURY P 25 barbarae (PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 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 11/22/2016 204012 NOV16 68625 103071 1 0368120 4230 SNTRY SWR WATER 146.00 Invoice Net 146.00 CHECK TOTAL 4,156.60 2792 Q W D MAINTENANCE CENT 00000 INV 11/22/2016 2194 68589 103184 1 0011620 4110 B & G VHCL R M 647.36 Invoice Net 647.36 2792 Q W D MAINTENANCE CENT 00000 INV 11/22/2016 2195 68591 103184 1 0011620 4110 B & G VHCL R M 26.00 Invoice Net 26.00 CHECK TOTAL 673.36 3154 SCHLICHT, PAUL E 00000 INV 11/22/2016 23111 68334 102926 1 0408340 4110 TRAN & DIS VHCL R M 300.00 Invoice Net 300.00 CHECK TOTAL 300.00 7183 SHINN, ROY 00000 INV 11/22/2016 16-13900 68635 103229 1 0050000 52005 4981 FIRE EMS BL FR SRVC 2.56 Invoice Net 2.56 CHECK TOTAL 2.56 2570 SIEWERT EQUIP. CO. , IN 00001 INV 11/22/2016 40047157-00 68500 103094 1 0328120 4400 SNTRY SWR MSC CTRL 418.44 Invoice Net 418.44 CHECK TOTAL 418.44 7027 SLINGERLAND, KELLY 00000 INV 11/08/2016 68265 68265 102854 1 0017550 4400 CLBRTNS MSC CTRL 220.00 Invoice Net 220.00 CHECK TOTAL 220.00 7056 SOLITUDE LAKE MANAGEME 00000 INV 11/22/2016 PI-A00095123 68247 102835 1 0518790 4400 GL LK CONT MSC CTRL 3,930.00 Invoice Net 3,930.00 CHECK TOTAL 3,930.00 2461 SPORTS SUPPLY GROUP IN 00001 20160010 INV 11/22/2016 98414753A 68621 103214 1 0017110 4824 PARKS REC PRGRMS 311.24 Invoice Net 311.24 2461 SPORTS SUPPLY GROUP IN 00001 20160263 INV 11/22/2016 98414753B 68622 103214 1 0017110 4824 PARKS REC PRGRMS 558.72 Invoice Net 558.72 CHECK TOTAL 869.96 11/17/2016 12:43 (TOWN OF QUEENSBURY P 26 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00000 INV 11/22/2016 198986 68453 103046 1 0017110 4824 PARKS REC PRGRMS 42.94 Invoice Net 42.94 CHECK TOTAL 42.94 • 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198937 68272 102864 1 0011620 4400 B & G MSC CTRL 49.95 Invoice Net 49.95 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198936 66321 102913 1 0408320 4350 WTR P/S WTR PT MNT 107.68 Invoice Net 107.68 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198884 68322 102913 1 0408320 4400 WTR P/S MSC CTRL 18.92 Invoice Net 18.92 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198862 68323 102913 1 0408320 4350 WTR P/S WTR PT LINT 44.39 Invoice Net 44.39 230 ST ANDREWS ACE HARDWAR 00001 INV 11/14/2016 198686 68386 102979 1 0028810 4070 8811 CEMETERY BLDG A M 10.92 Invoice Net 10.92 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198970 68455 103046 1 0017110 4400 PARKS MSC CTRL 19.98 Invoice Net 19:98 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198.871 68457 103046 1 0017110 4500 PARKS HTNG FUEL 72.87 Invoice Net 72.87 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198905 68458 103046 1 0017110 4400 PARKS MSC CTRL 18.86 Invoice Net 18.86 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198957 68460 103046 1 0017110 4400 PARKS MSC CTRL 70.91 Invoice Net 70.91 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198962 68461 103046 1 0017110 4400 PARKS MSC CTRL 25.66 Invoice Net 25.66 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198944 68472 103066 1 0328120 4400 SNTRY SWR MSC CTRL 8.97 2 0358120 4400 SNTRY SWR MSC CTRL 6.99 Invoice Net 15.96 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198984 68548 103141 1 0408340 4400 TRAN & DIS MSC CTRL 29.99 Invoice Net 29.99 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 198992 68549 103141 1 0408320 4350 WTR P/S WTR PT MNT 50.97 Invoice Net 50.97 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 199039 68568 103066 1 0328120 4400 SNTRY SWR MSC CTRL 15.99 Invoice Net 15.99 11/17/2016 12:43 TOWN OF QUEENSBURY P 27 barbarae (PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 230 ST ANDREWS ACE HARDWAR 00001 INV 11/22/2016 199033 68582 103175 1 0011620 4070 0029 B & G BLDG R M 39.74 Invoice Net 39.74. CHECK TOTAL 592.79 2889 STAPLES, INC AND SUBSI 00001 INV 11/14/2016 3320576323' 68398 102991 1 0011315 4400 ACCOUNTING MSC CTRL 38.83 Invoice Net 38.83 2889 STAPLES, INC AND SUBSI 00001 INV 11/15/2016 3318706551 68432 103024 1 0018020 4010 PLANNING OFF SUPP 19.17 3 0013620 4010 BLD CD ENF OFF SUPP 36.95 Invoice Net 56.12 2889 STAPLES, INC AND SUBSI 00001 INV 11/22/2016 3320520585 68532 103127 1 0017020 4010 REC ADMIN OFF SUPP 119.43 Invoice Net 119.43 2889 STAPLES, INC AND SUBSI 00001 INV 11/22/2016 3320520584 68534 103127 1 0017020 4010 REC ADMIN OFF SUPP 5.98 Invoice Net 5.98 2889 STAPLES, INC AND SUBSI 00001 CRM 11/15/2016 3318706554 68630 103024 1 0013620 4010 BLD CD ENF OFF SUPP -5.94 Invoice Net -5.94 CHECK TOTAL 214.42 6784 STORED TECHNOLOGY SOLU 00000 INV 11/04/2016 28085 68243 102831 1 0011680 2031 IT CP HRDWR 75.00 Invoice Net 75.00 6784 STORED TECHNOLOGY SOLU 00000 INV 11/14/2016 28132 68366 102959 1 0011680 2032 IT CP SFTWR 167.90 2 0011680 2031 IT CP HRDWR 450.00 3 0011680 4720 IT CNSULTNT 30.00 Invoice Net 647.90 CHECK TOTAL 722.90 6712 MACRO RETAILING, LLC 00001 INV 11/16/2016 0084661-IN 68627 103221 1 0408340 4820 TRAN & DIS UNIFORMS 139.99 2 0045110 4820 HGWY REP UNIFORMS 139.99 3 0028810 4820 CEMETERY UNIFORMS 444.97 Invoice Net 724.95 CHECK TOTAL 724.95 4156 SYNERGY PROMOTIONS 00000 INV 11/22/2016 3622 68631 103225 1 0017110 4400 PARKS MSC CTRL 90.00 Invoice Net 90.00 4156 SYNERGY PROMOTIONS 00000 20160264 INV 11/22/2016 3620 68632 103225 1 0017110 4825 PARKS RECPRGSUPP 960.00 Invoice Net 960.00 4156 SYNERGY PROMOTIONS 00000 20160265 INV 11/22/2016 3619 68633 103225 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 28 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0017110 4825 PARKS RECPRGSUPP 760.00 Invoice Net 760.00 4156 SYNERGY PROMOTIONS 00000 20160266 INV 11/22/2016 3621 68634 103225 1 0017110 4820 PARKS UNIFORMS 162.30 2 0017110 4825 PARKS RECPRGSUPP 786.20 Invoice Net 948.50 CHECK TOTAL 2,758.50 1818 EJ USA INC 00000 20160257 INV 11/22/2016 110160091045 68484 103078 1 0018540 2899 DRAINAGE CAP CNSTR 3,416.80 Invoice Net 3,416.80 CHECK TOTAL 3,416.80 323 TAYLOR WELDING SUPPLY 00000 INV 11/22/2016 00740915 68348 102940 1 0408340 4340 TRAN & DIS MAINT CNTR 62.00 Invoice Net 62.00 CHECK TOTAL 62.00 617 TOWN OF QUEENSBURY 00000 INV 11/04/2016 68240 68240 102827 1 0098160 4030 TRANS STAT POSTAGE .93 Invoice Net .93 617 TOWN OF QUEENSBURY 00000 INV 11/04/2016 68241 68241 102828 1 0011670 4030 MAILING POSTAGE 371.22 Invoice Net 371.22 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 10312016 68242 102830 1 0011110 4030 TWN JSTC POSTAGE 339.81 Invoice Net 339.81 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 68245 68245 102833 1 0011410 4030 TWN CLERK POSTAGE 111.14 Invoice Net 111.14 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 68249 68249 102837 1 0011410 4030 TWN CLERK POSTAGE 76.94 Invoice Net 76.94 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 68250 68250 102838 1 0011410 4030 TWN CLERK POSTAGE 96.80 Invoice Net 96.80 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 68251 68251 102839 1 0011330 4030 TX RECR POSTAGE 92.88 Invoice Net 92.88 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 68252 68252 102840 1 0011330 4030 TX RECR POSTAGE .46 Invoice Net .46 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 68253 68253 102841 1 0011330 4030 TX RECR POSTAGE 3.48 Invoice Net 3.48 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 68333 68333 102925 1 0408310 4030 WTR ADMIN POSTAGE 137.13 Invoice Net 137.13 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 29 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 617 TOWN OF QUEENSBURY 00000 INV 11 /14/2016 68373 68373 102966 1 0013620 4030 BLD CD ENF POSTAGE 32.97 Invoice Net 32.97 617 TOWN OF QUEENSBURY 00000 INV 11/14/2016 68374 68374 102966 1 0013410 4030 FR CDE ENF POSTAGE 57.82 Invoice Net 57.82 1 617 TOWN OF QUEENSBURY 00000 INV 11/14/2016 68375 68375 102966 1 0018020 4030 PLANNING POSTAGE 128.59 Invoice Net 128.59 617 TOWN OF QUEENSBURY 00000 INV 11/14/2016 68376 68376 102966 1 0018010 4030 ZONING POSTAGE 153.84 Invoice Net 153.84 617 TOWN OF QUEENSBURY 00000 INV 11/14/2016 OCT2016POSTAGE 68420 103013 1 0028810 4030 CEMETERY POSTAGE 1.40 Invoice Net 1.40 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 110416 68489 103083 1 0017020 4030 REC ADMIN POSTAGE 67.08 Invoice Net 67.08 617 TOWN OF QUEENSBURY 00000 INV 11/22/2016 68514 68514 103108 1 0015010 4030 HGWY ADMIN POSTAGE 13.78 Invoice Net 13.78 CHECK TOTAL 1,686.27 7179 TWISS, HOWARD AND OLIV 00000 INV 11/22/2016 16-12944 68304 102896 1 0050000 52005 4981 FIRE EMS BL FR SRVC 175.00 Invoice Net 175.00 CHECK TOTAL 175.00 6714 UNIFIRST CORPORATION 00000 INV 11/22/2016 052 3317926 68274 102866 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 11/22/2016 052 3320363 68326 102918 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 11/22/2016 052 3317221 68328 102918 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 11/22/2016 052 3310942 68329 102918 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 11/14/2016 0523318014 68418 103011 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 30 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6714 UNIFIRST CORPORATION 00000 INV 11/14/2016 0523321177 68419 103011 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 11/22/2016 052 3317222 68473 103067 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 11/22/2016 052 3320364 68474 103067 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 11/22/2016 052 3317925 68542 103136 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.42 6714 UNIFIRST CORPORATION 00000 INV 11/22/2016 052 3321088 68543 103136 1 0045130 4110 HGWY MACH VHCL R M 28.00 2 0045110 4820 HGWY REP UNIFORMS 19.42 Invoice Net 47.,42 6714 UNIFIRST CORPORATION 00000 INV 11/22/2016 052 3321089 68593 103188 1 0011620 4400 B & G MSC CTRL 4.59 . 2 0011620 4820 B & G UNIFORMS 15•.07 Invoice Net 19.66 CHECK TOTAL 249.79 2829 USA BLUE BOOK 00001 INV 11/22/2016 097835 68340 102932 1 0408330 4400 WTR PFCTN MSC CTRL 195.69 Invoice Net 195.69 CHECK TOTAL 195.69 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2016 86059 68448 103042 1 0017110 4800 PARKS EQP RP 14.32 ' Invoice Net 14.32 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2016 86681 68449 103042 1 0017110 4110 PARKS VHCL R M 94.46 Invoice Net 94.46 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2016 88145 68451 103042 1 0017110 4110 PARKS VHCL R M 279.60 Invoice Net 279.60 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2016 000086766 68539 103133 1 0045130 4110 HGWY MACH VHCL R M 122.93 Invoice Net 122.93 1198 V. I. ENTERPRISES LTD 00000 INV 11/22/2016 000087577 68540 103133 1 0045130 4110 HGWY MACH VHCL R M 120.63 Invoice Net 120.63 CHECK TOTAL 631.94 1256 VERIZON WIRELESS 00002 INV 11/15/2016 9774854083 68538 103132 1 0011650 4105 CCS MBL CMNN 360.09 Invoice Net 360.09 11/17/2016 12:43 (TOWN OF QUEENSBURY P 31 barbarae PRELIMINARY DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 360.09 6978 VP SUPPLY CORP 00000 INV 11/22/2016 2779325 68531 103125 1 0017110 4400 PARKS MSC CTRL 5.50 Invoice Net 5.50 CHECK TOTAL 5.50 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/22/2016 8046670530 68346 102938 1 0408330 4270 WTR PFCTN CHMCLS GLS 560.92 Invoice Net 560.92 472 VWR SCIENTIFIC PRODUCT 00000 INV 11/22/2016 8046670531 68347 102938 1 0408330 4270 WTR PFCTN CHMCLS GLS 62.52 Invoice Net 62.52 CHECK TOTAL 623.44 5166 W.B. MASON COMPANY, IN 00001 INV 11/22/2016 I38966781 68248 102836 1 0011660 4010 STOREROOM SUPPLIES 30.36 Invoice Net 30.36 5166 W.B. MASON COMPANY, IN 00001 INV 11/22/2016 138928232 68339 102931 1 0408310 4010 WTR ADMIN OFF SUPP 231.72 Invoice Net 231.72 5166 W.B. MASON COMPANY, IN 00001 INV 11/14/2016 I39040658 68380 102973 1 0018020 4010 PLANNING OFF SUPP 272.36 Invoice Net 272.36 5166 W.B. MASON COMPANY, IN 00001 INV 11/14/2016 I39123034 68388 102981 1 0028810 4400 8811 CEMETERY MSC CTRL 30.99 Invoice Net 30.99 5166 W.B. MASON COMPANY, IN 00001 INV 11/14/2016 139200002 68389 102981 1 0028810 4400 CEMETERY MSC CTRL 19.99 Invoice Net 19.99 5166 W.S. MASON COMPANY, IN 00001 INV 11/22/2016 I39121178 68426 103018 1 0011660 4010 STOREROOM SUPPLIES 100.90 Invoice Net 100.90 5166 W.B. MASON COMPANY, IN 00001 INV 11/22/2016 I139270921 68636 103230 1 0011660 4010 STOREROOM SUPPLIES 1,119.60 Invoice,Net 1,119.60 CHECK TOTAL 1,805.92 348 WALLACE SUPPLY CO INC 00000 INV 11/10/2016 83417 68309 102901 1 0098160 4400 TRANS STAT MSC CTRL 61.07 Invoice Net 61.07 CHECK TOTAL 61.07 2509 WASTE MANAGEMENT OF EA 00000 INV 11/10/2016 7619229-0449-2 68359 102951 1 0098160 4449 TRANS STAT TRSH DSP R 590.14 Invoice Net 590.14 2509 WASTE MANAGEMENT OF EA 00000 INV 11/10/2016 7619305-0449-0 68360 102951 • • 11/17/2016 12:43 (TOWN OF QUEENSBURY p 32 barbarae PRELIMINARY DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4447 TRANS STAT TRSH DSP B 372.72 Invoice Net 372.72 2509 WASTE MANAGEMENT OF EA 00000 INV 11/10/2016 7619307-0449-6 68361 102951 1 0098160 4449 TRANS STAT TRSH DSP R 652.26 Invoice Net 652.26 2509 WASTE MANAGEMENT OF EA 00000 INV 11/10/2016 7619267-0449-2 68362 102951 1 0098160 4448 TRANS STAT TRSH HL B 419.28 Invoice Net 419.28 CHECK TOTAL 2,034.40 3927 WELLER'S AUTO PARTS IN 00000 INV 11/22/2016 499621 68541 103135 1 0045130 4110 HGWY MACH VHCL R M 127.42 Invoice Net 127.42 CHECK TOTAL 127.42 360 WEST PUBLISHING CORPOR 00001 INV 11/22/2016 835046557 68396 102989 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 360 WEST PUBLISHING CORPOR 00001 INV 11/22/2016 835054433 68397 102990 1 0011420 4090 TWN CNSL TREDSUB 1,048.00 Invoice Net 1,048.00 CHECK TOTAL 1,228.00 6923 PNC BANK C/0 WHEELABRA 00000 INV 11/10/2016 006-011201 68311 102903 1 0098160 4447 TRANS STAT TRSH DSP B 7,844.10 Invoice Net 7,844.10 CHECK TOTAL , 7,844.10 373 INVOICES WARRANT TOTAL 522,539.76 522,539.76 =___-- 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 33 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11222016 11/22/2016DUE DATE: 11/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 3,850.77 001 0010000 GENERAL FUND 001 -00-0000-0631 - DUE TO OTHER GOVERNMEN 30.00 001 0010000 GENERAL FUND 001 -00-0000-52665 - SALE OF SURPLUS EQUIPM -7.88 .00 001 0011110 TOWN JUSTICE 001 -01-1110-4030 -, POSTAGE 339.81 1, 210.59 001 0011110 TOWN JUSTICE 001 -01-1110-4090 - TRAINING EDUCATION SUB 191.51 901.04 001 0011220 TOWN SUPERVISOR 001 -01-1220-4090 - TRAINING EDUCATION SUB 444.60 254.11 001 0011220 TOWN SUPERVISOR 001 -01-1220-4400 - MISCELLANEOUS CONTRACT 535.00 3,786.79 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 50.00 667.26 001 0011315 ACCOUNTING 001 -01-1315-4400 L MISCELLANEOUS CONTRACT 38.83 5,841.24 001 0011330 TAX RECEIVER 001 -01-1330-4030 - POSTAGE 96.82 5,596.20 001 0011345 PURCHASING 001 -01-1345-4080 - LEGAL ADVERTISEMENT 58.95 762.01 001 0011410 TOWN CLERK 001 -01-1410-4030 - POSTAGE 284.88 110.72 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 56.52 946.83 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 1,228.00 1,006.76 001 0011430 PERSONNEL 001 -01-1430-4455 - PROFESSIONAL HEALTH SE 566.00 1,688.00 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 102.68 803.52 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 139.74 533.15 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 673.36 1,635.01 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0022 PURCHASE OF WATER 347.80 265.20 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0024 PURCHASE OF WATER 762.20 570.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4230 -0027 PURCHASE OF WATER 512.20 743.80 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,252.37 9,991.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 147.72 2,746.96 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 22.47 126.65 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 22.95 236.62 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 70027 ELECTRICITY 449.09 2,904.19 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 1,005.38 12,812.67 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 116.74 4,020.18 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 94.08 2,258.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 30.14 1,141.68 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,577.25 1,526.05 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 360.09 7,071.39 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 1,250.86 5,056.21 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 242.14 15.72 001 0011670 CENTRAL MAILING 001 -01-1670-4030 - POSTAGE 371.22 1,270.06 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 525.00 22,822.12 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 167.90 25,179.67 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 30.00 48,772.63 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,346.06 3,116.69 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 -- ELECTRICITY 93.32 2,105.86 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4030 - POSTAGE 57.82 24.78 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 91.77 1, 085.81 001 0013510 ANIMAL CONTROL 001 -03-3510-4760 - VETERINARIAN SERVICES 364.00 -364.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4010 - OFFICE SUPPLIES 79.96 61.30 001 0013620 BUILDING CODE ENFO 001 -03-3620-4030 - POSTAGE 32.97 215.97 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 146.05 3,282.28 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 125.99 576.08 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4030 - POSTAGE 13.78 13.56 001 0015010 HIGHWAY ADMINISTRA 001 -05-5010-4820 - UNIFORMS & PROTECTIVE 139.49 188.56 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 34 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 730.65 14,503.78 001 0015132 HIGHWAY GARAGE 001 -05-5132-4230 - PURCHASE OF WATER 817.00 140.00 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,058.35 11,042.14 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 201.40 15,442.75 001 0015182 STREET LIGHTING 001 -05-5182-4230 - PURCHASE OF WATER 25.00 .00 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 196.96 8,746.47 001 0015410 SIDEWALKS 001 -05-5410-4477 - SIDEWALK CLEARING & MA 4,060.00 .00 001 0016989 ECONOMIC DEVELOPME 001 -06-6989-4720 - CONSULTANT FEES 57,000.00 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4010 - OFFICE SUPPLIES 125.41 177.35 001 0017020 RECREATION ADMINIS 001 -07-7020-4030 - POSTAGE 67.08 183.31 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 1,025.00 176.23 001 0017110 PARKS 001 -07-7110-2070 - PARK EQUIPMENT 367.22 .42 001 0017110 PARKS 001 -07-7110-4110 - VEHICLE REPAIR MAINTEN 391.78 1,376.64 001 0017110 PARKS 001 -07-7110-4230 - PURCHASE OF WATER 388.00 .00 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 427.65 672.77 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 2,282.89 3,217.76 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 163.33 369.14 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 300.79 2,862.64 001 0017110 PARKS 001 -07-7110-4800 - EQUIP REPAIRS SERV SUP 162.39 832.77 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 162.30 837.70 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 1,457.42 3,723.30 001 0017110 PARKS 001 -07-7110-4825 - REC PROGRAM SUPPLIES 2,506.20 .00 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 1,099.38 1,205.44 001 0018010 ZONING 001 -08-8010-4030 - POSTAGE 153.84 147.12 001 0018010 ZONING 001 -08-8010-4080 - LEGAL ADVERTISEMENT 47.04 502.34 001 0018010 ZONING 001 -08-8010-4110 - VEHICLE REPAIR MAINTEN 134.99 3.14 001 0018010 ZONING 001 -08-8010-4410 - FUEL FOR VEHICLES 24.29 405.21 001 0018010 ZONING 001 -08-8010-4820 - UNIFORMS & PROTECTIVE 148.49 46.99 001 0018020 PLANNING 001 -08-8020-4010 - OFFICE SUPPLIES 291.53 396.80 001 0018020 PLANNING 001 -08-8020-4030 - POSTAGE 128.59 432.97 001 0018020 PLANNING 001 -08-8020-4080 - LEGAL ADVERTISEMENT 69.62 739.22 001 0018020 PLANNING 001 -08-8020-4090 - TRAINING EDUCATION SUB 11.00 1,653.00 001 0018020 PLANNING 001 -08-8020-4711 - REIMS ENGINEERING SERV 642.90 5,032.13 001 0018020 PLANNING 001 -08-8020-4743 - MS4 EXPENSES 210.00 .00 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 3,416.80 37,517.06 001 0018540 DRAINAGE 001 -08-8540-4400 - MISCELLANEOUS CONTRACT 26.95 1,689.53 FUND TOTAL 102,780.64 002 0021650 CENTRAL COMMUNICAT 002 -01-1650-4100 - TELEPHONE 1,899.84 68.73 002 0028810 CEMETERY 002 -08-8810-4030 - POSTAGE 133.40 248.65 002 0028810 CEMETERY 002 -08-8810-4070 - BLDG REPAIR MAINT SERV 158.24 62.41 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 10.92 3,725.69 002 0028810 CEMETERY 002 -08-8810-4110 - VEHICLE REPAIR MAINTEN 55.06 654.70 002 0028810 CEMETERY 002 -08-8810-4230 - PURCHASE OF WATER 319.60 2.00 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 107.53 1,067.48 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 223.21 1,009.06 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 569.50 607.74 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 161.67 6,260.37 11/17/2016 12:43 TOWN OF QUEENSBURY P 35 barbarae I PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 002 0028810 CEMETERY 002 -08-8810-4410 FUEL FOR VEHICLES 115.83 3,548.71 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 69.38 7,133.31 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,035.96 839.21 002 0028810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 559.95 2,367.41 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 462.09 -77.79 FUND TOTAL 5,882.18 004 0040000 HIGHWAY 004 -00-0000-52665 - SALE OF SURPLUS EQUIPM 10.00 .00 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4620 - ROAD PAVING MATERIALS 539.00 81,417.18 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 178.83 2,127.08 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 -, VEHICLE REPAIR MAINTEN 5,503.39 20,482.77 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 12,038.14 86,255.41 FUND TOTAL 18,269.36 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 -4981 EMS BILL FOR SERVICE -6,408.00 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,928.93 8,900.78 FUND TOTAL 3,520.93 009 0091650 CENTRAL COMMUNICAT 009 -01-1650-4100 - TELEPHONE 27.52 848.51 009 0098160 TRANSFER STATIONS 009 -08-8160-4030 - POSTAGE .93 .07 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 207.72 3,078.00 009 0098160 TRANSFER STATIONS 009 -08-8160-4400 - MISCELLANEOUS CONTRACT 112.13 2,876.23 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 59.01 1,419.14 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 8,216.82 -10,558.73 009 0098160 TRANSFER STATIONS 009 -08-8160-4448 - TRASH HAULING BURNABLE 419.28 2,531.88 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 - TRASH DISPOSAL RECYCLA 1,242.40 -6,525.07 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 122.06 -3,714.17 FUND TOTAL 10,407.87 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 107.97 29,700.67 FUND TOTAL 107.97 030 0308130 SEWAGE TREATMENT & 030 -08-8130-4425 - SEWAGE TREATMENT GLENS 1,254.00 1,905.60 FUND TOTAL 1,254.00 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 105.41 1,526.20 FUND TOTAL 105.41 i 032 0328120 SANITARY SEWERS 032 -08-8120-4230 - PURCHASE OF WATER 257.60 198.20 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 438.69 12,418.99 032 0328120 SANITARY SEWERS 032 -08-8120-4400 -, MISCELLANEOUS CONTRACT 499.73 12,769.10 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 33.94 138.23 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 36 barbarae PRELIMINARY WARRANT SUMMARY apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 14.18 365.11 032 0328130 SEWAGE TREATMENT & 032 -08-8130-4425 - SEWAGE TREATMENT GLENS 93,692.34 162,460.66 FUND TOTAL 94,936.48 033 0338130 SEWAGE TREATMENT & 033 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,588.00 9,603.58 FUND TOTAL 3,588.00 035 0358120 SANITARY SEWERS 035 -08-8120-4230 - PURCHASE OF WATER 50.00 25.60 035 0358120 SANITARY SEWERS 035 -08-8120-4400 - MISCELLANEOUS CONTRACT 6.99 5,638.01 035 0358130 SEWAGE TREATMENT & 035 -08-8130-4425 - SEWAGE TREATMENT GLENS 3,994.00 8,384.38 FUND TOTAL 4,050.99 036 0368120 SANITARY SEWERS 036 -08-8120-4230 - PURCHASE OF WATER 171.00 173.40 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 534.89 3,935.12 036 0368120 SANITARY SEWERS 036 -08-8120-4400 - MISCELLANEOUS CONTRACT 77.76 2,907.75 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 62.07 680.54 036 0368130 SEWAGE TREATMENT & 036 -08-8130-4425 - SEWAGE TREATMENT GLENS 34,873.06 70,681.59 FUND TOTAL 35,718.78 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 24.83 346.26 037 0378130 SEWAGE TREATMENT & 037 -08-8130-4425 - SEWAGE TREATMENT GLENS 2,326.82 11,818.69 FUND TOTAL 2,351.65 040 0400000 QUEENSBURY WATER 040 -00-0000-52665 - SALE OF SURPLUS EQUIPM 57.37 .00 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 441.91 13,677.18 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 231.72 932.77 040 0408310 WATER ADMINISTRATI 040 -08-8310-4030 - POSTAGE 5,420.41 560.63 040 0408310 WATER ADMINISTRATI 040 -08-8310-4090 - TRAINING EDUCATION SUB 50.00 1,118.45 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 385.00 602.55 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 6,760.32 239,137.89 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 348.00 36,351.04 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 565.82 2,562.23 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 974.38 39,291.66 040 0408330 WATER PURIFICATION 040 -08-8330-4270 - TEST CHEMICALS & GLASS 623.44 1,414.06 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 2,312.73 6,462.12 040 0408340 TRANSMISSION AND D 040 -08-8340-2300 - METERING DEVICES 3,810.48 12.01 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 832.57 9,455.24 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,406.82 18,816.29 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 213.00 101.13 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 86.26 1,752.50 040 0408340 TRANSMISSION AND D 040 -08-8340-4410 - FUEL FOR VEHICLES 1,800.18 15,477.64 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 217.00 843.18 FUND TOTAL 27,537.41 • 11/17/2016 12:43 (TOWN OF QUEENSBURYP 37 barbarae PRELIMINARY WARRANT SUMMARY lapwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.86 164.36 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 59.48 65.68 FUND TOTAL 85.34 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 -7020 USE OF OCCUPANCY TAX 10,654.10 1,727.54 FUND TOTAL 10,654.10 051 0518790 GLEN LAKE AQUATIC 051 -08-8790-4400 MISCELLANEOUS CONTRACT 3,930.00 47,692.50 FUND TOTAL 3,930.00 146 1467110 PARKS 146 -07-7110-2899 r CAPITAL CONSTRUCTION 7,615.00 8,017.52 FUND TOTAL 7,615.00 157 1577110 GURNEY LANE REC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 7,003.21 16,316.40 FUND TOTAL 7,003.21 198 1988120 SEWER IMPROVEMENTS 198 -08-8120-2899 - CAPITAL CONSTRUCTION 46,080.38 45,995.35 FUND TOTAL 46,080.38 205 2051680 IT CAPITAL PROJECT 205 -01-1680-4720 - CONSULTANT FEES 5,734.98 3,917.14 FUND TOTAL 5,734.98 210 2101460 RECORDS RESTORATIO 210 -01-1460-4720 - CONSULTANT FEES 2,800.00 6,366.56 FUND TOTAL 2,800.00 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 125,089.33 85,451.83 FUND TOTAL 125,089.33 212 2128120 WW GEN/SWITCHGEAR 212 -08-8120-2899 - CAPITAL CONSTRUCTION 3,035.75 26,964.25 FUND TOTAL 3,035.75 WARRANT SUMMARY TOTAL 522,539.76 _-- __-__= =________________ GRAND TOTAL 524,014.76 11/17/2016 12:43 (TOWN OF QUEENSBURY P 38 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 127 POST STAR, THE 68269 INV 11/22/2016 15.52 Notice of PH Local La INVOICE: 2928 102826 3503 ADKHRA 68239 INV 11/22/2016 75.00 LABOR& EMPL UPDATE INVOICE: 68239 102827 617 TOWN OF QUEENSBURY 68240 INV 11/04/2016 .93 OCT POSTAGE INVOICE: 68240 102828 617 TOWN OF QUEENSBURY 68241 INV 11/04/2016 371.22 OCT SHARED POSTAGE INVOICE: 68241 102830 617 TOWN OF QUEENSBURY 68242 INV 11/22/2016 339.81 OCTOBER POSTAGE INVOICE: 10312016 102831 6784 STORED TECHNOLOGY SOLUTIONS INC 68243 INV 11/04/2016 75.00 HARDWARE- BATTERY BACK INVOICE: 28085 102832 6832 EVISION DIGITAL MARKETING INC 68244 INV 11/07/2016 131.25 OCT WEBSITE EDITS INVOICE: 675 102833 617 TOWN OF QUEENSBURY 68245 INV 11/22/2016 111.14 Town Clerk Dogs for Oc INVOICE: 68245 102834 1504 GENERAL CODE PUBLISHERS 68246 INV 11/22/2016 2,800.00 MAP PROJECT DATA PROCE INVOICE: PC0000030016 102835 7056 SOLITUDE LAKE MANAGEMENT LLC 68247 INV 11/22/2016 3,930.00 GLEN LAKE BIOLOGICAL S INVOICE: PI-A00095123 102836 5166 W.B. MASON COMPANY, INC. 68248 INV 11/22/2016 30.36 TAPE INVOICE: 138966781 102837 617 TOWN OF QUEENSBURY 68249 INV 11/22/2016 76.94 Postage Town Board Mee INVOICE: 68249 102838 617 TOWN OF QUEENSBURY 68250 INV 11/22/2016 96.80 Town Clerk Postage Oct INVOICE: 68250 102839 617 TOWN OF QUEENSBURY 68251 INV 11/22/2016 92.88 Lake George School Pos INVOICE: 68251 102840 617 TOWN OF QUEENSBURY 68252 INV 11/22/2016 .46 Hudson Falls School Po INVOICE: 68252 102841 617 TOWN OF QUEENSBURY 68253 INV 11/22/2016 3.48 Tax Receiver Postage f INVOICE: 68253 102844 5836 FAMILY FOOTWEAR CENTER 68256 INV 11/07/2016 413.97 UNION BOOT PURCHASES 11/17/2016 12:43 (TOWN OF QUEENSBURY p 39 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 4254 102845 407 NATIONAL GRID 68257 INV 11/07/2016 36.26 09101SEPNOV2016 RIDG R INVOICE: 09101SEPNOV2016 102845 407 NATIONAL GRID68258 INV 11/07/2016 50.24 09103SEOICT2016 RDG RD INVOICE: 09103SEPOCT2016 86.50 VOUCHER TOTAL 102847 6599 CONSTELLATION ENERGY SERVICES OF NY 68259 INV 11/07/2016 16.31 2300853-59SEPOCT2016 R INVOICE: 2300853-59SEPOCT2016 102847 6599 CONSTELLATION ENERGY SERVICES OF NY 68260 INV 11/07/2016 8.30 2300853-60SEPOCT2016 R INVOICE: 2300853-60SEPOCT2016 24.61 VOUCHER TOTAL 102849 5818 CAROUSEL INDUSTRIES 68261 INV 11/22/2016 4,200.84 ANNUAL CAROUSEL ESSENT INVOICE: 1917783 102852 6946 LALUNA, JESSICA 68263 INV 11/08/2016 21.89 Holiday Stickers & Mar INVOICE: 68263 102853 6946 LALUNA, JESSICA 68264 INV 11/08/2016 61.82 Pinnacle INVOICE: 68264 1 102854 7027 SLINGERLAND, KELLY 68265 INV 11/08/2016 220.00 Elsa & Olaf INVOICE: 68265 102855 5506 CHAD CURRIN 68266 INV 11/08/2016 250.00 Mr. Twisty INVOICE: 68266 102857 7028 BAPP'S GREEN B RANCH 68268 INV 11/08/2016 350.00 Horse & Buggy INVOICE: 68268 102862 3708 LOWE'S COMPANIES, INC 68270 INV 11/22/2016 17.68 DESK REPAIR PARTS INVOICE: 07266-2016 102864 230 ST ANDREWS ACE HARDWARE 68272 INV 11/22/2016 49.95 SNOW SHOVELS INVOICE: 198937 102865 461 BOULEVARD AUTO ELECTRIC 68273 INV 11/22/2016 85.00 CIRCULATOR MOTOR REBUI INVOICE: 74588 102866 6714 UNIFIRST CORPORATION 68274 INV 11/22/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3317926 102867 7177 O'CONNOR REALTY INC 168275 INV 11/22/2016 376.48 TOP SOIL INVOICE: 569 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 40 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102868 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68276 INV 11/22/2016 762.20 7401991OCT2016 COURT INVOICE: 7401991OCT2016 102868 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68278 INV 11/22/2016 817.00 730429OCT2016 HIGHWAY INVOICE: 730429OCT2016 102868 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68279 INV 11/22/2016 347.80 730428OCT2016 TOWN OFF INVOICE: 730428OCT2016 102868 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68280 INV 11/22/2016 512.20 870374OCT2016 QUEENSBU INVOICE: 870374OCT2016 2,439.20 VOUCHER TOTAL 102869 7178 IRVING, VALERIE 68277 INV 11/22/2016 37.50 OVERPAID BAY RIDGE EMS INVOICE: 16-4977 102873 6562 DIRECT ENERGY BUSINESS 68281 INV 11/22/2016 201.40 647841OCTOCT2016 HIGHW INVOICE: H162274130CTOCT2016 102874 407 NATIONAL GRID 68283 INV 11/22/2016 212.91 78101SEPOCT2016 QUEENS INVOICE: 78101SEPOCT2016 102874 407 NATIONAL GRID 68284 INV 11/22/2016 535.91 78105SEPOCT2016 TOWN 0 INVOICE: 78105SEPOCT2016 102874 407 NATIONAL GRID 68285 INV 11/22/2016 125.31 78109SEPOCT2016 HIGHWA INVOICE: 78109SEP0CT2016 874.13 VOUCHER TOTAL 102878 6599 CONSTELLATION ENERGY SERVICES OF NY 68286 INV 11/22/2016 139.65 NY-EL_2300853-41 QUEEN INVOICE: 71697515SEPOCT2016 102878 6599 CONSTELLATION ENERGY SERVICES OF NY 68287 INV 11/22/2016 502.71 NY-EL_2300853 TOWN OFF INVOICE: 71697490SEP0CT2016 102878 6599 CONSTELLATION ENERGY SERVICES OF NY 68288 INV 11/22/2016 686.94 NY-EL 2300853-37 HIGHW INVOICE: 71697495SEPOCT2016 102878 6599 CONSTELLATION ENERGY SERVICES OF NY 68289 INV 11/22/2016 .63 NY-EL_2300853-6 BANNER INVOICE: 71697430SEPOCT2016 1,329.93 VOUCHER TOTAL 102882 5970 GOVDEALS 68290 INV 11/09/2016 59.49 ADMIN FEES ON SALES INVOICE: 2405-102016 102884 6797 FIRSTLIGHT FIBER 68292 INV 11/09/2016 65.58 NOV SUNNYSIDE INVOICE: 9533690NOV 102884 6797 FIRSTLIGHT FIBER 68293 INV 11/09/2016 1,541.68 OCT & NOV-PINEVIEW PLU INVOICE: 36461NOV 102884 6797 FIRSTLIGHT FIBER 68294 INV 11/09/2016 27.52 NOV TRNSFR STN INVOICE: 9533699NOV 102884 6797 FIRSTLIGHT FIBER 68295 INV 11/09/2016 753.81 NOV TWN HLL/GLENWOOD INVOICE: 9533740NOV 102884 6797 FIRSTLIGHT FIBER 68296 INV 11/09/2016 25.86 NOV ASSMBLY PT 11/17/2016 12:43 TOWN OF QUEENSBURY P 41 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 I DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 9533786NOV 102884 6797 FIRSTLIGHT FIBER 68297 INV 11/09/2016 1,407.79 NOV TWN HLL BLOCK INVOICE: 9533794NOV2016 102884 6797 FIRSTLIGHT FIBER 68298 INV 11/09/2016 26.86 NOV CREMATORY INVOICE: 9533838NOV 3,849.10 VOUCHER TOTAL 102892 6946 LALUNA, JESSICA ,,68300 INV 11/09/2016 66.74 Cool Beans Award INVOICE: 68300 102894 3738 ORIENTAL TRADING CO INC 68302 INV 11/09/2016 128.93 Wrapping Paper for Hol INVOICE: 68302 102896 7179 TWISS, HOWARD AND OLIVE 68304 INV 11/22/2016 175.00 OVERPAID BAY RIDGE EMS INVOICE: 16-12944 102897 2790 NYS COMPTROLLER'S OFFICE 68306 INV 11/22/2016 30.00 GAMES OF CHANCE OCTOBE INVOICE: 68306 102898 407 NATIONAL GRID 68305 INV 11/10/2016 107.97 900170CTNOV2016 AVNTN INVOICE: 90017OCTNOV2016 102899 5102 ECONOMIC DEVELOPMENT CORPORATION 68307 INV 11/22/2016 57,000.00 1ST Q AND 4TH Q PAYMEN INVOICE: 68307 102900 7055 EVOLUTION RECYCLING INC 68308 INV 11/10/2016 122.06 E-WASTE PU 11/1/16 INVOICE: 280 102901 348 WALLACE SUPPLY CO INC 68309 INV 11/10/2016 61.07 63185 R9UE INVOICE: 83417 102903 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 68311 INV 11/10/2016 7,844.10 OCT DISPOSAL INVOICE: 006-011201 102904 3708 LOWE'S COMPANIES, INC 68312 INV 11/10/2016 26.06 HEADLAMPS INVOICE: 07007 102905 407 NATIONAL GRID 168313 INV 11/10/2016 62.54 361010CTNOV2016 LUZN L INVOICE: 36101OCTNOV2016 102906 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68314 INV 11/10/2016 25.00 309.10-1-87 LUZN RD LN INVOICE: 11052016 102909 3708 LOWE'S COMPANIES, INC 68317 INV 11/22/2016 113.95 BITS, DIGITAL TORO INVOICE: 06100 102910 4 ADIRONDACK AUTO SPLY INC 68318 INV 11/22/2016 71.00 AUTO PARTS INVOICE: 812571 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 42 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102910 4 ADIRONDACK AUTO SPLY INC 68319 INV 11/22/2016 22.02 AUTO PARTS INVOICE: 811759 102910 4 ADIRONDACK AUTO SPLY INC 68320 INV 11/22/2016 286.03 BACKING PLATE INVOICE: 811702 379.05 VOUCHER TOTAL 102913 230 ST ANDREWS ACE HARDWARE 68321 INV 11/22/2016 107.68 HARDWARE INVOICE: 198936 . 102913 230 ST ANDREWS ACE HARDWARE 68322 INV 11/22/2016 18.92 HARDWARE INVOICE: 198884 102913 230 ST ANDREWS ACE HARDWARE 68323 INV 11/22/2016 44.39 HARDWARE INVOICE: 198862 170.99 VOUCHER TOTAL 102916 6369 GLOBAL MONTELLO GROUP CORP 68324 20160260 INV 11/22/2016 1,800.18 1,000 GALLONS OF GASOL INVOICE: 3782963 102917 32 BADGER METER INC. 68325 20160248 INV 11/22/2016 3,810.48 WATER METERS INVOICE: 1129562 102918 6714 UNIFIRST CORPORATION 68326 INV 11/22/2016 28.11 ACCT. #1098023 INVOICE: 052 3320363 102918 6714 UNIFIRST CORPORATION 68328 INV 11/22/2016 28.11 ACCT. #1098023 INVOICE: 052 3317221 102918 6714 UNIFIRST CORPORATION 68329 INV 11/22/2016 28.11 ACCT. #1098023 INVOICE: 052 3310942 84.33 VOUCHER TOTAL 102923 128 GLENS FALLS PRINTING 68331 INV 11/22/2016 385.00 1,000 TAP APPLICATIONS INVOICE: 73882 102924 180 LELAND PAPER CO INC 68332 INV 11/22/2016 53.06 FLOOR PADS, SCREENS INVOICE: 410227598 102925 617 TOWN OF QUEENSBURY 68333 INV 11/22/2016 137.13 WATER DEPT. POSTAGE - INVOICE: 68333 102926 3154 SCHLICHT, PAUL E 68334 INV 11/22/2016 300.00 INSPECTION - ROTARY LI INVOICE: 23111 102927 1584 MCMASTER-CARR SUPPLY CO 68335 INV 11/22/2016 28.16 TYGON PVC CLEAR TUBING INVOICE: 86536361 102927 1584 MCMASTER-CARR SUPPLY CO 68336 INV 11/22/2016 168.94 56" THREE SPEED CEILIN INVOICE: 86400327 197.10 VOUCHER TOTAL 11/17/2016 12:43 !TOWN OF QUEENSBURY IP 43 barbarae PRELIMINARY WARRANT LIST SY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102929 5769 GMES BURLINGTON 68337 INV 11/22/2016 44.48 HONEYWELL THERMOSTAT INVOICE: 52851469.001 102929 5769 GMES BURLINGTON 68338 INV 11/22/2016 85.34 THERMOSTAT INVOICE: 52850871.001 129.82 VOUCHER TOTAL 102931 5166 W.B. MASON COMPANY, INC. 68339 INV 11/22/2016 231.72 OFFICE SUPPLIES INVOICE: 138928232 102932 2829 USA BLUE BOOK 68340 INV 11/22/2016 195.69 FREE CHLORINE, DPD1A, INVOICE: 097835 102933 715 NYS DEPT OF HEALTH 68341 INV 11/22/2016 285.88 LAB ID #10565 ANNUAL F INVOICE: 68341 102934 2038 MAILINGS MADE EASY INC 68342 20160261 INV 11/22/2016 5,283.28 NOVEMBER 2016 WATER/SE INVOICE: 59670 102935 6325 FULTON COUNTY DEPT OF SOLID WASTE 68343 INV 11/22/2016 303.00 SLUDGE DISPOSAL INVOICE: 1601595 102936 3606 E J PRESCOTT INC 68344 20160249 INV 11/22/2016 2,406.82 BRASS METER ACCESSORIE INVOICE: 5159853 102937 3368 FASTENAL 68345 INV 11/22/2016 56.27 MARKING PAINT INVOICE: NYSOU140116 102938 472 VWR SCIENTIFIC PRODUCTS 68346 INV 11/22/2016 560.92 TUBE CULTS, PETRI DISH INVOICE: 8046670530 102938 472 VWR SCIENTIFIC PRODUCTS 68347 INV 11/22/2016 62.52 CYLINDER INVOICE: 8046670531 623.44 VOUCHER TOTAL 102940 323 TAYLOR WELDING SUPPLY CO 68348 INV 11/22/2016 62.00 ACETYL 1 YR LEASE INVOICE: 00740915 102941 6599 CONSTELLATION ENERGY SERVICES OF NY 68349 INV 11/22/2016 .66 LDC ACCT. #20388-98101 INVOICE: 71795244 102941 6599 CONSTELLATION ENERGY SERVICES OF NY 68350 INV 11/22/2016 2.03 LDC ACCT. #47314-34105 INVOICE: 71795294 102941 6599 CONSTELLATION ENERGY SERVICES OF NY 68351 INV 11/22/2016 .55 LDC ACCT. #73425-7810 INVOICE: 71697505 3.24 VOUCHER TOTAL 102944 407 NATIONAL GRID 68352 INV 11/22/2016 6,541.66 ACCT. #51240-36107, 82 11/17/2016 12:43 (TOWN OF QUEENSBURY P 44 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 361070CTNOV16 102944 407 NATIONAL GRID 68353 INV 11/22/2016 22.36 ACCT. #47314-34105, 78 INVOICE: 341050CTNOVI6 102944 407 NATIONAL GRID 68354 INV 11/22/2016 21.09 ACCT. #73425-78104, 0 INVOICE: 78104SEPOCTI6 102944 407 NATIONAL GRID 68355 INV 11/22/2016 59.48 ACCT. #33013-71114, AS INVOICE: 71114OCTNOV16 102944 407 NATIONAL GRID 68356 INV 11/22/2016 25.61 Acct. #26991-71001, 82 INVOICE: 710010CTNOV16 102944 407 NATIONAL GRID 68357 INV 11/22/2016 298.61 Acct. #56906-32006, 8 INVOICE: 320060CTNOV16 6,968.81 VOUCHER TOTAL 102950 6797 FIRSTLIGHT FIBER 68358 INV 11/22/2016 441.91 WATER DEPT. - ACCT. #0 INVOICE: 68358 102951 2509 WASTE MANAGEMENT OF EASTERN NY 68359 INV 11/10/2016 590.14 OCT RECYCLE ROLL-OFF INVOICE: 7619229-0449-2 102951 2509 WASTE MANAGEMENT OF EASTERN NY 68360 INV 11/10/2016 372.72 OCT LUZN COMPACTOR INVOICE: 7619305-0449-0 102951 2509 WASTE MANAGEMENT OF EASTERN NY 68361 INV 11/10/2016 652.26 OCT RIDGE RD RECYCLABL INVOICE: 7619307-0449-6 102951 2509 WASTE MANAGEMENT OF EASTERN NY 68362 INV 11/10/2016 419.28 OCT RIDGE RD COMPACTOR INVOICE: 7619267-0449-2 2,034.40 VOUCHER TOTAL 102955 6599 CONSTELLATION ENERGY SERVICES OF NY 68363 INV 11/10/2016 21.76 2300853-620CTNOV2016 6 INVOICE: 71795307 102956 6738 CITIBANK 68364 INV 11/10/2016 61.49 DECORATIONS FOR PROJEC INVOICE: 12012016 102957 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 68365 INV 11/10/2016 732.87 NOV CONTRACT PRINTER/C INVOICE: 29397638 102959 6784 STORED TECHNOLOGY SOLUTIONS INC 68366 INV 11/14/2016 647.90 VMWARE/BATTERY BACK UP INVOICE: 28132 102960 269 QUEENSBURY HIGHWAY DEPT 68367 INV 11/14/2016 146.05 B&C gas October 2016 INVOICE: 68367 102960 269 QUEENSBURY HIGHWAY DEPT 68368 INV 11/14/2016 24.29 Z gas October 2016 INVOICE: 68368 102960 269 QUEENSBURY HIGHWAY DEPT 68369 INV 11/14/2016 91.77 FM gas October 2016 INVOICE: 68369 262.11 VOUCHER TOTAL 11/17/2016 12:43 TOWN OF QUEENSBURY P 45 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 102963 3830 CHAZEN ENGINEERING & LAND 68370 INV 11/14/2016 137.38 Proj .#91400.31 SP 75-1 INVOICE: 0097724 102963 3830 CHAZEN ENGINEERING & LAND 68371 INV 11/14/2016 234.26 Proj .#91600.18 SP PZ93 INVOICE: 0097736 102963 3830 CHAZEN ENGINEERING & LAND 68372 INV 11/14/2016 271.26 Proj .#91600.25 SP PZ10 INVOICE: 0097735 642.90 VOUCHER TOTAL 102966 617 TOWN OF QUEENSBURY 68373 INV 11/14/2016 32.97 B&C Postage October 20 INVOICE: 68373 102966 617 TOWN OF QUEENSBURY 68374 INV 11/14/2016 57.82 FM Postage Oct. 2016 INVOICE: 68374 102966 617 TOWN OF QUEENSBURY 68375 INV 11/14/2016 128.59 P Postage Oct. 2016 INVOICE: 68375 102966 617 TOWN OF QUEENSBURY 68376 INV 11/14/2016 153.84 Z Postage Oct. 2016 INVOICE: 68376 373.22 VOUCHER TOTAL 102971 6558 MINER'S AUTOMOTIVE 68378 INV 11/14/2016 134.99 2008 Ranger INVOICE: 68378 102972 5063 BAKER, STUART G. 68379 INV 11/14/2016 11.00 Conf. parking reimb. INVOICE: 68379 102973 5166 W.B. MASON COMPANY, INC. 68380 INV 11/14/2016 272.36 Laserfishe supplies INVOICE: I39040658 c 102975 3550 MATTHEW BENDER & CO. 68382 INV 11/22/2016 191.51 NY EVIDENCE COURTROOM INVOICE: 88117561 102976 127 POST STAR, THE 68383 INV 11/22/2016 41.00 Seasonal Closure of Tr INVOICE: 3903 102978 407 NATIONAL GRID 68385 INV 11/14/2016 12.31 09104OCTNOV2016 RIDGE INVOICE: 09104OCTNOV2016 102979 230 ST ANDREWS ACE HARDWARE 68386 INV 11/14/2016 10.92 MOUSE TRAPS I INVOICE: 198886 102980 127 POST STAR, THE 68387 INV 11/14/2016 58.95 4387-NOTICE TO BIDDERS INVOICE: 4387 102981 5166 W.B. MASON COMPANY, INC. 68388 INV 11/14/2016 30.99 OFFICE PAPER INVOICE: I39123034 102981 5166 W.B. MASON COMPANY, INC. 68389 INV 11/14/2016 19.99 SURGE PROTECTOR INVOICE: I39200002 11/17/2016 12:43 (TOWN OF QUEENBBURY IP 46 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT CO6MMENT 50.98 VOUCHER TOTAL 102983 3708 LOWE'S COMPANIES, INC 68390 INV 11/14/2016 549.51 TOILET/CABINETS INVOICE: 106351 102984 683 FALLS FARM & GARDEN EQUIP 68391 INV 11/14/2016 55.06 CHAIN INVOICE: 535756 102984 683 FALLS FARM & GARDEN EQUIP 68393 INV 11/14/2016 559.95 HEDGE TRIMMER INVOICE: 42713 615.01 VOUCHER TOTAL 102986 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 68392 INV 11/14/2016 144.38 NOV CONTRACT TOWN COUN INVOICE: 52261132 102987 1527 G A WEST INC 68394 INV 11/14/2016 150.00 INVOICE: 50103 102989 360 WEST PUBLISHING CORPORATION 68396 INV 11/22/2016 180.00 WestLaw Subscription 0 INVOICE: 835046557 102990 360 WEST PUBLISHING CORPORATION 68397 INV 11/22/2016 1,048.00 McKinneys Updates INVOICE: 835054433 102991 2889 STAPLES, INC AND SUBSIDIARIES 68398 INV 11/14/2016 38.83 FORM HOLDER INVOICE: 3320576323' 102992 7006 PRIMELINK 68399 INV 11/14/2016 269.90 NOV VOICE & DATA INVOICE: 9572-1NOV2016 102993 180 LELAND PAPER CO INC 68400 INV 11/14/2016 105.68 PAPER TOWELS INVOICE: 410227857 102994 6717 NOMIS PUBLICATIONS 68401 INV 11/14/2016 132.00 2018 PUBLICATION INVOICE: 2018 PUBLICATION 102995 764 F W WEBB COMPANY 68402 INV 11/14/2016 8.24 BALANCE OWED INVOICE: 52329834BALDUE '- 102996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68403 INV 11/14/2016 195.60 JULYNOV2016WATERCEMETE INVOICE: JULYNOV2016WATERCEME 102996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68404 INV 11/14/2016 74.00 JULYNOV2016WATERCREMAT INVOICE: JULNOV2016WATERCREMA 102996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68405 INV 11/14/2016 25.00 JULYNOV2016WATERCRONIN INVOICE: JULYNOV2016WATERCRON 102996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68406 INV 11/14/2016 25.00 JULYNOV2016WATERMAIN INVOICE: JULYNOV2016WATERMAIN 102996 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68407 INV 11/14/2016 25.00 JULYNOV2016WATERWEST INVOICE: JULYNOV2016WATERWEST 11/17/2016 12:43 TOWN OF QUEENSBURY p 47 barbarae PRELIMINARY WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 344.60 VOUCHER TOTAL 103001 269 QUEENSBURY HIGHWAY DEPT 68408 INV 11/14/2016 66.99 OCT2016GAS INVOICE: OCT2016GAS 103001 269 QUEENSBURY HIGHWAY DEPT 68409 INV 11/14/2016 48.84 OCT2016DIESEL INVOICE: OCT2016DIESEL 115.83 VOUCHER TOTAL 103003 6599 CONSTELLATION ENERGY SERVICES OF NY 68410 INV 11/14/2016 46.45 SEPT2016ELECTRIC INVOICE: 71795323 103003 6599 CONSTELLATION ENERGY SERVICES OF NY 68411 INV 11/14/2016 108.58 OCT2016ELECTRIC INVOICE: 71795280 155.03 VOUCHER TOTAL 103005 6562 DIRECT ENERGY BUSINESS 68412 INV 11/14/2016 25.95 OCT2016GAS INVOICE: H16232589 103005 6562 DIRECT ENERGY BUSINESS ,.68413 INV 11/14/2016 681.69 OCT2016GAS INVOICE: H16232587 707.64 VOUCHER TOTAL 103007 407 NATIONAL GRID 68414 INV 11/14/2016 61.08 331060CT2016ELEC INVOICE: 331060CT2016ELEC 103007 407 NATIONAL GRID 68415 INV 11/14/2016 43.43 33106NOV2016GAS INVOICE: 33106NOV2016GAS 103007 407 NATIONAL GRID 68416 INV 11/14/2016 354.27 341060CT20160AS INVOICE: 341060CT2016GAS 103007 407 NATIONAL GRID 68417 INV 11/14/2016 114.63 341000CT2016ELEC INVOICE: 341000CT2016ELEC 573.41 VOUCHER TOTAL 103011 6714 UNIFIRST CORPORATION 68418 INV 11/14/2016 8.56 UNIFORMS INVOICE: 0523318014 103011 6714 UNIFIRST CORPORATION 68419 INV 11/14/2016 8.56 UNIFORMS INVOICE: 0523321177 17.12 VOUCHER TOTAL 103013 617 TOWN OF QUEENSBURY 68420 INV 11/14/2016 1.40 OCT2016POSTAGE INVOICE: OCT2016POSTAGE 103014 6797 FIRSTLIGHT FIBER 68422 INV 11/15/2016 331.30 NOV FIBER PV CEM INVOICE: 9533742NOV2016 103015 5755 EMERGENCY MANAGEMENT 68423 INV 11/22/2016 3,293.37 OCTOBER COLLECTION SER 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 48 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 161105 103016 127 POST STAR, THE 68424 INV 11/15/2016 47.04 ZBA Legal Ad 11/6/16 INVOICE: 4213 103016 127 POST STAR, THE 68429 INV 11/15/2016 69.62 PB Legal Ad 11/5/16 INVOICE: 3931 116.66 VOUCHER TOTAL 103017 7178 IRVING, VALERIE 68425 INV 11/22/2016 12.50 OVERPAID BAY RIDGE EMS INVOICE: 16-4977 A 103018 5166 W.B. MASON COMPANY, INC. 68426 INV 11/22/2016 100.90 36x150 PAPER INVOICE: I39121178 103019 407 NATIONAL GRID 68427 INV 11/22/2016 74.73 78100OCTNOV16 CLARK INVOICE: 78100OCTNOV16 103019 407 NATIONAL GRID 68428 INV 11/22/2016 23.31 34101OCTNOV16 NORTH INVOICE: 34101OCTNOV16 103019 407 NATIONAL GRID 68433 INV 11/22/2016 21.36 34105OCTNOV16 GLEN ST INVOICE: 34105OCTNOV16 103019 407 NATIONAL GRID 68434 INV 11/22/2016 119.24 39018OCTNOV16 WILLOWBR INVOICE: 39018OCTNOV16 103019 407 NATIONAL GRID 68436 INV 11/22/2016 21.15 72106OCTNOV16 MEADOWBR INVOICE: 721060CTNOV16 103019 407 NATIONAL GRID 68437 INV 11/22/2016 96.07 72107SEPOCT16 HILAND P INVOICE: 72107SEPOCT16 103019 407 NATIONAL GRID 68439 INV 11/22/2016 325.64 65004OCTNOV16 ROUTE 9 INVOICE: 650040CTNOVI6 103019 407 NATIONAL GRID 68440 INV 11/22/2016 22.57 00011OCTNOV16 MAIN ST INVOICE: 00011OCTNOV16 704.07 VOUCHER TOTAL 103022 3733 SHARON MEINRENKEN 68430 INV 11/15/2016 48.95 B&C 10 yr. dater stamp INVOICE: MI6307 103023 6643 DARRIN FRESH WATER INSTITUTE 68431 INV 11/15/2016 210.00 Samples 16-647 to -652 INVOICE: 68431 103024 2889 STAPLES, INC AND SUBSIDIARIES 68432 INV 11/15/2016 56.12 less return credit inv INVOICE: 3318706551 103024 2889 STAPLES, INC AND SUBSIDIARIES 68630 CRM 11/15/2016 -5.94 return item credit INVOICE: 3318706554 50.18 VOUCHER TOTAL 103029 3708 LOWE'S COMPANIES, INC 68438 INV 11/22/2016 612.54 2077 pool house attic INVOICE: 04609 11/17/2016 12:43 TOWN OF QUEENSBURY I• P 49 barbarae I PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103029 3708 LOWE'S COMPANIES, INC 68441 CRM 11/22/2016 -366.64 RETURN CREDIT 2077 ins INVOICE: RETURN 04619 103029 3708 LOWE'S COMPANIES, INC 68443 INV 11/22/2016 113.12 2077 Glane lobby light INVOICE: 07359 103029 3708 LOWE'S COMPANIES, INC 68444 INV 11/22/2016 35.29 2077 shop supplies INVOICE: 06715-2016 103029 3708 LOWE'S COMPANIES, INC 68445 INV 11/22/2016 188.55 2077 GL shut off valve INVOICE: 06241-2016 582.86 VOUCHER TOTAL • 103040 5576 GIFTS & ENGRAVING BY GEORGE, INC. 68446 INV 11/22/2016 231.00 service award plaques INVOICE: 7212 103041 4 ADIRONDACK AUTO SPLY INC 68447 INV 11/22/2016 17.72 6573 gas cap INVOICE: 812064 103042 1198 V. I. ENTERPRISES LTD 68448 INV 11/22/2016 14.32 1985 halogen bulbs INVOICE: 86059 103042 1198 V. I. ENTERPRISES LTD 68449 INV 11/22/2016 94.46 1985 misc vehicle main INVOICE: 86681 103042 1198 V. I. ENTERPRISES LTD 68451 INV 11/22/2016 279.60 1985 winter vehicle su INVOICE: 88145 388.38 VOUCHER TOTAL 103044 6599 CONSTELLATION ENERGY SERVICES OF NY 68450 INV 11/22/2016 30.68 CUST# NY-EL_2300853-58 INVOICE: 71795347 103044 6599 CONSTELLATION ENERGY SERVICES OF NY 68454 INV 11/22/2016 3.12 CUST# NY-EL_2300853-43 INVOICE: 71779000 103044 6599 CONSTELLATION ENERGY SERVICES OF NY 68456 INV 11/22/2016 .86 CUST# NY-EL—2300853-42 INVOICE: 71697518 103044 6599 CONSTELLATION ENERGY SERVICES OF NY 68459 INV 11/22/2016 83.06 CUST# NY-EL_2300853-13 INVOICE: 71697439 103044 6599 CONSTELLATION ENERGY SERVICES OF NY 68463 INV 11/22/2016 .63 CUST# NY-EL_2300853-30 INVOICE: 71647196 103044 6599 CONSTELLATION ENERGY SERVICES OF NY 68464 INV 11/22/2016 97.81 CUST# NY-EL_2300853-3 INVOICE: 71647188 103044 6599 CONSTELLATION ENERGY SERVICES OF NY 68466 INV 11/22/2016 249.48 CUST# NY-EL_2300853-0 INVOICE: 71795014 103044 6599 CONSTELLATION ENERGY SERVICES OF NY 68467 INV 11/22/2016 2.26 CUST# NY-EL_2300853-14 INVOICE: 71647066 467.90 VOUCHER TOTAL 103046 230 ST ANDREWS ACE HARDWARE 68453 INV 11/22/2016 42.94 1290 youth program sup INVOICE: 198986 103046 230 ST ANDREWS ACE HARDWARE 68455 INV 11/22/2016 19.98 1290 GL womens shower INVOICE: 198970 t 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 50 barbarae PRELIMINARY WARRANT' LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103046 230 ST ANDREWS ACE HARDWARE 68457 INV 11/22/2016 72.87 1290 furnace filters INVOICE: 198871 103046 230 ST ANDREWS ACE HARDWARE 68458 INV 11/22/2016 18.86 1290 misc. maint suppl INVOICE: 198905 103046 230 ST ANDREWS ACE HARDWARE 68460 INV 11/22/2016 70.91 1290 RR contest INVOICE: 198957 103046 230 ST ANDREWS ACE HARDWARE 68461 INV 11/22/2016 25.66 1290 misc. key sets INVOICE: 198962 251.22 VOUCHER TOTAL 103056 6726 SMG-A MONOLITH SOLAR COMPANY 68462 INV 11/22/2016 69.70 R/J electric - solar INVOICE: 3325 103059 6599 CONSTELLATION ENERGY SERVICES OF NY 68465 INV 11/22/2016 133.87 2300853-7 98107OctNov2 INVOICE: 71842914 103062 407 NATIONAL GRID 68468 INV 11/22/2016 224.08 98107OctNov2016 GL poo INVOICE: 98107OctNov2016 103063 6562 DIRECT ENERGY BUSINESS 68469 INV 11/22/2016 6.02 CUST# 647808 WILLOWBRO INVOICE: H116227412 103063 6562 DIRECT ENERGY BUSINESS 68470 INV 11/22/2016 21.84 CUST# 647808 ROUTE 9 INVOICE: H16232588 27.86 VOUCHER TOTAL 103064 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68471 INV 11/22/2016 25.00 309.9-2-10 Luzerne Roa INVOICE: 4041-850053-01-11/16 it 103064 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68475 INV 11/22/2016 819.20 288.-1-46 118 Gurney L INVOICE: 4041-730270-01-11/16 844.20 VOUCHER TOTAL 103066 230 ST ANDREWS ACE HARDWARE 68472 INV 11/22/2016 15.96 CUST# 1286 INVOICE: 198944 103066 230 ST ANDREWS ACE HARDWARE 68568 INV 11/22/2016 15.99 CUST# 1286 INVOICE: 199039 31.95 VOUCHER TOTAL 103067 6714 UNIFIRST CORPORATION 68473 INV 11/22/2016 7.09 CUST# 1098027 INVOICE: 052 3317222 103067 6714 UNIFIRST CORPORATION 68474 INV 11/22/2016 7.09 CUST# 1098027 INVOICE: 052 3320364 14.18 VOUCHER TOTAL 103070 4 ADIRONDACK AUTO SPLY INC 68476 INV 11/22/2016 28.12 CUST# 6573 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 51 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 811853 103071 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68477 INV 11/22/2016 25.00 204002 NOV16 INVOICE: 204002 NOV16 103071 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68480 INV 11/22/2016 25.00 213006 NOV16 INVOICE: 213006 NOV16 103071 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68491 INV 11/22/2016 207.60 880018 NOV16 INVOICE: 880018 NOV16 103071 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68494 INV 11/22/2016 25.00 208006 NOV16 INVOICE: 208006 NOV16 103071 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68496 INV 11/22/2016 25.00 202104 NOV16 INVOICE: 202104 NOV16 103071 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68497 INV 11/22/2016 25.00 204049 NOV16 INVOICE: 204049 NOV16 103071 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68625 INV 11/22/2016 146.00 204012 NOV16 INVOICE: 204012 NOV16 478.60 VOUCHER TOTAL 103072 269 QUEENSBURY HIGHWAY DEPT 68478 20160020 INV 11/22/2016 163.33 vehicle fuel - October INVOICE: 110216 103073 7053 PRESTIGE SERVICES INC 68479 INV 11/22/2016 7.50 TownQueenPR R/J drinki INVOICE: 5570:413327 103075 354 HAMPDEN ZIMMERMAN ELECTRIC 1,68481 INV 11/22/2016 38.60 69077 GL light INVOICE: 8106619523.001 103076 6100 LEHMAN GRAPHIC DESIGN 68482 20160183 INV 11/22/2016 735.00 marketing services INVOICE: 311816 103076 6100 LEHMAN GRAPHIC DESIGN 68483 INV 11/22/2016 4,183.00 graphic design service INVOICE: 311916 4,918.00 VOUCHER TOTAL 103078 1818 EJ USA INC 68484 20160257 INV 11/22/2016 3,416.80 10 FRAMES AND 10 GRATE INVOICE: 110160091045 103079 5591 A-1 TREEWORKS LLC 68485 INV 11/22/2016 4,150.00 emerg. tree removal ne INVOICE: 111416 103080 6369 GLOBAL MONTELLO GROUP CORP 68486 20160190 INV 11/22/2016 1,878.26 BULK DIESEL AND GASOLI INVOICE: 3787176 103080 6369 GLOBAL MONTELLO GROUP CORP 68487 20160190 INV 11/22/2016 10,159.88 BULK DIESEL AND GASOLI INVOICE: 3787175 12,038.14 VOUCHER TOTAL 103082 6518 DEAN, DONALD 68488 INV 11/22/2016 2,250.00 GL bldg dormer - back 11/17/2016 12:43 TOWN OF QUEENSBURY IP 52 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 521 103083 617 TOWN OF QUEENSBURY 68489 INV 11/22/2016 67.08 October postage INVOICE: 110416 103084 6727 GH BERLIN WINDWARD 68490 20160052 INV 11/22/2016 191.05 BULK LUBRICANTS INVOICE: 5804391 103084 6727 GH BERLIN WINDWARD 68498 20160052 INV 11/22/2016 1,815.40 BULK LUBRICANTS INVOICE: 5804392 2,006.45 VOUCHER TOTAL 103085 6040 ADIRONDACK GREENSCAPES LLC 68492 INV 11/22/2016 7,615.00 Cap proj . irrigation 1 INVOICE: 15641 103087 2282 MTE INC 68493 INV 11/22/2016 148.07 626807 mower repairs INVOICE: 01-164498 103089 5444 G.A. BOVE & SONS, INC. 68495 INV 11/22/2016 227.92 2001114 propane deliv INVOICE: 89373 103093 764 F W WEBB COMPANY 68499 INV 11/22/2016 16.21 CUST# 90370 INVOICE: 52710585 103094 2570 SIEWERT EQUIP. CO. , INC. 68500 INV 11/22/2016 418.44 CUST# 217008 INVOICE: 40047157-00 103095 127 POST STAR, THE 68501 INV 11/22/2016 12.00 158-60003085 WASTEWATE INVOICE: 158-60003085 103096 6889 GALLO CONSTRUCTION CORP 68502 INV 11/22/2016 45,855.38 PROJECT# 14101-06 INVOICE: 14101 103097 4887 GRAPHIC CONTROLS LLC 68503 INV 11/22/2016 77.76 CUST# 35-206212-0000C INVOICE: MK8305 103098 261 PITNEY BOWES INC 68504 INV 11/22/2016 242.14 Red Ink for Mail Mach INVOICE: 1002360138 103099 1526 ARROWHEAD EQUIPMENT INC 68505 INV 11/22/2016 106.87 IDLER KIT, SPINNER BEA INVOICE: 60547 103099 1526 ARROWHEAD EQUIPMENT INC 68508 INV 11/22/2016 12.00 PLOW OIL: #4 INVOICE: 60555 118.87 VOUCHER TOTAL 103103 121 GLENS FALLS, CITY OF 68509 INV 11/22/2016 139,728.22 INV# 14865 QUARTERLY F INVOICE: 14865 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 53 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt V WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103104 255 PECKHAM MATERIALS CORP 68510 INV 11/22/2016 274.04 #2 STONE INVOICE: 745918 103104 255 PECKHAM MATERIALS CORP 68512 INV 11/22/2016 264.96 TYPE 6 BLACKTOP INVOICE: 745990 539.00 VOUCHER TOTAL 103105 7119 MOBILE MINI INC 68511 INV 11/22/2016 225.00 ACCT# 10306341 INVOICE: 9000842666. 103107 3368 FASTENAL 68513 INV 11/22/2016 377.64 HARDWARE: STOCK INVOICE: NYSOU140078 103108 617 TOWN OF QUEENSBURY ,68514 INV 11/22/2016 13.78 POSTAGE INVOICE: 68514 103109 5962 ADIRONDACK TIRE CENTER 68515 INV 11/22/2016 62.45 LEAK REPAIR ON #950 INVOICE: 1360310 103110 473 QUEENSBURY TAX RECEIVER WATER&SEWER 68516 INV 11/22/2016 25.00 WATER BILL INVOICE: 68516 103111 4104 ASI TRUCK PARTS, INC 68517 INV 11/22/2016 544.41 REAR SPOKE WHEEL: #59 INVOICE: 02-022108 103112 3179 ADVANCE AUTO PARTS 68518 INV 11/22/2016 123.44 SNOWPLOW LAMP: #47 INVOICE: 5516630725623 103113 81 DELUREY SALES & SERVICE 68519 INV 11/22/2016 15.41 FREIGHT ON INV# T23673 INVOICE: T236748 103113 81 DELUREY SALES & SERVICE 68520 INV 11/22/2016 463.60 HEATER HOUSING INVOICE: T236737 479.01 VOUCHER TOTAL 103115 6338 JOE JOHNSON EQUIPMENT LLC 68521 INV 11/22/2016 33.47 LATCH HARDWARE INVOICE: P04499 103116 253 PASSONNO CORPORATION 68522 20160158 INV 11/22/2016 _ 107.92 7288104 paint, misc. INVOICE: 11003597-01 103116 253 PASSONNO CORPORATION 68525 20160158 INV 11/22/2016 9.19 7288104 misc. painting INVOICE: 11003600-01 103116 253 PASSONNO CORPORATION 68527 20160158 INV 11/22/2016 36.86 7288104 paint & suppli INVOICE: 1103626-01 103116 253 PASSONNO CORPORATION 68528 20160158 INV 11/22/2016 92.75 7288104 paint supplies INVOICE: 11003619-01 246.72 VOUCHER TOTAL 11/17/2016 12:43 TOWN OF QUEENSBURY P 54 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103117 187 LUBRICATION ENGINEERS INC 68523 INV 11/22/2016 311.20 MONOLEC MULTIPLEX LUBR INVOICE: IN319991 103118 209 MEAD'S NURSERY INC 68524 INV 11/22/2016 26.95 STRAW BLANKET INVOICE: 78694 103120 4272 MOTIVE POWER & PAINT LLC 68526 INV 11/22/2016 53.90 HYDRAULIC FITTINGS INVOICE: 73264 103120 4272 MOTIVE POWER & PAINT LLC 68529 INV 11/22/2016 118.94 HYDRAULIC FITTINGS: ST INVOICE: 73287 172.84 VOUCHER TOTAL 103124 253 PASSONNO CORPORATION 68530 INV 11/22/2016 18.10 GRACO PUMP ARMOR INVOICE: 1003622-01 103125 6978 VP SUPPLY CORP 68531 INV 11/22/2016 5.50 68943 repair item for INVOICE: 2779325 103126 3708 LOWE'S COMPANIES, INC 68533 INV 11/22/2016 335.79 EXTERIOR TREE LIGHTS A INVOICE: 06716 103127 2889 STAPLES, INC AND SUBSIDIARIES 68532 INV 11/22/2016 119.43 562782-7020 misc. offi INVOICE: 3320520585 103127 2889 STAPLES, INC AND SUBSIDIARIES 68534 INV 11/22/2016 5.98 562782-7020 misc. offi INVOICE: 3320520584 125.41 VOUCHER TOTAL 103129 127 POST STAR, THE 68535 INV 11/15/2016 419.60 2016-17 SUPERVISOR'S S INVOICE: 158-00048593-2016-17 103130 1527 G A WEST INC 68536 INV 11/22/2016 480.00 fall banner INVOICE: 43229 103131 122 GLENS FALLS ANIMAL HOSPIT 68537 INV 11/15/2016 364.00 OCTOBER WILDLIFE DISPO INVOICE: 729543 103132 1256 VERIZON WIRELESS 68538 INV 11/15/2016 360.09 00001OCTNOV2016 MOBILE INVOICE: 9774854083 103133 1198 V. I. ENTERPRISES LTD 68539 INV 11/22/2016 122.93 THRUST, SHOP SOLV, GUM INVOICE: 000086766 103133 1198 V. I. ENTERPRISES LTD 68540 INV 11/22/2016 120.63 BRAKE FLUID, FIRE ONE, INVOICE: 000087577 243.56 VOUCHER TOTAL 103135 3927 WELLER'S AUTO PARTS INC 68541 INV 11/22/2016 127.42 HYDRAULIC HOSE, SWEDGE 11/17/2016 12:43 TOWN OF QUEENSBURY IP 55 barbarae (PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 499621 103136 6714 UNIFIRST CORPORATION 68542 INV 11/22/2016 47.42 SHOP TOWELS AND UNIFOR INVOICE: 052 3317925 103136 6714 UNIFIRST CORPORATION 68543 INV 11/22/2016 47.42 SHOP TOWELS, UNIFORMS INVOICE: 052 3321088 94.84 VOUCHER TOTAL 103138 3708 LOWE'S COMPANIES, INC 68545 INV 11/22/2016 151.58 4-FT 2LT UNV LED, CLAM INVOICE: 15780 103139 4 ADIRONDACK AUTO SPLY INC 68546 INV 11/22/2016 139.78 AUTO PARTS INVOICE: 812721 103139 4 ADIRONDACK AUTO SPLY INC 68547 INV 11/22/2016 13.74 AUTO PARTS INVOICE: 812710 153.52 VOUCHER TOTAL 103141 230 ST ANDREWS ACE HARDWARE 68548 INV 11/22/2016 29.99 DH CHARGER INVOICE: 198984 103141 230 ST ANDREWS ACE HARDWARE 68549 INV 11/22/2016 50.97 HARDWARE INVOICE: 198992 80.96 VOUCHER TOTAL 103143 6726 SMG-A MONOLITH SOLAR COMPANY 68550 INV 11/22/2016 171.97 QUEENSBURY (C) WATER D INVOICE: 3327 103144 5769 GMES BURLINGTON 68551 INV 11/22/2016 15.14 ELECTRICAL INVOICE: $2855353.001 103145 5037 HARRINGTON, CHRIS 68552 INV 11/22/2016 50.00 WEBINAR 11/11/16 - HAN INVOICE: 192823 103146 4 ADIRONDACK AUTO SPLY INC 68553 CRM 11/22/2016 -16.91 2% DISCOUNT CREDIT INVOICE: 68553 103146 4 ADIRONDACK AUTO SPLY INC 68554 INV 11/22/2016 59.99 AIR FILTER: #65 INVOICE: 811389 103146 4 ADIRONDACK AUTO SPLY INC 68555 INV 11/22/2016 26.26 OIL FILTER, FUEL FILTE INVOICE: 811574 103146 4 ADIRONDACK AUTO SPLY INC 68557 INV 11/22/2016 59.99 AIR FILTER: #43 INVOICE: 811629 103146 4 ADIRONDACK AUTO SPLY INC - 68559 INV 11/22/2016 12.10 FUEL FILTER: #66 INVOICE: 811755 103146 4 ADIRONDACK AUTO SPLY INC 68560 INV 11/22/2016 14.16 OIL FILTER: #66 INVOICE: 811713 103146 4 ADIRONDACK AUTO SPLY INC 68563 INV 11/22/2016 459.81 FILTERS, WIRE, WIPER B INVOICE: 811730 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 56 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103146 4 ADIRONDACK AUTO SPLY INC 68564 INV 11/22/2016 9.39 TOGGLE SWITCH: #54 INVOICE: 811905 103146 4 ADIRONDACK AUTO SPLY INC 68566 INV 11/22/2016 9.39 TOGGLE SWITCH: STOCK INVOICE: 811971 103146 4 ADIRONDACK AUTO SPLY INC 68567 INV 11/22/2016 76.94 TURN SIGNAL SWITCH: #2 INVOICE: 812052 103146 4 ADIRONDACK AUTO SPLY INC 68573 INV 11/22/2016 57.42 EXHAUST ELBOW: #51 INVOICE: 812201 103146 4 ADIRONDACK AUTO SPLY INC 68575 INV 11/22/2016 59.99 AIR FILTER: #66 INVOICE: 812526 828.53 VOUCHER TOTAL 103149 3375 CASELLA WASTE SERVICES 68556 INV 11/22/2016 151.00 TRASH REMOVAL INVOICE: 1810398 103151 1584 MCMASTER-CARR SUPPLY CO 68558 INV 11/22/2016 52.05 PATCH CORDS, OVERSIZED INVOICE: 87372369 103154 1220 CASH 68561 INV 11/22/2016 23.75 Target - Halloween Par INVOICE: 16.28 103154 1220 CASH 68565 INV 11/22/2016 24.85 Target - Autumn Fun Fe INVOICE: 16.29 103154 1220 CASH 68569 INV 11/22/2016 8.99 Staples - envelopes Au INVOICE: 16.30 103154 1220 CASH 68570 INV 11/22/2016 15.96 Price Chopper - cookie INVOICE: 16.31 103154 1220 CASH 68571 INV 11/22/2016 23.98 Stewarts - refreshment INVOICE: 16.32 103154 1220 CASH 68572 INV 11/22/2016 11.20 Price Chopper - refres INVOICE: 16.33 • 108.73 VOUCHER TOTAL 103155 407 NATIONAL GRID 68562 INV 11/22/2016 77.28 Acct. #80904-54003, 8 INVOICE: 540030CTNOV16 103166 6562 DIRECT ENERGY BUSINESS 68574 INV 11/22/2016 69.23 ACCT. #647808/689948 - INVOICE: H16240673 103166 6562 DIRECT ENERGY BUSINESS 68576 INV 11/22/2016 3.40 ACCT. #647808/647848N INVOICE: H16240672 103166 6562 DIRECT ENERGY BUSINESS 68577 INV 11/22/2016 500.25 ACCT. #647808/647847N INVOICE: H16240671 572.88 VOUCHER TOTAL 103171 1447 CURTIS LUMBER CO. INC. 68594 20160021 INV 11/22/2016 39.04 7266 GL pool house roo INVOICE: 1610-286190 103171 1447 CURTIS LUMBER CO. INC. 68598 20160021 INV 11/22/2016 180.14 7266 GL building roof 11/17/2016 12:43 TOWN OF QUEENSBURY P 57 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1610-270689 103171 1447 CURTIS LUMBER CO. INC. 68600 20160021 INV 11/22/2016 84.96 7266 roof @ GL pool ho INVOICE: 1610-262458 103171 1447 CURTIS LUMBER CO. INC. 68602 20160021 INV 11/22/2016 63.08 7266 framing materials INVOICE: 1610-236422 103171 1447 CURTIS LUMBER CO. INC. 68605 20160197 INV 11/22/2016 78.07 7266 GL building INVOICE: 1610-267843 103171 1447 CURTIS LUMBER CO. INC. 68608 20160197 CRM 11/22/2016 -117.12 CREDIT RETURN 7266 GL INVOICE: RETURN-1610269213 103171 1447 CURTIS LUMBER CO. INC. 68610 20160197 INV 11/22/2016 210.72 7266 GL building INVOICE: 1610-271899 103171 1447 CURTIS LUMBER CO. INC. 68612 20160197 INV 11/22/2016 185.64 7266 GL Building INVOICE: 1610-248377 724.53 VOUCHER TOTAL 103172 787 AGWAY INC 68579 INV 11/22/2016 34.98 SHRUB WRAP AND TWINE INVOICE: 601065 103172 787 AGWAY INC 68580 INV 11/22/2016 199.00 ADDITIONAL BURLAP SHRU INVOICE: 601066 233.98 VOUCHER TOTAL 103174 216 MONAHAN & LOUGHLIN INC 68581 INV 11/22/2016 100.00 SHEET TIN BENT FOR DRA INVOICE: 45198-1 103174 216 MONAHAN & LOUGHLIN INC 68586 INV 11/22/2016 568.45 DRAIN TRENCH COVERS HI INVOICE: 45189-1 668.45 VOUCHER TOTAL 103175 230 ST ANDREWS ACE HARDWARE 68582 INV 11/22/2016 39.74 MISC MAINTENANCE SUPPL INVOICE: 199033 103176 2160 MATTHEWS ENVIRONMENTAL SOLUTIONS 68583 INV 11/22/2016 125,089.33 2ND PAYMENT OF THE CON INVOICE: 4483468 103177 407 NATIONAL GRID 68584 INV 11/22/2016 28.19 72013OCTNOV2016 TFLT A INVOICE: 72013OCTNOV2016 103177 407 NATIONAL GRID 68585 INV 11/22/2016 105.15 09108OCTNOV2016 BIG BA INVOICE: 09108OCTNOV2016 103177 407 NATIONAL GRID 68587 INV 11/22/2016 30.45 13015OCTNOV2016 TFLT A INVOICE: 13015OCTNOV2016 103177 407 NATIONAL GRID 68588 INV 11/22/2016 31.72 42010SEPOCT2016 TFLT A INVOICE: 42010SEPOCT2016 195.51 VOUCHER TOTAL 103183 6599 CONSTELLATION ENERGY SERVICES OF NEW 68592 INV 11/22/2016 12.42 NY-EL_2300853-33 TFLT INVOICE: 71647195 11/17/2016 12:43 (TOWN OF QUEENSBURY P 58 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT; 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103183 6599 CONSTELLATION ENERGY SERVICES OF NY 68595 INV 11/22/2016 10.92 NY-EL_2300853-22 TFLT INVOICE: 71647171 103183 6599 CONSTELLATION ENERGY SERVICES OF NY 68597 INV 11/22/2016 7.81 NY-EL_2300853-24 TFLT INVOICE: 71867183 103183 6599 CONSTELLATION ENERGY SERVICES OF NY 68599 INV 11/22/2016 63.62 NY-EL_2300853-29 BIG B INVOICE: 71867208 94.77 VOUCHER TOTAL 103184 2792 Q W D MAINTENANCE CENTER 68589 INV 11/22/2016 647.36 E-250 VAN BRAKE SYSTEM INVOICE: 2194 103184 2792 Q W D MAINTENANCE CENTER 68591 INV 11/22/2016 26.00 F-350 PICKUP INSPECTIO INVOICE: 2195 673.36 VOUCHER TOTAL 103188 6714 UNIFIRST CORPORATION 68593 INV 11/22/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3321089 103190 269 QUEENSBURY HIGHWAY DEPT 68596 INV 11/22/2016 116.74 VEHICL AND EQUIPMENT F INVOICE: 68596 103196 6726 SMG-A MONOLITH SOLAR COMPANY 68601 INV 11/22/2016 126.70 SOLAR USAGE FEES COURT INVOICE: 3326 103196 6726 SMG-A MONOLITH SOLAR COMPANY 68603 INV 11/22/2016 96.53 SOALR USAGE FEES QUEEN INVOICE: 3328 103196 6726 SMG-A MONOLITH SOLAR COMPANY 68606 INV 11/22/2016 246.10 SOLAR USAGE FEES HIGHW INVOICE: 6687 103196 6726 SMG-A MONOLITH SOLAR COMPANY 68607 INV 11/22/2016 205.00 SOLAR USAGE FEES TOWN INVOICE: 6688 674.33 VOUCHER TOTAL 103199 269 QUEENSBURY HIGHWAY DEPT 68604 INV 11/15/2016 59.01 OCT FUEL LNDFL INVOICE: 68604 103203 6562 DIRECT ENERGY BUSINESS 68609 INV 11/22/2016 39.88 647840OCTNOV2016 COURT INVOICE: H16232590 103207 6599 CONSTELLATION ENERGY SERVICES OF NY 68613 INV 11/22/2016 .78 NY-EL_2300853-17 AVIAT INVOICE: 71795252OCTNOV2016 103208 407 NATIONAL GRID 68614 INV 11/22/2016 75.22 33109OCTNOV2016 COURT INVOICE: 33109OCTNOV2016 103208 407 NATIONAL GRID 68615 INV 11/22/2016 21.69 37107OCTNOV2016 AVIATI INVOICE: 37107OCTNOV2016 103208 407 NATIONAL GRID 68616 INV 11/22/2016 22.32 87007SEPOCT2016 BANNER INVOICE: 87007SEPOCT2016 r 11/17/2016 12:43 (TOWN OF QUEENBBURY Ip 59 barbarae PRELIMINARY WARRANT LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 119.23 VOUCHER TOTAL 103211 6912 JONES, THOMAS C. 68617 20160152 INV 11/22/2016 275.00 Forensic Science - Adu INVOICE: 110216 103212 128 GLENS FALLS PRINTING 68618 20160258 INV 11/22/2016 7,016.10 Printing-2016-17 Winte INVOICE: 73816 103212 128 GLENS FALLS PRINTING 68619 INV 11/22/2016 99.30 promo tickets/posters INVOICE: 73951 7,115.40 VOUCHER TOTAL 103214 2461 SPORTS SUPPLY GROUP INC 68621 20160010 INV 11/22/2016 311.24 1031533 youth pgm supp INVOICE: 98414753A 103214 2461 SPORTS SUPPLY GROUP INC 68622 20160263 INV 11/22/2016 558.72 Basketballs for 2016-1 INVOICE: 98414753B 869.96 VOUCHER TOTAL 103215 883 ASKCO ELECTRIC SUPPLY CO 68620 INV 11/22/2016 29.87 PHOTO CELL AND BREAKER INVOICE: 193727 103215 883 ASKCO ELECTRIC SUPPLY CO 68623 INV 11/22/2016 132.33 LIGHTING CIRCUIT AND L INVOICE: 193728 162.20 VOUCHER TOTAL 103218 407 NATIONAL GRID 68624 INV 11/22/2016 3,035.75 CUST# 400003781 CAPITA INVOICE: 500023185 I 103220 5051 INNOVYZE INC 68626 20160270 INV 11/22/2016 1,500.00 H2OMAP WATER SUITE (1, INVOICE: 06028AM-2016 103221 6712 MACRO RETAILING, LLC 68627 INV 11/16/2016 724.95 UNION BOOT PURCHASES INVOICE: 0084661-IN 103222 25 ADIRONDACK REGIONAL 68628 INV 11/16/2016 535.00 INVOICE: 7786321 103222 6562 DIRECT ENERGY BUSINESS 68611 INV 11/22/2016 8.75 1226248OCTNOV2016 PAL INVOICE: 163140029233403 543.75 VOUCHER TOTAL 103223 125 CENTER FOR OCCUPATIONAL HEALTH 68629 INV 11/16/2016 566.00 INVOICE: 25005 103225 4156 SYNERGY PROMOTIONS 68631 INV 11/22/2016 90.00 1/s pullover with 1 ch INVOICE: 3622 103225 4156 SYNERGY PROMOTIONS 68632 20160264 INV 11/22/2016 960.00 Boys Hooper Basketball INVOICE: 3620 11/17/2016 12:43 (TOWN OF QUEENSBURY IP 60 barbarae PRELIMINARY WARRANT' LIST BY VOUCHER apwarrnt WARRANT: 11222016 11/22/2016 DUE DATE: 11/22/2016 VOUCHER VENDOR VENDOR NAME - DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103225 4156 SYNERGY PROMOTIONS 68633 20160265 INV 11/22/2016 760.00 Girls Hooper Basketbal INVOICE: 3619 103225 4156 SYNERGY PROMOTIONS 68634 20160266 INV 11/22/2016 948.50 Winter Staff Shirts - INVOICE: 3621 2,758.50 VOUCHER TOTAL 103229 7183 SHINN, ROY 68635 INV 11/22/2016 2.56 OVERPAYMENT TO BAY RID INVOICE: 16-13900 103230 5166 W.B. MASON COMPANY, INC. 68636 INV 11/22/2016 1,119.60 PAPER INVOICE: I139270921 103232 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 68638 INV 11/16/2016 1,198.91 NOV MO CONTRACT/OCT OV INVOICE: IN159594 103234 6832 EVISION DIGITAL MARKETING INC 68641 INV 11/16/2016 5,603.73 TOWN WEBSITE DEVELOPME INVOICE: 680 - 103235 7171 PRECISION CONCRETE CUTTING LLC 68642 INV 11/16/2016 4,060.00 REPAIR VERTICAL DISPLA INVOICE: 1595 WARRANT TOTAL 522,539.76 ** END OF REPORT - Generated by Barbara Edmunds **