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2.27 2.27 FINANCIAL\2016\Warrant of Bills for December 29 RESOLUTION APPROVING AUDIT OF BILLS WARRANT OF DECEMBER 20TH, 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 December 15th, 2016 and a payment date of December 20th, 2016, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Warrant with a run date of December 15th, 2016 and a payment date of December 20th, 2016 totaling $1,256,502.79, 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 19th day of December, 2016, by the following vote: AYES NOES ABSENT : 12/15/2016 12:44 (TOWN OF QUEENSBURY IP barbarae ACCOUNTS PAYABLE WARRANT REPORT apwarrnt DATE: 12/20/2016 WARRANT: 12202016 AMOUNT: $ 1,256,502.79 I HEREBY CERTIFY THAT AT A MEETING OF THE TOWN BOARD 20 THAT THE ABOVE VOUCHERS ARE APPROVED AND AUTHORIZED TOWN CLERK 12/15/2016 12:44 (TOWN OF QUEENSBURY P 2 barbarae PREPAID INVOICE LIST lapwarrnt WARRANT: 12202016 12/20/2016 VENDOR VENDOR NAME R DOCUMENT PO TYPE DUE DATE AMOUNT VOUCHER CHECK COMMENT CASH ACCOUNT: C2000000 0200 CASH CHECKING 7186 I & A INDUSTRIE 00000 68939 DD - 12/05/2016 9,000.00 103553 10310 Sellingham, 404 Corinth Rd INVOICE: 1913 6846 HOME IMPROVEMEN 00000 68937 DD 12/05/2016 10,494.00 103550 10311 Skellie,15 Seward St. INVOICE: 68937 2891 SHELTER PLANNIN 00000 68936 DD 12/05/2016 2,500.00 103549 10312 Home #20133127 10/17/16 INVOICE: 68936 6706 CAPITAL FINANCI 00000 68962 DD 12/20/2016 890.00 103576 67890 EMP REIMB 120716 INVOICE: 120716 4899 KEENA STAFFING 00000 68964 DD 12/20/2016 780.00 103578 67891 B&G TEMP WK END 12/3 INVOICE: 138 388 NYS EMPLOYEE RE 00000 68316 DD 12/06/2016 941,050.00 102908 67892 2016 RETIREMENT PAYMENT INVOICE: 6706 CAPITAL FINANCI 00000 69232 DD 12/14/2016 620.00 103848 67893 EMP COPAY REBATE INVOICE: 12142016 965,334.00 CASH ACCOUNT C2000000 0200 TOTAL 12/15/2016 12:44 (TOWN OF QUEENSBDRY IP 3 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4731 A AND S DIESEL 00000 INV 12/20/2016 24801 69166 103781 1 0045130 4110 HGWY MACH VHCL R M 395.00 Invoice Net 395.00 CHECK TOTAL 395.00 12 ADIRONDACK 2-WAY RADIO 00000 INV 12/20/2016 168228 69188 103804 1 0408340 4800 TRAN & DIS EQP RP 95.00 Invoice Net 95.00 CHECK TOTAL 95.00 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815449 69049 103664 1 0011620 4110 B & G VHCL R M . 68.82 Invoice Net 68.82 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815673 69086 103701 1 0408340 4110 TRAN & DIS VHCL R M 32.68 Invoice Net 32.68 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/20/2016 69087 69087 103702 1 0045130 4110 HGWY MACH VHCL R M -16.28 Invoice Net -16.28 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814655 69089 103702 1 0045130 4110 HGWY MACH VHCL R M 293.45 Invoice Net 293.45 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814679 69090 103702 1 0045130 4110 HGWY MACH VHCL R ,M 34.88 Invoice Net 34.88 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814615 69092 103702 1 0045130 4110 HGWY MACH VHCL R M 11.09 Invoice Net 11.09 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814590 69093 103702 1 0045130 4110 HGWY MACH VHCL R M 16.29 Invoice Net 16.29 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814601 69094 103702 1 0045130 4110 HGWY MACH VHCL R M 50.79 Invoice Net 50.79 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814726 69096 103702 1 0045130 4110 HGWY MACH VHCL R M 42.44 Invoice Net 42.44 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814769 69099 103702 1 0045130 4110 HGWY MACH VHCL R M 52.98 Invoice Net 52.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814874 69103 103702 1 0045130 4110 HGWY MACH VHCL R M 61.78 Invoice Net 61.78 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815091 69104 103702 1 0045110 4400 HGWY REP MSC CTRL 170.64 Invoice Net 170.64 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815175 69105 103702 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 4 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0045130 4110 HGWY MACH VHCL R M 33.71 Invoice Net 33.71 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815267 69107 103702 1 0045130 4110 HGWY MACH VHCL R M 45.88 Invoice Net 45.88 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815722 69110 103701 1 0408340 4110 IRAN & DIS VHCL R M 22.95 Invoice Net 22.95 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815500 69111 103701 1 0408340 4110 IRAN & DIS VHCL R M 19.98 Invoice Net 19.98 4 ADIRONDACK AUTO SPLY I 00000 CRM 12/20/2016 815551 69112 103701 1 0408340 4110 IRAN & DIS VHCL R M -273.16 Invoice Net -273.16 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815421 69116 103701 1 0408340 4110 IRAN & DIS VHCL R M 41.11 Invoice Net 41.11 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 815451 69117 103701 1 0408340 4110 TRAN & DIS VHCL R M 393.03 Invoice Net 393.03 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 814806 69119 103701 1 0408340 4110 IRAN & DIS VHCL R M 39.98 Invoice Net 39.98 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 816070 69121 103701 1 0408340 4110 TRAN & DIS VHCL R M 20.55 Invoice Net 20.55 4 ADIRONDACK AUTO SPLY I 00000 INV 12/20/2016 816100 69124 103701 1 0408340 4110 TRAN & DIS VHCL R M 40.20 Invoice Net 40.20 4 ADIRONDACK AUTO SPLY I 00000 INV 12/13/2016 815405 69158 103773 1 0028810 4800 CEMETERY EQP RP 109.44 Invoice Net 109.44 CHECK TOTAL 1,313.23 6040 ADIRONDACK GREENSCAPES 00000 INV 12/20/2016 16230 69225 103841 1 1467110 2899 PARKS CAP CNSTR 337.52 2 0017110 4400 PARKS MSC CTRL 187.98 Invoice Net 525.50 CHECK TOTAL 525.50 3589 ADIRONDACK THEATRE FES 00000 INV 12/20/2016 69231 69231 103847 1 0506410 4412 WRN OCCUPA USE OC TX 3,000.00 Invoice Net 3,000.00 CHECK TOTAL 3,000.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/20/2016 1360810 69027 103642 1 0045130 4110 HGWY MACH VHCL R M 556.00 Invoice Net 556.00 12/15/2016 12:44 I TOWN OF QUEENSBURY IP 5 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5962 ADIRONDACK TIRE CENTER 00000 INV 12/20/2016 1360811 69028 103642 1 0045130 4110 HGWY MACH VHCL R M 636.00 Invoice Net 636.00 5962 ADIRONDACK TIRE CENTER 00000 INV 12/20/2016 10360894 69029 103642 1 0045130 4110 HGWY MACH VHCL R M 707.56 Invoice Net 707.56 5962 ADIRONDACK TIRE CENTER 00000 INV 12/20/2016 1360999 69030 103642 1 0045130 4110 HGWY MACH VHCL R M 614.04 Invoice Net 614.04 CHECK TOTAL 2,513.60 I 3510 AMERICAN ROCK SALT COM 00000 20160302 INV 12/20/2016 0491369 68971 103586 1 0045142 4641 HGWY SNOW MLTG AGTS 9,913.90 Invoice Net 9,913.90 3510 AMERICAN ROCK SALT COM 00000 20160302 INV 12/20/2016 0491523 68972 103586 1 0045142 4641 HGWY SNOW MLTG AGTS 17,644.88 Invoice Net 17,644.88 CHECK TOTAL 27,558.78 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/20/2016 60952 69024 103639 1 0045130 4110 HGWY MACH VHCL R M 300.00 Invoice Net 300.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/20/2016 60971 69025 103639 1 0045130 4110 HGWY MACH VHCL R M 180.00 Invoice Net 180.00 1526 ARROWHEAD EQUIPMENT IN 00000 INV 12/20/2016 61278 69026 103639 1 0045130 4110 HGWY MACH VHCL R M 333.45 Invoice Net 333.45 CHECK TOTAL 813.45 3472 ATLANTIC PAVEMENT MARK 00000 20160301 INV 12/20/2016 6591 68973 103588 1 0045110 4400 HGWY REP MSC CTRL 1,674.12 Invoice Net 1,674.12 CHECK TOTAL 1,674.12 4626 BOBCAT OF SARATOGA, LL 00000 INV 12/20/2016 P02382 69035 103650 1 0045130 4110 HGWY MACH VHCL R M 7.76 Invoice Net 7.76 4626 BOBCAT OF SARATOGA, LL 00000 INV 12/20/2016 P02392 69036 103650 1 0045130 4110 HGWY MACH VHCL R M 17.27 Invoice Net 17.27 4626 BOBCAT OF SARATOGA, LL 00000 INV 12/20/2016 P02419 69037 103650 1 0045130 4110 HGWY MACH VHCL R M 22.66 Invoice Net 22.66 4626 BOBCAT OF SARATOGA, LL 00000 INV 12/20/2016 P02414 69038 103650 1 0045130 4110 HGWY MACH VHCL R M 517.01 Invoice Net 517.01 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 6 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 564.70 461 BOULEVARD AUTO ELECTRI 00001 INV 12/20/2016 74699 68954 103568 1 0011620 4070 0022 B & G BLDG R M 248.00 Invoice Net 248.00 CHECK TOTAL 248.00 7049 BRENNTAG NORTHEAST INC 00000 INV 12/20/2016 BNE759046 69133 103748 1 0408330 4271 WTR PFCTN W T CHMCLS 11,105.57 Invoice Net 11,105.57 CHECK TOTAL 11,105.57 7187 BROCK, ANNE 00000 INV 12/20/2016 16-9799 68941 103555 1 0050000 52005 4981 FIRE EMS BL FR SRVC 75.51 Invoice Net 75.51 CHECK TOTAL 75.51 6807 BROWNELL ELECTRIC CORP 00000 20160235 INV 12/20/2016 8159 69062 103677 1 0011620 4400 B & G MSC CTRL 3,141.58 Invoice Net 3,141.58 CHECK TOTAL 3,141.58 1998 BUSINESS AUTOMATION 00000 INV 12/02/2016 JAN17-500 68929 103541 1 0010000 0480 GENERAL PREP EXP 735.00 Invoice Net 735.00 1998 BUSINESS AUTOMATION 00000 INV 12/02/2016 JAN17-199 68930 103542 1 0010000 0480 GENERAL PREP EXP 6,825.00 Invoice Net 6,825.00 CHECK TOTAL 7,560.00 6706 CAPITAL FINANCIAL GROU 00000 INV 12/05/2016 3871 68944 103558 1 0019060 8063 HEALTH INS HLCRE REIM 139.50 2 0029060 8063 HEALTH INS HLCRE REIM 13.50 3 0049060 8063 HEALTH INS HLCRE REIM 81.00 4 0099060 8063 HEALTH INS HLCRE REIM 6.75 5 0329060 8063 HEALTH INS HLCRE REIM 13.50 6 0409060 8063 HEALTH INS HLCRE REIM 72.00 Invoice Net 326.25 CHECK TOTAL 326.25 5818 CAROUSEL INDUSTRIES 00001 INV 12/02/2016 1917183 68928 103540 1 0011680 4720 IT CNSULTNT 522.00 Invoice Net 522.00 5818 CAROUSEL INDUSTRIES 00001 INV 12/20/2016 1935630R 68967 103581 1 0011680 4800 IT EQP RP 998.00 Invoice Net 998.00 CHECK TOTAL 1,520.00 12/15/2016 12:44 TOWN OF QUEENSBURY P 7 barbarae I DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3375 CASELLA WASTE SERVICES 00001 INV 12/20/2016 1818137 69157 103771 1 0408340 4400 TRAN & DIS MSC CTRL 49.87 2 0408340 4340 TRAN & DIS MAINT CNTR 101.13 Invoice Net 151.00 CHECK TOTAL 151.00 5536 CHEMUNG SUPPLY 00000 INV 12/20/2016 7662524 RI 69033 103648 1 0018540 2899 DRAINAGE CAP CNSTR - 995.00 Invoice Net 995.00 5536 CHEMUNG SUPPLY 00000 INV 12/20/2016 7663048 RI 69034 103648 1 0045130 4110 HGWY MACH VHCL R M 879.84 Invoice Net 879.84 CHECK TOTAL 1,874.84 7032 CINTAS 00000 INV 12/20/2016 5006401853 68960 103574 1 0011620 4460 B & G AID SV SP 98.67 Invoice Net 98.67 CHECK TOTAL 98.67 6738 CITIBANK 00000 INV 12/20/2016 12312016 69182 103798 1 0011315 4090 ACCOUNTING TREDSUB 125.00 2 0013620 4090 BLD CD ENF TREDSUB 125.00 3 0011660 4010 STOREROOM SUPPLIES .01 Invoice Net 250.01 CHECK TOTAL 250.01 6599 CONSTELLATION ENERGY S 00000 INV 12/20/2016 72724830 69051 103666 1 0098160 4300 TRANS STAT ELCTRICITY 2.37 Invoice Net 2.37 6599 CONSTELLATION ENERGY S 00000 INV 12/20/2016 72769892 69054 103666 1 0098160 4300 TRANS STAT ELCTRICITY 12.84 Invoice Net 12.84 6599 CONSTELLATION ENERGY S 00000 INV 12/20/2016 72768721 69056 103666 1 0098160 4300 TRANS STAT ELCTRICITY 45.23 Invoice Net 45.23 CHECK TOTAL 60.44 6599 CONSTELLATION ENERGY 5 00001 INV 12/20/2016 72769891 69067 103682 1 0011620 4300 0026 B & G ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72768720 69068 103682 1 0011620 4300 0025 B & G ELCTRICITY .94 Invoice Net .94 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72624930 69071 103682 1 0011620 4300 0022 B & G ELCTRICITY 708.95 Invoice Net 708.95 6599 CONSTELLATION ENERGY 5 00001 INV 12/20/2016 72624936 69072 103682 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 8 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0015132 4300 HGWY GAGE ELCTRICITY 974.42 Invoice Net 974.42 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72624956 c 69075 103682 1 0011620 4300 0027 B & G ELCTRICITY 215.97 Invoice Net 215.97 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72768722 69077 103692 1 0318120 4300 SNTRY SWR ELCTRICITY 55.88 Invoice Net 55.88 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72724820 69080 103695 1 0017110 4300 PARKS ELCTRICITY 365.75 Invoice Net 365.75 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72579906 69081 103692 1 0328120 4300 SNTRY SWR ELCTRICITY .63 Invoice Net .63 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72624901 69083 103692 1 0328120 4300 SNTRY SWR ELCTRICITY 127.34 Invoice Net 127.34 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72579905 69084 103692 1 0328120 4300 SNTRY SWR ELCTRICITY 136.56 Invoice Net 136.56 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72769901 69085 103692 1 0328120 4300 SNTRY SWR ELCTRICITY 5.23 Invoice Net 5.23 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72769899 69106 103692 1 0328120 4300 SNTRY SWR ELCTRICITY .78 Invoice Net .78 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72769894 69114 103692 1 0328120 4300 SNTRY SWR ELCTRICITY 3.44 Invoice Net 3.44 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72714247 69129 103692 1 0368120 4300 SNTRY SWR ELCTRICITY 238.09 Invoice Net 238.09 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72579809 69132 103692 1 0378120 4300 SNTRY SWR ELCTRICITY 3.36 Invoice Net 3.36 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72579837 69170 103785 1 0013310 4300 TRFC CNTRL ELCTRICITY 10.15 Invoice Net 10.15 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72579908 69171 103785 1 0013310 4300 TRFC CNTRL ELCTRICITY 11.40 Invoice Net 11.40 6599 CONSTELLATION ENERGY S 00001 INV 12/13/2016 72769904 69174 103790 1 0028810 4300 8811 CEMETERY ELCTRICITY 109.49 Invoice Net 109.49 6599 CONSTELLATION ENERGY S 00001 INV 12/13/2016 72769906 69175 103790 1 0028810 4300 CEMETERY ELCTRICITY 57.24 Invoice Net 57.24 12/15/2016 12:44 (TOWN OF QUEENSBURY P 9 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72770686 69209 103825 1 0408320 4300 WTR P/S ELCTRICITY 2.18 Invoice Net 2.18 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72769897 69210 103825 1 0408320 4300 WTR P/S ELCTRICITY .71 Invoice Net .71 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 72714248 69211 103825 1 0408320 4300 WTR P/S ELCTRICITY .86 Invoice Net .86 6599 CONSTELLATION ENERGY S 00001 INV 12/20/2016 73003396 69234 103850 1 0408320 4300 WTR P/S ELCTRICITY 13,844.60 Invoice Net 13,844.60 CHECK TOTAL 16,874.68 1447 CURTIS LUMBER CO. INC. 00000 INV 12/20/2016 1612-090098 69017 103627 1 1577110 2899 GURNEY LN CAP CNSTR 334.93 Invoice Net 334.93 CHECK TOTAL 334.93 1447 CURTIS LUMBER CO. INC. 00001 INV 12/20/2016 1611-074721 69012 103627 1 0017110 4400 PARKS MSC CTRL 85.88 Invoice Net 85.88 1447 CURTIS LUMBER CO. INC. 00001 INV 12/20/2016 1612-077919 69013 103627 1 0017110 4400 PARKS MSC CTRL 101.85 Invoice Net 101.85 1447 CURTIS LUMBER CO. INC. 00001 INV 12/20/2016 1612-091675 69014 103627 1 0017110 4400 PARKS MSC CTRL 370.53 Invoice Net 370.53 1447 CURTIS LUMBER CO. INC. 00001 INV 12/20/2016 1612-080688 69015 103627 1 0017110 4400 PARKS MSC CTRL 113.28 Invoice Net 113.28 1447 CURTIS LUMBER CO. INC. 00001 INV 12/20/2016 1612-093658 69016 103627 1 0017110 4400 PARKS MSC CTRL 12.90 Invoice Net 12.90 1447 CURTIS LUMBER CO. INC. 00001 INV 12/20/2016 1612-077488 69018 103627 1 1577110 2899 GURNEY LN CAP CNSTR 603.10 Invoice Net 603.10 1447 CURTIS LUMBER CO. INC. 00001 CRM 12/20/2016 RETURN1612-108653 69172 103627 1 0017110 4400 PARKS MSC CTRL -69.97 Invoice Net -69.97 CHECK TOTAL 1,217.57 6518 DEAN, DONALD 00000 INV 12/20/2016 587 68990 103604 1 1577110 2899 GURNEY LN CAP CNSTR 2,750.00 Invoice Net 2,750.00 6518 DEAN, DONALD 00000 INV 12/20/2016 588-12/8/2016 68991 103604 1 1577110 2899 GURNEY LN CAP CNSTR 200.00 Invoice Net 200.00 12/15/2016 12:44 (TOWN OF QUEENSBURY lP 10 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 2,950.00 6562 DIRECT ENERGY BUSINESS 00000 INV 12/13/2016 H16298434 69176 103792 1 0028810 4500 CEMETERY HTNG FUEL 69.26 Invoice Net 69.26 CHECK TOTAL 69.26 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2016 H16301424 69063 103678 1 0011620 4500 0024 B & G HTNG FUEL 96.76 Invoice Net 96.76 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2016 H16291703 69065 103678 1 0015132 4500 HOW? GAGE HTNG FUEL 688.08 Invoice•Net 688.08 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2016 H16291702 69134 103749 1 0328120 4500 SNTRY SWR HTNG FUEL 1.15 Invoice Net 1.15 6562 DIRECT ENERGY BUSINESS 00001 INV 12/20/2016 H16298433 69135 103749 1 0368120 4500 SNTRY SWR HTNG FUEL 11.68 Invoice Net 11:68 6562 DIRECT ENERGY BUSINESS 00001 INV 12/13/2016 H16298432 69177 103792 1 0028810 4500 8811 CEMETERY HEAT FUEL 765.26 Invoice Net 765.26 CHECK TOTAL 1,562.93 3606 E J PRESCOTT INC 00001 INV 12/20/2016 5178709 69143 103759 1 0308120 4400 SNTRY SWR MSC CTRL 93.02 Invoice Net 93.02 3606 E J PRESCOTT INC 00001 INV 12/20/2016 5179858 69197 103813 1 0408340 4320 TRAN & DIS SRVC MTRLS 429.74 Invoice Net 429.74 3606 E J PRESCOTT INC 00001 20160289 INV 12/20/2016 5163937 69198 103813 1 0408340 4320 TRAN & DIS SRVC MTRLS 2,341.00 Invoice Net 2,341.00 CHECK TOTAL 2,863.76 5755 EMERGENCY MANAGEMENT 00000 INV 12/20/2016 161206 69244 103860 1 0050000 52005 4981 FIRE EMS BL FR SRVC -4,788.95 2 0053410 4400 4981 FR CDE ENF MSC CTRL 9,491.48 Invoice Net 4,702.53 CHECK TOTAL 4,702.53 6911 EVERS, NICOLE 00000 INV 12/20/2016 1 . 69222 103838 1 0017110 4824 PARKS REC PRGRMS 210.00 Invoice Net 210.00 CHECK TOTAL 210.00 7055 EVOLUTION RECYCLING IN 00000 INV 12/05/2016 296 68945 103559 • 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 11 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0098160 4449 8160 TRANS STAT TRSH DSP R 427.08 Invoice Net 427.08 7055 EVOLUTION RECYCLING IN 00000 INV 12/05/2016 291 68946 103559 1 0098160 4449 8160 TRANS STAT TRSH DSP R 432.55 Invoice Net 432.55 CHECK TOTAL 859.63 764 F W WEBB COMPANY 00000 INV 12/20/2016 53054421 69196 103812 1 0408320 4350 WTR P/S WTR PT MNT 139.86 Invoice Net 139.86 CHECK TOTAL 139.86 683 FALLS FARM & GARDEN EQ 00000 20160287 INV 12/20/2016 42788 68950 103564 1 0011620 4400 B & G MSC CTRL 1,300.00 Invoice Net 1,300.00 CHECK TOTAL 1,300.00 5836 FAMILY FOOTWEAR CENTER 00001 INV 12/20/2016 4313 69179 103795 1 0017110 4820 PARKS UNIFORMS 143.99 2 0408340 4820 TRAN & DIS UNIFORMS 152.99 3 0045110 4820 HGWY REP UNIFORMS 300.49 Invoice Net 597.47 CHECK TOTAL 597.47 3368 FASTENAL 00000 INV 12/20/2016 NYSOU140496 69125 103739 1 0045130 4110 HGWY MACH VHCL R M 83.66 Invoice Net 83.66 CHECK TOTAL 83.66 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2016 9533786 DEC 69066 103681 1 0471650 4100 CTRL CMM TELEPHONE 25.86 Invoice Net 25.86 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2016 9533740 DEC 69069 103681 1 0011650 4100 CCS TELEPHONE 530.29 Invoice Net 530.29 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2016 9533794 DEC 69070 103681 1 0011650 4100 CCS TELEPHONE 1,405.94 Invoice Net 1,405.94 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2016 9533690 DEC 69074 103681 1 0011650 4100 CCS TELEPHONE 65.58 Invoice Net 65.58 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2016 9533699 DEC 69079 103694 1 0091650 4100 CTRL CMM TELEPHONE 27.83 Invoice Net 27.83 6797 FIRSTLIGHT FIBER 00000 INV 12/20/2016 69218 69218 103834 1 0401650 4100 CTRL CMM TELEPHONE 440.54 Invoice Net 440.54 • 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 12 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 6797 FIRSTLIGHT FIBER 00000 INV 12/14/2016 36461DEC2016 69227 103843 1 0011650 4100 CCS TELEPHONE 324.55 Invoice Net 324.55 6797 FIRSTLIGHT FIBER 00000 INV 12/14/2016 9533838DEC2016 69228 103843 1 0011650 4100 CCS TELEPHONE 26.86 Invoice Net 26.86 6797 FIRSTLIGHT FIBER 00000 INV 12/14/2016 9533742DEC2016 69229 103845 1 0011650 4100 CCS TELEPHONE 331.30 Invoice Net 331.30 CHECK TOTAL 3,178.75 551 FORT MILLER CO INC, TH 00000 INV 12/20/2016 130267 69045 103660 1 0018540 2899 DRAINAGE CAP CNSTR 180.00 Invoice Net 180.00 CHECK TOTAL 180.00 6699 G P JAGER & ASSOC, INC 00000 20160259 INV 12/20/2016 18697-112716 69203 103819 1 0408320 4350 WTR P/S WTR PT MNT 7,026.93 Invoice Net 7,026.93 CHECK TOTAL 7,026.93 1504 GENERAL CODE PUBLISHER 00000 INV 12/20/2016 PG 00010593 69009 103624 1 0011410 4420 TWN CLERK CODIF SERV 2,393.40 Invoice Net 2,393.40 CHECK TOTAL 2,393.40 6727 GH BERLIN WINDWARD 00001 INV 12/20/2016 5787931 69191 103807 1 0408340 4110 TRAN & DIS VHCL R M 714.87 Invoice Net 714.87 CHECK TOTAL 714.87 128 GLENS FALLS PRINTING 00000 INV 12/20/2016 74317 68989 103603 1 0017110 4824 PARKS REC PAGANS 351.27 2 0017020 4120 REC ADMIN PRINTING 176.23 Invoice Net 527.50 128 GLENS FALLS PRINTING 00000 20160281 INV 12/20/2016 74284 69193 103809 1 0408310 4120 WTR ADMIN PRINTING 457.50 Invoice Net 457.50 128 GLENS FALLS PRINTING 00000 INV 12/20/2016 74051 69194 103809 1 0408310 4120 WTR ADMIN PRINTING 69.00 Invoice Net 69.00 CHECK TOTAL 1,054.00 6369 GLOBAL MONTELLO GROUP 00000 20160190 INV 12/20/2016 3814949 69023 103638 1 0045130 4410 HGWY MACH FUEL 1,335.15 Invoice Net 1,335.15 CHECK TOTAL 1,335.15 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 13 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 5769 GMES BURLINGTON 00000 INV 12/20/2016 52867356.001 69138 103753 1 0408320 4350 WTR P/S WTR PT IMNT 11.18 Invoice Net 11.18 5769 GMES BURLINGTON 00000 INV 12/20/2016 52861115.001 69139 103753 1 0408320 4350 WTR P/S WTR PT MNT 178.34 Invoice Net 178.34 5769 GMES BURLINGTON 00000 INV 12/20/2016 52863506.001 69142 103753 1 0408320 4350 WTR P/S WTR PT MNT 271.58 Invoice Net 271.58 CHECK TOTAL 461.10 1865 HANNAFORD 00001 INV 12/20/2016 5000 68983 103597 1 0017110 4824 PARKS REC PRGRMS 50.19 Invoice Net 50.19 CHECK TOTAL 50.19 1747 HILL & MARKES, INC. 00001 20160280 INV 12/20/2016 1792443-00 68955 103569 1 0011620 4400 B & G MSC CTRL 2,080.13 Invoice Net 2,080.13 1747 HILL & MARKES, INC. 00001 20160299 INV 12/20/2016 1797199-00 69050 103665 1 0011620 4400 B & G MSC CTRL 1,909.51 Invoice Net 1,909.51 1747 HILL & MARKES, INC. 00001 20160299 INV 12/20/2016 1797199-01 69052 103665 1 0011620 4400 B & G MSC CTRL 191.96 Invoice Net 191.96 CHECK TOTAL 4,181.60 6775 HOBBY LOBBY STORES INC 00000 INV 12/20/2016 0574006063621205162 68974 103589 1 0017110 4824 PARKS REC PRGRMS 23.71 Invoice Net 23.71 CHECK TOTAL 23.71 6536 HORIZON BC/BS OF NEW J 00001 INV 12/20/2016 16-16133 69109 103724 1 0050000 52005 4981 FIRE EMS BL FR SRVC 59.12 Invoice Net 59.12 CHECK TOTAL 59.12 886 JIM GIRARD LANDSCAPE 00000 INV 12/01/2016 49549 68924 103536 1 0017550 4400 CLBRTNS MSC CTRL 444.00 Invoice Net 444.00 CHECK TOTAL 444.00 6100 LEHMAN GRAPHIC DESIGN 00000 20160183 INV 12/20/2016 315016 69004 103618 1 0017110 4400 PARKS MSC CTRL 468.75 2 0017110 4400 PARKS MSC CTRL 121.25 Invoice Net 590.00 CHECK TOTAL 590.00 12/15/2016 12:44 (TOWN OF QUEENSBURY P 14 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 06620-2016-1 68947 103561 1 0011620 4070 0029 B & G BLDG R M 83.53 Invoice Net 83.53 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 07875 68948 103561 1 0011620 4070 0029 B & G BLDG R M 131.76 Invoice Net 131.76 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 06732-2016 68949 103561 1 0011620 4070 0029 B & G BLDG R M 109.62 Invoice Net 109.62 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 04805-2016 68985 103599 1 0017110 4400 PARKS MSC CTRL 35.38 Invoice Net 35.38 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 04752-2016 68986 103599 1 0017110 4400 PARKS MSC CTRL 56.78 Invoice Net 56.78 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 06459-2016 68987 103599 1 0017110 4400 PARKS MSC CTRL 28.07 Invoice Net 28.07 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 04764 68988 103599 1 0017110 4400 PARKS MSC CTRL 11.35 Invoice Net 11.35 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 16931 68992 103606 1 0408320 4350 WTR P/S WTR PT MNT 124.32 Invoice Net 124.32 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 04898 69011 103599 1 0017110 4400 PARKS MSC CTRL 44.12 Invoice Net 44.12 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 07212-2016 69041 103656 1 0011620 4400 B & G MSC CTRL 35.04 Invoice Net 35.04 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 16176 69043 103656 1 0011620 4400 B & G MSC CTRL 74.92 Invoice Net 74.92 3708 LOWE'S COMPANIES, INC 00000 INV 12/20/2016 06680-2016 69044 103656 1 0011620 4400 B & G MSC CTRL 17.97 Invoice Net 17.97 3708 LOWE'S COMPANIES, INC 00000 INV 12/13/2016 107965 69156 103772 1 0028810 4070 8811 CEMETERY BLDG R M 226.34 Invoice Net 226.34 CHECK TOTAL 979.20 5225 JAMES R MADDISON 00000 20160237 INV 12/20/2016 121316 69224 103839 1 1467110 2899 PARKS CAP CNSTR 6,200.00 Invoice Net 6,200.00 5225 JAMES R MADDISON 00000 INV 12/15/2016 12152016 69243 103859 1 2118810 2899 CREM REN CAP CNSTR 2,500.00 Invoice Net 2,500.00 12/15/2016 12:44 (TOWN OF QUEENSBURY P 15 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 8,700.00 6051 MAIN CARE ENERGY 00000 INV 12/20/2016 113532 69006 103620 1 0017110 4500 PARKS HTNG FUEL 246.90 Invoice Net 246.90 CHECK TOTAL 246.90 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/20/2016 91214318 69144 103761 1 0408320 4350 WTR P/S WTR PT MNT 98.30 Invoice Net 98.30 1584 MCMASTER-CARR SUPPLY C 00000 INV 12/20/2016 90897894 69145 103762 1 0328120 4400 SNTRY SWR MSC CTRL 95.76 Invoice Net 95.76 CHECK TOTAL 194.06 7188 MILLER, ARLINE 00000 INV 12/05/2016 16-9307 68943 103557 1 0050000 52005 4981 FIRE EMS BL FR SRVC 100.00 Invoice Net 100.00 CHECK TOTAL 100.00 6565 MILLER, MANNIX, SCHACH 00000 INV 12/05/2016 10312016 68942 103556 1 0011420 4130 TWN CNSL TWN CSL RT 4,087.00 2 0011420 4131 TWN CNSL T CSL LGT 5,244.00 4 0011440 4720 0400 ENG SRVCS CNSULTNT 2,931.77 5 0368110 4130 W W ADMIN TWN CSL RT 76.00 6 0328110 4130 W W ADMIN TWN CSL RT 32.23 7 0011420 4133 TWN CNSL ARTICLE 7 855.00 Invoice Net 13,226.00 CHECK TOTAL 13,226.00 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/20/2016 149 69097 103712 1 0011620 4300 0022 B & G ELCTRICITY 162.84 Invoice Net 162.84 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/20/2016 150 69098 103712 1 0015132 4300 HGWY GRGE ELCTRICITY 180.50 Invoice Net 180.50 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/20/2016 3401 69100 103712 1 0011620 4300 0027 B & G ELCTRICITY 81.51 Invoice Net 81.51 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/20/2016 3404 69101 103716 1 0017110 4300 PARKS ELCTRICITY 53.65 Invoice Net 53.65 6726 SMG-A MONOLITH SOLAR C 00000 INV 12/20/2016 3403 69102 103712 1 0011620 4300 0024 B & G ELCTRICITY 90.98 Invoice Net 90.98 CHECK TOTAL 569.48 i 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 16 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 4272 MOTIVE POWER & PAINT L 00000 INV 12/20/2016 73373 69046 103661 1 0045130 4110 HGWY MACH VHCL R M 246.17 Invoice Net 246.17 CHECK TOTAL 246.17 6319 NATIONAL BUSINESS EQUI 00004 INV 12/20/2016 29539657 69108 103723 1 0011680 4800 IT EQP RP 732.87 Invoice Net 732.87 CHECK TOTAL 732.87 407 NATIONAL GRID 00001 INV 12/01/2016 93104OCTNOV2016 68918 103530 1 0215182 4305 ST LGHTING STRT LGHTS 176..29 2 0235182 4305 ST LGHTING STRT LGHTS 921.04 3 0225182 4305 ST LGHTING STRT LGHTS 6.98 4 0205182 4305 ST LGHTING STRT LGHTS 608.37 5 0255182 4305 ST LGHTING STRT LGHTS 4,612.57 6 0245182 4305 ST LGHTING STRT LGHTS 1,357.68 7 0015182 4305 ST LGHTING STRT LGHTS 5,665.26 Invoice Net 13,348.19 407 NATIONAL GRID 00001 INV 12/20/2016 09103 LANDFILL 68963 103577 1 0098160 4300 TRANS STAT ELCTRICITY 75.57 Invoice Net 75.57 407 NATIONAL GRID 00001 INV 12/20/2016 98107NovDec2016 69010 103621 1 0017110 4500 PARKS HTNG FUEL 320.08 Invoice Net 320.08 407 NATIONAL GRID 00001 INV 12/12/2016 09101 NOV-DEC 69020 103635 1 0098160 4300 TRANS STAT ELCTRICITY 46.77 Invoice Net 46.77 407 NATIONAL GRID 00001 INV 12/20/2016 78100NOVDEC16 69040 103655 1 0318120 4300 SNTRY SWR ELCTRICITY 128.15 Invoice Net 128.15 407 NATIONAL GRID 00001 INV 12/20/2016 72106NOVDEC16 69042 103655 1 0328120 4300 SNTRY SWR ELCTRICITY 21.47 Invoice Net 21.47 407 NATIONAL GRID 00001 INV 12/20/2016 39018NOVDEC16 69047 103655 1 0328120 4300 SNTRY SWR ELCTRICITY 131.63 2 0328120 4500 SNTRY SWR HTNG FUEL 24.23 Invoice Net 155..86 407 NATIONAL GRID 00001 INV 12/20/2016 72107OCTNOV16 69048 103655 1 0328120 4300 SNTRY SWR ELCTRICITY 104.50 Invoice Net 104.50 407 NATIONAL GRID 00001 INV 12/20/2016 34101NOVDEC16 69053 103655 1 0328120 4300 SNTRY SWR ELCTRICITY 25.46 Invoice Net 25.46 407 NATIONAL GRID 00001 INV 12/20/2016 34105NOVDEC16 69057 103655 1 0328120 4300 SNTRY SWR ELCTRICITY 21.62 Invoice Net 21.62 12/15/2016 12:44 TOWN OF QUEENSBURY P 17 barbarae I DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/20/2016 72102NOVDEC16 69060 103655 1 0328120 4300 SNTRY SWR ELCTRICITY 23.59 Invoice Net 23.59 407 NATIONAL GRID 00001 INV 12/20/2016 65004NOVDEC16 69064 103655 1 0368120 4300 SNTRY SWR ELCTRICITY 266.22 2 0368120 4500 SNTRY SWR HTNG FUEL 32.64 Invoice Net 298.86 407 NATIONAL GRID 00001 INV 12/20/2016 00011NOVDEC16 69073 103655 1 0378120 4300 SNTRY SWR ELCTRICITY 23.83 Invoice Net 23.83 407 NATIONAL GRID 00001 INV 12/20/2016 85009OctDec2016 69076 103621 1 0017110 4300 PARKS ELCTRICITY 36.18 Invoice Net 36.18 407 NATIONAL GRID 00001 INV 12/20/2016 37107NOVDEC2016 69078 103693 1 0011620 4300 0025 B & G ELCTRICITY 22.15 Invoice Net 22.15 407 NATIONAL GRID 00001 INV 12/20/2016 87007OCTDECDEC2016 69082 103693 1 0011620 4300 0026 B & G ELCTRICITY 22.40 Invoice Net 22.40 407 NATIONAL GRID 00001 INV 12/20/2016 78109OCTDEC2016 69088 103693 1 0015132 4300 HGWY GRGE ELCTRICITY 624.67 2 0015132 4500 HGWY GRGE HTNG FUEL 358.19 Invoice Net 982.86 407 NATIONAL GRID 00001 INV 12/20/2016 78101OCTNOV2016 69091 103693 1 0011620 4300 0027 B & G ELCTRICITY 229.15 Invoice Net 229.15 407 NATIONAL GRID 00001 INV 12/20/2016 78105OCTNOV2016 69095 103693 1 0011620 4300 0022 B & G ELCTRICITY 439.76 Invoice Net 439.76 407 NATIONAL GRID 00001 INV 12/20/2016 90017 NOV DEC 69149 103754 1 0015182 4305 ST LGHTING STRT LGHTS 133.82 Invoice Net 133.82 407 NATIONAL GRID 00001 INV 12/20/2016 13015NOV2016 69167 103782 1 0013310 4300 TRFC CNTRL ELCTRICITY 30.19 _ Invoice Net 30.19 407 NATIONAL GRID 00001 INV 12/20/2016 42010NOV2016 69168 103782 1 0013310 4300 TRFC CNTRL ELCTRICITY 31.31 Invoice Net 31.31 407 NATIONAL GRID 00001 INV 12/20/2016 94103NOV2016 69169 103782 1 0013310 4300 TRFC CNTRL ELCTRICITY 401.26 Invoice Net 401.26 407 NATIONAL GRID 00001 INV 12/13/2016 34100NOV2016ELEC 69178 103794 1 0028810 4300 8811 CEMETERY ELCTRICITY 116.82 Invoice Net 116.82 407 NATIONAL GRID 00001 INV 12/13/2016 33106NOV2016ELEC 69181 103794 1 0028810 4300 CEMETERY ELCTRICITY 70.22 Invoice Net 70.22 12/15/2016 12:44 I TOWN OF QUEENSBURY IP 18 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 407 NATIONAL GRID 00001 INV 12/13/2016 33106NOVDEC2016GAS 69184 103794 1 0028810 4500 CEMETERY HTNG FUEL 79.95 Invoice Net 79.95 407 NATIONAL GRID 00001 INV 12/13/2016 34106NOV2016GAS 69185 103794 1 0028810 4500 8811 CEMETERY HEAT FUEL 405.56 Invoice Net 405.56 407 NATIONAL GRID 00001 INV 12/20/2016 78104NOVDEC16 69212 103828 1 0408320 4300 WTR P/S ELCTRICITY 21.55 Invoice Net 21.55 407 NATIONAL GRID 00001 INV 12/20/2016 71001NOVDEC16 69213 103828 1 0408320 4500 WTR P/S HTNG FUEL 31.85 Invoice Net 31.85 407 NATIONAL GRID 00001 INV 12/20/2016 32006NOVDEC16 69214 103828 1 0408320 4500 WTR P/S HTNG FUEL 930.58 Invoice Net 930.58 407 NATIONAL GRID 00001 INV 12/20/2016 71114NOVDEC16 69215 103828 1 0478320 4300 WTR P/S ELCTRICITY 20.62 Invoice Net 20.62 407 NATIONAL GRID 00001 INV 12/20/2016 34105NOVNOVI6 69216 103828 1 0408320 4300 WTR P/S ELCTRICITY 22.84 Invoice Net 22.84 407 NATIONAL GRID 00001 INV 12/20/2016 98101NOVDEC16 69217 103828 1 0408320 4300 WTR P/S ELCTRICITY 45.45 Invoice Net 45.45 407 NATIONAL GRID 00001 INV 12/20/2016 36107NOVDEC16 69220 103828 1 0408320 4300 WTR P/S ELCTRICITY 6,473.00 Invoice Net 6,473.00 407 NATIONAL GRID 00001 INV 12/14/2016 78103NOVDEC2016 69230 103846 1 0011620 4300 0022 B & G ELCTRICITY 45.64 Invoice Net 45.64 CHECK TOTAL 25,187.11 228 NEW YORK FIRE & SECURI 00000 INV 12/20/2016 37430 69148 103764 1 0408340 4800 TRAN & DIS EQP RP 205.00 Invoice Net 205.00 CHECK TOTAL 205.00 6553 NEW YORK TRUCK & EQUIP 00000 INV 12/20/2016 68870 69120 103734 1 0045130 4110 HGWY MACH VHCL R M 61.00 Invoice Net 61.00 CHECK TOTAL 61.00 3764 BLUE TARP FINANCIAL, I 00001 INV 12/20/2016 36670396 68958 103572 1 0011620 4110 B & G VHCL R M 128.58 Invoice Net 128.58 CHECK TOTAL 128.58 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 19 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE 'DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 862 NYSAOTSOH 00001 INV 12/20/2016 2016-459 69039 103654 1 0045110 4400 HGWY REP' MSC CTRL 150.00 Invoice Net 150.00 CHECK TOTAL 150.00 7136 O'SHAUGHNESSY, JOSEPH 00000 INV 12/20/2016 120116 68995 103609 1 0017020 4400 REC ADMIN MSC CTRL 435.78 Invoice Net 435.78 CHECK TOTAL 435.78 7184 PAPER KISSES 00000 INV 12/20/2016 1 69002 103616 1 0017110 4824 PARKS REC PRGRMS 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 253 PASSONNO CORPORATION 00000 INV 12/20/2016 11003677-01 68994 103608 1 0017020 4400 REC ADMIN MSC CTRL 71.96 Invoice Net 71.96 CHECK TOTAL 71.96 255 PECKHAM MATERIALS CORP 00001 INV 12/20/2016 750607 69136 103750 1 0408340 4400 TRAN & DIS MSC CTRL 159.48 Invoice Net 159.48 255 PECKHAM MATERIALS CORP 00001 INV 12/20/2016 750071 69137 103750 1 0408340 4400 TRAN & DIS MSC CTRL 414.46 Invoice Net 414.46 CHECK TOTAL 573.94 515 CASH 00000 INV 12/20/2016 12062016 68961 103575 1 0011110 4400 TWN JSTC MSC CTRL 5.88 Invoice Net 5.88 CHECK TOTAL 5.88 5628 PHOENIX ENVIRONMENTAL 00000 INV 12/20/2016 629636 69204 103820 1 0408330 4400 WTR PFCTN MSC CTRL 52.00 Invoice Net 52.00 CHECK TOTAL 52.00 261 PITNEY BOWES INC 00001 INV 12/20/2016 3302243941 69008 103623 1 0011670 4791 MAILING EQP MINT C 2,316.00 Invoice Net 2,316.00 CHECK TOTAL 2,316.00 264 JOSEPH G POLLARD CO IN 00000 INV 12/20/2016 0061853 69189 103805 1 0408340 4400 TRAN & DIS MSC CTRL 976.96 Invoice Net 976.96 CHECK TOTAL 976.96 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 20 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 127 POST STAR, THE 00001 INV 12/02/2016 5799 68953 103567 1 0011410 4080 TWN CLERK LGL AD 41.49 Invoice Net 41.49 127 POST STAR, THE 00001 INV 12/02/2016 5871 68956 103567 1 0011410 4080 TWN CLERK LGL AD 81.26 Invoice Net 81.26 127 POST STAR, THE 00001 INV 12/02/2016 5870 68959 103567 1 0011410 4080 TWN CLERK LGL AD 82.72 Invoice Net 82:72 127 POST STAR, THE 00001 INV 12/20/2016 3374-1 69162 103777 1 0328120 4400 SNTRY SWR MSC CTRL 549.79 Invoice Net 549.79 127 POST STAR, THE 00001 INV 12/20/2016 1828-1-1831-1-1812-1 69219 103835 1 0408310 4400 WTR ADMIN MSC CTRL 992.74 Invoice Net 992.74 127 POST STAR, THE 00001 CRM 12/20/2016 ADJUSTMENT #267 69226 103835 1 0408310 4400 WTR ADMIN MSC CTRL -187.72 Invoice Net -187.72 CHECK TOTAL 1,560.28 127 POST STAR, THE 00003 INV 12/13/2016 2017NEWSPAPER 69187 103803 1 0028810 4400 8811 CEMETERY MSC CTRL 293.12 Invoice Net 293.12 CHECK TOTAL 293.12 7053 PRESTIGE SERVICES INC 00000 INV 12/20/2016 5570:399075 68993 103607 1 0017110 4400 PARKS MSC CTRL 15.00 Invoice Net 15.00 CHECK TOTAL 15.00 7006 PRIMELINK 00000 INV 12/20/2016 9572-1 DEC 69059 103674 1 0011680 4800 IT EQP RP 269.90 Invoice Net 269.90 CHECK TOTAL 269.90 268 QUAKER TRUCK REPAIR IN 00000 INV 12/20/2016 038549 69164 103779 1 0045130 4110 HGWY MACH VHCL R M 20.00 Invoice Net 20.00 CHECK TOTAL 20.00 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/12/2016 68975 68975 103590 1 0013410 4410 FR CDE ENF FUEL 143.04 Invoice Net 143.04 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/12/2016 68976 68976 103590 1 0013620 4410 BLD CD ENF FUEL 185.60 Invoice Net 185.60 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/12/2016 68977 68977 103590 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 21 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0018010 4410 ZONING FUEL 46.40 Invoice Net 46.40 269 QUEENSBURY HIGHWAY DEP 00000 20160020 INV 12/20/2016 12052016 69001 103615 1 0017110 4410 PARKS FUEL 367.84 Invoice Net 367.84 I 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/12/2016 69021 69021 103636 1 0098160 4410 TRANS STAT FUEL 52.64 Invoice Net 52.64 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/20/2016 69055 69055 103670 1 0011620 4410 B & G FUEL 250.06 Invoice Net 250.06 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/13/2016 NOV2016GAS 69160 103775 1 0028810 4410 CEMETERY FUEL 103.52 Invoice Net 103.52 269 QUEENSBURY HIGHWAY DEP 00000 INV 12/13/2016 NOV2016DIESEL 69161 103775 1 0028810 4410 CEMETERY FUEL 8.08 Invoice Net 8.08 CHECK TOTAL 1,157.18 272 QUEENSBURY WATER DEPT 00000 INV 12/20/2016 NOVEMBER 2016 69154 103769 1 0328120 4410 SNTRY SWR FUEL 443.01 Invoice Net 443.01 CHECK TOTAL 443.01 2792 Q W D MAINTENANCE CENT 00000 INV 12/20/2016 2196 69152 103768 1 0328120 4110 SNTRY SWR VHCL R 37.48 Invoice Net 37.48 2792 Q W D MAINTENANCE CENT 00000 INV 12/20/2016 215 69205 103821 1 0478310 4400 WTR ADMIN MSC CTRL 468.80 Invoice Net 468.80 2792 Q W D MAINTENANCE CENT 00000 INV 12/20/2016 216 69206 103821 1 0478320 4400 WTR P/S MSC CTRL 2,156.68 2 0478310 4400 WTR ADMIN MSC CTRL 4,766.48 Invoice Net 6,923.16 2792 Q W D MAINTENANCE CENT 00000 INV 12/20/2016 217 69207 103821 1 0478310 4400 WTR ADMIN MSC CTRL 264.72 2 0478340 4400 TRAN & DIS MSC CTRL 567.72 Invoice Net 832.44 2792 Q W D MAINTENANCE CENT 00000 INV 12/20/2016 218 69208 103821 1 0478340 4400 TRAN & DIS MSC CTRL 2,230.19 Invoice Net 2,230.19 CHECK TOTAL 10,492.07 3743 SAFETY WEARHOUSE LLC 00000 INV 12/12/2016 321386 68978 103593 1 0013620 4820 BLD CD ENF UNIFORMS 119.96 Invoice Net 119.96 3743 SAFETY WEARHOUSE LLC 00000 INV 12/13/2016 001564 69159 103774 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 22 barbarae DETAIL INVOICE LIST 1 apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING 'WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0028810 4400 CEMETERY MSC CTRL 169.37 Invoice Net 169.37 3743 SAFETY WEARHOUSE LLC 00000 INV 12/20/2016 321340 69163 103778 1 0045130 4110 HGWY MACH VHCL R M 4.00 Invoice Net 4100 CHECK TOTAL 293.33 2461 SPORTS SUPPLY GROUP IN 00001 INV 12/20/2016 98511312 69005 103619 1 0017110 4824 PARKS REC PAGANS 69.76 Invoice Net 69.76 CHECK TOTAL 69.76 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2016 199230 68998 103612 1 0017110 4400 PARKS MSC CTRL 16.97 Invoice Net 16.97 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2016 199334 68999 103612 1 0017110 4400 PARKS MSC CTRL 17.98 Invoice Net 17.98 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2016 199347 69126 103741 1 0408320 4400 WTR P/S MSC CTRL 25.92 Invoice Net 25.92 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2016 199317 69127 103741 1 0408340 4400 TRAN & DIS MSC CTRL 18.29 Invoice Net 18.29 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2016 199307 69130 103741 1 0408320 4350 WTR P/S WTR PT MNT 17.76 Invoice Net 17.76 230 ST ANDREWS ACE HARDWAR 00001 INV 12/20/2016 199212 69131 103741 1 0408340 4400 TRAN & DIS MSC CTRL 16.99 Invoice Net 16.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/13/2016 199292 69147 103760 1 0028810 4070 8811 CEMETERY BLDG R M 59.99 Invoice Net 59.99 230 ST ANDREWS ACE HARDWAR 00001 INV 12/13/2016 199386 69153 103760 1 0028810 4070 8811 CEMETERY BLDG R M 1.99 Invoice Net 1.99 CHECK TOTAL 175.89 2889 STAPLES, INC AND SUBSI 00001 INV 12/20/2016 3321637084 68926 103538 1 0011110 4010 TWN JSTC SUPPLIES 17.75 Invoice Net 17.75 2889 STAPLES, INC AND SUBSI 00001 INV 12/20/2016 8041890248 68927 103539 1 0011110 4010 TWN JSTC SUPPLIES 50.53 Invoice Net 50.53 2889 STAPLES, INC AND SUBSI 00001 INV 12/20/2016 3322312114 68965 103579 1 0011110 4010 TWN JSTC SUPPLIES 82.35 Invoice Net 82.35 • 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 23 barbarae DETAIL INVOICE LIST apwarrnt I . CASH ACCOUNT: C2000000 0200 CASH CHECKING, WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2889 STAPLES, INC AND SUBSI 00001 INV 12/20/2016 3322312112 68966 103580 1 0011110 4010 TWN JSTC SUPPLIES 10.71 Invoice Net 10.71 2889 STAPLES, INC AND SUBSI 00001 INV 12/12/2016 3322312118 68982 103596 1 0013410 4090 FR CDE ENF TREDSUB 16.75 Invoice Net 16.75 2889 STAPLES, INC AND SUBSI 00001 INV 12/20/2016 3323252753 68984 103598 1 0011660 4010 STOREROOM SUPPLIES 60.38 Invoice Net 60.38 2889 STAPLES, INC AND SUBSI 00001 CRM 12/20/2016 3322238820 69019 103579 1 0011110 4010 TWN JSTC SUPPLIES -17.75 Invoice Net -17.75 2889 STAPLES, INC AND SUBSI 00001 INV 12/20/2016 3323252750 69061 103676 1 0011620 4070 0022 B & G BLDG R M 19.74 Invoice Net 19.74 CHECK TOTAL 240.46 3054 STONE INDUSTRIES LLC 00000 INV 12/20/2016 0326877 68996 103610 1 0017110 4991 PARKS LS LAND 270.00 Invoice Net 270.00 CHECK TOTAL 270.00 6784 STORED TECHNOLOGY SOLU 00000 INV 12/02/2016 28417 68925 103537 1 0011680 4720 IT CNSULTNT 4,500.00 2 0011680 2031 IT CP HRDWR 5,369.61 Invoice Net 9,869.61 6784 STORED TECHNOLOGY SOLU 00000 INV 12/05/2016 28609 68934 103546 1 0011680 4335 IT SFT SB MNT 1,750.00 Invoice Net 1,750.00 I 6784 STORED TECHNOLOGY SOLU 00000 INV 12/20/2016 28668 68969 103583 1 0011680 2032 IT CP SFTWR 2,739.10 Invoice Net 2,739.10 6784 STORED TECHNOLOGY SOLU 00000 INV 12/14/2016 28724 69233 103849 1 0011680 2032 IT CP SFTWR 1,743.84 Invoice Net 1,743.84 CHECK TOTAL 16,102.55 6712 MACRO RETAILING, LLC 00001 INV 12/13/2016 0085161-IN 69173 103788 1 0011620 4820 B & G UNIFORMS 119.99 Invoice Net 119.99 CHECK TOTAL 119.99 2720 SURPASS CHEMICAL CO., 00001 INV 12/20/2016 303921 69192 103808 1 0408330 4271 WTR PFCTN W T CHMCLS 3,945.23 Invoice Net 3,945.23 CHECK TOTAL 3,945.23 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 24 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 323 TAYLOR WELDING SUPPLY 00000 INV 12/20/2016 00741747 69031 103646 1 0045130 4110 HGWY MACH VHCL R M 154.00 Invoice Net 154.00 323 TAYLOR WELDING SUPPLY 00000 INV 12/20/2016 00741924 69032 103646 1 0045130 4110 HGWY MACH VHCL R M 95.00 Invoice Net 95.00 CHECK TOTAL 249.00 5748 TIFCO INDUSTRIES INC 00000 INV 12/20/2016 71209307 69128 103743 1 0045110 4820 HGWY REP UNIFORMS 907.62 Invoice Net 907.62 5748 TIFCO INDUSTRIES INC 00000 INV 12/20/2016 7121185669151 103743 1 0045130 4110 HGWY MACH VHCL R M 552.36 Invoice Net 552.36 CHECK TOTAL 1,459.98 6714 UNIFIRST CORPORATION 00000 INV 12/20/2016 052 3330633 68957 103571 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 12/20/2016 052 3333854 69058 103673 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 12/20/2016 052 3329926 69140 103756 1 0328120 4820 SNTRY SWR UNIFORMS 7109 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 12/20/2016 052 3333090 69141 103756 1 0328120 4820 SNTRY SWR UNIFORMS 7.09 Invoice Net 7.09 6714 UNIFIRST CORPORATION 00000 INV 12/20/2016 052 3330632 69165 103780 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 12/13/2016 0523330718 69186 103802 1 0028810 4820 CEMETERY UNIFORMS 8.56 Invoice Net 8.56 6714 UNIFIRST CORPORATION 00000 INV 12/20/2016 052 3333089 69200 103816 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 12/20/2016 052 3329925 69201 103816 1 0408320 4400 WTR P/S MSC CTRL 2.44 2 0408340 4820 TRAN & DIS UNIFORMS 25.67 Invoice Net 28.11 CHECK TOTAL 165.70 12/15/2016 12:44 (TOWN OF QUEENSBURY P 25 barbarae DETAIL INVOICE LIST apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 2829 USA BLUE BOOK 00001 INV 12/20/2016 117426 69199 103815 1 0408340 4400 TRAN & DIS MSC CTRL 68.90 Invoice Net 68.90 CHECK TOTAL 68.90 1198 V. I. ENTERPRISES LTD 00000 INV 12/20/2016 000089809 69115 103730 1 0045130 4110 HGWY MACH VHCL R M 186.54 Invoice Net 186.54 1198 V. I. ENTERPRISES LTD 00000 INV 12/20/2016 000090213 69118 103730 1 0045130 4110 HGWY MACH VHCL R M 9.80 Invoice Net 9.80 CHECK TOTAL 196.34 4959 VAN BORTEL FORD INC 00001 20160278 INV 12/20/2016 74804 68970 103585 1 0045130 2020 HGWY MACH VEHICLES 28,943.28 Invoice Net 28,943.28 4959 VAN BOATEL FORD INC 00001 20160187 INV 12/20/2016 74779 69195 103811 1 0408340 2020 TRAN & DIS VEHICLES 37,800.00 Invoice Net 37,800.00 CHECK TOTAL 66,743.28 1256 VERIZON WIRELESS 00002 INV 12/01/2016 9775880833 68919 103531 1 0011650 4105 CCS MBL CMMN 145.17 Invoice Net 145.17 1256 VERIZON WIRELESS 00002 INV 12/01/2016 9775916806 68920 103531 1 0011650 4105 CCS MBL CMMN 36.15 Invoice Net 36.15 1256 VERIZON WIRELESS 00002 INV 12/01/2016 9775916805 68921 103531 1 0011650 4105 CCS MBL CMMN 92.73 Invoice Net 92.73 1256 VERIZON WIRELESS 00002 INV 12/01/2016 9775916808 68922 103531 1 0011650 4105 CCS • MBL CMMN 498.12 Invoice-Net 498.12 1256 VERIZON WIRELESS 00002 INV 12/01/2016 9775916807 68923 103531 1 0011650 4105 CCS MBL CMMN 240.06 Invoice Net 240.06 CHECK TOTAL 1,012.23 6978 VP SUPPLY CORP 00000 INV 12/20/2016 2804174 68997 103611 1 0017110 4400 PARKS MSC CTRL 36.00 Invoice Net 36.00 CHECK TOTAL 36.00 5166 W.B. MASON COMPANY, IN 00001 CRM 11/23/2016 CR3694876 68932 103544 1 0011660 4010 STOREROOM SUPPLIES -6.24 Invoice Net -6.24 5166 W.B. MASON COMPANY, IN 00001 INV 11/23/2016 I139539358 68933 103544 i 12/15/2016 12:44 TOWN OF QUEENSBURY P 26 barbarae I DETAIL INVOICE LIST I apwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK 1 0011660 4010 STOREROOM SUPPLIES 6.24 Invoice Net 6.24 5166 W.B. MASON COMPANY, IN 00001 INV 12/20/2016 I39857882 68968 103582 1 0011670 4010 MAILING SUPPLIES 14.16 Invoice Net 14.16 5166 W.B. MASON COMPANY, IN 00001 INV 12/20/2016 I39815979 69146 103763 1 0321680 2031 IT CP HRDWR 43.99 Invoice Net 43.99 5166 W.B. MASON COMPANY, IN 00001 INV 12/20/2016 I39943134 69150 103765 1 0408310 4010 WTR ADMIN OFF SUPP 162.59 Invoice Net 162.59 5166 W.B. MASON COMPANY, IN 00001 INV 12/20/2016 I39817688 69155 103765 1 0408320 4400 WTR P/S MSC CTRL 274.27 Invoice Net 274.27 CHECK TOTAL 495.01 348 WALLACE SUPPLY CO INC 00000 INV 12/20/2016 81999 69113 103729 1 0045130 4110 HGWY MACH VHCL R M 75.11 Invoice Net 75.11 CHECK TOTAL 75.11 356 WARREN TIRE SERV CTR I 00001 INV 12/05/2016 8151 68935 103547 1 0098160 4680 TRANS STAT LDR RE MT 250.50 Invoice Net 250.50 356 WARREN TIRE SERV CTR I 00001 INV 12/20/2016 11718 69190 103806 1 0408340 4110 TRAN & DIS VHCL R M 21.00 Invoice Net 21.00 CHECK TOTAL 271.50 356 WARREN TIRE SERV CTR I 00002 INV 12/12/2016 12350 68979 103594 1 0013620 4110 BLD CD ENF VHCL R M 41.95 Invoice Net 41.95 356 WARREN TIRE SERV CTR I 00002 INV 12/12/2016 12197 68981 103594 1 0013620 4110 BLD CD ENF VHCL R M 71'.90 Invoice Net 71.90 CHECK TOTAL 113.85 3927 WELLER'S AUTO PARTS IN 00000 INV 12/20/2016 504782 69122 103737 1 0045130 4110 HGWY MACH VHCL R M 59.37 Invoice Net 59.37 3927 WELLER'S AUTO PARTS IN 00000 INV 12/20/2016 505173 69123 103737 1 0045130 4110 HGWY MACH VHCL R M 990'.61 Invoice Net 990.61 CHECK TOTAL 1,049.98 360 WEST PUBLISHING CORPOR 00001 INV 12/20/2016 835146730 69221 103837 1 0011420 4090 TWN CNSL TREDSUB 180.00 Invoice Net 180.00 • 12/15/2016 12:44 TOWN OF QUEENSBURY P 27 barbarae DETAIL INVOICE LIST lapwarrnt CASH ACCOUNT: C2000000 0200 CASH CHECKING WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VENDOR G/L ACCOUNTS R PO TYPE DUE DATE INVOICE/AMOUNT DOCUMENT VOUCHER CHECK CHECK TOTAL 180.00 6923 PNC BANK C/O WHEELABRA 00000 INV 12/12/2016 006-011273 69022 103637 1 0098160 4447 TRANS STAT TRSH DSP B 7,830.90 Invoice Net 7,830.90 CHECK TOTAL 7,830.90 369 WINCHIP DOOR CO. , INC. 00000 INV 12/20/2016 46431 68952 103566 1 0015132 4070 HGWY GAGE BLDG R M 250.00 Invoice Net 250.00 CHECK TOTAL 250.00 301 INVOICES WARRANT TOTAL 291,168.79 291,168.79 c 12/15/2016 12:44 ITN OF QUEENSBURY IP 28 barbarae WAARANI SUMMARY apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0010000 GENERAL FUND 001 -00-0000-0480 - PREPAID EXPENSES 7,560.00 001 0011110 TOWN JUSTICE 001 -01-1110-4010 - OFFICE SUPPLIES 143.59 381.33 001 0011110 TOWN JUSTICE 001 -01-1110-4400 - MISCELLANEOUS CONTRACT 5.88 39.12 001 0011315 ACCOUNTING 001 -01-1315-4090 - TRAINING EDUCATION SUB 125.00 492.26 001 0011410 TOWN CLERK 001 -01-1410-4080 - LEGAL ADVERTISEMENT 205.47 597.00 001 0011410 TOWN CLERK 001 -01-1410-4420 - CODIFICATION SERVICES 2,393.40 2,031.79 001 0011420 TOWN COUNSEL 001 -01-1420-4090 - TRAINING EDUCATION SUB 180.00 826.76 001 0011420 TOWN COUNSEL 001 -01-1420-4130 - TOWN COUNSEL RETAINER 4,087.00 50,465.00 001 0011420 TOWN COUNSEL 001 -01-1420-4131 - TOWN COUNSEL LIGITATIO 5,244.00 6,226.00 001 0011420 TOWN COUNSEL 001 -01-1420-4133 - ARTICLE 7 LEGAL FEES 855.00 2,292.00 001 0011440 ENGINEERING SERVIC 001 -01-1440-4720 -0400 CONSULTANT FEES 2,931.77 671.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0022 BLDG REPAIR MAINT SERV 267.74 445.33 001 0011620 BUILDINGS & GROUND 001 -01-1620-4070 -0029 BLDG REPAIR MAINT SERV 324.91 117.10 001 0011620 BUILDINGS & GROUND 001 -01-1620-4110 - VEHICLE REPAIR MAINTEN 197.40 1,253.28 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0022 ELECTRICITY 1,357.19 8,634.14 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0024 ELECTRICITY 90.98 2,655.98 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0025 ELECTRICITY 23.09 103.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0026 ELECTRICITY 23.11 213.51 001 0011620 BUILDINGS & GROUND 001 -01-1620-4300 -0027 ELECTRICITY 526.63 2,377.56 001 0011620 BUILDINGS & GROUND 001 -01-1620-4400 - MISCELLANEOUS CONTRACT 8,760.29 1,344.68 001 0011620 BUILDINGS & GROUND 001 -01-1620-4410 - FUEL FOR VEHICLES 250.06 3,770.12 001 0011620 BUILDINGS & GROUND 001 -01-1620-4460 - FIRST AID SERVICES & S 98.67 718.06 001 0011620 BUILDINGS & GROUND 001 -01-1620-4500 -0024 HEATING FUEL 96.76 2,161.34 001 0011620 BUILDINGS & GROUND 001 -01-1620-4820 - UNIFORMS & PROTECTIVE 150.13 960.18 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4100 - TELEPHONE 2,684.52 -650.55 001 0011650 CENTRAL COMMUNICAT 001 -01-1650-4105 - MOBILE COMMUNICATIONS 1,012.23 2,559.16 001 0011660 CENTRAL STOREROOM 001 -01-1660-4010 - OFFICE SUPPLIES 60.39 4,938.83 001 0011670 CENTRAL MAILING 001 -01-1670-4010 - OFFICE SUPPLIES 14.16 1.56 001 0011670 CENTRAL MAILING 001 -01-1670-4791 - EQUIP MAINTENANCE CONT 2,316.00 1,386.00 001 0011680 INFORMATION TECHNO 001 -01-1680-2031 - COMPUTER HARDWARE 5,369.61 17,452.51 001 0011680 INFORMATION TECHNO 001 -01-1680-2032 - COMPUTER SOFTWARE 4,482.94 20,696.73 001 0011680 INFORMATION TECHNO 001 -01-1680-4335 - SOFTWARE SUBSCRIPTION 1,750.00 21,771.85 001 0011680 INFORMATION TECHNO 001 -01-1680-4720 - CONSULTANT FEES 5,022.00 38,466.23 001 0011680 INFORMATION TECHNO 001 -01-1680-4800 - EQUIP REPAIRS SERV SUP 2,000.77 150.54 001 0013310 TRAFFIC CONTROL 001 -03-3310-4300 - ELECTRICITY 484.31 1,253.70 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4090 - TRAINING EDUCATION SUB 16.75 617.01 001 0013410 FIRE CODE ENFORCEM 001 -03-3410-4410 - FUEL FOR VEHICLES 143.04 942.77 001 0013620 BUILDING CODE ENFO 001 -03-3620-4090 - TRAINING EDUCATION SUB 125.00 306.00 001 0013620 BUILDING CODE ENFO 001 -03-3620-4110 - VEHICLE REPAIR MAINTEN 113.85 1,770.46 001 0013620 BUILDING CODE ENFO 001 -03-3620-4410 - FUEL FOR VEHICLES 185.60 3,096.68 001 0013620 BUILDING CODE ENFO 001 -03-3620-4820 - UNIFORMS & PROTECTIVE 119.96 456.12 001 0015132 HIGHWAY GARAGE 001 -05-5132-4070 - BLDG REPAIR MAINT SERV 250.00 9,682.78 001 0015132 HIGHWAY GARAGE 001 -05-5132-4300 - ELECTRICITY 1,779.59 9,262.55 001 0015132 HIGHWAY GARAGE 001 -05-5132-4500 - HEATING FUEL 1, 046.27 14,396.48 001 0015182 STREET LIGHTING 001 -05-5182-4305 - STREET LIGHTS 5,799.08 349.41 001 0017020 RECREATION ADMINIS 001 -07-7020-4120 - PRINTING 176.23 .00 001 0017020 RECREATION ADMINIS 001 -07-7020-4400 - MISCELLANEOUS CONTRACT 507.74 822.71 001 0017110 PARKS 001 -07-7110-4300 - ELECTRICITY 455.58 18.49 001 0017110 PARKS 001 -07-7110-4400 - MISCELLANEOUS CONTRACT 1,654.10 1,154.61 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 29 barbarae WARRANT SUMMARY apwarrnt I WARRANT: 12202016 12/20/2016 , DUE DATE: 12/20/2016 I FUND ORG ACCOUNT AMOUNT AVLB BUDGET 001 0017110 PARKS 001 -07-7110-4410 - FUEL FOR VEHICLES 367.84 369.14 001 0017110 PARKS 001 -07-7110-4500 - HEATING FUEL 566.98 1,028.39 001 0017110 PARKS 001 -07-7110-4820 - UNIFORMS & PROTECTIVE 143.99 193.71 001 0017110 PARKS 001 -07-7110-4824 - RECREATION PROGRAMS 724.93 1,828.37 001 0017110 PARKS 001 -07-7110-4991 = LEASE RENTAL LAND 270.00 67.14 001 0017550 CELEBRATIONS 001 -07-7550-4400 - MISCELLANEOUS CONTRACT 444.00 761.44 001 0018010 ZONING 001 -08-8010-4410 FUEL FOR VEHICLES 46.40 358.81 001 0018540 DRAINAGE 001 -08-8540-2899 - CAPITAL CONSTRUCTION 1,175.00 35,834.82 001 0019060 HEALTH INSURANCE B 001 -09-9060-8063 - HEALTH CARE REIMBURSEM 139.50 1,729.62 FUND TOTAL 77,346.43 002 0028810 CEMETERY 002 -08-8810-4070 -8811 BLDG REPAIR MAINT SERV 288.32 2,437.79 002 0028810 CEMETERY 002 -08-8810-4300 - ELECTRICITY 127.46 940.02 002 0028810 CEMETERY 002 -08-8810-4300 -8811 ELECTRICITY 226.31 782.75 002 0028810 CEMETERY 002 -08-8810-4400 - MISCELLANEOUS CONTRACT 169.37 438.37 002 0028810 CEMETERY 002 -08-8810-4400 -8811 MISCELLANEOUS CONTRACT 293.12 4,367.25 002 0028810 CEMETERY 002 -08-8810-4410 - FUEL FOR VEHICLES 111.60 3,437.11 002 0028810 CEMETERY 002 -08-8810-4500 - HEATING FUEL 149.21 6,984.10 002 0028810 CEMETERY 002 -08-8810-4500 -8811 HEATING FUEL 1,170.82 1,268.39 002 0026810 CEMETERY 002 -08-8810-4800 - EQUIP REPAIRS SERV SUP 109.44 1,907.71 002 0028810 CEMETERY 002 -08-8810-4820 - UNIFORMS & PROTECTIVE 8.56 37.53 002 0029060 HEALTH INSURANCE B 002 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 581.50 FUND TOTAL 2,667.71 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4400 - MISCELLANEOUS CONTRACT 1,994.76 22,861.41 004 0045110 HIGHWAY REPAIRS 004 -05-5110-4820 - UNIFORMS & PROTECTIVE 1,227.53 860.71 004 0045130 HIGHWAY MACHINERY 004 -05-5130-2020 - VEHICLES 28,943.28 .72 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4110 - VEHICLE REPAIR MAINTEN 8,359.22 5,849.85 004 0045130 HIGHWAY MACHINERY 004 -05-5130-4410 - FUEL FOR VEHICLES 1,335.15 86,972.43 004 0045142 HIGHWAY SNOW 004 -05-5142-4641 - SNOW & ICE MELTING AGE 27,558.78 2,604.25 004 0049060 HEALTH INSURANCE B 004 -09-9060-8063 - HEALTH CARE REIMBURSEM 81.00 6,902.31 FUND TOTAL 69,499.72 005 0050000 FIRE PROTECTION DI 005 -00-0000-52005 =4981 EMS BILL FOR SERVICE -4,554.32 .00 005 0053410 FIRE CODE ENFORCEM 005 -03-3410-4400 -4981 MISCELLANEOUS CONTRACT 9,491.48 -590.70 i FUND TOTAL 4, 937.16 009 0091650 CENTRAL CONMUNICAT 009 -01-1650-4100 ' TELEPHONE 27.83 777.92 009 0098160 TRANSFER STATIONS 009 -08-8160-4300 - ELECTRICITY 182.78 2,886.40 009 0098160 TRANSFER STATIONS 009 -08-8160-4410 - FUEL FOR VEHICLES 52.64 1,366.50 009 0098160 TRANSFER STATIONS 009 -08-8160-4447 - TRASH DISPOSAL BURNABL 7, 830.90 -11,389.63 009 0098160 TRANSFER STATIONS 009 -08-8160-4449 -8160 TRASH DISPOSAL RECYCLA 859.63 -5,389.04 009 0098160 TRANSFER STATIONS 009 -08-8160-4680 - LOADER REPAIRS & MAINT 250.50 1,249.50 009 0099060 HEALTH INSURANCE B 009 -09-9060-8063 - HEALTH CARE REIMBURSEM 6.75 509.34 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 30 barbarae WARRANT SUMMARY apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 9,211.03 020 0205182 STREET LIGHTING 020 -05-5182-4305 - STREET LIGHTS 608.37 828.76 FUND TOTAL 608.37 021 0215182 STREET LIGHTING 021 -05-5182-4305 - STREET LIGHTS 176.29 814.52 FUND TOTAL 176.29 022 0225182 STREET LIGHTING 022 -05-5182-4305 - STREET LIGHTS 6.98 17.11 FUND TOTAL 6.98 023 0235182 STREET LIGHTING 023 -05-5182-4305 - STREET LIGHTS 921.04 2,756.63 FUND TOTAL 921.04 024 0245182 STREET LIGHTING 024 -05-5182-4305 - STREET LIGHTS 1,357.68 2,700.29 FUND TOTAL 1,357.68 025 0255182 STREET LIGHTING 025 -05-5182-4305 - STREET LIGHTS 4,612.57 23,263.94 FUND TOTAL 4,612.57 030 0308120 SANITARY SEWERS 030 -08-8120-4400 - MISCELLANEOUS CONTRACT 93.02 496.11 FUND TOTAL 93.02 031 0318120 SANITARY SEWERS 031 -08-8120-4300 - ELECTRICITY 184.03 1,342.17 FUND TOTAL 184.03 032 0321680 INFORMATION TECHNO 032 -01-1680-2031 - COMPUTER HARDWARE 43.99 256.02 032 0328110 WASTE WATER ADMINI 032 -08-8110-4130 - TOWN COUNSEL RETAINER 32.23 2,455.03 032 0328120 SANITARY SEWERS 032 -08-8120-4110 - VEHICLE REPAIR MAINTEN 37.48 1,619.05 032 0328120 SANITARY SEWERS 032 -08-8120-4300 - ELECTRICITY 602.25 10,008.64 032 0328120 SANITARY SEWERS 032 -08-8120-4400 - MISCELLANEOUS CONTRACT 645.55 12,123.55 032 0328120 SANITARY SEWERS 032 -08-8120-4410 - FUEL FOR VEHICLES 443.01 5,943.29 032 0328120 SANITARY SEWERS 032 -08-8120-4500 - HEATING FUEL 25.38 112.85 032 0328120 SANITARY SEWERS 032 -08-8120-4820 - UNIFORMS & PROTECTIVE 14.18 336.75 032 0329060 HEALTH INSURANCE B 032 -09-9060-8063 - HEALTH CARE REIMBURSEM 13.50 - 1,653.75 FUND TOTAL 1,857.57 036 0368110 WASTE WATER ADMINI 036 -08-8110-4130 - TOWN COUNSEL RETAINER 76.00 141.63 036 0368120 SANITARY SEWERS 036 -08-8120-4300 - ELECTRICITY 504.31 3,316.11 036 0368120 SANITARY SEWERS 036 -08-8120-4500 - HEATING FUEL 44.32 600.93 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 31 barbarae WARRANT SUMMARY apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 624.63 037 0378120 SANITARY SEWERS 037 -08-8120-4300 - ELECTRICITY 27.19 319.07 FUND TOTAL 27.19 040 0401650 CENTRAL COMMUNICAT 040 -01-1650-4100 - TELEPHONE 440.54 13,053.12 040 0408310 WATER ADMINISTRATI 040 -08-8310-4010 - OFFICE SUPPLIES 162.59 660.17 040 0408310 WATER ADMINISTRATI 040 -08-8310-4120 - PRINTING 526.50 76.05 040 0408310 WATER ADMINISTRATI 040 -08-8310-4400 - MISCELLANEOUS CONTRACT 805.02 3,346.18 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4300 - ELECTRICITY 20,411.19 205,204.63 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4350 - WATER PLANT MAINTENANC 7,868.27 28,294.19 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4400 - MISCELLANEOUS CONTRACT 305.07 1,426.21 040 0408320 WATER PURCHASE/SUP 040 -08-8320-4500 - HEATING FUEL 962.43 38,329.23 040 0408330 WATER PURIFICATION 040 -08-8330-4271 - WATER TREATMENT CHEMIC 15,050.80 104,928.74 040 0408330 WATER PURIFICATION 040 -08-8330-4400 - MISCELLANEOUS CONTRACT 52.00 5,644.12 040 0408340 TRANSMISSION AND D 040 -08-8340-2020 - VEHICLES 37,800.00 1,448.00 040 0408340 TRANSMISSION AND D 040 -08-8340-4110 - VEHICLE REPAIR MAINTEN 1,073.19 8,980.41 040 0408340 TRANSMISSION AND D 040 -08-8340-4320 - SERVICE MATERIALS 2,770.74 6,271.52 040 0408340 TRANSMISSION AND D 040 -08-8340-4340 - OPERATION OF MAINT. CE 101.13 .00 040 0408340 TRANSMISSION AND D 040 -08-8340-4400 - MISCELLANEOUS CONTRACT 1,704.95 1,667.10 040 0408340 TRANSMISSION AND D 040 -08-8340-4800 - EQUIP REPAIRS SERV SUP 300.00 9,028.01 040 0408340 TRANSMISSION AND D 040 -08-8340-4820 - UNIFORMS & PROTECTIVE 204.33 592.95 040 0409060 HEALTH INSURANCE B 040 -09-9060-8063 - HEALTH CARE REIMBURSEM 72.00 5,544.25 FUND TOTAL 90,610.75 047 0471650 CENTRAL COMMUNICAT 047 -01-1650-4100 - TELEPHONE 25.86 138.50 047 0478310 WATER ADMINISTRATI 047 -08-8310-4400 - MISCELLANEOUS CONTRACT 5,500.00 .00 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4300 - ELECTRICITY 20.62 45.06 047 0478320 WATER PURCHASE/SUP 047 -08-8320-4400 - MISCELLANEOUS CONTRACT 2,156.68 .00 047 0478340 TRANSMISSION AND D 047 -08-8340-4400 - MISCELLANEOUS CONTRACT 2,797.91 31.79 FUND TOTAL 10,501.07 050 0506410 WARREN CNTY OCCUPA 050 -06-6410-4412 - USE OF OCCUPANCY TAX 3,000.00 67,347.85 FUND TOTAL 3,000.00 146 1467110 PARKS 146 -07-7110-2899 - CAPITAL CONSTRUCTION 6,537.52 .00 FUND TOTAL 6,537.52 157 1577110 GURNEY LANE EEC AR 157 -07-7110-2899 - CAPITAL CONSTRUCTION 3,888.03 4,216.75 FUND TOTAL 3,888.03 211 2118810 CREMATORY RENOVATI 211 -08-8810-2899 - CAPITAL CONSTRUCTION 2,500.00 82,951.83 12/15/2016 12:44 TOWN OF QUEBURENSY P 32 barbarae WARRANT SUMMARY lapwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 FUND ORG ACCOUNT AMOUNT AVLB BUDGET FUND TOTAL 2,500.00 WARRANT SUMMARY TOTAL 291,168.79 c GRAND TOTAL 1,256,502.79 12/15/2016 12:44 TOWN OF QUEENSBURY iI P 33 barbarae I WARRANT LIST BY VOUCHER lapwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT • 103530 407 NATIONAL GRID 68918 INV 12/01/2016 13,348.19 931040CTNOV2016 OUTDR INVOICE: 931040CTNOV2016 103531 1256 VERIZON WIRELESS 68919 INV 12/01/2016 145.17 000010CTNOV2016 INVOICE: 9775880833 103531 1256 VERIZON WIRELESS '68920 INV 12/01/2016 36.15 000050CTNOV2016 INVOICE: 9775916806 103531 1256 VERIZON WIRELESS 68921 INV 12/01/2016 92.73 000040CTNOV2016 & MARA INVOICE: 9775916805 103531 1256 VERIZON WIRELESS 68922 INV 12/01/2016 498.12 000070CTNOV2016 INVOICE: 9775916808 103531 1256 VERIZON WIRELESS 68923 INV 12/01/2016 240.06 000060CTNOV2016 INVOICE: 9775916807 1,012.23 VOUCHER TOTAL 103536 886 JIM GIRARD LANDSCAPE 68924 INV 12/01/2016 444.00 8-CHRISTMAS WREATHS INVOICE: 49549 103537 6784 STORED TECHNOLOGY SOLUTIONS INC 68925 INV 12/02/2016 9,869.61 SERVER ROOM CLEANUP & INVOICE: 28417 103538 2889 STAPLES, INC AND SUBSIDIARIES 68926 INV 12/20/2016 17.75 OFFICE SUPPLIES INVOICE: 3321637084 103539 2889 STAPLES, INC AND SUBSIDIARIES 68927 INV 12/20/2016 50.53 OFFICE SUPPLIES INVOICE: 8041890248 103540 5818 CAROUSEL INDUSTRIES 68928 INV 12/02/2016 522.00 2017 PRE-PAID MAINTENA INVOICE: 1917183 103541 1998 BUSINESS AUTOMATION 68929 INV 12/02/2016 735.00 2017 TAX BILLING/PRINT INVOICE: JAN17-500 I 103542 1998 BUSINESS AUTOMATION 68930 INV 12/02/2016 6,825.00 2017 CONTRACT CLERK LI INVOICE: JAN17-199 103544 5166 W.B. MASON COMPANY, INC. 68932 CRM 11/23/2016 -6.24 RETURNED PENCILS INVOICE: CR3694876 103544 5166 W.S. MASON COMPANY, INC. 68933 INV 11/23/2016 6.24 PENCILS INVOICE: 1139539358 .00 VOUCHER TOTAL 103546 6784 STORED TECHNOLOGY SOLUTIONS INC 68934 INV 12/05/2016 1,750.00 DEC MO MNGD SERVICES INVOICE: 28609 li 103547 356 WARREN TIRE SERV CTR INC 68935 INV 12/05/2016 250.50 VOLVO LOADER TIRE INVOICE: 8151 12/15/2016 12:44 (TOWN OF QUEENSBURY P 34 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103555 7187 BROCK, ANNE 68941 INV 12/20/2016 75.51 OVERPAID WEST GF EMS INVOICE: 16-9799 103556 6565 MILLER, MANNIX, SCHACHNER & HAFNER,L 68942 INV 12/05/2016 13,226.00 10/31 LEGAL BILL INVOICE: 10312016 103557 7188 MILLER, ARLINE 68943 INV 12/05/2016 100.00 OVERPAYMENT W GLENS FA INVOICE: 16-9307 103558 6706 CAPITAL FINANCIAL GROUP INC 68944 INV 12/05/2016 326.25 NOV ADMIN FEE INVOICE: 3871 103559 7055 EVOLUTION RECYCLING INC 68945 INV 12/05/2016 427.08 EWASTE PU 11/22 INVOICE: 296 103559 7055 EVOLUTION RECYCLING INC 68946 IN✓ 12/05/2016 432.55 EWASTE PU 11/29 INVOICE: 291 859.63 VOUCHER TOTAL 103561 3708 LOWE'S COMPANIES, INC 68947 INV 12/20/2016 83.53 DUST SUITS AND WOOD SE INVOICE: 06620-2016-1 103561 3708 LOWE'S COMPANIES, INC 68948 INV 12/20/2016 131.76 LUMBER, WOOD SEALANT A INVOICE: 07875 103561 3708 LOWE'S COMPANIES, INC 68949 INV 12/20/2016 109.62 WOOD SEALER, LUMBER AN INVOICE: 06732-2016 324.91 VOUCHER TOTAL 103564 683 FALLS FARM & GARDEN EQUIP 68950 20160287 INV 12/20/2016 1,300.00 REPLACEMENT SELF PROPE INVOICE: 42788 103566 369 WINCHIP DOOR CO. , INC. 68952 INV 12/20/2016 250.00 HIGHWAY GARAGE DOOR #1 INVOICE: 46431 103567 127 POST STAR, THE 68953 INV 12/02/2016 41.49 NPH Septic Variance St INVOICE: 5799 103567 127 POST STAR, THE 68956 INV 12/02/2016 81.26 NOA LL Increasing Sala INVOICE: 5871 103567 127 POST STAR, THE 68959 INV 12/02/2016 82.72 NOA Increasing Salary INVOICE: 5870 205.47 VOUCHER TOTAL 103568 461 BOULEVARD AUTO ELECTRIC 68954 INV 12/20/2016 248.00 REPLACEMENT CIRCULATOR INVOICE: 74699 103569 1747 HILL & MARKES, INC. 68955 20160280 INV 12/20/2016 2,080.13 JANITORIAL SUPPLIES INVOICE: 1792443-00 12/15/2016 12:44 (TOWN OF QUEENSBURY P 35 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103571 6714 UNIFIRST CORPORATION 68957 INV 12/20/2016 19.66 UNIFORMS AND DUST MOP INVOICE: 052 3330633 103572 3764 BLUE TARP FINANCIAL, INC 68958 INV 12/20/2016 128.58 ENGINE OIL VACUUM EXTR INVOICE: 36670396 103574 7032 CINTAS 68960 INV 12/20/2016 98.67 FIRST AID CABINETS SUP INVOICE: 5006401853 103575 515 CASH 68961 INV 12/20/2016 5.88 CASON JURY TRIAL INVOICE: 12062016 103577 407 NATIONAL GRID 68963 INV 12/20/2016 75.57 09438-09103 10/28 TO 1 INVOICE: 09103 LANDFILL 103579 2889 STAPLES, INC AND SUBSIDIARIES 68965 INV 12/20/2016 82.35 OFFICE SUPPLIES INVOICE: 3322312114 103579 2889 STAPLES, INC AND SUBSIDIARIES 69019 CRM 12/20/2016 -17.75 RETURNED ENVELOPES INVOICE: 3322238820 64.60 VOUCHER TOTAL 103580 2889 STAPLES, INC AND SUBSIDIARIES 68966 INV 12/20/2016 10.71 OFFICE SUPPLIES INVOICE: 3322312112 103581 5818 CAROUSEL INDUSTRIES '68967 INV 12/20/2016 998.00 11/12/16 TECHNICIAN RE INVOICE: 1935630R 103582 5166 W.B. MASON COMPANY, INC. 68968 INV 12/20/2016 14.16 SUPPLIES INVOICE: I39857882 103583 6784 STORED TECHNOLOGY SOLUTIONS INC 68969 INV 12/20/2016 2,739.10 VMWARE SUPPORT AND SUB INVOICE: 28668 103585 4959 VAN BORTEL FORD INC 68970 20160278 INV 12/20/2016 28,943.28 2016 FORD F250 INVOICE: 74804 ' 103586 3510 AMERICAN ROCK SALT COMPANY LLC 168971 20160302 INV 12/20/2016 9,913.90 ROCK SALT INVOICE: 0491369 103586 3510 AMERICAN ROCK SALT COMPANY LLC 68972 20160302 INV 12/20/2016 17,644.88 ROCK SALT INVOICE: 0491523 27,558.78 VOUCHER TOTAL 103588 3472 ATLANTIC PAVEMENT MARKING 68973 20160301 INV 12/20/2016 1,674.12 ROAD LINE STRIPING INVOICE: 6591 103589 6775 HOBBY LOBBY STORES INC 68974 INV 12/20/2016 23.71 9309490 A/C supplies 12/15/2016 12:44 ITN OF QUEENSBURY P 36 barbarae WARRANT LIST BY VOUCHER Iapwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 0574006063621205162 103590 269 QUEENSBURY HIGHWAY DEPT 68975 INV 12/12/2016 143.04 FM Gas Nov. 2016 INVOICE: 68975 103590 269 QUEENSBURY HIGHWAY DEPT 68976 INV 12/12/2016 185.60 B&C Gas Nov. 2016 INVOICE: 68976 103590 269 QUEENSBURY HIGHWAY DEPT 68977 INV 12/12/2016 46.40 Z Gas Nov. 2016 INVOICE: 68977 375.04 VOUCHER TOTAL 103593 3743 SAFETY WEARHOUSE LLC 68978 INV 12/12/2016 119.96 Dave Hatin uniform pan INVOICE: 321386 103594 356 WARREN TIRE SERV CTR INC 68979 INV 12/12/2016 41.95 2013 Ford Escape AK404 INVOICE: 12350 103594 356 WARREN TIRE SERV CTR INC 68981 INV 12/12/2016 71.90 2015 Jeep Compass AV46 INVOICE: 12197 113.85 VOUCHER TOTAL 103596 2889 STAPLES, INC AND SUBSIDIARIES 68982 INV 12/12/2016 16.75 Mike Palmer Daytimer r INVOICE: 3322312118 103597 1865 HANNAFORD 68983 INV 12/20/2016 50.19 10049 youth pgm suppli INVOICE: 5000 103598 2889 STAPLES, INC AND SUBSIDIARIES 68984 INV 12/20/2016 60.38 SUPPLIES INVOICE: 3323252753 103599 3708 LOWE'S COMPANIES, INC 68985 INV 12/20/2016 35.38 2077 misc. maint INVOICE: 04805-2016 103599 3708 LOWE'S COMPANIES, INC 68986 INV 12/20/2016 56.78 2077 misc. maint INVOICE: 04752-2016 103599 3708 LOWE'S COMPANIES, INC 68987 INV 12/20/2016 28.07 2077 misc. park maint INVOICE: 06459-2016 103599 3708 LOWE'S COMPANIES, INC 68988 INV 12/20/2016 11.35 2077 misc maint INVOICE: 04764 103599 3708 LOWE'S COMPANIES, INC 69011 INV 12/20/2016 44.12 2077 mis.c park maint. INVOICE: 04898 175.70 VOUCHER TOTAL 103603 128 GLENS FALLS PRINTING 68989 INV 12/20/2016 527.50 MB preserve trifolds INVOICE: 74317 103604 6518 DEAN, DONALD 68990 INV 12/20/2016 2,750.00 GL concession area cei INVOICE: 587 103604 6518 DEAN, DONALD 68991 INV 12/20/2016 200.00 Install of 2 gable roo 12/15/2016 12:44 ITN OF QUEENSBURY IP 37 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 588-12/8/2016 2,950.00 VOUCHER TOTAL 103606 3708 LOWE'S COMPANIES, INC ,68992 INV 12/20/2016 124.32 BATTERIES, SANDER, PAP INVOICE: 16931 103607 7053 PRESTIGE SERVICES INC 68993 INV 12/20/2016 15.00 TownQueenPR - water fo INVOICE: 5570:399075 i 103608 253 PASSONNO CORPORATION 68994 INV 12/20/2016 71.96 7288104 misc. paint pr INVOICE: 11003677-01 103609 7136 O'SHAUGHNESSY, JOSEPH 68995 INV 12/20/2016 435.78 milage reimbursement 8 INVOICE: 120116 103610 3054 STONE INDUSTRIES LLC 68996 INV 12/20/2016 270.00 R221991 5K Rush Pond r INVOICE: 0326877 103611 6978 VP SUPPLY CORP 68997 INV 12/20/2016 36.00 68943 locks - park gat INVOICE: 2804174 103612 230 ST ANDREWS ACE HARDWARE 68998 INV 12/20/2016 16.97 1290 misc. park maint INVOICE: 199230 103612 230 ST ANDREWS ACE HARDWARE 68999 INV 12/20/2016 17.98 1290 misc. park maint INVOICE: 199334 34.95 VOUCHER TOTAL 103615 269 QUEENSBURY HIGHWAY DEPT 69001 20160020 INV 12/20/2016 367.84 Vehicle fueld - Novemb INVOICE: 12052016 103616 7184 PAPER KISSES 69002 INV 12/20/2016 20.00 Adult creative arts pg INVOICE: 1 103618 6100 LEHMAN GRAPHIC DESIGN 69004 20160183 INV 12/20/2016 590.00 marketing svcs INVOICE: 315016 103619 2461 SPORTS SUPPLY GROUP INC 69005 INV 12/20/2016 69.76 1031533 volleyball sup INVOICE: 98511312 103620 6051 MAIN CARE ENERGY 69006 INV 12/20/2016 246.90 113532 furnace service INVOICE: 113532 103621 407 NATIONAL GRID 69010 INV 12/20/2016 320.08 98107NovDec2016 GL ele INVOICE: 98107NovDec2016 103621 407 NATIONAL GRID 69076 INV 12/20/2016 36.18 85009OctDec2016 GL sho INVOICE: 85009OctDec2016 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 38 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT - 356.26 VOUCHER TOTAL 103623 261 PITNEY BOWES INC 69008 INV 12/20/2016 2,316.00 4TH QUARTER PAYMENT INVOICE: 3302243941 103624 1504 GENERAL CODE PUBLISHERS 69009 INV 12/20/2016 2,393.40 SUPPLEMENT #61 INVOICE: PG 00010593 103627 1447 CURTIS LUMBER CO. INC. 69012 INV 12/20/2016 85.88 7266 GL building proje INVOICE: 1611-074721 103627 1447 CURTIS LUMBER CO. INC. 69013 INV 12/20/2016 101.85 7266 GL building amter INVOICE: 1612-077919 103627 1447 CURTIS LUMBER CO. INC. 69014 INV 12/20/2016 370.53 7266 GL bldg mat - sid INVOICE: 1612-091675 103627 1447 CURTIS LUMBER CO. INC. 69015 INV 12/20/2016 113.28 7266 GL concession are INVOICE: 1612-080688 103627 1447 CURTIS LUMBER CO. INC. 69016 INV 12/20/2016 12.90 7266 GL concession are INVOICE: 1612-093658 103627 1447 CURTIS LUMBER CO. INC. 69017 INV 12/20/2016 334.93 7266 GL concession are INVOICE: 1612-090098 103627 1447 CURTIS LUMBER CO. INC. 69018 INV 12/20/2016 603.10 7266 GL concession are INVOICE: 1612-077488 103627 1447 CURTIS LUMBER CO. INC. 69172 CRM 12/20/2016 -69.97 CREDIT/RETURN 7266 INVOICE: RETURN1612-108653 1,552.50 VOUCHER TOTAL 103635 407 NATIONAL GRID 69020 INV 12/12/2016 46.77 NOVDEC RIDGE RD GAR 05 INVOICE: 09101 NOV-DEC 103636 269 QUEENSBURY HIGHWAY DEPT 69021 INV 12/12/2016 52.64 FUEL FOR NOV INVOICE: 69021 103637 6923 PNC BANK C/O WHEELABRATOR TECHONOLOG 69022 INV 12/12/2016 7,830.90 0060130 NOV TONS 142.3 INVOICE: 006-011273 103638 6369 GLOBAL MONTELLO GROUP CORP 69023 20160190 INV 12/20/2016 1,335.15 BULK DIESEL AND GASOLI INVOICE: 3814949 103639 1526 ARROWHEAD EQUIPMENT INC 69024 INV 12/20/2016 300.00 CAST BOAT SHOES INVOICE: 60952 103639 1526 ARROWHEAD EQUIPMENT INC 69025 INV 12/20/2016 180.00 TENCO NOSE PIECES INVOICE: 60971 103639 1526 ARROWHEAD EQUIPMENT INC 69026 INV 12/20/2016 333.45 SHAFTS, FLANGE BEARING INVOICE: 61278 813.45 VOUCHER TOTAL 103642 5962 ADIRONDACK TIRE CENTER 69027 INV 12/20/2016 556.00 BOBCAT TIRES 12/15/2016 12:44 TOWN OF QUEURY P 39 barbarae I WARRANT LIST ENSBBY VOUCHER • apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 1360810 103642 5962 ADIRONDACK TIRE CENTER 69028 INV 12/20/2016 636.00 BOBCAT TIRES INVOICE: 1360811 103642 5962 ADIRONDACK TIRE CENTER 69029 INV 12/20/2016 707.56 WRANGLER TIRES FOR F25 INVOICE: 10360894 103642 5962 ADIRONDACK TIRE CENTER •69030 INV 12/20/2016 614.04 TIRES FOR #2 F150 INVOICE: 1360999 2,513.60 VOUCHER TOTAL 103646 323 TAYLOR WELDING SUPPLY CO 69031 INV 12/20/2016 154.00 WELDING GASSES INVOICE: 00741747 103646 323 TAYLOR WELDING SUPPLY CO 69032 INV 12/20/2016 95.00 ZIPCUT INVOICE: 00741924 249.00 VOUCHER TOTAL 103648 5536 CHEMUNG SUPPLY 69033 INV 12/20/2016 995.00 NON WOVEN FABIC INVOICE: 7662524 RI 103648 5536 CHEMUNG SUPPLY 69034 INV 12/20/2016 879.84 30" DRYWELLS INVOICE: 7663048 RI 1,874.84 VOUCHER TOTAL 103650 4626 BOBCAT OF SARATOGA, LLC 69035 INV 12/20/2016 7.76 HINGES FOR BOBCAT DOOR INVOICE: P02382 103650 4626 BOBCAT OF SARATOGA, LLC 69036 INV 12/20/2016 17.27 GAS SPRING FOR BOBCAT INVOICE: P02392 103650 4626 BOBCAT OF SARATOGA, LLC 69037 INV 12/20/2016 22.66 DOOR SEAL INVOICE: P02419 103650 4626 BOBCAT OF SARATOGA, LLC 69038 INV 12/20/2016 517.01 WIPER ARM, DOOR, GLASS INVOICE: P02414 564.70 VOUCHER TOTAL 103654 862 NYSAOTSOH 69039 INV 12/20/2016 150.00 ANNUAL DUES - DAVID DU INVOICE: 2016-459 103655 407 NATIONAL GRID 69040 INV 12/20/2016 128.15 78100NOVDEC16 CLARK ST INVOICE: 78100NOVDEC16 103655 407 NATIONAL GRID ,69042 INV 12/20/2016 21.47 72106NOVDEC16 MEADOWBR INVOICE: 72106NOVDEC16 103655 407 NATIONAL GRID 69047 INV 12/20/2016 155.66 39018NOVDEC16 WILLOWBR INVOICE: 39018NOVDEC16 103655 407 NATIONAL GRID , 69048 INV 12/20/2016 104.50 72107OCTNOV16 HILAND P INVOICE: 72107OCTNOV16 103655 407 NATIONAL GRID 69053 INV 12/20/2016 25.46 34101NOVDEC16 NORTH RD INVOICE: 34101NOVDEC16 103655 407 NATIONAL GRID 69057 INV 12/20/2016 21.62 34105NOVDEC16 GLEN ST 12/15/2016 12:44 (TOWN OF QUEENSBURYVOUCHER aIP pwarrnt 40 barbarae WARRANT WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 34105NOVDEC16 103655 407 NATIONAL GRID 69060 INV 12/20/2016 23.59 72102NOVDEC16 QUAKER R INVOICE: 72102NOVDEC16 103655 407 NATIONAL GRID 69064 INV 12/20/2016 298.86 65004NOVDEC16 ROUTE 9 INVOICE: 65004NOVDEC16 103655 407 NATIONAL GRID 69073 INV 12/20/2016 23.83 00011NOVDEC16 MAIN ST INVOICE: 00011NOVDEC16 803.34 VOUCHER TOTAL 103656 3708 LOWE'S COMPANIES, INC 69041 INV 12/20/2016 35.04 MISC SUPPLIES INVOICE: 07212-2016 103656 3708 LOWE'S COMPANIES, INC 69043 INV 12/20/2016 74.92 HAND TRUCK TIRES TRASH INVOICE: 16176 103656 3708 LOWE'S COMPANIES, INC 69044 INV 12/20/2016 17.97 TREE ORNAMENTS INVOICE: 06680-2016 127.93 VOUCHER TOTAL 103660 551 FORT MILLER CO INC, THE 69045 INV 12/20/2016 180.00 CATCH BASIN COVER INVOICE: 130267 103661 4272 MOTIVE POWER & PAINT LLC 69046 INV 12/20/2016 246.17 HYDRAULIC FITTINGS, HO INVOICE: 73373 103664 4 ADIRONDACK AUTO SPLY INC 69049 INV 12/20/2016 68.82 VEHICLE WIPER BLADES INVOICE: 815449 103665 1747 HILL & MARKES, INC. 69050 20160299 INV 12/20/2016 1,909.51 PURCHASE OF JANITORIAL INVOICE: 1797199-00 103665 1747 HILL & MARKES, INC. 69052 20160299 INV 12/20/2016 191.96 PURCHASE OF JANITORIAL INVOICE: 1797199-01 2,101.47 VOUCHER TOTAL 103666 6599 CONSTELLATION ENERGY SERVICES OF NEW 69051 INV 12/20/2016 2.37 2300853-61 11/03-12/06 INVOICE: 72724830 103666 6599 CONSTELLATION ENERGY SERVICES OF NEW 69054 INV 12/20/2016 12.84 2300853-60 11/01-12/1 INVOICE: 72769892 103666 6599 CONSTELLATION ENERGY SERVICES OF NEW 69056 INV 12/20/2016 45.23 2300853-62 11/02-12/06 INVOICE: 72768721 60.44 VOUCHER TOTAL 103670 269 QUEENSBURY HIGHWAY DEPT 69055 INV 12/20/2016 250.06 VEHICLE AND EQUIPMENT INVOICE: 69055 103673 6714 UNIFIRST CORPORATION 69058 INV 12/20/2016 19.66 UNIFORM AND DUST MOP R INVOICE: 052 3333854 12/15/2016 12:44 TOWN OF QUEENSBURY P 41 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103674 7006 PRIMELINK 69059 INV 12/20/2016 269.90 DEC INTERNET INVOICE: 9572-1 DEC 103676 2889 STAPLES, INC AND SUBSIDIARIES 69061 INV 12/20/2016 19.74 ALUMINUM CLIP BOARD INVOICE: 3323252750 103677 6807 BROWNELL ELECTRIC CORP 69062 20160235 INV 12/20/2016 3,141.58 REPAIRS TO MAIN STREET INVOICE: 8159 103678 6562 DIRECT ENERGY BUSINESS 69063 INV 12/20/2016 96.76 647840NOVDEC2016 COURT INVOICE: H16301424 103678 6562 DIRECT ENERGY BUSINESS 69065 INV 12/20/2016 688.08 647841NOVDEC2016 HIGHW INVOICE: H16291703 784.84 VOUCHER TOTAL 103681 6797 FIRSTLIGHT FIBER 69066 INV 12/20/2016 25.86 9533786 DEC 247 ASSEMB INVOICE: 9533786 DEC 103681 6797 FIRSTLIGHT FIBER 69069 INV 12/20/2016 530.29 9533740 DEC 81 GLENWOO INVOICE: 9533740 DEC 103681 6797 FIRSTLIGHT FIBER 69070 INV 12/20/2016 1,405.94 9533794 DEC 742 BAY RD INVOICE: 9533794 DEC 103681 6797 FIRSTLIGHT FIBER 69074 INV 12/20/2016 65.58 9533690 DEC 195 SUNNYS INVOICE: 9533690 DEC 2,027.67 VOUCHER TOTAL 103682 6599 CONSTELLATION ENERGY SERVICES OF NY 69067 INV 12/20/2016 .71 NY-EL 2300653-6 BANNER INVOICE: 72769891 103682 6599 CONSTELLATION ENERGY SERVICES OF NY 69068 INV 12/20/2016 .94 NY-EL 2300853-17 AVIAT INVOICE: 72768720 103682 6599 CONSTELLATION ENERGY SERVICES OF NY 69071 INV 12/20/2016 708.95 NY-EL 2300853-35 TOWN INVOICE: 72624930 103682 6599 CONSTELLATION ENERGY SERVICES OF NY 69072 INV 12/20/2016 974.42 NY-EL_2300853 highway INVOICE: 72624936 103682 6599 CONSTELLATION ENERGY SERVICES OF NY 69075 INV 12/20/2016 215.97 ny-e1_2300853-41 queen INVOICE: 72624956 1,900.99 VOUCHER TOTAL 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69077 INV 12/20/2016 55.88 CUST# NY-EL_2300853-58 INVOICE: 72768722 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69081 INV 12/20/2016 .63 CUST# NY-EL_2300853-30 INVOICE: 72579906 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69083 INV 12/20/2016 127.34 CUST# NY-EL_2300853-13 INVOICE: 72624901 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69084 INV 12/20/2016 136.56 CUST# NY-EL 2300853-3 INVOICE: 72579905 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 42 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69085 INV 12/20/2016 5.23 CUST# NY-EL_2300853-43 INVOICE: 72769901 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69106 INV 12/20/2016 .78 CUST# NY-EL_2300853-42 INVOICE: 72769899 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69114 INV 12/20/2016 3.44 CUST# NY-EL_2300853-31 INVOICE: 72769894 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69129 INV 12/20/2016 238.09 CUST# NY-EL_2300853-0 INVOICE: 72714247 103692 6599 CONSTELLATION ENERGY SERVICES OF NY 69132 INV 12/20/2016 3.36 CUST# NY-EL_2300853-14 INVOICE: 72579809 571.31 VOUCHER TOTAL 103693 407 NATIONAL GRID 69078 INV 12/20/2016 22.15 37107NOVDEC2016 AVIATI INVOICE: 37107NOVDEC2016 103693 407 NATIONAL GRID 69082 INV 12/20/2016 22.40 870070CTDECDEC2016 BAN INVOICE: 870070CTDECDEC2016 103693 407 NATIONAL GRID 69088 INV 12/20/2016 982.86 781090CTDEC2016 HIGHWA INVOICE: 781090CTDEC2016 103693 407 NATIONAL GRID 69091 INV 12/20/2016 229.15 781010CTNOV2016 QUEENS INVOICE: 781010CTNOV2016 103693 407 NATIONAL GRID 69095 INV 12/20/2016 439.76 781050CTNOV2016 TOWN 0 INVOICE: 781050CTNOV2016 1,696.32 VOUCHER TOTAL 103694 6797 FIRSTLIGHT FIBER 69079 INV 12/20/2016 27.83 9533699 DEC 1396 RIDGE INVOICE: 9533699 DEC 103695 6599 CONSTELLATION ENERGY SERVICES OF NY 69080 INV 12/20/2016 365.75 2300853-7 98107NovDec2 INVOICE: 72724820 103701 4 ADIRONDACK AUTO SPLY INC 69086 INV 12/20/2016 32.68 AUTO PARTS INVOICE: 815673 103701 4 ADIRONDACK AUTO SPLY INC 69110 INV 12/20/2016 22.95 AUTO PARTS INVOICE: 815722 103701 4 ADIRONDACK AUTO SPLY INC 69111 INV 12/20/2016 19.98 AUTO PARTS INVOICE: 815500 103701 4 ADIRONDACK AUTO SPLY INC 69112 CRM 12/20/2016 -273.16 INVOICE #815451 - RETU INVOICE: 815551 103701 4 ADIRONDACK AUTO SPLY INC 69116 INV 12/20/2016 41.11 AUTO PARTS INVOICE: 815421 103701 4 ADIRONDACK AUTO SPLY INC 69117 INV 12/20/2016 393.03 ALTERNATORS INVOICE: 815451 103701 4 ADIRONDACK AUTO SPLY INC 69119 INV 12/20/2016 39.98 AUTO PARTS INVOICE: 814806 103701 4 ADIRONDACK AUTO SPLY INC 69121 INV 12/20/2016 20.55 AUTO PARTS INVOICE: 816070 103701 4 ADIRONDACK AUTO SPLY INC 69124 INV 12/20/2016 40.20 AUTO PARTS 12/15/2016 12:44 TOWN OF QUEENSBURY P 43 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 816100 337.32 VOUCHER TOTAL 103702 4 ADIRONDACK AUTO SPLY INC 69087 CRM 12/20/2016 -16.28 2% DISCOUNT CREDIT INVOICE: 69087 103702 4 ADIRONDACK AUTO SPLY INC ,69089 INV 12/20/2016 293.45 BRAKE CALIPERS, PADS, INVOICE: 814655 103702 4 ADIRONDACK AUTO SPLY INC 69090 INV 12/20/2016 34.88 WHEEL SEAL KIT: #22 INVOICE: 814679 103702 4 ADIRONDACK AUTO SPLY INC 69092 INV 12/20/2016 11.09 AIRCHUCK INVOICE: 814615 103702 4 ADIRONDACK AUTO SPLY INC 69093 INV 12/20/2016 16.29 FUEL FILTER, WRENCH INVOICE: 814590 103702 4 ADIRONDACK AUTO SPLY INC 69094 INV 12/20/2016 50.79 TIRE VALVE INVOICE: 814601 103702 4 ADIRONDACK AUTO SPLY INC 69096 INV 12/20/2016 42.44 STOBE LIGHT: #15 INVOICE: 814726 103702 4 ADIRONDACK AUTO SPLY INC 69099 INV 12/20/2016 52.98 BRAKE PADS: #5 INVOICE: 814769 103702 4 ADIRONDACK AUTO SPLY INC 69103 INV 12/20/2016 61.78 OI FILTER, FUEL FILTER INVOICE: 814874 103702 4 ADIRONDACK AUTO SPLY INC 69104 INV 12/20/2016 170.64 CONVEX MIRROR: SMOKE R INVOICE: 815091 103702 4 ADIRONDACK AUTO SPLY INC 69105 INV 12/20/2016 33.71 SIGNAL LAMP: #47 INVOICE: 815175 103702 4 ADIRONDACK AUTO SPLY INC 69107 INV 12/20/2016 45.88 WIPER BLADES INVOICE: 815267 797.65 VOUCHER TOTAL 103712 6726 SMG-A MONOLITH SOLAR COMPANY 69097 INV 12/20/2016 162.84 SOLAR USAGE FEES TOWN INVOICE: 149 103712 6726 SMG-A MONOLITH SOLAR COMPANY 69098 INV 12/20/2016 180.50 SOLAR USAGE FEES HIGHW INVOICE: 150 103712 6726 SMG-A MONOLITH SOLAR COMPANY 69100 INV 12/20/2016 81.51 SOLAR USAGE FEES QUEEN INVOICE: 3401 103712 6726 SMG-A MONOLITH SOLAR COMPANY 69102 INV 12/20/2016 90.98 SOLAR USAGE FEES COURT INVOICE: 3403 515.83 VOUCHER TOTAL 103716 6726 SMG-A MONOLITH SOLAR COMPANY 69101 INV 12/20/2016 53.65 Solar panels @ R/J I, INVOICE: 3404 103723 6319 NATIONAL BUSINESS EQUIPMENT & SUPPLY 69108 INV 12/20/2016 732.87 900-3133195 DEC COPIER INVOICE: 29539657 103724 6536 HORIZON BC/BS OF NEW JERSEY 69109 INV 12/20/2016 59.12 OVERPAID WGF ENS WITTE 12/15/2016 12:44 (TOWN OF QUEENSBURY P 44 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 16-16133 103729 348 WALLACE SUPPLY CO INC 69113 INV 12/20/2016 75.11 TOW RING INVOICE: 81999 103730 1198 V. I. ENTERPRISES LTD 69115 INV 12/20/2016 186.54 THRUST, SHOP SOLV, FIR INVOICE: 000089809 103730 1198 V. I. ENTERPRISES LTD 69118 INV 12/20/2016 9.80 WIPER BLADES INVOICE: 000090213 196.34 VOUCHER TOTAL 103734 6553 NEW YORK TRUCK & EQUIPMENT INC 69120 INV 12/20/2016 61.00 WHEEL STUDS: #51 INVOICE: 68870 103737 3927 WELLER'S AUTO PARTS INC 69122 INV 12/20/2016 59.37 COUPLINGS INVOICE: 504782 103737 3927 WELLER'S AUTO PARTS INC 69123 INV 12/20/2016 990.61 LUG NUTS, WHEEL SET, W INVOICE: 505173 1,049.98 VOUCHER TOTAL 103739 3368 FASTENAL 69125 INV 12/20/2016 83.66 HARDWARE: STOCK INVOICE: NYSOU140496 103741 230 ST ANDREWS ACE HARDWARE 69126 INV 12/20/2016 25.92 HARDWARE INVOICE: 199347 103741 230 ST ANDREWS ACE HARDWARE 69127 INV 12/20/2016 18.29 HARDWARE INVOICE: 199317 103741 230 ST ANDREWS ACE HARDWARE 69130 INV 12/20/2016 17.76 HARDWARE INVOICE: 199307 103741 230 ST ANDREWS ACE HARDWARE 69131 INV 12/20/2016 16.99 HARDWARE INVOICE: 199212 78.96 VOUCHER TOTAL 103743 5748 TIFCO INDUSTRIES INC 69128 INV 12/20/2016 907.62 WORK GLOVES, WINTER WO INVOICE: 71209307 103743 5748 TIFCO INDUSTRIES INC 69151 INV 12/20/2016 552.36 WHEEL CHAINS: #68 INVOICE: 71211856 1,459.98 VOUCHER TOTAL 103748 7049 BRENNTAG NORTHEAST INC 69133 INV 12/20/2016 11,105.57 SODA ASH INVOICE: BNE759046 103749 6562 DIRECT ENERGY BUSINESS 69134 INV 12/20/2016 1.15 CUST# 647808 WILLOWBRO INVOICE: H16291702 103749 6562 DIRECT ENERGY BUSINESS 69135 INV 12/20/2016 11.68 CUST# 647808 ROUTE 9 12/15/2016 12:44 TOWN OF QUEENSBURY P 45 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: H16298433 12.83 VOUCHER TOTAL 103750 255 PECKHAM MATERIALS CORP 69136 INV 12/20/2016 159.48 TYPE 6 TOP INVOICE: 750607 103750 255 PECKHAM MATERIALS CORP 69137 INV 12/20/2016 414.46 TYPE 6 TOP INVOICE: 750071 573.94 VOUCHER TOTAL 103753 5769 GMES BURLINGTON 69138 INV 12/20/2016 11.18 ELECTRICAL INVOICE: 52867356.001 103753 5769 GMES BURLINGTON 69139 INV 12/20/2016 178.34 ELECTRICAL INVOICE: 52861115.001 103753 5769 GMES BURLINGTON 69142 INV 12/20/2016 271.58 ELECTRICAL INVOICE: 52863506.001 461.10 VOUCHER TOTAL 103754 407 NATIONAL GRID 69149 INV 12/20/2016 133.82 90017 NOV DEC ROUND AB INVOICE: 90017 NOV DEC . 103756 6714 UNIFIRST CORPORATION 69140 INV 12/20/2016 7.09 CUST# 1098027 INVOICE: 052 3329926 103756 6714 UNIFIRST CORPORATION 69141 INV 12/20/2016 7.09 CUST# 1098027 INVOICE: 052 3333090 14.18 VOUCHER TOTAL 103759 3606 E J PRESCOTT INC 69143 INV 12/20/2016 93.02 CUST# 10412 INVOICE: 5178709 - 103760 230 ST ANDREWS ACE HARDWARE 69147 INV 12/13/2016 59.99 CORDLESS PHONE INVOICE: 199292 103760 230 ST ANDREWS ACE HARDWARE 69153 INV 12/13/2016 1.99 NAILS INVOICE: 199386 61.98 VOUCHER TOTAL 103761 1584 MCMASTER-CARR SUPPLY CO 69144 INV 12/20/2016 98.30 BATTERY, WORK BELT, TU INVOICE: 91214318 103762 1584 MCMASTER-CARR SUPPLY CO 69145 INV 12/20/2016 95.76 ACCT# 286946100 INVOICE: 90897894 103763 5166 W.B. MASON COMPANY, INC. 69146 INV 12/20/2016 43.99 CUST# C2358243 INK FOR INVOICE: I39815979 12/15/2016 12:49 (TOWN OF QUEENSBURY IP 46 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103764 228 NEW YORK FIRE & SECURITY 69148 INV 12/20/2016 205.00 GAS PUMP FIRE SUPPRESS INVOICE: 37430 103765 5166 W.B. MASON COMPANY, INC. 69150 INV 12/20/2016 162.59 OFFICE SUPPLIES INVOICE: I39943134 103765 5166 W.B. MASON COMPANY, INC. 69155 INV 12/20/2016 274.27 CLEANING PRODUCTS INVOICE: I39817688 436.86 VOUCHER TOTAL 103768 2792 Q W D MAINTENANCE CENTER 69152 INV 12/20/2016 37.48 INV# 2196 F-350 OIL CH INVOICE: 2196 103769 272 QUEENSBURY WATER DEPT 69154 INV 12/20/2016 443.01 NOVEMBER 2016 FUEL INVOICE: NOVEMBER 2016 103771 3375 CASELLA WASTE SERVICES 69157 INV 12/20/2016 151.00 TRASH REMOVAL INVOICE: 1818137 103772 3708 LOWE'S COMPANIES, INC 69156 INV 12/13/2016 226.34 MISC. LUMBER INVOICE: 107965 103773 4 ADIRONDACK AUTO SPLY INC 69158 INV 12/13/2016 109.44 BATTERY INVOICE: 815405 103774 3743 SAFETY WEARHOUSE LLC 69159 INV 12/13/2016 169.37 GLOVES, GLASSES, EAR P INVOICE: 001564 103775 269 QUEENSBURY HIGHWAY DEPT 69160 INV 12/13/2016 103.52 NOV2016GAS INVOICE: NOV2016GAS 103775 269 QUEENSBURY HIGHWAY DEPT 69161 INV 12/13/2016 8.08 NOV2016DIESEL INVOICE: NOV2016DIESEL 111.60 VOUCHER TOTAL 103777 127 POST STAR, THE 69162 INV 12/20/2016 549.79 ACCT# 158-60003085 INVOICE: 3374-1 103778 3743 SAFETY WEARHOUSE LLC 69163 INV 12/20/2016 4.00 large gloves INVOICE: 321340 103779 268 QUAKER TRUCK REPAIR INC 69164 INV 12/20/2016 20.00 NYS INSPECTION INVOICE: 038549 103780 6714 UNIFIRST CORPORATION 69165 INV 12/20/2016 47.42 UNIFORMS AND SHOP TOWS INVOICE: 052 3330632 103781 4731 A AND S DIESEL 69166 INV 12/20/2016 395.00 FUEL LIFT PUMP, SOLENO INVOICE: 24801 12/15/2016 12:44 TOWN OF QUEENSBURY IP 47 barbarae LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103782 407 NATIONAL GRID 69167 INV 12/20/2016 30.19 13015NOV2016 TFLT AT P INVOICE: 13015NOV2016 103782 407 NATIONAL GRID 69168 INV 12/20/2016 31.31 42010NOV2016 TFLT AT R INVOICE: 42010NOV2016 103782 407 NATIONAL GRID 69169 INV 12/20/2016 401.26 94103NOV2016 CONSILIAD INVOICE: 94103NOV2016 462.76 VOUCHER TOTAL 103785 6599 CONSTELLATION ENERGY SERVICES OF NY 69170 INV 12/20/2016 10.15 NY-EL—2300853-22 TFLT INVOICE: 72579837 103785 6599 CONSTELLATION ENERGY SERVICES OF NY 69171 INV 12/20/2016 11.40 NY-EL_2300853-33 TFLT INVOICE: 72579908 21.55 VOUCHER TOTAL 103788 6712 MACRO RETAILING, LLC 69173 INV 12/13/2016 119.99 UNION BOOT PURCHASE INVOICE: 0085161-IN 103790 6599 CONSTELLATION ENERGY SERVICES OF NY 69174 INV 12/13/2016 109.49 NOV2016ELECTRIC INVOICE: 72769904 103790 6599 CONSTELLATION ENERGY SERVICES OF NY 69175 INV 12/13/2016 57.24 NOV2016ELECTRIC INVOICE: 72769906 166.73 VOUCHER TOTAL 103792 6562 DIRECT ENERGY BUSINESS 69176 INV 12/13/2016 69.26 NOV2016 GAS INVOICE: H16298434 103792 6562 DIRECT ENERGY BUSINESS 69177 INV 12/13/2016 765.26 NOV2016 GAS INVOICE: H16298432 834.52 VOUCHER TOTAL 103794 407 NATIONAL GRID 69178 INV 12/13/2016 116.82 34100NOV2016ELEC INVOICE: 34100NOV2016ELEC 103794 407 NATIONAL GRID 69181 INV 12/13/2016 70.22 33106NOV2016ELEC INVOICE: 33106NOV2016ELEC 103794 407 NATIONAL GRID 69184 INV 12/13/2016 79.95 33106NOVDEC2016GAS INVOICE: 33106NOVDEC2016GAS 103794 407 NATIONAL GRID 69185 INV 12/13/2016 405.56 34106NOV2016GAS INVOICE: 34106NOV2016GAS 672.55 VOUCHER TOTAL 103795 5836 FAMILY FOOTWEAR CENTER 69179 INV 12/20/2016 597.47 UNION BOOT PURCHASES INVOICE: 4313 103798 6738 CITIBANK 69182 INV 12/20/2016 250.01 2017 AOT/TIERNEY & HAT 12/15/2016 12:44 TOWN OF QUEENSBURY P 48 barbarae ITN LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 12312016 103802 6714 UNIFIRST CORPORATION 69186 INV 12/13/2016 8.56 UNIFORMS INVOICE: 0523330718 103803 127 POST STAR, THE 69187 INV 12/13/2016 293.12 2017 SUBSCRPTN PINE VI INVOICE: 2017NEWSPAPER 103804 12 ADIRONDACK 2-WAY RADIO 69188 INV 12/20/2016 95.00 WATER HANDHELD P1300 B INVOICE: 168228 103805 264 JOSEPH G POLLARD CO INC 69189 INV 12/20/2016 976.96 BIG BOY HOSE MONSTER P INVOICE: 0061853 103806 356 WARREN TIRE SERV CTR INC 69190 INV 12/20/2016 21.00 INSPECTION - CHEVY EQU INVOICE: 11718 103807 6727 GH BERLIN WINDWARD 69191 INV 12/20/2016 714.87 55 GALLON DRUM OF OIL INVOICE: 5787931 103808 2720 SURPASS CHEMICAL CO. , INC 69192 INV 12/20/2016 3,945.23 CHLORINE INVOICE: 303921 103809 128 GLENS FALLS PRINTING 69193 20160281 INV 12/20/2016 457.50 WATER DEPT. WINDOW ENV INVOICE: 74284 103809 128 GLENS FALLS PRINTING 69194 INV 12/20/2016 69.00 BUSINESS CARDS - KEVIN INVOICE: 74051 526.50 VOUCHER TOTAL 103811 4959 VAN BOATEL FORD INC 69195 20160187 INV 12/20/2016 37,800.00 WATER DEPT. - 2017-FOR INVOICE: 74779 103812 764 F W WEBB COMPANY 69196 INV 12/20/2016 139.86 SWITCH FLOAT MECH INVOICE: 53054421 103813 3606 E J PRESCOTT INC 69197 INV 12/20/2016 429.74 6X6 MACRO CPLG 660760 INVOICE: 5179858 103813 3606 E J PRESCOTT INC 69198 20160289 INV 12/20/2016 2,341.00 100' COPPER, 20 RISERS INVOICE: 5163937 2,770.74 VOUCHER TOTAL 103815 2829 USA BLUE BOOK 69199 INV 12/20/2016 68.90 WATTS BFP RUBBER REPAI INVOICE: 117426 103816 6714 UNIFIRST CORPORATION 69200 INV 12/20/2016 28.11 ACCT. #1098023 INVOICE: 052 3333089 103816 6714 UNIFIRST CORPORATION 69201 INV 12/20/2016 28.11 ACCT. 1098023 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 49 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT INVOICE: 052 3329925 56.22 VOUCHER TOTAL 103819 6699 G P JAGER & ASSOC, INC 69203 20160259 INV 12/20/2016 7,026.93 SLUDE PUMP REPLACEMENT INVOICE: 18697-112716 103820 5628 PHOENIX ENVIRONMENTAL LABORATORIES, 69204 INV 12/20/2016 52.00 RAW H2O INVOICE: 629636 103821 2792 Q W D MAINTENANCE CENTER 69205 INV 12/20/2016 468.80 SHORE COLONY SEASONAL INVOICE: 215 103821 2792 Q W D MAINTENANCE CENTER 69206 INV 12/20/2016 6,923.16 SHORE COLONY SEASONAL INVOICE: 216 103821 2792 Q W D MAINTENANCE CENTER 69207 INV 12/20/2016 832.44 SHORE COLONY SEASONAL INVOICE: 217 103821 2792 Q W D MAINTENANCE CENTER 69208 INV 12/20/2016 2,230.19 SHORE COLONY SEASONAL INVOICE: 218 1 10,454.59 VOUCHER TOTAL 103825 6599 CONSTELLATION ENERGY SERVICES OF NY 69209 INV 12/20/2016 2.18 LDC ACCT. #47314-34105 INVOICE: 72770686 103825 6599 CONSTELLATION ENERGY SERVICES OF NY 69210 INV 12/20/2016 .71 LDC ACCT. #73425-78104 INVOICE: 72769897 103825 6599 CONSTELLATION ENERGY SERVICES OF NY 69211 INV 12/20/2016 .86 LDC ACCT. #20388-98101 INVOICE: 72714248 3.75 VOUCHER TOTAL 103828 407 NATIONAL GRID 69212 INV 12/20/2016 21.55 ACCT. #73425-78104, 0 INVOICE: 78104NOVDEC16 103828 407 NATIONAL GRID 69213 INV 12/20/2016 31.85 Acct. #26991-71001, 82 INVOICE: 71001NOVDEC16 103828 407 NATIONAL GRID 69214 INV 12/20/2016 930.58 Acct. #56906-32006, 8 INVOICE: 32006NOVDEC16 103828 407 NATIONAL GRID 69215 INV 12/20/2016 20.62 ACCT. #33013-71114, AS INVOICE: 71114NOVDEC16 103828 407 NATIONAL GRID 69216 INV 12/20/2016 22.84 ACCT. #47314-34105, 78 INVOICE: 34105NOVNOV16 103828 407 NATIONAL GRID 69217 INV 12/20/2016 45.45 ACCT. #20388-98101, 82 INVOICE: 98101NOVDEC16 103828 407 NATIONAL GRID 69220 INV 12/20/2016 6,473.00 ACCT. #51240-36107, 82 INVOICE: 36107NOVDEC16 7,545.89 VOUCHER TOTAL 103834 6797 FIRSTLIGHT FIBER 69218 INV 12/20/2016 440.54 WATER DEPT. ACCT. #000 INVOICE: 69218 12/15/2016 12:44 (TOWN OF QUEENSBURY IP 50 barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT 103835 127 POST STAR, THE 69219 INV 12/20/2016 992.74 WATER SERVICE DEADLINE INVOICE: 1828-1-1831-1-1812-1 103835 127 POST STAR, THE 69226 CRM 12/20/2016 -187.72 BILLING ERROR INVOICE: ADJUSTMENT #267 805.02 VOUCHER TOTAL 103837 360 WEST PUBLISHING CORPORATION 69221 INV 12/20/2016 180.00 November West Law Subs INVOICE: 835146730 103838 6911 EVERS, NICOLE 69222 INV 12/20/2016 210.00 cooking program 12/10 INVOICE: 1 103839 5225 JAMES R MADDISON 69224 20160237 INV 12/20/2016 6,200.00 Labor and Materials to INVOICE: 121316 103841 6040 ADIRONDACK GREENSCAPES LLC 69225 INV 12/20/2016 525.50 Hovey Pond landscaping INVOICE: 16230 103843 6797 FIRSTLIGHT FIBER 69227 INV 12/14/2016 324.55 TWN HL-1 TIME CONNECT INVOICE: 36461DEC2016 103843 6797 FIRSTLIGHT FIBER 69228 INV 12/14/2016 26.86 DEC FIBER/PHONES CREMA INVOICE: 9533838DEC2016 351.41 VOUCHER TOTAL 103845 6797 FIRSTLIGHT FIBER 69229 INV 12/14/2016 331.30 DEC PHONES/FIBER PV OF INVOICE: 9533742DEC2016 103846 407 NATIONAL GRID 69230 INV 12/14/2016 45.64 78103OCTNOV-NOVDEC2016 INVOICE: 78103NOVDEC2016 103847 3589 ADIRONDACK THEATRE FESTIVAL INC 69231 INV 12/20/2016 3,000.00 2016 CONTRACT INVOICE: 69231 103849 6784 STORED TECHNOLOGY SOLUTIONS INC 69233 INV 12/14/2016 1,743.84 4-ADOBE ACROBAT PRO INVOICE: 28724 103850 6599 CONSTELLATION ENERGY SERVICES OF NY 69234 INV 12/20/2016 13,844.60 LDC ACCT. #51240-36107 INVOICE: 73003396 103859 5225 JAMES R MADDISON 69243 INV 12/15/2016 2,500.00 DRAW DOWN CREMATORY PR INVOICE: 12152016 103860 5755 EMERGENCY MANAGEMENT 69244 INV 12/20/2016 4,702.53 NOV BILLING SERVICES INVOICE: 161206 WARRANT TOTAL 291,168.79 12/15/2016 12:44 (TOWN OF QUEENSBURY P Si barbarae WARRANT LIST BY VOUCHER apwarrnt WARRANT: 12202016 12/20/2016 DUE DATE: 12/20/2016 VOUCHER VENDOR VENDOR NAME DOCUMENT PO TYPE DUE DATE AMOUNT COMMENT ** END OF REPORT - Generated by Barbara Edmunds **